2018-10-05T09:16:14-05:00 2017-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC % FRANCES HICKEY PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2018-11-15 true Krystal K Creach P01248198 4178658701 2017 2022-09-23 18:48:47Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 23071573 false X WWW.AUSTINPCC.ORG X 1970 TX IN 2017, PCC EXPERIENCED SIGNIFICANT GROWTH WITH A 19% INCREASE IN PATIENTS SERVED AND A 21% INCREASE IN MEDICAL ENCOUNTERS DELIVERED. 13 13 312 334 0 0 10777409 10408593 11579009 12657763 15200 2639 -16455 -44748 22355163 23024247 0 0 0 0 13063361 14563537 0 0 624435 9773315 9407501 22836676 23971038 -481513 -946791 26914705 25984517 1323592 1340195 25591113 24644322 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 12799607 8898138 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 4668250 2907927 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. 2111073 830767 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 2017, THIS PROGRAM ALSO EXPERIENCED SIGNIFICANT GROWTH, INCREASING THE NUMBER OF WOMEN SERVED BY 20%. 1380349 20931 20959279 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 56 0 true 312 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 FRAUKE BAYLOR DIRECTOR 2.0 0.0 X 0 0 0 CHARLES BELL MD DIRECTOR 2.0 0.0 X 0 0 0 LINDA BERRY DIRECTOR ENDING 9/17 2.0 0.0 X 0 0 0 FRED BLACKMAN DIRECTOR 2.0 0.0 X 0 0 0 KYLE DEHAAS DIRECTOR-VICE CHAIR 2.0 0.0 X X 0 0 0 PHILIP DIAL DIRECTOR-TREASURER 2.0 0.0 X X 0 0 0 CHRIS MULCAHY DIRECTOR 2.0 0.0 X 0 0 0 NONA NILAND MD DIRECTOR ENDING 5/17 2.0 1.0 X 0 0 0 DOMINIC PROBY DIRECTOR 2.0 0.0 X 0 0 0 GEORGE ROGERS MD DIRECTOR-CHAIR 2.0 0.0 X X 0 0 0 CSILLA SOMOGYI DIRECTOR 2.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR BEGINNING 7/17 2.0 0.0 X 0 0 0 ROXANNE WHEELIS DIRECTOR-SECRETARY 2.0 0.0 X X 0 0 0 HOWARD YANCY DIRECTOR ENDING 2/17 2.0 0.0 X 0 0 0 RICHARD YUEN PHD DIRECTOR BEGINNING 9/17 2.0 0.0 X 0 0 0 MIKE MACKERT DIRECTOR 0.0 0.0 X 0 0 0 REGINA ROGOFF CEO 40.0 0.0 X 163082 0 13555 KELLIE BOLIN CFO 40.0 0.0 X 123319 0 11829 LOUIS APPEL CMO 40.0 0.0 X 211868 0 20104 PRITISH GANDHI ASSOCIATE CMO 40.0 0.0 X 157437 0 18305 WALEED ABDELHAFEZ PHYSICIAN-PEDIATRICIAN 40.0 0.0 X 137246 0 11552 THEODORE HELD PHY-DIR OF RE HLTH ENDING 9/17 40.0 0.0 X 141753 0 12386 CELIA NEAVEL PHYSICIAN-ADOLESCENT MED DIR 32.75 0.0 X 142159 0 13926 MARIELA LANE PHYSICIAN-ADULT MED DIR 35.0 0.0 X 157243 0 6901 CHINWE EFURIBE PHY-ADOL HLTH ENDING 12/17 40.0 0.0 X 162327 0 12170 1396434 0 120728 18 false true false QUEST DIAGNOSTICS PO BOX 841725 DALLAS TX 752841725 OUTSIDE LAB SERVICES 542951 EQUALIZERCM SERVICES PO BOX 679005 DALLAS TX 75267 BILLING & COLLECTION 316935 QUALITY SYSTEM INC PO BOX 51149 LOS ANGELES CA 90051 BILLING & COLLECTION 185350 CAPITAL CITY JANITORIAL INC 2420 PATTERSON INDUSTRIAL DRIVE PFLUGERVILLE TX 78660 JANITORIAL SERVICES 116550 ANY BABY CAN 6207 SHERIDAN AVE AUSTIN TX 78723 CASE WORKERS 118352 6 308268 2701636 7398689 1093191 10408593 NET PATIENT SERVICE REVENUE 624100 12551561 12551561 CONTRACT REVENUE 624100 95124 95124 OTHER REVENUE 624100 11078 11078 12657763 5217 5217 0 0 0 0 0 2578 -2578 -2578 -2578 0 308268 44748 -44748 -44748 0 0 0 0 0 0 0 23024247 12657763 -42109 0 0 0 0 719499 424480 225343 69676 0 11287283 10070918 961507 254858 252321 246038 1911 4372 1447628 1324673 85513 37442 856806 783044 52373 21389 0 3093 3093 52441 52441 0 0 0 1734048 1237728 482869 13451 85540 2240 83300 396057 212280 126285 57492 405128 321206 60971 22951 0 599603 500435 84492 14676 53104 47621 4339 1144 0 77604 60684 14970 1950 5533 4512 