2015-10-08T12:22:08-05:00 2015-01-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2014-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC % RICARDO C GONZALEZ BARR 2102337000 3066 EAST COMMERCE SAN ANTONIO TX 782201013 Ricardo C Gonzalez CFO 2102337070 2015-09-15 true John R Bruce CPA P00083353 2103419400 2014 2016-02-25 16:41:14Z COMMUNICARE HEALTH CENTERS PAUL NGUYEN 3066 EAST COMMERCE SAN ANTONIO TX 782201013 31572158 false X WWW.COMMUNICARESA.ORG X 1979 TX TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO. 14 14 473 14 0 0 9930344 9501160 18947065 22038598 -18762 -37025 710 2496 28859357 31505229 0 0 0 0 19415850 20628865 0 19471 118317 11074713 9836792 30490563 30485128 -1631206 1020101 29575542 30540885 15066122 15256558 14509420 15284327 X THE PURPOSE OF THE CORPORATION SHALL INCLUDE THE FOLLOWING: (I) TO ESTABLISH AND OPERATE A COMMUNITY HEALTH CARE CENTER (CHC) FOR FAMILIES LIVING IN THE SERVICE AREA, INCLUDING BUT NOT LIMITED TO MEDICALLY INDIGENT PERSONS; (II) TO PROVIDE DIRECT ACCESS TO COMPREHENSIVE PRIMARY HEALTH CARE AND PREVENTATIVE HEALTH CARE TO RESIDENTS OF THE SERVICE AREA IN A MANNER CONSISTENT WITH THEIR DIGNITY AND IDENTITY AT A REASONABLE COST; (III) TO PROMOTE COMMUNITY AWARENESS OF THE NEED FOR REGULAR HEALTH CARE;(IV) TO DEVELOP AND/OR COORDINATE RESOURCES THAT IMPACT ON THE COMMUNITY'S HEALTH STATUS; (V) TO EMPHASIZE PROGRAMS OF THE HEALTH PREVENTION AND HEALTH EDUCATION; (VI) TO EMPHASIZE EFFECTIVE PROJECT MANAGEMENT, QUALITY OF CARE, PRODUCTIVITY COMPLIANCE, AND MOVEMENT TOWARD ECONOMIC SELF SUFFICIENCY; AND (VII) TO APPLY FOR GRANTS FROM THE UNITED STATES GOVERNMENT, THE STATE OF TEXAS, AND OTHER AGENCIES, PUBLIC AND PRIVATE, TO CARRY OUT THE PURPOSES STATED ABOVE. THE AREA TO BE SERVED BY THE COR false false 11726606 14483816 COMMUNICARE HEALTH CENTERS PROVIDE PATIENTS WITH PRIMARY AND PREVENTIVE MEDICAL HEALTH CARE SERVICES TO IMPROVE HEALTH AND WELL BEING. OUR FAMILY MEDICINE SERVICES PROVIDE CARE TO PATIENTS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS PROVIDING ACUTE CARE, CHRONIC DISEASE MANAGEMENT, IMMUNIZATIONS, PREVENTATIVE HEALTHCARE, AND HEALTH EDUCATION. THE WOMEN'S HEALTH PROGRAM PROVIDES WOMEN OF ALL AGES WITH ACCESS TO THE CARE FOR GENERAL WOMEN'S CARE, OBSTETRIC CARE AND BREAST AND CERVICAL CANCER SCREENINGS. OUR PEDIATRIC SERVICES PROVIDE ACUTE, CHRONIC ILLNESS AND PREVENTIVE CARE, INCLUDING WELL-CHILD EXAMS, IMMUNIZATIONS AND HEALTH EDUCATION. IN ADDITION, WE OFFER A PODIATRY SERVICE THAT IDENTIFIES HIGH RISK DIABETIC FOOT CONDITIONS WITH COMPREHENSIVE ANNUAL EXAMS, TREATMENT FOR NAIL AND SKIN INFECTIONS, AND MINOR TRAUMA INCLUDING SPRAINS AND STRAINS AND OTHER MUSCULOSKELETAL DEFORMITIES. IN 2013, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 110,376 MEDICAL CARE ENCOUNTERS TO 35,627 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 4162248 4066148 COMMUNICARE HEALTH CENTERS PROVIDES COMPREHENSIVE DENTAL CARE FOR CHILDREN AND ADULTS. THE DENTAL PROGRAM PROVIDES PREVENTIVE CARE IN ORDER TO HELP OUR PATIENTS MAINTAIN A HEALTHY MOUTH AS WELL AS COMPREHENSIVE RESTORATIVE CARE TO TREAT EXISTING DENTAL PROBLEMS. SERVICES INCLUDE DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, ROOT CANALS, EXTRACTIONS, CROWNS, BRIDGES, DENTURES AND PARTIALS. OUR