LONE STAR CIRCLE OF CARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR CIRCLE OF CARE (EIN 74-3001674)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-04-06
- IRS object ID
- 201200979349300405
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-06T09:01:29-04:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONE STAR CIRCLE OF CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONE | NameControl |
| Phone | 5126860523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC WELCH | Name |
| Title | CFO | Title |
| Date Signed | 2012-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC WELCH CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE STE 200 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59950448 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSCCTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF PATIENT- CENTERED HEALTH CARE, SPECIFICALLY PROVIDING MEDICAL PROGRAMS, INTEGRATED BEHAVIORAL HEALTH, DENTAL CARE, & HEALTH EDUCATION CLASSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12196433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14073839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29794997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45535102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41860 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41995399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59650801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 244256 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 583474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29682434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39152185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2230983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12003984 | OtherExpensePriorYear |
| Other Expenses Current Year | 19665853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41930674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59401512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 249289 | RevenuesLessExpensesCY |
| Total Assets BOY | 18176983 | TotalAssetsBOY |
| Total Assets EOY | 19978500 | TotalAssetsEOY |
| Total Liabilities BOY | 8196241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9748469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9980742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10230031 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF COMMUNITY-WIDE ACCESS TO A TRUE, BEHAVIORALLY ENHANCED, PATIENT CENTERED HEALTH HOME, PROVIDING ACCOUNTABLE CARE FOR ALL PATIENTS, FOCUSING ON THE UNDERSERVED. SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42336495 | Expense |
| Revenue | 39975495 | Revenue |
| Description | MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 81,387 PEDIATRIC PATIENT VISITS, 69,737 FAMILY PRACTICE PATIENTS VISITS, 1,269 BABY DELIVERIES AND FILLED 145,360 PRESCRIPTIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5013532 | Expense |
| Revenue | 4524780 | Revenue |
| Description | INTEGRATED BEHAVIORAL HEALTH: LONE STAR CIRCLE OF CARE'S INTEGRATED HEALTH MODEL ADDRESSES THE COMPLETE PRIMARY MEDICAL & MENTAL HEALTH NEEDS OF ADULT, ADOLESCENT, SENIOR & PEDIATRIC PATIENTS. BY PROVIDING CONTINUOUS ACCESS TO TREATMENT & MEDICATIONS, LSCC IS HELPING TO REDUCE EMERGENCY ROOM VISITS & CRISES RELATED TO UNTREATED MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY & COUNSELING FOR SENIORS, ADULTS, ADOLESCENTS & CHILDREN. THE BEHAVIORAL HEALTH CLINICS PROVIDED 37,219 PATIENT VISITS LAST YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1671177 | Expense |
| Revenue | 1034827 | Revenue |
| Description | DENTAL CARE: LONE STAR CIRCLE OF CARE PROVIDES GENERAL DENTISTRY SERVICES FOR ADULTS AND CHILDREN IN THE CENTRAL TEXAS COMMUNITY. LSCC'S GCC DENTAL CENTER IN GEORGETOWN AND ROUND ROCK DENTAL CENTER ARE THE ONLY TWO DENTAL CLINICS IN WILLIAMSON COUNTY DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE CARE TO THE UNINSURED AND UNDER-SERVED. LSCC PROVIDED 10,634 PATIENT VISITS IN THE PAST YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 583474 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 583474 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 49604678 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARC WELCH CFO | NamePerson |
