2025-11-15T10:15:09-06:00 2024-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2024-01-01 742865171 GEORGETOWN HEALTHCARE COMMUNITY SERVICES GEOR 5129312221 624 S AUSTIN AVE 200 GEORGETOWN TX 78626 SCOTT ALARCON CEO 5129312221 2025-11-13 1 1 SEAN HOLCOMB P01249221 5123703200 2025-11-13 2024 2025-03-06 01:10:19Z SCOTT ALARCON 624 S AUSTIN AVE 200 GEORGETOWN TX 78626 3847925 0 X N/A X 1997 TX THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN ITS EFFORTS TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN OUR LOCAL COMMUNITY. THE ORGANIZATION ASSISTS GEORGETOWN HEALTHCARE SYSTEM IN THEIR WORK WITH OTHER NON-PROFIT ORGANIZATIONS. TOGETHER, OUR TWO ORGANIZATIONS PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART, BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION. 17 17 0 0 0 0 0 0 2124293 3239907 3110 133 219720 494853 2347123 3734893 915285 1338650 0 0 0 0 0 0 0 926194 2319795 1841479 3658445 505644 76448 8860692 7879914 8259221 7201995 601471 677919 X PROVIDE FOR THE UNMET NEEDS OF OUR COMMUNITY, IN PART BY OFFERING SPACE TO NON-PROFIT ORGANIZATIONS AT SUBSTANTIALLY LESS THAN FAIR MARKET VALUE. ADDITIONALLY, OUR TWO ORGANIZATIONS HAVE COLLABORATED WITH A LOCAL FEDERALLY QUALIFIED HEALTH CENTER TO CREATE A ONE STOP MEDICAL HOME FOR THE UNINSURED AND UNDERINSURED COMMUNITY POPULATION. 0 0 3658445 1338650 3240369 UTILIZE REAL ESTATE HOLDINGS TO ASSIST OTHER COMMUNITY NON-PROFIT ORGANIZATIONS THAT PROVIDE SAFETY NET SERVICES FOR THE GEORGETOWN COMMUNITY BY PROVIDING LEASE SPACE AT LESS THAN FAIR MARKET VALUE. 3658445 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARIN SLADEK 5129312221 624 S AUSTIN AVE 200 GEORGETOWN TX 78626 JIM DONOVAN MD PAST CHAIR 2.00 X 0 0 0 BRAD SMITH CHAIR 2.00 X 0 0 0 STEVE WEST SECRETARY 2.00 X 0 0 0 DENISSE BALDWIN BOARD MEMBER 1.00 X 0 0 0 CONCHITA GUSMAN BOARD MEMBER 1.00 X 0 0 0 CHAR HU BOARD MEMBER 1.00 X 0 0 0 PETE INMAN BOARD MEMBER 1.00 X 0 0 0 DELTA JOLLY BOARD MEMBER 1.00 X 0 0 0 BEN LAKE BOARD MEMBER 1.00 X 0 0 0 TOM LOCKE BOARD MEMBER 1.00 X 0 0 0 JOAN MAIER BOARD MEMBER 1.00 X 0 0 0 LINDA MEIGS BOARD MEMBER 1.00 X 0 0 0 RODNEY MORALES BOARD MEMBER 1.00 X 0 0 0 SOFIA NELSON BOARD MEMBER 1.00 X 0 0 0 MATT SMITH BOARD MEMBER 1.00 X 0 0 0 JEANNIE SONNIER BOARD MEMBER 1.00 X 0 0 0 ROBERT STERN MD BOARD MEMBER 1.00 X 0 0 0 M SCOTT ALARCON CEO 40.00 X 0 437406 45797 KARIN SLADEK CFO 40.00 X 0 211712 24563 MARY S PUKYS VP - STRATEGIC PHILANTHROPY 40.00 X 0 192647 20751 ANDY DAVIS VP - EDUCATION & CAPACITY BUILDING 40.00 X 0 188543 9965 LINDA OWEN DIRECTOR OF ADMINISTRATION 40.00 X 0 103879 6464 0 1134187 107540 5 0 1 0 HCFD REALTY MANAGEMENT INC PO BOX 40699 AUSTIN TX 78704 PROPERTY MANAGEMENT SERVICES 114996 1 FACILITY RENTAL TO COM 900099 3239907 3239907 3239907 133 133 607423 113032 494391 494391 494391 OTHER INCOME 900099 462 462 462 3734893 3240369 0 494524 1338650 1338650 920 