2017-10-27T08:36:40-05:00 2016-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2016-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC % FRANCES HICKEY PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2017-04-19 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920173005000000 2017-10-27 P 35B2FEF9FD89B74F90B63698513A1BB518488CA1 C38732425DB7411744D9F7D4C14CD4EDB84044DF 2016 2021-01-29 14:40:06Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 22429502 false X WWW.AUSTINPCC.ORG X 1970 TX IN 2016, PCC OPENED A NEW 59,000 SQUARE FOOT PRIMARY CARE CLINIC IN NORTHEAST AUSTIN AND REPURPOSED ITS FORMER HEADQUARTERS AS ITS CENTER FOR WOMEN'S HEALTH. 16 16 285 222 0 0 9726330 10777409 9335653 11579009 77938 15200 -15863 -16455 19124058 22355163 0 0 0 0 10612853 13063361 0 0 639099 7620830 9773315 18233683 22836676 890375 -481513 28781957 26914705 2709331 1323592 26072626 25591113 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 12414372 7970392 THE 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 TESTS, CLASS D PHARMACY SERVICES, INTEGRATED BEHAVIORAL HEALTH SERVICES AND CHRONIC DISEASE MANAGEMENT. 4221307 2777910 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. 1913288 673868 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. ON-SITE LAB AND CLASS D PHARMACY SERVICES ARE AVAILABLE. 1436791 156839 19985758 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 71 0 true 285 true false false false false false true true false false false false X 16 16 false false false 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 BEGINNING 05/16 2.0 0.0 X 0 0 0 CHARLES BELL MD DIRECTOR BEGINNING 05/16 2.0 0.0 X 0 0 0 LINDA BERRY DIRECTOR 2.0 0.0 X 0 0 0 FRED BLACKMAN DIRECTOR BEGINNING 05/16 2.0 0.0 X 0 0 0 CATHY CRANSTON DIRECTOR 2.0 0.0 X 0 0 0 KYLE DEHAAS MBA VICE CHAIR 2.0 0.0 X X 0 0 0 PHILIP S DIAL FSA TREASURER 2.0 0.0 X X 0 0 0 MIKE MACKERT DIRECTOR 2.0 0.0 X 0 0 0 CHRIS MULCAHY RN JD DIRECTOR BEGINNING 05/16 2.0 0.0 X 0 0 0 NONA NILAND MD DIRECTOR 2.0 1.0 X 0 0 0 DOMINIC PROBY DIRECTOR BEGINNING 05/16 2.0 0.0 X 0 0 0 GEORGE ROGERS MD CHAIR 2.0 0.0 X X 0 0 0 CSILLA SOMOGYI DIRECTOR 2.0 0.0 X 0 0 0 ROXANNE WHEELIS MED SECRETARY 2.0 0.0 X X 0 0 0 HOWARD YANCY DIRECTOR 2.0 0.0 X 0 0 0 OFELIA ZAPATA DIRECTOR 2.0 0.0 X 0 0 0 REGINA ROGOFF JD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 157765 0 13801 KELLIE BOLIN CPA CHIEF FINANICIAL OFFICER 40.0 0.0 X 114936 0 10360 LOUIS APPEL MD MPH FAAP CHIEF MEDICAL OFFICER 40.0 0.0 X 197494 0 20216 RICHARD PEAVEY MD PHYSICIAN 30.0 0.0 X 155377 0 12847 THEODORE HELD MD PHYSICIAN 40.0 0.0 X 152920 0 15404 PRITISH GANDHI MD PHYSICIAN 40.0 0.0 X 148174 0 18177 CLAUDIA RUIZ-STOCK MD PHYSICIAN 32.0 0.0 X 128349 0 12448 INDU GUPTA MD PHYSICIAN 32.0 0.0 X 124464 0 12019 1179479 0 115272 17 false true false QUALITY SYSTEM INC LOS ANGELES CA 90051 SOFTWARE SUPPORT 415621 QUEST DIAGNOSTICS DALLAS TX 75284 LAB SERVICES 443345 MANOS DE CRISTO INC AUSTIN TX 78751 DENTAL SERVICES 108029 TEXAS LEGAL SERVICES CENTER INC AUSTIN TX 78741 PATIENT LEGAL SVCS 108008 CAPITAL CITY JANITORIAL INC PFLUGERVILLE TX 78660 JANITORIAL SERVICES 102452 5 256486 2613993 7906930 1045225 10777409 NET PATIENT SERVICE REVENUE 624100 11352238 11352238 MEANINGFUL USE REVENUE 624100 127500 127500 CONTRACT/OTHER REVENUE 624100 99271 99271 