DENTAL STAFF NOT ONLY TREATS DENTAL DISEASE, BUT ALSO EDUCATES OUR PATIENTS ON THE IMPORTANCE OF GOOD ORAL HYGIENE AND PROPER DIET SO THAT FUTURE DENTAL PROBLEMS MAY BE PREVENTED. IN 2014, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 38,993 DENTAL ENCOUNTERS TO 12,181 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 1486336 1302060 COMMUNICARE HEALTH SERVICES' BEHAVIORAL HEALTH STAFF INCLUDES PSYCHIATRIST, PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. WE PROVIDE PSYCHOTHERAPEUTIC COUNSELING, AND PSYCHIATRIC SERVICES TO INDIVIDUALS (ADULTS AND CHILDREN), COUPLES, FAMILIES AND/OR GROUPS. THE SCOPE OF THE SERVICES THAT ARE OFFERED IS LIMITED TO PATIENTS THAT CAN BE ASSISTED BY BRIEF OUT-PATIENT PSYCHIATRIC AND COUNSELING TREATMENT. IN 2014, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 10,740 MENTAL HEALTH ENCOUNTERS TO 2,773 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 2678504 1911093 OTHER PROGRAM SERVICES 2678504 1911093 20053694 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 true false false false false false false false false false false true false false false true true true false false false true 24 0 473 true false false false false false false false false false false X 14 14 true false false false false false false true true true false true true true true true true true true false TX X RICARDO C GONZALEZ 2102337070 3066 E COMMERCE SAN ANTONIO TX 782201013 GLORIA GARCIA DIRECTOR 1.0 0.0 X 0 0 0 MARILYN HARRIS DIRECTOR 1.0 0.0 X 0 0 0 ESPERANZA VILLAREAL DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BELL DIRECTOR 1.0 0.0 X 0 0 0 TED TERRAZAS DIRECTOR 1.0 0.0 X 0 0 0 CLEMENCIA VILLAGRAN DIRECTOR 1.0 0.0 X 0 0 0 DR CELESTE MONFORTON DIRECTOR 1.0 0.0 X 0 0 0 CALVIN HUMPHREY DIRECTOR 1.0 0.0 X 0 0 0 DR DAVID WILEY DIRECTOR 1.0 0.0 X 0 0 0 JUAN AGUILERA DIRECTOR 1.0 0.0 X 0 0 0 DR KELLY RUEL DIRECTOR 1.0 0.0 X 0 0 0 JOE PENA JR DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW KELLY DIRECTOR 1.0 0.0 X 0 0 0 DEIDRE WOLF DIRECTOR 1.0 0.0 X 0 0 0 JESSE GONZALES DIRECTOR 1.0 0.0 X 0 0 0 LINDA LE DIRECTOR 1.0 0.0 X 0 0 0 DAVID GILBERTSON DIRECTOR 1.0 0.0 X 0 0 0 DAVID MORENO DIRECTOR 1.0 0.0 X 0 0 0 PAUL NGUYEN CHIEF EXECUTIVE OFFICER 50.0 0.0 X 263645 0 21808 RICARDO GONZALEZ CHIEF FINANCIAL OFFICER 50.0 0.0 X 125630 0 12107 MARTHA MEDRANO CHIEF BEHAVIORAL HEALTH 40.0 0.0 X 241118 0 7983 VIOLETTA ROLLER CHIEF DENTAL OFFICER 40.0 0.0 X 171659 0 10616 MIGUEL VAZQUEZ CHIEF MEDICAL OFFICER 40.0 0.0 X 206524 0 8780 LUIS MORALES MD 40.0 0.0 X 321922 0 31534 JOHN NGUYEN MD 40.0 0.0 X 278421 0 13288 JOSE HERNANDEZ MD 40.0 0.0 X 198552 0 6974 SHARRON FERNANDEZ MD 40.0 0.0 X 183989 0 11257 ROSA MARIA GUEVARA MONTES MD 40.0 0.0 X 173532 0 9322 2164992 0 133669 34 false true false VHS SAN ANTONIO IMAGING PARTNERS L PO BOX 849553 DALLAS TX 75284 X-RAYS & MAMMOGRAPHY 173282 BUCHANAN GROUP LLC 13617 LYTLE LANE HELOTES TX 78023 CONSTRUCTION 137864 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 78216 AUDIT & CONSULTING 125274 3 87888 7696182 1717090 67216 9501160 NET PATIENT SERVICE REVENUE 621400 19512606 19512606 MEDICAL RECORDS 900099 22628 22628 OTHER 900099 2503364 2503364 22038598 0 0 0 0 0 0 37025 -37025 -37025 -37025 32400 87888 29904 2496 2496 0 0 0 31505229 22038598 -34529 0 0 0 