920 13400 13400 89353 89353 4270 4270 225860 225860 1082936 1082936 5813 5813 PROPERTY EXPENSES-COMM 897243 897243 3658445 3658445 0 0 0 508675 578981 26178 99453 4795 73745 113274 26789773 19562781 8108513 7226992 8860692 7879914 665351 697305 7593870 6504690 8259221 7201995 X 601471 677919 601471 677919 8860692 7879914 76448 0 X X 0 1 X 1 0 X X 1 GEORGETOWN HEALTHCARE SYSTEM INC 742427148 3 1 975000 0 1 975000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2574785 2574785 23564285 19222454 4341831 349833 244313 105520 152455 96014 56441 148415 148415 7226992 DUE TO AFFILIATED ENTITY 6394170 SECURITY DEPOSITS 15000 PREPAID RENT 95520 6504690 1 GEORGETOWN HEALTHCARE SYSTEM 624 S AUSTIN SUITE 200 GEORGETOWN TX 78626 742427148 501(C)(3) 975000 0 TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION BLUEBONNET TRAILS COMMUNITY MHMR CENTER 711 N COLLEGE GEORGETOWN TX 78628 742795332 170 0 227400 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION CASA OF WILLIAMSON COUNTY 2100 SCENIC DR 110 GEORGETOWN TX 78626 264371605 501(C)(3) 50000 0 CASH TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION TEXAS GROUP (AA) 2409 DAWN DRIVE GEORGETOWN TX 78628 262224436 501(C)(3) 0 21000 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION THE CHRISTI CENTER INC 2306 HANCOCK DR AUSTIN TX 78756 742463672 501(C)(3) 0 5670 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION WONDERS & WORRIES 9101 BURNET RD 205 AUSTIN TX 78758 743012982 501(C)(3) 0 7200 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION COMMUNITY ACTION INC OF CENTRAL TEXAS PO BOX 748 SAN MARCOS TX 78667 741541726 501(C)(3) 0 7020 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION TEXAS BAPTIST CHILDREN'S HOME INC 1101 NORTH MAYS ST ROUND ROCK TX 78664 743021647 501(C)(3) 0 28200 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION IMPACT COUNSELING SERVICES 2100 SCENIC DRIVE UNIT 140A GEORGETOWN TX 78626 863673863 501(C)(3) 0 8580 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION SAMARITAN CENTER COUNSELING AND PASTORAL 8956 RESEARCH BLVD BLDG 2 AUSTIN TX 78758 741832864 501(C)(3) 0 8580 FMV DISCOUNTED RENT TO PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION 10 0 PART I, LINE 2: THE FUNDS THIS ORGANIZATION PROVIDED TO GEORGETOWN HEALTHCARE SYSTEM (GHS) WERE USED TO AUGMENT THAT ORGANIZATION'S GRANT ACTIVITIES. THE GRANT PROCESS IMPLEMENTED BY GHS MONITORS THE USE OF GRANT FUNDS BY REQUIRING ANY GRANTEES RECEIVING IN EXCESS OF $10,000 TO PROVIDE INTERIM AND FINAL REPORTS WITHIN THEIR GRANT PERIOD. GRANT PERIODS ARE TYPICALLY 1-2 YEARS IN DURATION. THE REPORTS MUST IDENTIFY PROGRAM GOALS AND OUTCOME MEASUREMENTS. GRANT APPLICANTS SEEKING FUNDS IN EXCESS OF $10,000 ARE REQUIRED TO SUBMIT FINANCIAL STATEMENTS AS PART OF THE APPLICATION PROCESS AND MUST SUBMIT CURRENT FINANCIAL STATEMENTS AS PART OF THEIR INTERIM AND FINAL REPORTS. 