CENTRAL TEXAS COMMUNITY HEALTH CENTERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS COMMUNITY HEALTH CENTERS (EIN 55-0853118)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-14
- IRS object ID
- 201541959349301209
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T13:45:20-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550853118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5129789000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 KRAMER STE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN KONECNY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5129789000 | PhoneNum |
| Signature | 2015-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITYCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 KRAMER STE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,273,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCARETX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITYCARE OPERATES 25 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 705 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,808,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,866,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,345,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,406,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,154,149 | PYTotalRevenueAmt |
| CY Total Revenue | $80,273,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,526,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,785,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,769,686 | PYOtherExpensesAmt |
| CY Other Expenses | $30,336,263 | CYOtherExpensesAmt |
| PY Total Expenses | $68,296,278 | PYTotalExpensesAmt |
| CY Total Expenses | $77,121,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,857,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,152,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,531,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,048,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,870,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,234,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,661,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,813,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITYCARE OPERATES 25 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,155,490 | ExpenseAmt |
| Revenue | $28,406,991 | RevenueAmt |
| Desc | COMMUNITYCARE OPERATED 25 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 224,184 MEDICAL; 15,691 BEHAVIORAL HEALTH; AND 48,815 DENTAL ENCOUNTERS IN FISCAL YEAR 2014 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. | Desc |
| Total Program Service Expenses | $55,155,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 705 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN KONECNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129789000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 KRAMER SUITE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78758 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FLETCHER BROWN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE LOCKLEAR | ||||||||
| CONSUMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SHIRLEY | ||||||||
| CONSUMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HART | ||||||||
| CONSUMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS RIOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAMS | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN FROMBERG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL LITTLE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONICA GARCIA | ||||||||
| CONSUMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA ROBERTS | ||||||||
| CONSUMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARY LOU ADAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG KNAUPE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN KONECNY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $184,805 | $0 | $18,323 | |||
| GEORGE MILLER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $100,779 | $0 | $6,211 | |||
| THERESA SABELLA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $168,576 | $0 | $32,615 | |||
| LEILA WILLIAMS | ||||||||
| ASSISTANT CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $206,169 | $0 | $19,753 | |||
| NEDREA CLAYTON-WESTBROOKS | ||||||||
| CHRO | 40.00 | Yes (X) | $114,219 | $0 | $17,351 | |||
| DEBORAH MORRIS-HARRIS | ||||||||
| CMO | 40.00 | Yes (X) | $78,637 | $0 | $954 | |||
| AMANDA HILL | ||||||||
| CLO | 40.00 | Yes (X) | $31,633 | $0 | $5,976 | |||
| CONSTANCIO CONCEPCION | ||||||||
| PHYSICIAN | 40.00 | $216,876 | $0 | $22,937 | Yes (X) | |||
| DAVID ESCAMILLA | ||||||||
| PHYSICIAN | 40.00 | $245,432 | $0 | $24,754 | Yes (X) | |||
| JAMES ZACHARY | ||||||||
| PHYSICIAN | 40.00 | $231,690 | $0 | $31,732 | Yes (X) | |||
| ALINA RAMOS | ||||||||
| PHYSICIAN | 40.00 | $199,696 | $0 | $27,293 | Yes (X) | |||
| LE-WAI THANT | ||||||||
| PROVIDER | 40.00 | $210,062 | $0 | $35,939 | Yes (X) | |||
| LESLEE A FROEHLICH | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | $330,967 | $0 | $24,899 | Yes (X) | |||
| DANIEL CROWE | ||||||||
| FORMER CHIEF MEDICAL OFFICER | 40.00 | $144,250 | $0 | $9,666 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,463,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL AUSTIN PHYSICIANS PA | |||||