11579009 800 800 0 0 0 0 0 49737 35337 14400 14400 14400 22547 256486 39002 -16455 -16455 0 0 0 0 0 0 0 22355163 11579009 -1255 0 0 0 0 514547 246070 217007 51470 0 10132543 9199183 677799 255561 255300 232855 15128 7317 1364120 1226074 98311 39735 796851 659272 119551 18028 0 7744 7744 54485 54485 0 0 0 1723561 1227632 483194 12735 155175 75 155100 814672 595067 186894 32711 662997 549574 89680 23743 0 487459 408832 68439 10188 44035 36673 5369 1993 0 50709 34493 9815 6401 7035 5900 988 147 0 909941 763167 127756 19018 127475 91901 34268 1306 BAD DEBT 2703330 2703330 MEDICAL SUPPLIES & DRUGS 1855874 1855874 LICENSES & MEMBERSHIPS 67983 59332 6296 2355 REPAIRS & MAINTENANCE 61608 51776 8541 1291 39232 38678 554 22836676 19985758 2211819 639099 9154200 6348201 25665 26506 3355882 2102355 615302 1253570 0 0 0 0 0 0 146066 261415 34854 180824 18475769 2695115 13515388 15780654 0 0 0 0 0 0 0 0 1934600 961180 28781957 26914705 2540242 1153270 0 0 26345 0 0 0 0 0 0 0 142744 170322 0 0 0 0 2709331 1323592 X 9512465 21940777 16535161 3625336 25000 25000 26072626 25591113 28781957 26914705 -481513 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545699 2545699 2577111 801047 1776064 11011164 1118293 9892871 1634757 735118 899639 707038 40657 666381 15780654 32783242 182582 16031851 16214433 16568809 5786354 5786354 22355163 20354930 182582 39002 221584 20133346 2703330 2703330 22836676 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 18,735,181 NET ASSETS RELEASED FROM RESTRICTION (2,703,330) BAD DEBT EXPENSE -------------- $ 16,031,851 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 5,825,356 TEMPORARILY RESTRICTED CONTRIBUTIONS (39,002) SPECIAL EVENTS EXPENSE -------------- $ 5,786,354 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 39,002 SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,703,330 BAD DEBT EXPENSE ANNUAL LUNCHEON 279033 256486 22547 22550 16452 0 279033 256486 22547 22550 16452 39002 -16455 X X false false false false false false false false false REGINA ROGOFF JD CHIEF EXECUTIVE OFFICER 157765 0 0 0 0 0 6465 0 7336 0 171566 0 0 0 RICHARD PEAVEY MD PHYSICIAN 155377 0 0 0 0 0 5610 0 7237 0 168224 0 0 0 THEODORE HELD MD PHYSICIAN 152920 0 0 0 0 0 6008 0 9396 0 168324 0 0 0 PRITISH GANDHI MD PHYSICIAN 146386 0 1788 0 0 0 6356 0 11821 0 166351 0 0 0 LOUIS APPEL MD MPH FAAP CHIEF MEDICAL OFFICER 197244 0 250 0 0 0 8358 0 11858 0 217710 0 0 0 X 5636 USED VALUE X 670 USED VALUE X 6 49060 FMV X 3 515 COST X 8 980527 COST X MISC GOODS 14 8817 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 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 BABYS 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. ADDITIONALLY, THE CLINICS INTEGRATED BEHAVIORAL HEALTH (IBH) PROJECT PROVIDES EFFECTIVE, EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES TO THE CLINICS ADULT PATIENTS WITH MENTAL HEALTH ISSUES, WHILE ALSO INCREASING THE EXPERTISE AND COMFORT-LEVEL OF PRIMARY CARE PROVIDERS IN ADDRESSING MENTAL HEALTH CONCERNS. THE IBH PROJECT UTILIZES A TEAM-BASED APPROACH IN WHICH THE PRIMARY CARE PROVIDER, THE BEHAVIORAL HEALTH SPECIALIST, THE CONSULTING PSYCHIATRIST, AND THE PATIENT ESTABLISH AN INDIVIDUALIZED CARE PLAN FOR EACH PATIENT. 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 2015 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