2017-08-11T11:12:40-05:00 2016-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-10-01 550853118 CENTRAL TEXAS COMMUNITY HEALTH CENTERS CENT 5129789000 2115 KRAMER STE 100 AUSTIN TX 78758 CAROLYN KONECNY CFO 5129789000 2017-08-08 1 SEAN HOLCOMB P01249221 5123703200 2015 2021-01-29 14:40:06Z COMMUNITYCARE JAESON FOURNIER 2115 KRAMER STE 100 AUSTIN TX 78758 98028245 0 X WWW.COMMUNITYCARETX.ORG X 2003 TX COMMUNITYCARE OPERATES 24 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 15 15 875 17 0 0 9048855 8757480 79367748 89270765 0 0 0 0 88416603 98028245 0 0 0 0 55535167 57327481 0 0 0 31417313 36733378 86952480 94060859 1464123 3967386 24471753 28910878 13194089 13665828 11277664 15245050 COMMUNITYCARE OPERATES 24 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 0 0 70008328 89270765 COMMUNITYCARE OPERATED 24 PRIMARY CARE CLINICS IN TRAVIS COUNTY INCLUDING ONE CLINIC FOR AIDS AND HIV SERVICES AND ONE CLINIC SERVING THE HOMELESS. THE CLINICS PROVIDE COMPREHENSIVE PRIMARY CARE INCLUDING OB/GYN SERVICES AND PEDIATRICS. COMMUNITYCARE EXPERIENCED 265,866 MEDICAL; 16,472 BEHAVIORAL HEALTH; AND 46,044 DENTAL ENCOUNTERS IN FISCAL YEAR 2016 SERVING MEDICAID, MEDICARE, UNINSURED, AND UNDERINSURED POPULATIONS. COMMUNITYCARE PARTNERS WITH TRAVIS COUNTY HEALTHCARE DISTRICT TO PROVIDE SERVICES TO LOW INCOME PATIENTS ELIGIBLE FOR THE DISTRICT'S MEDICAL ASSISTANCE PROGRAM. 70008328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 875 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROLYN KONECNY 5129789000 2115 KRAMER SUITE 100 AUSTIN TX 78758 FLETCHER BROWN CHAIRMAN 1.00 X X 0 0 0 DR TOM COOPWOOD BOARD MEMBER 1.00 X 0 0 0 KC BARNER BOARD MEMBER 1.00 X 0 0 0 DR AISHA WHITE BOARD MEMBER 1.00 X 0 0 0 BARBARA SHIRLEY CONSUMER BOARD MEMBER 1.00 X 0 0 0 DEBBIE LOCKLEAR CONSUMER BOARD MEMBER 1.00 X 0 0 0 MONICA GARCIA CONSUMER BOARD MEMBER 1.00 X 0 0 0 CLAUDIA WILLIALMS BOARD MEMBER 1.00 X 0 0 0 CHRIS RIOS TREASURER 1.00 X X 0 0 0 EVA ROBERTS CONSUMER BOARD MEMBER 1.00 X 0 0 0 DAVID HART CONSUMER BOARD MEMBER 1.00 X 0 0 0 BILL LITTLE SECRETARY 1.00 X X 0 0 0 TEDDY MCDANIEL BOARD MEMBER 1.00 X 0 0 0 LAURA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 SUSAN CARBAJAL BOARD MEMBER 1.00 X 0 0 0 DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER 40.00 X 387819 0 30860 GEORGE MILLER CHIEF EXECUTIVE OFFICER 40.00 X 305170 0 30552 CAROLYN KONECNY CHIEF FINANCIAL OFFICER 40.00 X 223341 0 19842 THERESA SABELLA CHIEF OPERATING OFFICER 40.00 X 220922 0 28448 LANE GREER CHIEF LEGAL COUNSEL 40.00 X 62744 0 2312 DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR 40.00 X 258673 0 21931 JAMES ZACHARY PHYSICIAN 40.00 X 254043 0 26819 CONSTANCIO V CONCEPCION PHYSICIAN 40.00 X 247473 0 21354 LE-WAI THANT PHYSICIAN 40.00 X 235219 0 28547 LARRY BIRDWELL PHYSICIAN 40.00 X 209054 0 24566 ALINA MILIAN RAMOS PHYSICIAN 40.00 X 205444 0 22310 NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFI 40.00 X 93071 0 10565 AMANDA HILL CHIEF LEGAL OFFICER 40.00 X 208641 0 13266 2911614 0 281372 71 1 1 0 CENTRAL AUSTIN PHYSICIANS PA 6300 LA CALMA DRIVE SUITE 200 AUSTIN TX 78752 PHYSICIAN SERVICES 1675927 LABORATORY CORPORATION OF AMERICA PO BOX 2270 BURLINGTON NC 272162270 LAB SERVICES 1122342 AUSTIN CRITICAL CARE SPECIALISTS PA 6300 LA CALMA DRIVE SUITE 200 AUSTIN TX 78752 PHYSICIAN SERVICES 861916 AUSTIN RADIOLOGICAL ASSOCIATION PO BOX 4099 AUSTIN TX 78765 RADIOLOGICAL SERVICES 186717 BARTON & ASSOCIATES INC 10 DEARBORN ROAD PEABODY MA 01960 PHYSICIAN SERVICES 170688 12 8757480 8757480 SERVICE DELIVERY 621300 52312227 52312227 PATIENT SERVICE REVENUE 621300 36958538 36958538 89270765 98028245 89270765 0 0 X 1592614 1286063 306551 43964029 35655840 8308189 8598427 6615096 1983331 3172411 2440656 731755 -4085 -3451 -634 79398 67083 12315 17242944 11715491 5527453 67973 35093 32880 1202030 753690 448340 1417851 939928 477923 4373831 13518 4360313 248432 128260 120172 19337 9983 9354 3916 3916 482062 191751 290311 167898 167898 DRUGS, MEDICINE & SUPPL 7803755 