| Telephone Number | 5126860523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 E UNIVERSITY AVE STE 200 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACK HUNNICUTT | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| TIM KENNEDY | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| SCOTT ALACRON | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| MARK CLAYTON | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH CLARK | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KAREN COLE | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JACK GAREY | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN GUSTAINIS | ||||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| ALMA GOLDEN | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOUG GROVES | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARK HAZELWOOD | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANNE TOM | ||||||||
| MEMBER THROUGH 09/2011 | 1.0 | X | 0 | 0 | 0 | |||
| ROLAND VALLE | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BOB VILLARREAL | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JESSE ANCIRA | ||||||||
| MEMBER THROUGH 09/2011 | 1.0 | X | 0 | 0 | 0 | |||
| BENITO GONZALES | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CYNTHIA VILLAFRANCO | ||||||||
| MEMBER THROUGH 05/2011 | 1.0 | X | 0 | 0 | 0 | |||
| PETE PERIALAS | ||||||||
| CEO | 40.0 | X | 301619 | 0 | 6439 | |||
| MARC WELCH | ||||||||
| CFO | 40.0 | X | 205810 | 0 | 7730 | |||
| JAYNE POPE | ||||||||
| CLINICAL SERVICES CEO | 40.0 | 209820 | 0 | 7293 | X | |||
| SCOTT NICKLEBUR | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 278729 | 0 | 6439 | X | |||
| RUSSELL PHELPS MD | ||||||||
| DO - OB/GYN MEDICAL DIRECTOR | 40.0 | 355012 | 0 | 7293 | X | |||
| MARCELLUS PEARCE MD | ||||||||
| MD - OB/GYN | 40.0 | 272006 | 0 | 6439 | X | |||
| TARA HEYLIGER | ||||||||
| DO - OB/GYN | 40.0 | 247475 | 0 | 8520 | X | |||
| STEVEN PRENZLAUER MD | ||||||||
| MD - DIR OF PSYCH & BEHAV HLTH | 40.0 | 252391 | 0 | 8561 | X | |||
| SABRNA HANNA | ||||||||
| MD - OB/GYN | 40.0 | 248410 | 0 | 7730 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2371272 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66444 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| FAMILY CHILDREN'S CLINIC | |
| MEDICAL PROVIDER | 2066211 |
| HARDEN CLINICAL SERVICES LLC | |
| MEDICAL PROVIDER | 1593510 |
| SCOTT WHITE MEMORIAL HOSPITAL | |
| MEDICAL PROVIDER | 819673 |
| ANDREW G MAHAFFEY MD | |
| MEDICAL PROVIDER | 280611 |
| JANA J SCHRIER MD | |
| MEDICAL PROVIDER | 160273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 5456165 | GovernmentGrants |
| All Other Contributions | 8617674 | AllOtherContributions |
| Noncash Contributions | 227964 | NoncashContributions |
| Total Contributions | 14073839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 45535102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45535102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45535102 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3050 | TotalRevenueColumn |
| Exclusion | $3,050 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 338457 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 299647 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38810 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38810 | TotalRevenueColumn |
| Exclusion | $38,810 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59650801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45535102 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,860 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583474 | Total |
| Program Services | 583474 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023879 | Total |
| Program Services | 502281 | ProgramServices |
| Management And General | 521598 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31332009 | Total |
| Program Services | 25925960 | ProgramServices |
| Management And General | 4089098 | ManagementAndGeneral |
| Fundraising | 1316951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4641185 | Total |
| Program Services | 3927335 | ProgramServices |
