2014-10-06T14:18:06-05:00 2014-01-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 79416 990 2013-02-01 741724391 BARRIO COMPREHENSIVE FAMILY HLTH CRE CTR INC % RICARDO C GONZALEZ BARR 2102337070 3066 E Commerce Suite San Antonio TX 782201013 RICARDO C GONZALEZ CFO 2102337070 2014-09-15 John R Bruce CPA P00083353 2102337070 2013 2015-11-30 17:44:51Z COMMUNICARE HEALTH CENTERS PAUL NGUYEN 3066 E COMMMERCE SAN ANTONIO TX 782201013 28904409 false X WWW.COMMUNICARESA.ORG X 1979 TX TO DELIVER COMPREHENSIVE, AFFORDABLE, QUALITY HEALTHCARE SERVICES WITH THE GOAL OF ACHIEVING OPTIMAL HEALTH IN THE COMMUNITIES WE SERVE. 15 15 442 15 0 0 14026380 9930344 17180587 18947065 -53161 -18762 0 710 31153806 28859357 0 0 0 0 17271950 19415850 0 0 115869 10804382 11074713 28076332 30490563 3077474 -1631206 32029463 29575542 15932784 15066122 16096679 14509420 X THE PURPOSE OF THE CORPORATION SHALL INCLUDE THE FOLLOWING: (I) TO ESTABLISH AND OPERATE A COMMUNITY HEALTH 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 CORPORAT true false 10239127 11822203 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 AND CHRONIC ILLNESSES AND PREVENTIVE CARE, INCLUDING WELL-CHILD EXAMS, IMMUNIZATIONS AND HEALTH EDUCATION. IN ADDITION, WE OFFER A PODIATRY SERVICE THAT IDENTIFIES HIGH RISK DIABETIC FOOT 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. 4365771 3928679 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 2013, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 42,547 DENTAL ENCOUNTERS TO 12,829 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS. 2244222 531797 ON SITE PHARMACY AT THE WEST CAMPUS CAN FILL PRESCRIPTIONS FOR REGISTERED COMMUNICARE PATIENTS FROM APPROVED DRUG FORMULARIES. COMMUNICARE HEALTH CENTERS PARTICIPATES IN SEVERAL MEDICATION ASSISTANCE PROGRAMS IN ORDER TO PROVIDE PATIENTS WITH LOWER-COST PRESCRIPTION DRUGS. QUALIFYING PATIENTS CAN GET PRESCRIPTIONS THROUGH PFIZER PHARMACEUTICALS' SHARING THE CARE PROGRAM OR OTHER PROGRAMS. IN 2013, COMMUNICARE HEALTH CENTERS PROVIDED PHARMACEUTICALS TO PATIENTS THROUGH IN-KIND CONTRIBUTIONS FROM PFIZER IN THE AMOUNT OF $1,080,180. 3226292 2793112 OTHER PROGRAM SERVICES 3226292 2793112 20075412 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 31 0 442 true false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false X RICARDO C GONZALEZ 2102337070 3066 E COMMERCE SAN ANTONIO TX 782201013 CHARLINE HIGH DIRECTOR 1.0 0.0 X 0 0 0 ELOISE ROBERTA RYDER DIRECTOR 1.0 0.0 X 0 0 0 GLORIA GARCIA DIRECTOR 1.0 0.0 X 0 0 0 MARILYN HARRIS DIRECTOR 1.0 0.0 X 0 0 0 JEARLDINE CARRIER-EDSALL DIRECTOR 1.0 0.0 X 0 0 0 ESPERANZA VILLARREAL DIRECTOR-SECRETARY 1.0 0.0 X 0 0 0 MATTHEW BELL DIRECTOR 1.0 0.0 X 0 0 0 ALFREDO DOMINGUEZ 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 CELESTE MONFORTON DIRECTOR 1.0 0.0 X 0 0 0 CALVIN HUMPHREY DIRECTOR 1.0 0.0 X 0 0 0 DAVID WILEY DIRECTOR - VICE PRESIDENT 1.0 0.0 X 0 0 0 JUAN AGUILERA DIRECTOR-PARLIMENTARIAN 1.0 0.0 X 0 0 0 KELLY RUEL DIRECTOR 1.0 0.0 X 0 0 0 JOE PENA JR DIRECTOR-PRESIDENT 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-TREASURER 1.0 0.0 X 0 0 0 LINDA LEE DIRECTOR 1.0 0.0 X 0 0 0 PAUL NGUYEN CEO 50.0 0.0 X 190000 0 19984 RICARDO GONZALEZ CFO 50.0 0.0 X 108302 0 11168 MARTHA