| 6300 LA CALMA DRIVE SUITE 200 | AUSTIN | TX | 78752 | CONTRACT PHYSICAN SERVICES | $937,979 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 2270 | BURLINGTON | NC | 27216 | LAB SERVICES AT CLINICS | $735,212 |
| INTERIM PHYSICIANS | |||||
| 12140 WOODCREST EXECUTIVE DR 310 | ST LOUIS | MO | 63141 | CONTRACT PHYSICAN SERVICES | $696,376 |
| ALLIED BARTON SECURITY SERVICES LLC | |||||
| 161 WASHINGTON STREET SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY GUARD SERVICES | $482,598 |
| SALLY HENLY | |||||
| 7600 LONG POINT DRIVE | AUSTIN | TX | 78731 | LEGAL SERVICES | $140,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,105,801 | GovernmentGrantsAmt |
| All Other Contributions | $44,761,080 | AllOtherContributionsAmt |
| Total Contributions | $51,866,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $28,406,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,406,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,406,991 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,273,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,406,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,002 | TotalAmt |
| Program Services | $783,751 | ProgramServicesAmt |
| Management And General | $202,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,433,515 | TotalAmt |
| Program Services | $29,451,500 | ProgramServicesAmt |
| Management And General | $6,982,015 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805,766 | TotalAmt |
| Program Services | $5,052,789 | ProgramServicesAmt |
| Management And General | $1,752,977 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,128 | TotalAmt |
| Program Services | $1,900,710 | ProgramServicesAmt |
| Management And General | $659,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,232 | TotalAmt |
| Program Services | $61,875 | ProgramServicesAmt |
| Management And General | $63,357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,731 | TotalAmt |
| Program Services | $24,571 | ProgramServicesAmt |
| Management And General | $25,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,621,315 | TotalAmt |
| Program Services | $7,761,199 | ProgramServicesAmt |
| Management And General | $4,860,116 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,409 | TotalAmt |
| Program Services | $22,133 | ProgramServicesAmt |
| Management And General | $33,276 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,772 | TotalAmt |
| Program Services | $612,207 | ProgramServicesAmt |
| Management And General | $429,565 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,477 | TotalAmt |
| Program Services | $1,667,324 | ProgramServicesAmt |
| Management And General | $1,672,153 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,597 | TotalAmt |
| Management And General | $4,029,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,620 | TotalAmt |
| Program Services | $88,126 | ProgramServicesAmt |
| Management And General | $132,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637 | TotalAmt |
| Program Services | $13,436 | ProgramServicesAmt |
| Management And General | $20,201 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651 | TotalAmt |
| Program Services | $15,623 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,253 | TotalAmt |
| Program Services | $194,821 | ProgramServicesAmt |
| Management And General | $237,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,571 | TotalAmt |
| Management And General | $118,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DRUGS, MEDICINE & SUPPL | $5,922,242 | $5,177,512 | $744,730 |
| BAD DEBT EXPENSE | $2,326,590 | $2,326,590 | $0 |
| MISCELLANEOUS | $3,166 | $1,323 | $1,843 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,121,674 | TotalAmt |
| Program Services | $55,155,490 | ProgramServicesAmt |
| Management And General | $21,966,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,102,912 | BOYAmt |
| EOY | $17,703,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,628 | BOYAmt |
| EOY | $1,722,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,632 | BOYAmt |
| EOY | $2,658,247 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,834 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,593 | BOYAmt |
| EOY | $365,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,258 | BOYAmt |
| EOY | $477,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,256,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,135,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,110 | BOYAmt |
| EOY | $1,121,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,531,967 | BOYAmt |
| EOY | $24,048,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,351 | BOYAmt |
| EOY | $7,905,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,186,783 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,041 | BOYAmt |
| EOY | $4,846,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,232 | BOYAmt |
| EOY | $295,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,870,624 | BOYAmt |
| EOY | $14,234,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,343 | BOYAmt |
| EOY | $9,813,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,343 | BOYAmt |