| Management And General | 516473 | ManagementAndGeneral |
| Fundraising | 197377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155112 | Total |
| Program Services | 1819079 | ProgramServices |
| Management And General | 244929 | ManagementAndGeneral |
| Fundraising | 91104 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21703 | Total |
| Management And General | 21703 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98159 | Total |
| Management And General | 98159 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7026013 | Total |
| Program Services | 5900348 | ProgramServices |
| Management And General | 820480 | ManagementAndGeneral |
| Fundraising | 305185 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252346 | Total |
| Program Services | 213000 | ProgramServices |
| Management And General | 28679 | ManagementAndGeneral |
| Fundraising | 10667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132254 | Total |
| Program Services | 955709 | ProgramServices |
| Management And General | 128679 | ManagementAndGeneral |
| Fundraising | 47866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258289 | Total |
| Program Services | 1062092 | ProgramServices |
| Management And General | 143005 | ManagementAndGeneral |
| Fundraising | 53192 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3577402 | Total |
| Program Services | 3019601 | ProgramServices |
| Management And General | 406573 | ManagementAndGeneral |
| Fundraising | 151228 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174300 | Total |
| Program Services | 147123 | ProgramServices |
| Management And General | 19809 | ManagementAndGeneral |
| Fundraising | 7368 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115209 | Total |
| Program Services | 97245 | ProgramServices |
| Management And General | 13094 | ManagementAndGeneral |
| Fundraising | 4870 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268592 | Total |
| Management And General | 268592 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244995 | Total |
| Program Services | 1095957 | ProgramServices |
| Management And General | 146602 | ManagementAndGeneral |
| Fundraising | 2436 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169049 | Total |
| Program Services | 124190 | ProgramServices |
| Management And General | 28217 | ManagementAndGeneral |
| Fundraising | 16642 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 1436608 | 1436608 | ||
| LICENSES, DUES & SUBSCRIPTIONS | 286472 | 241804 | 32558 | 12110 |
| RECRUITING | 110095 | 92929 | 12512 | 4654 |
| MEDICAL SUPPLIES & DRUGS | 2273594 | 2273594 | ||
| REPAIRS & MAINTENANCE | 220773 | 186349 | 25091 | 9333 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59401512 | Total |
| Program Services | 49604678 | ProgramServices |
| Management And General | 7565851 | ManagementAndGeneral |
| Fundraising | 2230983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54614 | BOY |
| EOY | 53820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232568 | BOY |
| EOY | 2207769 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603634 | BOY |
| EOY | 5085212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6394789 | BOY |
| EOY | 6056323 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239682 | BOY |
| EOY | 314309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198162 | BOY |
| EOY | 248463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8023836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2939442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4914806 | BOY |
| EOY | 5084394 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538728 | BOY |
| EOY | 884586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18176983 | BOY |
| EOY | 19978500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4121829 | BOY |
| EOY | 5433429 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83333 | BOY |
| EOY | 83333 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3991079 | BOY |
| EOY | 3844707 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 387000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8196241 | BOY |
| EOY | 9748469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684645 | BOY |