0 0 0 0 0 0 0 0 0 M SCOTT ALARCON CEO 0 360940 0 72452 0 4014 0 19327 0 26470 0 483203 0 0 KARIN SLADEK CFO 0 173441 0 38000 0 271 0 11429 0 13134 0 236275 0 0 MARY S PUKYS VP - STRATEGIC PHILANTHROPY 0 161353 0 30000 0 1294 0 11507 0 9244 0 213398 0 0 ANDY DAVIS VP - EDUCATION & CAPACITY BUILDING 0 148181 0 40000 0 362 0 9655 0 310 0 198508 0 0 PART I, LINE 3 GEORGETOWN HEALTHCARE COMMUNITY SERVICES DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF GEORGETOWN HEALTHCARE SYSTEM, INC. SCHEDULE J, PART II, ROW (II): RELATED ORGANIZATION: GEORGETOWN HEALTHCARE SYSTEM, INC. 74-2427148 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION IS APPOINTED BY THE BOARD OF DIRECTORS OF GEORGETOWN HEALTHCARE SYSTEM, WHICH IS THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FINALIZATION. AFTER ANY CHANGES RESULTING FROM THE REVIEW HAVE BEEN MADE, THE FINAL VERSION OF FORM 990 IS FILED AND A COPY OF THE FILED FORM IS DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A DOCUMENT PROVIDED BY THE ORGANIZATION DISCLOSING ANY INTEREST THEY MAY HAVE WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE ORGANIZATION COMPILES A LIST OF ALL DISCLOSURES AND REPORTS IT TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 GEORGETOWN HEALTHCARE COMMUNITY SERVICES DOES NOT HAVE EMPLOYEES, BUT IS ADMINISTERED AND RUN BY EMPLOYEES OF GEORGETOWN HEALTHCARE SYSTEM (GHS). THE COMPENSATION COMMITTEE OF GHS FOLLOWS AN EXECUTIVE COMPENSATION PLAN DEVELOPED AND RATIFIED BY THE GHS BOARD WHEN DETERMINING ANNUAL COMPENSATION OF THE GHS CHIEF EXECUTIVE. THIS PHILOSOPHY IS UTILIZED TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF FINANCIAL OFFICER (CFO). AS PART OF THIS PROCESS, THE GHS BOARD CONTRACTED WITH OVERTON CONSULTING, INC. IN 2023 TO ASSIST IN THE DEVELOPMENT OF FAIR MARKET VALUE EXECUTIVE COMPENSATION. OVERTON CONSULTING IS A COMPANY THAT SPECIALIZES IN EXECUTIVE COMPENSATION ISSUES IN THE NON-PROFIT AREA. OVERTON CONSULTING CREATED AN EXECUTIVE COMPENSATION GUIDELINE FOR THE GHS CEO AND CFO USING COMPARATIVE DATA FROM ERI (ECONOMIC RESEARCH INSTITUTE), WHICH IS A SURVEY THAT CONTAINS NUMEROUS COMPENSATION SURVEYS AND GEOGRAPHIC SURVEY DATA. THE FOLLOWING LABOR MARKET SEGMENTS WERE USED FOR THE EXECUTIVE POSITIONS OF CEO AND CFO, SINCE THESE POSITIONS PERFORM RESPONSIBILITIES IN ALL THREE AREAS: SIMILAR PHILANTHROPIC AND GRANTMAKING ORGANIZATIONS; HEALTH TREATMENT FACILITIES AND HOSPITALS; REAL ESTATE DEVELOPMENT COMPANIES. MARKET SALARY AVERAGES (GEOGRAPHICALLY FACTORED) FOR BOTH THE GHS CEO AND CFO WERE ESTABLISHED USING THIS DATA. THE GHS COMPENSATION COMMITTEE'S RECOMMENDATIONS FOR THE GHS CEO WAS RATIFIED BY THE FULL BOARD OF GEORGETOWN HEALTHCARE SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. GEORGETOWN HEALTHCARE SYSTEM 624 S AUSTIN AVE STE 200 GEORGETOWN TX 78626 742427148 HOSPITAL TX 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0