| EOY | $9,813,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,531,967 | BOYAmt |
| EOY | $24,048,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,152,198 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,317,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,288,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,182,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,808,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,866,881 | CurrentTaxYearAmt |
| Total | $220,464,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,317,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,288,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,182,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,808,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,866,881 | CurrentTaxYearAmt |
| Total | $220,464,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $220,464,205 | PublicSupportTotal170Amt |
| Total Support | $220,464,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,934,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,560 | DepreciationAmt |
| Book Value | $477,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,202 | DepreciationAmt |
| Book Value | $573,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,710 | DepreciationAmt |
| Book Value | $70,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,121,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $295,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $295,892 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $80,273,872 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,273,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,273,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,121,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,121,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,121,674 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN KONECNY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,805 | $0 | $0 | $0 | $0 | $0 | $12,347 | $0 | $5,976 | $0 | $203,128 | $0 | $0 | $0 |
| THERESA SABELLA | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,576 | $0 | $0 | $0 | $0 | $0 | $14,160 | $0 | $18,455 | $0 | $201,191 | $0 | $0 | $0 |
| LEILA WILLIAMS | ||||||||||||||
| ASSISTANT CHIEF MEDICAL OFFICER | $206,169 | $0 | $0 | $0 | $0 | $0 | $5,778 | $0 | $13,975 | $0 | $225,922 | $0 | $0 | $0 |
| CONSTANCIO CONCEPCION | ||||||||||||||
| PHYSICIAN | $211,804 | $0 | $5,072 | $0 | $0 | $0 | $16,961 | $0 | $5,976 | $0 | $239,813 | $0 | $0 | $0 |
| DAVID ESCAMILLA | ||||||||||||||
| PHYSICIAN | $245,432 | $0 | $0 | $0 | $0 | $0 | $18,778 | $0 | $5,976 | $0 | $270,186 | $0 | $0 | $0 |
| JAMES ZACHARY | ||||||||||||||
| PHYSICIAN | $226,338 | $0 | $5,352 | $0 | $0 | $0 | $18,323 | $0 | $13,409 | $0 | $263,422 | $0 | $0 | $0 |
| ALINA RAMOS | ||||||||||||||
| PHYSICIAN | $195,379 | $0 | $4,317 | $0 | $0 | $0 | $15,841 | $0 | $11,452 | $0 | $226,989 | $0 | $0 | $0 |
| LE-WAI THANT | ||||||||||||||
| PROVIDER | $210,062 | $0 | $0 | $0 | $0 | $0 | $17,484 | $0 | $18,455 | $0 | $246,001 | $0 | $0 | $0 |
| LESLEE A FROEHLICH | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $170,967 | $0 | $10,000 | $0 | $150,000 | $0 | $18,923 | $0 | $5,976 | $0 | $355,866 | $0 | $0 | $0 |
| DANIEL CROWE | ||||||||||||||
| FORMER CHIEF MEDICAL OFFICER | $71,558 | $0 | $0 | $0 | $72,692 | $0 | $4,154 | $0 | $5,512 | $0 | $153,916 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | AS REPORTED IN SCHEDULE J, PART II, COLUMN III, LINES 9 AND 10 SEVERANCE PAYMENTS WERE PAID TO DANIEL CROWE, FORMER CHIEF MEDICAL OFFICER, AND LESLEE FROEHLICH, FORMER INTERIM CHIEF EXECUTIVE OFFICER. THESE PAYMENTS WERE PREVIOUSLY ERRONEOUSLY DISCLOSED ON SCHEDULE J, PART III, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2013. THEY ARE BEING REPORTED ON THIS FORM 990 CORRECTLY BUT ARE NOT ADDITIONAL PAYMENTS TO WHAT WAS PREVIOUSLY REPORTED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRAVIS COUNTY HEALTHCARE DISTRICT BOARD ELECTS 2 MEMBERS. |
| 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 A, LINE 8B | THE COMMITTEES MAKE RECOMMENDATIONS AND PROVIDE INFORMATION TO THE BOARD. A COMMITTEE DECISION IS NOT CONSIDERED FINAL AND THE COMMITTEE RECOMMENDATION IS LATER CONSIDERED BY THE BOARD AND THEN THE BOARD TAKES ACTION. |
| 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 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 4,995,765. MANAGEMENT AND GENERAL EXPENSES 767,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763,451. BILLING STATEMENT AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 711,479. MANAGEMENT AND GENERAL EXPENSES 1,069,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781,164. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,488,365. MANAGEMENT AND GENERAL EXPENSES 2,232,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,720,455. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 184,385. MANAGEMENT AND GENERAL EXPENSES 188,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,185. OTHER SERVICES: PROGRAM SERVICE EXPENSES 381,205. MANAGEMENT AND GENERAL EXPENSES 601,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983,060. |
| 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. |