2019-09-27T11:42:14-05:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC % FRANCES HICKEY PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2019-11-15 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920192705000000 2019-09-27 P 8705656393E68C4A592E0CEA227AF158EB1E06AC C3432A87FBFF9491E59BD7298F2E512B0D9B3700 2018 2019-02-21 02:37:17Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 29636193 false X WWW.AUSTINPCC.ORG X 1970 TX IN 2018, PCC CONTINUED ON A TRAJERCTORY OF GROWTH, INCREASING SERVICE DELIVERY BY 10% YEAR OVER YEAR AND PERFORMED STRONGLY IN UDS CLINICAL PERFORMANCE MEASURES. 13 13 307 273 0 0 10408593 13219880 12657763 16369191 2639 47122 -44748 -35876 23024247 29600317 0 0 0 0 14563537 16452204 0 0 700458 9407501 10145063 23971038 26597267 -946791 3003050 25984517 29593098 1340195 1945726 24644322 27647372 X PCC'S MISSION IS TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTHCARE WITH DIGNITY AND RESPECT. false false 15342871 11927311 PCC'S GENERAL MEDICINE PROGRAM PROVIDES COMPREHENSIVE PRIMARY CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES. THE ORGANIZATION OFFERS ALL OF THE SERVICES OF A PRIMARY HEALTH PROVIDER, INCLUDING PREVENTION SERVICES RANGING FROM WELL-CHILD CHECKS AND IMMUNIZATIONS TO HEALTH EDUCATION AND NUTRITION COUNSELING. THE MEDICAL PRACTICE INCLUDES ADULT, PEDIATRIC, ADOLESCENT, AND WOMEN'S HEALTH, ON-SITE LAB, CLASS D PHARMACY, INTEGRATED BEHAVIORAL HEALTHS AND CHRONIC DISEASE MANAGEMENT. CONTINUED IN SCHEDULE O 4163074 3654945 THE PRENATAL PROGRAM PROVIDES COMPREHENSIVE HEALTHCARE TO PREGNANT WOMEN. THE TYPICAL PATIENT HAS SIX VISITS WITH A HEALTHCARE PROVIDER AND ALSO RECEIVES HEALTH EDUCATION, ON-SITE LAB TESTS, CLASS D PHARMACY, INTEGRATED BEHAVIORAL HEALTH SERVICES AND POST PARTUM CARE. IN 2018, PEOPLE'S EXECUTED A GRANT FUNDED PROGRAM CALLED FOCUS ON THE FOURTH, TARGETING POST-PARTUM PATIENTS AND THEIR NEWBORNS WITH INTENSIVE CASE MANAGEMENT TO ENSURE APPROPRIATE TRANSITION OF CARE FOR MOM AND BABY, ACCESS TO SUPPORTIVE RESOURCES, AND COMPREHENSIVE HEALTH EDUCATION DURING THIS KEY TIME OF TRANSITION FOR THE FAMILY. 1719331 718526 THE FAMILY PLANNING PROGRAM PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN. THE TYPICAL PATIENT IS SEEN TWO TO FOUR TIMES PER YEAR FOR RECOMMENDED CANCER SCREENINGS, CONTRACEPTIVE COUNSELING AND SUPPLIES, GENITOURINARY TRACT PROBLEMS, AS WELL AS SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES. LAB AND CLASS D PHARMACY SERVICES ARE AVAILABLE ON-SITE. IN 2018, PEOPLE'S INTEGRATED FAMILY PLANNING SERVICES INTO A BROADER RANGE OF LOCATIONS, INCLUDING AT THE ORGANIZATION'S SCHOOL BASED CLINIC. CONTINUED IN SCHEDULE O 1499327 68409 22724603 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 58 0 true 307 true false false false false false true true false false false false X 13 13 false false true false false false false true true false false true true true true true true true false false X FRANCES HICKEY 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 RICHARD YUEN PHD DIRECTOR 2.0 0.0 X 0 0 0 MIKE MACKERT DIRECTOR 2.0 0.0 X 0 0 0 CHARLES BELL MD DIRECTOR 2.0 0.0 X 0 0 0 CHRIS MULCAHY DIRECTOR-VICE CHAIR 2.0 0.0 X X 0 0 0 CRESCENCIA ALVARADO RIVERA DIRECTOR STARTING 2/18 2.0 0.0 X 0 0 0 CSILLA SOMOGYI DIRECTOR 2.0 0.0 X 0 0 0 DOMINIC PROBY DIRECTOR ENDING 9/18 2.0 0.0 X 0 0 0 FRAUKE BAYLOR DIRECTOR 2.0 0.0 X 0 0 0 FRED BLACKMAN DIRECTOR-SECRETARY 2.0 0.0 X X 0 0 0 GEORGE ROGERS MD DIRECTOR 2.