0 930872 591407 319993 19471 0 16377165 10404846 5892759 79560 400927 254720 143586 2621 1670523 1061327 599343 9853 1268849 806133 455903 6813 0 105991 105991 84369 53602 30767 0 0 0 1794681 1140208 654473 336465 213765 122700 971052 616935 354117 776963 493625 283338 0 1032886 656220 376666 118816 75487 43329 0 233818 148551 85267 524785 333410 191375 0 1284699 816203 468496 61880 39314 22566 BAD DEBT 185232 185232 LICENSES, DUES & SUBSCRIPTIONS 58216 36986 21230 RECRUITING 140038 88970 51068 MEDICAL SUPPLIES & DRUGS 1879698 1879698 247203 157055 90150 30485128 20053694 10313117 118317 1345559 2660606 543 543 444227 616803 1268172 1470411 0 0 0 0 0 0 0 0 305852 212483 35313950 10642516 25380272 24671434 0 0 0 0 0 0 205076 373914 625841 534691 29575542 30540885 3762697 4293329 0 0 65288 488507 3842774 3704811 0 0 0 0 7395363 6769911 0 0 0 0 15066122 15256558 X 14509420 15284327 0 0 0 0 14509420 15284327 29575542 30540885 1020101 -245194 X false true X true true true X 12995469 12638237 14026380 9930344 9501160 59091590 0 0 12995469 12638237 14026380 9930344 9501160 59091590 8552895 50538695 57 1 58 0 0 59091648 85377910 0.85526 0.87152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2055148 2055148 24973857 4915516 20058341 5673683 3177652 2496031 2611262 2549348 61914 24671434 31772766 842350 842350 30930416 574813 574813 31505229 31005491 705595 705595 30299896 185232 185232 30485128 PART XI, LINE 2D - REVENUES INCLUDED ON LINE 1 BUT NOT ON FORM 990 LOSS ON SALE OF ASSETS INCLUDED WITH EXPENSES ON FINANCIAL STATEMENT: 37,025 RESTRICTED NET ASSET RELEASES INCULDED IN REVENUES ON AUDITED FINANCIAL STATEMENT: 255,326 FUNDRAISING EXPENSES PRESENTED IN REVENUES ON THE FORM 990 & EXPENSE ON AUDITED FINANCIAL STATEMENT: 29,904 TAXABLE ENTITY INCLUDED IN CONSOLIDATED REVENUES OF AUDITED FINANCIAL STATEMENT AND NOT ON FORM 990: 520,035 ----------- TOTAL TO LINE 2D: 842,350 PART XI, LINE 4B - REVENUES INCLUDED ON FORM 990 BUT ON LINE 1 RESTRICTED CONTRIBUTIONS INCLUDED IN REVENUE ON FORM 990 AND NOT THE AUDITED FINANCIAL STATEMENT: 389,581 BAD DEBT EXPENSE PRESENTED WITH REVENUES ON AUDITED FINANCIAL STATEMENT: 185,232 ------------ TOTAL TO LINE 4B: 574,813 PART XII, LINE 2D - EXPENSES INCLUDED ON LINE 1 BUT NOT ON FORM 990 TAXABLE ENTITY INCLUDED IN CONSOLIDATED EXPENSES PER FINANCIAL STATEMENT AND NOT ON FORM 990: 638,666 LOSS INCLUDED WITH EXPENSES ON FINANCIAL STATEMENT AND PRESENTED WITH REVENUES ON FORM 990: 37,025 FUNDRAISING EXPENSE INCLUDED IN EXPENSES ON FINANCIAL STATEMENT AND INCLUDED WITH REVENUE ON FORM 990: 29,904 ---------- TOTAL TO LINE 2D 705,595 PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990 BUT NOT ON LINE 1 BAD DEBT EXPENSE PRESENTED WITH REVENUES ON AUDITED FINANCIAL STATEMENT: 185,232 Gala 120288 87888 32400 439 5070 9640 7711 7044 0 120288 87888 32400 439 5070 9640 7711 7044 29904 2496 X X X X X X false false false false false false false false false PAUL NGUYEN CHIEF EXECUTIVE OFFICER 263645 0 0 0 0 0 7142 0 14666 0 285453 0 0 0 LUIS MORALES MD 207613 0 114309 0 0 0 7800 0 23734 0 353456 0 0 0 JOHN NGUYEN MD 209803 0 68618 0 0 0 7800 0 5488 0 291709 0 0 0 JOSE HERNANDEZ MD 198552 0 0 0 0 0 1154 0 5820 0 205526 0 0 0 SHARRON FERNANDEZ MD 183989 0 0 0 0 0 5769 0 5488 0 195246 0 0 0 ROSA MARIA GUEVARA