| EOY | 5100773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5296097 | BOY |
| EOY | 5129258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9980742 | BOY |
| EOY | 10230031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18176983 | BOY |
| EOY | 19978500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 249289 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11479078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10212769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12196433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14073839 | CurrentTaxYear |
| Total | 50927053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11479078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10212769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12196433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14073839 | CurrentTaxYear |
| Total | 50927053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3107858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47819195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3050 | CurrentTaxYear |
| Total | 39016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50966069 | TotalSupport |
| Gross Receipts From Admissions Etc | 111169193 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93826 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91264 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(I) | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67520 | OtherCostOrOtherBasis |
| Book Value | 67520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242480 | OtherCostOrOtherBasis |
| Depreciation | 81500 | Depreciation |
| Book Value | 160980 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2082032 | OtherCostOrOtherBasis |
| Depreciation | 522832 | Depreciation |
| Book Value | 1559200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5631804 | OtherCostOrOtherBasis |
| Depreciation | 2335110 | Depreciation |
| Book Value | 3296694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5084394 | TotalOfBookValueLandBuildings |
| Total Revenue | 59650801 | TotalRevenue |
| Total Expenses | 59401512 | TotalExpenses |
| Excess Or Deficit For Year | 249289 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 249289 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 59855611 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 243620 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 243620 | RevenueNotRptdF990 |
| Revenue Subtotal | 59611991 | RevenueSubtotal |
| Other Revenues Not Included | 38810 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38810 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59650801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59606322 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 243620 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -38810 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59401512 | ExpensesSubtotal |
| Total Expenses Per Form990 | 59401512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | A GAIN ON SALE OF EQUIPMENT OF $38,810 WAS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT WAS MOVED TO BE PROPERLY INCLUDED WITH REVENUE ON THE FORM 990. |
| OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | A GAIN ON SALE OF EQUIPMENT OF $38,810 WAS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT WAS MOVED TO BE PROPERLY INCLUDED WITH REVENUE ON THE FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CROSS TIMBERS | |||||||
| 1100 W REYNOSA | DELEON | TX | 76444 | 752113670 | 501(C)(3) | 112251 | HEALTH IT IMPLEMENT. |
| BRAZOS VALLEY | |||||||
| 1500 UNIV DR E 100 | COLLEGE STA | TX | 77840 | 741715140 | 501(C)(3) | 287181 | HEALTH IT IMPLEMENT. |
| COMMUNITYCARE | |||||||
| 15 WALLER ST 5TH FLOOR | AUSTIN | TX | 78702 | 550853118 | 501(C)(3) | 184042 | HEALTH IT IMPLEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONTIORING GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS A SUB-RECIPIENT GRANT MANAGEMENT & MONITORING POLICY. INCLUDED IN THIS POLICY ARE STEWARDSHIP ACTIVITIES WITH REGARD TO SUB-RECIPIENTS OF AWARDS FOR MONITORING SUB-RECIPIENT REPORTING, RECORDKEEPING AND INTERNAL OPERATION AND ACCOUNTING CONTROL SYSTEMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETE PERIALAS | |||||||||||||