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR 2.0 0.0 X 0 0 0 KYLE DEHAAS DIRECTOR-CHAIR 2.0 0.0 X X 0 0 0 PHILIP DIAL DIRECTOR-TREASURER 2.0 0.0 X X 0 0 0 ROXANNE WHEELIS DIRECTOR ENDING 1/18 2.0 0.0 X 0 0 0 SEVYLLA DEL MAZO DIRECTOR STARTING 2/18 2.0 0.0 X 0 0 0 KELLIE BOLIN CFO ENDING 3/18 40.0 0.0 X 38994 0 3261 MARIA KENNAH CFO STARTING 10/18 40.0 0.0 X 32078 0 2729 MARY MCDOWELL DEPUTY CEO STARTING 12/18 40.0 0.0 X 106078 0 9624 REGINA ROGOFF CEO 40.0 0.0 X 170685 0 13684 FRANCES HICKEY FIN DIR/INTERIM CFO 3/18-10/18 40.0 0.0 X 105309 0 11194 LOUIS APPEL CHIEF MEDICAL OFFICER 40.0 0.0 X 219821 0 18659 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 40.0 0.0 X 181473 0 19254 CELIA NEAVEL PHYSICIAN-ADOLESCENT MED DIR 32.75 0.0 X 162338 0 13250 MELINDA LOPEZ PHYSICIAN-DIRECTOR OF RE HELTH 40.0 0.0 X 178177 0 16565 MIGUEL DE LA TORRE PHYSICIAN-ADULT MEDICINE 40.0 0.0 X 205968 0 16177 SYEMA MUZAFFAR PHYSICIAN-PEDIATRICIAN 32.0 0.0 X 167337 0 14433 WALEED ABDELHAFEZ PHYSICIAN-PEDIATRICIAN 40.0 0.0 X 157061 0 12361 1725319 0 151191 22 false true false EQUALIZERCM SERVICES PO BOX 679005 DALLAS TX 75267 BILLING & COLLECTION 812981 QUEST DIAGNOSTICS PO BOX 841725 DALLAS TX 752841725 OUTSIDE LAB SERVICES 428534 ITENTIVE HEALTHCARE SOLUTIONS 1 PIERCE PLACE STE 400E ITASCA IL 60143 SOFTWARE SUPPORT 243189 CAPITAL CITY JANITORIAL INC 2420 PATTERSON INDUSTRIAL DRIVE PFLUGERVILLE TX 78660 JANITORIAL SERVICES 163210 MANOS DE CRISTO INC 4911 HARMON AVE AUSTIN TX 78751 DENTAL SERVICES 145324 6 346929 3120996 9751955 1486227 13219880 NET PATIENT SERVICE REVENUE 624100 16267517 16267517 CONTRACT REVENUE 624100 97548 97548 OTHER REVENUE 900099 4126 4126 16369191 47122 47122 0 0 0 0 0 0 0 346929 35876 -35876 -35876 0 0 0 0 0 0 0 29600317 16369191 11246 0 0 0 0 932843 518007 279480 135356 0 12591451 11181303 1158226 251922 366106 327250 32879 5977 1599444 1452540 100790 46114 962360 859827 77182 25351 0 3876 3876 55168 55168 0 0 0 2275745 1341677 922570 11498 92628 1678 90950 441622 261007 139745 40870 442840 357661 65579 19600 0 562398 503023 49757 9618 58688 50577 6878 1233 0 100635 79147 18528 2960 3632 2974 587 71 0 1085631 869590 194328 21713 149999 89935 58626 1438 BAD DEBT 2570629 2570629 MEDICAL SUPPLIES & DRUGS 2106998 2106998 LICENSES, DUES, SUBSCRIPTIONS 86426 77151 7777 1498 OTHER PROGRAM EXPENSES 71371 66557 230 4584 36777 7072 29705 26597267 22724603 3172206 700458 4630143 6135 25200 10996406 1989139 1832897 3051469 1437194 0 0 0 0 0 0 290959 304120 90913 70637 19051387 4463304 14738441 14588083 1118 337 0 0 0 0 0 0 1167135 357289 25984517 29593098 1215418 1477228 0 0 0 0 0 0 0 0 0 0 124777 468498 0 0 0 0 1340195 1945726 X 21358553 22468733 3260769 