MONTES MD 173532 0 0 0 0 0 3808 0 5514 0 182854 0 0 0 MARTHA MEDRANO CHIEF BEHAVIORAL HEALTH 241118 0 0 0 0 0 7244 0 739 0 249101 0 0 0 VIOLETTA ROLLER CHIEF DENTAL OFFICER 171659 0 0 0 0 0 5154 0 5462 0 182275 0 0 0 MIGUEL VAZQUEZ CHIEF MEDICAL OFFICER 206524 0 0 0 0 0 3292 0 5488 0 215304 0 0 0 A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE 760664368 2011-12-19 7620000 REFINANCED LOANS FOR CAPITAL ADDIT false false false A 738121 0 7620000 0 0 0 113573 0 0 0 7506427 0 true false true true A false false false false 0 false false false false A false true true true 0 10. true false false 0 false true A false CALCULATION DATE UTILIZED CALCULATIONS ARE BASED ON A BOND YEAR END OF DECEMBER 19, 2014 X 2 67216 fair market value false true false FORM 990, PART VI, SECTION A, LINE 9 ESPERANZA VILLAREAL - 1319 CERALVO STREET, SAN ANTONIO, TX 78207; MATTHEW BELL - 723 RUIDOSA DOWNS, HELOTES, TX 78023; JUAN AGUILERA - 8630 PENDRAGON, SAN ANTONIO, TX 78254; JOE PENA, JR. - 454 CARROLL STREET, SAN ANTONIO, TX 78225 FORM 990, PART VI, SECTION B, LINE 11B 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. PRIOR TO FILING, THE ORGANIZATION'S MANAGEMENT WILL REVIEW THE 990 IN DETAIL WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A FINAL DRAFT OF THE FORM WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES A CODE OF CONDUCT STATEMENT LETTER TO ALL BOARD MEMBERS, PROVIDERS, EMPLOYEES, CONTRACTORS, AGENTS, REPRESENTATIVES, AND VENDORS. THE LETTER INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED, INTERESTED PARTIES ARE EXPECTED TO DISCLOSE THE SITUATION TO THE COMPLIANCE OFFICER OR EXECUTIVE DIRECTOR FOR FURTHER REVIEW. UPON REVIEW, SENIOR MANAGEMENT DETERMINES THE BEST COURSE OF ACTION. BOARD MEMBERS ARE SPECIFICALLY REQUIRED TO DISCLOSE ANY PERSONAL INTERESTS OR POTENTIAL CONFLICTS OF INTEREST BEFORE THE BOARD AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE HR DIRECTOR COLLECTS DATA AND RESEARCHES COMPENSATION INFORMATION FROM LIKE KIND HEALTH CARE PROVIDERS. THIS INFORMATION IS USED BY THE HR DIRECTOR AND THE BOARD TO REVIEW TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B TOP MANAGEMENT ALSO USES THE INFORMATION TO REVIEW KEY EMPLOYEE COMPENSATION. IN ADDITION, INDEPENDENT COMPENSATION CONSULTANTS HAVE BEEN USED TO REVIEW COMPENSATION AT ALL LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO GOVERNMENTAL AGENCIES AND FUNDING SOURCES UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE. THE AUDIT REPORT AND FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PG 1, LINE C AND THROUGHOUT RETURN THE FULL NAME OF THE ORGANIZATION IS BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER, INC. D/B/A COMMUNICARE HEALTH CENTERS. FORM 990, PART VI, SECTION A, QUESTION 2 MATTHEW BELL IS AN EXECUTIVE COACH TO PAUL NGUYEN CHC Ventures INC 755 E Mulberry Ave STE 200 San Antonio TX 78212 462393589 See Part VII TX See Part VII Corporation 520035 99404 1.00000 true false true false false false false false false false false false false false false false false false false chc ventures inc B 115000 cash PRIMARY ACTIVITY - PART IV, LINE 1, COLUMN B THE INVESTMENT IN AND MANAGEMENT OF VITAL HEALTH LLC DIRECT CONTROLLING ENTITY - PART IV, LINE 1, COLUMN D BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.