| 301619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6439 | 0 | 308058 | 0 | 0 | 0 |
| MARC WELCH | |||||||||||||
| 205810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7730 | 0 | 213540 | 0 | 0 | 0 |
| RUSSELL PHELPS MD | |||||||||||||
| 355012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7293 | 0 | 362305 | 0 | 0 | 0 |
| MARCELLUS PEARCE MD | |||||||||||||
| 272006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6439 | 0 | 278445 | 0 | 0 | 0 |
| TARA HEYLIGER | |||||||||||||
| 247475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8520 | 0 | 255995 | 0 | 0 | 0 |
| JAYNE POPE | |||||||||||||
| 209820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7293 | 0 | 217113 | 0 | 0 | 0 |
| SCOTT NICKLEBUR | |||||||||||||
| 278729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6439 | 0 | 285168 | 0 | 0 | 0 |
| STEVEN PRENZLAUER MD | |||||||||||||
| 252391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8561 | 0 | 260952 | 0 | 0 | 0 |
| SABRNA HANNA | |||||||||||||
| 248410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7730 | 0 | 256140 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 227964 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-CASH CONTRIBUTION | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 20 | ReturnReference |
| Explanation | ALL VACCINE CONTRIBUTIONS WERE FROM ONE DONOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | MISSION STATEMENT: LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF COMMUNITY-WIDE ACCESS TO A TRUE, BEHAVIORALLY ENHANCED, PATIENT CENTERED HEALTH HOME, PROVIDING ACCOUNTABLE CARE FOR ALL PATIENTS, FOCUSING ON THE UNDERSERVED. VISION STATEMENT: WE STRIVE TO DELIVER QUALITY PRIMARY HEALTH CARE IN A DIGNIFIED, COMPASSIONATE, AND FQHC-COMPLIANT ENVIRONMENT. WE WILL OPERATE WITHIN A SUSTAINABLE FINANCIAL FRAMEWORK AND IN THE CONTEXT OF CAPACITY, RESOURCE AND PRUDENT EXPANSION CONSTRAINTS IN PURSUIT OF SHAPING HEALTHY COMMUNITIES. WE WILL SEEK TO INCLUDE AS MANY STAKEHOLDERS AND SUPPORTING RESOURCES AS POSSIBLE TO BUILD, MAINTAIN, AND EXPAND A VIABLE, VITAL, AND RESPONSIVE LONG-TERM, PRIMARY CARE SAFETY NET AND CIRCLE OF CARE FOR OUR PATIENTS AND THE COMMUNITIES WE SERVICE. CORE VALUES: INTEGRITY, INNOVATION, COMPASSION, RESPECT, LEADERSHIP LONE STAR CIRCLE OF CARE IS A 501(C)(3) NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER (FQHC) NETWORK THAT PROVIDES A PATIENT-CENTERED HEALTHCARE HOME TO UNINSURED AND UNDERINSURED RESIDENTS OF CENTRAL TEXAS. IN 2011, LSCC OPERATED CLINICS THROUGHOUT WILLIAMSON, TRAVIS, AND BELL COUNTIES. SERVICES INCLUDE PRIMARY MEDICAL CARE THAT IS FOCUSED BY AGE GROUP: PEDIATRICS, ADOLESCENTS, ADULTS, AND SENIORS; COMPREHENSIVE OB/GYN SERVICES; GENERAL DENTISTRY; PHARMACY SERVICES; AND ENABLING SERVICES SUCH AS INTERPRETERS AND INSURANCE ELIGIBILITY SCREENERS. A ROBUST AND FULLY INTEGRATED BEHAVIORAL HEALTH PROGRAM, WITH OVER 30 CLINICIANS ON STAFF, PROVIDES NECESSARY PSYCHIATRIC AND PSYCHOTHERAPY SERVICES TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO CARE. LSCC ACCEPTS MEDICAID, CHIP, MEDICARE AND OTHER PUBLICLY INSURED PATIENTS, AND UNINSURED PATIENTS PAY A SLIDING SCALE FEE BASED ON THEIR INCOME AND HOUSEHOLD SIZE. LSCC IS ACCREDITED BY THE JOINT COMMISSION AND HAS ACHIEVED LEVEL 3 PATIENT CENTERED MEDICAL HOME RECOGNITION FROM THE NCQA. SINCE RECEIVING FQHC STATUS IN 2004, LSCC HAS FORGED NUMEROUS STRATEGIC PARTNERSHIPS, LEVERAGING FQHC BENEFITS WITH INVESTMENTS FROM OTHER STAKEHOLDERS, INCLUDING FOUNDATIONS, GOVERNMENT, AND HOSPITAL SYSTEMS. WITH THE SUPPORT OF THESE COMMUNITY PARTNERS, CAPACITY HAS GROWN FROM 10,000 VISITS IN 2002 TO A PROJECTED 360,000 VISITS IN 2012. LSCC WILL CONTINUE IDENTIFYING OPPORTUNITIES TO COLLABORATE AND LEVERAGE ITS RESOURCES TO PROVIDE SUSTAINABLE, QUALITY PRIMARY HEALTH CARE FOR THE REGION. |