877 144 0 1088515 887139 173075 28301 139378 87038 50653 1687 BAD DEBT 2855784 2855784 MEDICAL SUPPLIES & DRUGS 1811535 1811535 LICENSES, DUES, SUBSCRIPTIONS 74625 65489 6612 2524 OTHER PROGRAM EXPENSES 17676 8598 9078 7837 7837 23971038 20959279 2387324 624435 6348201 4630143 26506 25200 2102355 1989139 1253570 3051469 0 0 0 0 0 0 261415 290959 180824 90913 18170415 3431974 15780654 14738441 0 1118 0 0 0 0 0 0 961180 1167135 26914705 25984517 1153270 1215418 0 0 0 0 0 0 0 0 0 0 170322 124777 0 0 0 0 1323592 1340195 X 21940777 21358553 3625336 3260769 25000 25000 25591113 24644322 26914705 25984517 -946791 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2545699 2545699 0 2577111 888362 1688749 0 10913661 1776469 9137192 0 1432776 672276 760500 701168 94867 606301 14738441 20432932 11119 2808356 2819475 17613457 5410790 5410790 23024247 21173699 11119 47326 58445 21115254 2855784 2855784 23971038 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 5,664,140 NET ASSETS RELEASED FROM RESTRICTION (2,855,784) BAD DEBT EXPENSE _____________ $ 2,808,356 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 5,458,116 TEMPORARILY RESTRICTED CONTRIBUTIONS (44,748) SPECIAL EVENTS EXPENSE ( 2,578) LOSS ON SALE OF FIXED ASSETS _____________ $ 5,410,790 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 44,748 SPECIAL EVENTS EXPENSE 2,578 LOSS ON SALE OF FIXED ASSETS _____________ $ 47,326 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,855,784 BAD DEBT EXPENSE ANNUAL LUNCHEON 308268 308268 8876 21095 14777 0 308268 308268 8876 21095 14777 44748 -44748 X X false false false false false false false false false REGINA ROGOFF CEO 163082 0 0 0 0 0 6711 0 6844 0 176637 0 THEODORE HELD PHY-DIR OF RE HLTH ENDING 9/17 141214 0 0 0 539 0 3441 0 8945 0 154139 0 CELIA NEAVEL PHYSICIAN-ADOLESCENT MED DIR 142159 0 0 0 0 0 6362 0 7564 0 156085 0 MARIELA LANE PHYSICIAN-ADULT MED DIR 157243 0 0 0 0 0 6290 0 611 0 164144 0 CHINWE EFURIBE PHY-ADOL HLTH ENDING 12/17 157327 0 5000 0 0 0 3051 0 9119 0 174497 0 LOUIS APPEL CMO 211868 0 0 0 0 0 9002 0 11102 0 231972 0 PRITISH GANDHI ASSOCIATE CMO 157437 0 0 0 0 0 6811 0 11494 0 175742 0 X 5291 USED VALUE X 5 18775 FMV X 4 660 COST X 21 1066475 COST X MISC GOODS 5 1990 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: ACCOMPLISHMENTS FOR 2017 INCLUDE A SIGNIFICANT INCREASE IN NEW PATIENTS ENTERING THE PRACTICE, A SIGNIFICANT INCREASE IN SERVICES DELIVERED, AND THE INITIATION OF NEW PROGRAMMING, DESIGNED TO HELP PATIENTS ACCESS SERVICES MORE EASILY, TO ADDRESS PARTICULAR HEALTH NEEDS AND TO AID IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: THE CLINIC SERVES AS THE LEAD AGENCY FOR THE MULTI-AGENCY TANDEM PROJECT WHICH ADDRESSES THE MEDICAL, EDUCATIONAL, AND PSYCHOLOGICAL NEEDS OF PREGNANT AND PARENTING TEENS DURING PREGNANCY AND THE FIRST THREE YEARS OF THE BABY'S LIFE. THE GOAL IS TO EQUIP YOUNG MOTHERS WITH THE EDUCATION, SKILLS, AND RESOURCES NECESSARY FOR SELF-SUFFICIENCY THAT THEY CAN TRANSITION SUCCESSFULLY INTO RESPONSIBLE YOUNG ADULTHOOD. TANDEM IS A COMMUNITY COLLABORATION OF THE CLINIC, ANY BABY CAN, AUSTIN CHILD GUIDANCE CENTER, AND LIFEWORKS. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO BYLAWS: THE ORGANIZATION AMENDED ITS BYLAWS IN 2017 TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGE: - THE ORGANIZATION ADDED A FORMAL MISSION STATEMENT 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 2016 FORM 990 WAS POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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 false true true false false false false