6530092 1273663 BAD DEBT EXPENSE 3622516 3622516 0 MISCELLANEOUS 5520 2803 2717 94060859 70008328 24052531 0 18618949 20322616 1146696 1048637 2925892 6234923 483802 237425 316724 344795 2656571 1934089 979690 722482 24471753 28910878 7002339 8534179 539450 714630 5325085 4074436 327215 342583 13194089 13665828 X 11277664 15245050 11277664 15245050 24471753 28910878 3967386 0 X X 0 1 X 1 1 1 X 44182570 44808774 51866881 9048855 8757480 158664560 44182570 44808774 51866881 9048855 8757480 158664560 158664560 158664560 242728761 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043560 764279 279281 1305066 969201 335865 307945 200609 107336 722482 DEFERRED RENT 342583 342583 98028245 0 98028245 0 98028245 94060859 0 94060859 0 94060859 X 1 1 X X X X 1 0 0 0 0 0 0 0 0 DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER 318933 0 0 0 68886 0 21841 0 9019 0 418679 0 0 0 GEORGE MILLER CHIEF EXECUTIVE OFFICER 285949 0 19221 0 0 0 15926 0 14626 0 335722 0 0 0 CAROLYN KONECNY CHIEF FINANCIAL OFFICER 197749 0 13280 0 12312 0 13353 0 6489 0 243183 0 0 0 THERESA SABELLA CHIEF OPERATING OFFICER 194923 0 13979 0 12020 0 13822 0 14626 0 249370 0 0 0 DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR 231945 0 125 0 26603 0 15483 0 6448 0 280604 0 0 0 JAMES ZACHARY PHYSICIAN 234808 0 125 0 19110 0 15483 0 11336 0 280862 0 0 0 CONSTANCIO V CONCEPCION PHYSICIAN 216629 0 5341 0 25503 0 14865 0 6489 0 268827 0 0 0 LE-WAI THANT PHYSICIAN 218956 0 2711 0 13552 0 14765 0 13782 0 263766 0 0 0 LARRY BIRDWELL PHYSICIAN 193319 0 2479 0 13256 0 13030 0 11536 0 233620 0 0 0 ALINA MILIAN RAMOS PHYSICIAN 191740 0 125 0 13579 0 12509 0 9801 0 227754 0 0 0 NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFI 69547 0 0 0 23524 0 5713 0 4852 0 103636 0 0 0 AMANDA HILL CHIEF LEGAL OFFICER 133311 0 0 0 75330 0 8725 0 4541 0 221907 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS SOCIAL CLUB DUES FOR ITS CEO. PAYMENT OF THE DUES IS PART OF THE CEO'S WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 4A AMANDA HILL RECEIVED A SEVERANCE PAYMENT OF $65,361 FORM 990, PART VI, SECTION A, LINE 7A TRAVIS COUNTY HEALTH DISTRICT, DBA CENTRAL HEALTH CAN APPOINT 2 MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CO-APPLICANT AGREEMENT WITH TRAVIS COUNTY HEALTHCARE DISTRICT GIVES THE DISTRICT AUTHORITY CONCERNING CERTAIN DECISIONS ABOUT BUDGET, BOARD MEMBERSHIP, CEO EMPLOYMENT AND POLICIES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REPORTS ARE RUN TO MONITOR THE PROGRESS OF SUBMITTED DISCLOSURE FORMS AND DISCREPANCIES ARE REPORTED TO EXECUTIVE MANAGEMENT FOR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET POLICY THAT COMPENSATION WOULD REFLECT MARKET RATES. IMPLEMENTATION OF THE SALARY STRUCTURE, SETTING PAY GRADES AND RELATED COMPENSATION IS DELEGATED TO THE CEO BY THE BOARD. INDEPENDENT MARKET SURVEYS ARE PURCHASED TO EVALUATE ALL POSITIONS AND ESTABLISH PAY GRADES AND USED TO DETERMINE THE SCALE FOR MERIT INCREASES EACH YEAR. THIS IS THE PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. THE BOARD REVIEWS PERFORMANCE AND APPROVES COMPENSATION FOR THE CEO USING MARKET SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,880,351. MANAGEMENT AND GENERAL EXPENSES 227,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,108,088. BILLING STATEMENT AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 1,268,255. MANAGEMENT AND GENERAL EXPENSES 1,188,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456,531. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,913,498. MANAGEMENT AND GENERAL EXPENSES 2,722,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,635,743. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 161,169. MANAGEMENT AND GENERAL EXPENSES 29,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,757. OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,492,218. MANAGEMENT AND GENERAL EXPENSES 1,359,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,851,825. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.