2016-08-05T15:11:21-05:00 2015-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2014-10-01 550853118 CENTRAL TEXAS COMMUNITY HEALTH CENTERS CENT 5129789000 2115 KRAMER STE 100 AUSTIN TX 78758 CAROLYN KONECNY CFO 5129789000 2016-07-22 1 SEAN HOLCOMB P01249221 5123703200 2014 2016-12-15 16:53:06Z COMMUNITYCARE GEORGE MILLER 2115 KRAMER STE 100 AUSTIN TX 78758 88416603 0 X WWW.COMMUNITYCARETX.ORG X 2003 TX COMMUNITYCARE OPERATES 26 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 15 15 849 16 0 0 51866881 9048855 28406991 79367748 0 0 0 0 80273872 88416603 0 0 0 0 46785411 55535167 0 0 0 30336263 31417313 77121674 86952480 3152198 1464123 24048463 24471753 14234922 13194089 9813541 11277664 COMMUNITYCARE OPERATES 26 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 0 0 62397709 79367748 COMMUNITYCARE OPERATED 26 PRIMARY CARE CLINICS IN TRAVIS COUNTY INCLUDING ONE CLINIC FOR AIDS AND HIV SERVICES AND ONE CLINIC SERVING THE HOMELESS. THE CLINICS PROVIDE COMPREHENSIVE PRIMARY CARE INCLUDING OB/GYN SERVICES AND PEDIATRICS. COMMUNITYCARE EXPERIENCED 260,566 MEDICAL; 14,091 BEHAVIORAL HEALTH; AND 46,363 DENTAL ENCOUNTERS IN FISCAL YEAR 2015 SERVING MEDICAID, MEDICARE, UNINSURED, AND UNDERINSURED POPULATIONS. COMMUNITYCARE PARTNERS WITH TRAVIS COUNTY HEALTHCARE DISTRICT TO PROVIDE SERVICES TO LOW INCOME PATIENTS ELIGIBLE FOR THE DISTRICT'S MEDICAL ASSISTANCE PROGRAM. 62397709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 849 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 1 1 1 0 X CAROLYN KONECNY 5129789000 2115 KRAMER SUITE 100 AUSTIN TX 78758 FLETCHER BROWN CHAIRMAN 1.00 X X 0 0 0 MARY LOU ADAMS BOARD MEMBER 1.00 X 0 0 0 BARBARA SHIRLEY BOARD MEMBER 1.00 X 0 0 0 DEBBIE LOCKLEAR CONSUMER BOARD MEMBER 1.00 X 0 0 0 MONICA GARCIA CONSUMER BOARD MEMBER 1.00 X 0 0 0 CLAUDIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVID WILLIAMS VICE CHAIRMAN 1.00 X X 0 0 0 KAREN FROMBERG TREASURER 1.00 X X 0 0 0 CHRIS RIOS TREASURER 1.00 X X 0 0 0 EVA ROBERTS CONSUMER BOARD MEMBER 1.00 X 0 0 0 DAVID HART CONSUMER BOARD MEMBER 1.00 X 0 0 0 BILL LITTLE SECRETARY 1.00 X X 0 0 0 GREG KNAUPE BOARD MEMBER 1.00 X 0 0 0 TEDDY MCDANIEL BOARD MEMBER 1.00 X 0 0 0 LAURA VRAJICH BOARD MEMBER 1.00 X 0 0 0 SUSAN CARBAJAL BOARD MEMBER 1.00 X 0 0 0 DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER 40.00 X 318371 0 28110 GEORGE MILLER CHIEF EXECUTIVE OFFICER 40.00 X 292450 0 30146 CAROLYN KONECNY CHIEF FINANCIAL OFFICER 40.00 X 210328 0 20446 THERESA SABELLA CHIEF OPERATING OFFICER 40.00 X 209091 0 31561 AMANDA HILL CHIEF LEGAL OFFICER 40.00 X 187342 0 16392 NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFICER 40.00 X 161084 0 23142 DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR 40.00 X 255521 0 26570 ABRAHAM JOHN ASSOCIATE MEDICAL DIRECTOR 40.00 X 204169 0 29431 LE-WAI THANT PHYSICIAN 40.00 X 248415 0 34658 CONSTANCIA CONCEPCEION PHYSICIAN 40.00 X 244725 0 25892 JAMES ZACHARY PHYSICIAN 40.00 X 242198 0 30676 PRASHANT REDDY PHYSICIAN 40.00 X 210054 0 22499 ROBERT MORRISON PHYSICIAN 40.00 X 202084 0 31540 2985832 0 351063 76 0 1 0 CENTRAL AUSTIN PHYSICIANS PA 6300 LA CALMA DRIVE SUITE 200 AUSTIN TX 78752 CONTRACT PHYSICAN SERVICES 1486021 LABORATORY CORPORATION OF AMERICA PO BOX 2270 BURLINGTON NC 27216 LAB SERVICES AT CLINICS 1248073 ALLIED SECURITY HOLDINGS LLC 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY GUARD SERVICES 566540 MARTIN FLETCHER LOCUMS INC 1525 WEST WALNUT HILL LANE SUITE 10 IRVING TX 75038 CONTRACT PHYSICAN SERVICES 278650 INTERIM PHYSICIANS 12140 WOODCREST EXECUTIVE DR 310 ST LOUIS MO 63141 CONTRACT PHYSICAN SERVICES 248864 10 8541019 507836 9048855 SERVICE DELIVERY 621300 45517926 45517926 PATIENT SERVICE REVENUE 621300 33849822 33849822 79367748 88416603 79367748 0 0 X 2044152 1622076 422076 42205651 33584464 8621187 27062 20939 6123 8252488 6385353 1867135 3005814 2325745 680069 41883 24652 17231 80098 47145 32953 14133196 8867276 5265920 54998 23148 31850 1219140 728733 490407 2939065 1491521 1447544 4368732 81464 4287268 239372 101048 138324 18456 7768 10688 10454 10142 312 454094 172075 