| PROGRAM SERVICES | FORM 990, PART III, LINE 4A | LONE STAR CIRCLE OF CARE HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY AND ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 298,269 PATIENT VISITS ACROSS ALL SERVICE LINES. LSCC INCREASED ACCESS TO CARE BY EXPANDING OR OPENING NEW CLINICS IN GEORGETOWN, AUSTIN, TAYLOR, AND HARKER HEIGHTS, TX. LSCC SERVICE LINES INCLUDE: 1) PEDIATRIC: PRIMARY AND ACUTE MEDICAL CARE FOR CHILDREN AND ADOLESCENTS. IN THE PAST YEAR, LSCC PROVIDED 81,387 VISITS. 2) FAMILY PRACTICE: LSCC PROVIDES A PRIMARY CARE HOME FOR A LARGE, UNINSURED ADULT POPULATION. PATIENTS HAVE ACCESS TO ROUTINE AND ACUTE CARE AS WELL AS CHRONIC DISEASE PREVENTION, TREATMENT AND MANAGEMENT. THIS YEAR LSCC PROVIDED 69,737 PATIENT VISITS AND INCREASED CAPACITY WITH THE EXPANSION OF THE BEN WHITE CLINIC. 3) WOMEN'S HEALTH: OBSTETRICS AND GYNECOLOGY, INCLUDING THOROUGH PRENATAL CARE, LABOR AND DELIVERY, AND POSTPARTUM CARE. OB/GYN PROVIDERS DELIVERED 1,269 BABIES THIS YEAR. 4) INTEGRATED BEHAVIORAL HEALTH: PSYCHIATRY, PSYCHOTHERAPY, & COUNSELING FOR ADULTS, SENIORS, ADOLESCENTS, AND CHILDREN. IN THE PAST YEAR, LSCC PROVIDED 37,219 BEHAVIORAL HEALTH VISITS. 5) SENIOR: MEDICAL SERVICES TAILORED FOR OLDER ADULTS. LSCC PROVIDED 7,284 SENIOR VISITS OVER THE PAST YEAR. 6) VISION: THIS IS LSCCS LATEST SERVICE LINE ADDITION WHICH OPENED DURING FISCAL YEAR 2012. LSCCS VISION CLINIC PROVIDED OVER 1,100 VISTS IN THE YEAR. LSCC ALSO PROVIDES DENTAL SERVICES THROUGH CLINICS LOCATED IN GEORGETOWN AND ROUND ROCK, TX. DURING THE PAST YEAR, 10,634 DENTAL VISITS WERE PROVIDED. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | HEALTH EDUCATION CLASSES: LSCC TEAMED UP WITH VARIOUS LOCAL PARTNERS TO PROVIDE FREE HEALTH EDUCATION CLASSES TO OUR PATIENTS AND THE LOCAL COMMUNITY. THESE CLASSES ARE A VALUABLE RESOURCE TO INDIVIDUALS AND FAMILIES WHO ARE: - LEARNING TO MANAGE DIABETES OR ASTHMA - EXPECTING THEIR FIRST CHILD - LEARNING ABOUT BEING ACTIVE AND EATING HEALTHY - TEACHING THEIR CHILDREN TO BE HEALTHY IN ADDITION, THE ORGANIZATION PASSED THROUGH GRANTS TO SUBRECIPIENTS. SEE SCHEDULE I FOR MORE INFORMATION. CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN FEBRUARY 2011. SIGNIFICANT CHANGES INCLUDE AN UPDATED MISSION STATEMENT AND A CHANGE IN REGISTERED AGENT FROM THE CHIEF EXECUTIVE OFFICER TO THE CHIEF FINANCIAL OFFICER. REGARDING DIRECTORS, ONLY SERVICE AFTER DECEMBER 1, 2010, IS CONSIDERED WHEN CALCULATING TEN CONSECUTIVE YEARS OF SERVICE AS DIRECTOR. QUORUM FOR MEETINGS OF THE BOARD WAS CHANGED FROM MAJORITY TO FORTY PERCENT OF THE NUMBER OF DIRECTORS THEN IN OFFICE, THREE OF WHICH ARE BOTH ELECTED OFFICERS OF THE BOARD AND MEMBERS OF THE EXECUTIVE COMMITTEE. DIRECTORS ARE ALLOWED TO VOTE BY PROXY EXECUTED IN WRITING BY THE DIRECTOR. THE CONFLICT OF INTEREST POLICY WAS EXPANDED TO DEFINE "FAMILY MEMBER" AS SPOUSE, ANCESTORS, SIBLINGS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN OF THE SUBJECT PERSON, THE SPOUSES OF SUCH SIBLINGS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER FAMILY MEMBER LIVING IN THE SAME HOUSEHOLD AS THE SUBJECT PERSON AND RELATED BY BLOOD OR MARRIAGE. THE NEW BYLAWS ALSO SPECIFY THAT CHANGES TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS AT A MEETING AT WHICH QUORUM IS PRESENT. UPON DISSOLUTION OF THE CORPORATION, THE BYLAWS NOW STATE THAT THE ASSETS OF THE CORPORATION (OR PROCEEDS FROM SALE OF THOSE ASSETS) SHOULD BE DISTRIBUTED TO ANOTHER EXEMPT ORGANIZATION ORGANIZED AND OPERATING FOR THE SAME OR SIMILAR PURPOSES OF THAT OF LONE STAR CIRCLE OF CARE, OR TO ONE OR MORE CORPORATIONS, FUNDS OR FOUNDATIONS OPERATING EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, AS SELECTED BY THE BOARD. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. UPON RECEIPT OF THE FORM 990 FROM THE INDEPENDENT ACCOUNTANT, AND PRIOR TO SUBMISSION TO THE IRS, THE CFO REVIEWS THE RETURN FOR REASONABLENESS COMPARED TO THE FINAL AUDITED FINANCIAL STATEMENTS. THE FORM IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS VIA THE COMPANY WEBSITE FOR THEIR REVIEW AND FEEDBACK BEFORE IT IS FILED. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM OR AT THE START OF THE CORPORATION'S FISCAL YEAR, WHICHEVER COMES FIRST. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN VOTING RELATED TO THE TRANSACTION. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A | THE 2011 CEO COMPENSATION REVIEW WAS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARATIVE DATA PROVIDED BY GUIDESTAR. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLIC INFORMATION. |