5153639 25000 25000 24644322 27647372 25984517 29593098 3003050 X false true X true true true X 2545699 2545699 2577111 975677 1601434 10913661 2517295 8396366 2276906 821021 1455885 738010 149311 588699 14588083 25055727 39850 3014405 3054255 22001472 7598845 7598845 29600317 24089900 39850 35876 75726 24014174 2583093 2583093 26597267 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 5,597,498 NET ASSETS RELEASED FROM RESTRICTION (2,570,629) BAD DEBT EXPENSE ( 12,464) PRIOR YEAR REFUNDS _____________ $ 3,014,405 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 7,634,721 TEMPORARILY RESTRICTED CONTRIBUTIONS (35,876) SPECIAL EVENTS EXPENSE _____________ $ 7,598,845 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 35,876 SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,570,629 BAD DEBT EXPENSE 12,464 PRIOR YEAR REFUNDS _____________ $ 2,583,093 ANNUAL LUNCHEON 346929 346929 6272 21526 8078 0 346929 346929 6272 21526 8078 35876 -35876 X X false false false false false false false false false REGINA ROGOFF CEO 170685 0 0 0 0 0 7047 0 6637 0 184369 0 0 0 LOUIS APPEL CHIEF MEDICAL OFFICER 219571 0 250 0 0 0 9472 0 9187 0 238480 0 0 0 PRITISH GANDHI ASSOC CHIEF MEDICAL OFFICER 181473 0 0 0 0 0 7821 0 11433 0 200727 0 0 0 CELIA NEAVEL PHYSICIAN-ADOLESCENT MED DIR 162338 0 0 0 0 0 6663 0 6587 0 175588 0 0 0 MELINDA LOPEZ PHYSICIAN-DIRECTOR OF RE HELTH 178177 0 0 0 0 0 5788 0 10777 0 194742 0 0 0 MIGUEL DE LA TORRE PHYSICIAN-ADULT MEDICINE 205968 0 0 0 0 0 6396 0 9781 0 222145 0 0 0 SYEMA MUZAFFAR PHYSICIAN-PEDIATRICIAN 167212 0 125 0 0 0 6341 0 8092 0 181770 0 0 0 WALEED ABDELHAFEZ PHYSICIAN-PEDIATRICIAN 156811 0 250 0 0 0 4907 0 7454 0 169422 0 0 0 X 3840 USED VALUE X 722 COST X 1 250000 FMV X 3 13454 FMV X 2 160 COST X 114 1217225 COST X MISC GOODS 4 826 FMV false true false SCHEDULE M, PART I, COLUMN B NON-CASH CONTRIBUTIONS: AMOUNTS LISTED REPRESENT THE NUMBER OF DONORS FOR EACH TYPE OF PROPERTY. FORM 990, PART III, LINE 4A GENERAL MEDICINE PROGRAM ACCOMPLISHMENTS, CONTINUED: SIGNIFICANT ACCOMPLISHMENTS FOR THE YEAR INCLUDE ADDING MANY NEW PATIENTS (ESPECIALLY FROM THE NEIGHBORHOOD CONTIGUOUS TO OUR NEW FACILITY), ADDING NEW PROGRAMMING, AND CONTINUING TO PERFORM WELL AGAINST BOTH STATE AND NATIONAL CLINICAL QUALITY OUTCOMES. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: IN 2018, PEOPLE'S INTEGRATED BEHAVIORAL HEALTH TEAM GREW TO INCLUDE A SPECIALIST IN MANAGING PATIENTS DIAGNOSED WITH BOTH CHRONIC PAIN AND ANXIETY OR DEPRESSION. ADDITIONALLY, THE IBH PROGRAM INCREASED ACCESS TO PSYCHIATRIC CONSULT THROUGH CONTRACT, THE MAJORITY OF STAFF COUNSELORS WERE TRAINED IN EMDR, AND PROGRAM STAFF HELPED DEVELOP A FRAMEWORK FOR STAFFING COMPLEX CARE FOR PATIENTS DIAGNOSED WITH PTSD, ANXIETY AND/OR DEPRESSION. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO BYLAWS: THE ORGANIZATION AMENDED ITS BYLAWS IN 2018 TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: - THE DUTIES OF THE GOVERNANCE COMMITTEE WERE UPDATED TO INCLUDE THE INITIATION, COMPILATION, AND FINALIZATION OF THE ANNUAL EVALUATION OF THE CEO PER POLICIES AND PROCEDURES ESTABLISHED BY THE BOARD AND DEVELOPS CHIEF EXECUTIVE OFFICER SUCCESSION POLICIES AND PROCEDURES FOR BOARD APPROVAL. - AN AD HOC HUMAN RESOURCES COMMITTEE WAS ESTABLISHED TO REVIEW AND RECOMEND PERSONNEL POLICIES, SALARY AND FRINGE BENEFIT PROGRAMS FOR APPROVAL BY THE BOARD OF DIRECTORS, REVIEW AND MONITOR THE IMPLEMENTATION OF THE ANNUAL STAFF SATISFACTION SURVEY, AND HANDLE EMPLOYEE GRIEVANCES INVOLVING THE CEO RELATED TO ACCUSATIONS OF ILLEGAL BEHAVIORS OR EMOTIONAL OR PHYSICAL ABUSE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: 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. A COPY OF THE DRAFT FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION, THEN TO THE FULL BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN RECOMMENDS THAT THE FORM 990 BE APPROVED BY THE BOARD OF DIRECTORS AND FILED WITH THE IRS. A FINAL COPY OF THE FORM 990 IS THEN POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C PROCESS OF MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL PRINCIPAL OFFICERS, MEMBERS OF PCC'S BOARD OF DIRECTORS, EXECUTIVE COMMITTEE MEMBERS, OR OTHER COMMITTEE OF VOLUNTEERS MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM OR AT THE START OF PCC'S FISCAL YEAR, WHICHEVER COMES FIRST. IF A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED BY SUCH AN INDIVIDUAL, THEN THE GOVERNING BOARD OR COMMITTEE SHALL DISCUSS AND VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INVOLVED INDIVIDUAL MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT. A DISINTERESTED PERSON(S) MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT IN QUESTION, AND THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT COULD BE USED THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES SHALL CONTAIN DOCUMENTATION OF THESE PROCEEDINGS. PERIODIC REVIEWS ARE TO BE CONDUCTED BY THE GOVERNING BOARD, AND THE ORGANIZATION MAY USE OUTSIDE ADVISORS WHEN CONDUCTING THESE REVIEWS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND MAKES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION COMPARABILITY STUDY IS COMPLETED EVERY FIVE YEARS TO EVALUATE SALARIES FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THIS STUDY IS REVIEWED BY THE BOARD OR DESIGNATED SUBCOMMITTEE. THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OTHER OFFICERS IS EVALUATED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: AN ANNUAL REPORT IS CREATED BASED ON AUDITED FINANCIALS AND PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE 2017 FORM 990 WAS POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 4C FAMILY PLANNING PROGRAM ACCOMPLISHMENTS, CONTINUED: ADDITIONALLY, PEOPLE'S STREAMLINED PROCESSES FOR ACCESS TO LONG ACTING REVERSIBLE CONTRACEPTIVES, DEVELOPED FEE FOR SERVICE CONTRACTS FOR LARCS AND IMPROVED CLINICAL REPORTING PROCESSES RELATED TO UTILIZATION OF CONTRACEPTIVES. PEOPLE'S COMMUNITY CLINIC FOUNDATION 1101 CAMINO LA COSTA AUSTIN TX 78752 455230355 SUPPORT TX 501(C)3 12A I PCC true false false false false false false false false false false false false true true false false false false