282019 102905 1018 101887 DRUGS, MEDICINE & SUPPL 6208117 5358570 849547 BAD DEBT EXPENSE 1542319 1542319 0 MISCELLANEOUS 4484 2253 2231 86952480 62397709 24554771 0 17703503 18618949 1722560 1146696 2658247 2925892 365530 483802 477204 316724 2574491 1594801 1121419 979690 24048463 24471753 7905374 7002339 1186783 539450 4846873 5325085 295892 327215 14234922 13194089 X 9813541 11277664 9813541 11277664 24048463 24471753 1464123 0 X X 0 1 X 1 1 1 X 41288269 44182570 44808774 51866881 9048855 191195349 41288269 44182570 44808774 51866881 9048855 191195349 191195349 191195349 170036145 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981715 656763 324952 1206459 744603 461856 386317 193435 192882 979690 DEFERRED RENT 327215 327215 88416603 0 88416603 0 88416603 86952480 0 86952480 0 86952480 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER 304917 0 12954 0 500 0 17925 0 10185 0 346481 0 0 0 GEORGE MILLER CHIEF EXECUTIVE OFFICER 267714 0 17678 0 7058 0 15602 0 14544 0 322596 0 0 0 CAROLYN KONECNY CHIEF FINANCIAL OFFICER 189842 0 8564 0 11922 0 13872 0 6574 0 230774 0 0 0 THERESA SABELLA CHIEF OPERATING OFFICER 190457 0 8982 0 9652 0 17234 0 14327 0 240652 0 0 0 AMANDA HILL CHIEF LEGAL OFFICER 179653 0 7689 0 0 0 9803 0 6589 0 203734 0 0 0 NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFICER 148362 0 6655 0 6067 0 13048 0 10094 0 184226 0 0 0 DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR 224932 0 125 0 30464 0 20062 0 6508 0 282091 0 0 0 ABRAHAM JOHN ASSOCIATE MEDICAL DIRECTOR 197131 0 0 0 7038 0 15022 0 14409 0 233600 0 0 0 LE-WAI THANT PHYSICIAN 200226 0 10693 0 37496 0 20321 0 14337 0 283073 0 0 0 CONSTANCIA CONCEPCEION PHYSICIAN 206628 0 10534 0 27563 0 19395 0 6497 0 270617 0 0 0 JAMES ZACHARY PHYSICIAN 215763 0 11110 0 15325 0 19377 0 11299 0 272874 0 0 0 PRASHANT REDDY PHYSICIAN 169487 0 125 0 40442 0 15911 0 6588 0 232553 0 0 0 ROBERT MORRISON PHYSICIAN 179111 0 4973 0 18000 0 17220 0 14320 0 233624 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS SOCIAL CLUB DUES FOR ITS CEO. PAYMENT OF THE DUES IS PART OF THE CEO'S WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 7A TRAVIS COUNTY HEALTH DISTRICT, DBA CENTRAL HEALTH CAN APPOINT 2 MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CO-APPLICANT AGREEMENT WITH TRAVIS COUNTY HEALTHCARE DISTRICT GIVES THE DISTRICT AUTHORITY CONCERNING CERTAIN DECISIONS ABOUT BUDGET, BOARD MEMBERSHIP, CEO EMPLOYMENT AND POLICIES. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES MAKE RECOMMENDATIONS AND PROVIDE INFORMATION TO THE BOARD. A COMMITTEE DECISION IS NOT CONSIDERED FINAL AND THE COMMITTEE RECOMMENDATION IS LATER CONSIDERED BY THE BOARD AND THEN THE BOARD TAKES ACTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SET POLICY THAT COMPENSATION WOULD REFLECT MARKET RATES. IMPLEMENTATION OF THE SALARY STRUCTURE, SETTING PAY GRADES AND RELATED COMPENSATION IS DELEGATED TO THE CEO BY THE BOARD. INDEPENDENT MARKET SURVEYS ARE PURCHASED TO EVALUATE ALL POSITIONS AND ESTABLISH PAY GRADES AND USED TO DETERMINE THE SCALE FOR MERIT INCREASES EACH YEAR. THIS IS THE PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. THE BOARD REVIEWS PERFORMANCE AND APPROVES COMPENSATION FOR THE CEO USING MARKET SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,907,753. MANAGEMENT AND GENERAL EXPENSES 221,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,129,039. BILLING STATEMENT AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 1,133,079. MANAGEMENT AND GENERAL EXPENSES 1,559,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692,154. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,779,386. MANAGEMENT AND GENERAL EXPENSES 2,437,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,217,331. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 172,707. MANAGEMENT AND GENERAL EXPENSES 120,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,423. OTHER SERVICES: PROGRAM SERVICE EXPENSES 874,351. MANAGEMENT AND GENERAL EXPENSES 926,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801,249. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.