MEDRANO CCO 40.0 0.0 X 232717 0 7274 VIOLETTA ROLLER CDO 40.0 0.0 X 167567 0 9732 LUIS MORALES MD 40.0 0.0 X 300431 0 12722 JOHN NGUYEN MD 40.0 0.0 X 292566 0 15221 SHARON FERNANDEZ MD 40.0 0.0 X 184175 0 10813 CHRISTOPHER CARABIN DDS 40.0 0.0 X 166254 0 12119 RICHARD MOORE SWITZER JR DDS 40.0 0.0 X 163494 0 12438 1805506 0 111471 40 false true false VHS SAN ANTONIO IMAGING PARTNERS PO BOX 849553 DALLAS TX 75284 X-RAYS & MAMMOGRAPHY 267221 BKD LLP 10001 REUNION PLACE STE 400 SAN ANTONIO TX 78216 AUDIT & CONSULTING 118037 ROBERT HALF TECHNOLOGY PO BOX 743295 LOS ANGELES CA 90074 STAFFING AGENCY 114958 THE ROSENBERG GROUP 755 EAST MULBERRY STE 200 SAN ANTONIO TX 78212 LEGAL & CONSULTING 113039 FARMA CONSULTING INTERNATIONAL 11905 SARA ROAD B 84-146 LAREDO TX 78045 MANG & CONSULTING 110559 10 63274 6687089 3179981 1080181 9930344 NET PATIENT SERVICE REVENUE 621400 17307275 17307275 USE AGREEMENT 900099 100000 100000 MEDICAL RECORDS 900099 27318 27318 OTHER 900099 1512472 1512472 18947065 0 0 0 0 0 0 18762 -18762 -18762 -18762 27000 63274 26290 710 710 0 0 0 28859357 18947065 -18052 0 0 0 0 806354 503026 282441 20887 0 15590336 9725687 5787248 77401 359131 224036 132964 2131 1441282 899112 534196 7974 1218747 760288 450983 7476 0 157621 157621 86900 54211 32689 0 0 0 2281976 1423560 858416 199342 124355 74987 948033 591409 356624 216676 135169 81507 0 787562 491303 296259 78824 49173 29651 0 141191 88079 53112 543200 338863 204337 0 1634193 1019455 614738 36346 22674 13672 RECRUITING 75556 47134 28422 BAD DEBT 203706 203706 LICENSES, DUES & SUBSCRIPTIONS 658130 410560 247570 MEDICAL SUPPLIES & DRUGS 2861049 2861049 164408 102563 61845 30490563 20075412 10299282 115869 2365804 1345559 543 543 780158 444227 1722147 1268172 0 0 0 0 0 0 40656 0 436295 305852 35154886 9774614 26276830 25380272 0 0 0 0 0 0 99847 205076 307183 625841 32029463 29575542 4154731 3762697 0 0 46458 65288 3974459 3842774 0 0 0 0 7757136 7395363 0 0 0 0 15932784 15066122 X 15440983 14509420 655696 0 0 0 16096679 14509420 32029463 29575542 -1631206 43947 X false true X true true true X 10725466 12995469 12638237 14026380 9930344 60315896 0 0 10725466 12995469 12638237 14026380 9930344 60315896 7746965 52568931 2419 57 1 2477 0 0 60318373 76166212 0.87152 0.86074 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2016186 2016186 24498433 4262135 20236298 5684495 2642007 3042488 2955772 2870472 85300 25380272 28882949 331536 331536 28551413 307944 307944 28859357 30528064 196155 196155 30331909 158654 158654 30490563 SCHEDULE D, PART XI, LINE 2D RESTRICTED NET ASSET RELEASES INCLUDED IN REVENUES ON AUDITED FINANCIAL STATEMENT 176,520 FUNDRAISING EXPENSES PRESENTED IN REVENUES ON THE FORM 990 & EXPENSE ON AUDITED FINANCIAL STATEMENT 26,290 TAXABLE ENTITY INCLUDED IN CONSOLIDATED REVENUES OF AUDITED FINANCIAL STATEMENT AND NOT ON FORM 990 126,726 ----------- 329,536 PART XI, LINE 4B - OTHER REVS INCLUDED ON THE RETURN BUT NOT ON THE BOOKS LOSS ON SALE OF ASSETS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENT: (18,762) RESTRICTED CONTRIBUTIONS INCLUDED IN REVENUE ON THE 990 AND NOT THE AUDITED FINANCIAL STATEMENT: 123,000 BAD DEBT EXPENSE PRESENTED WITH REVENUES ON AUDITED FINANCIAL STATEMENT: 203,706 ------------ TOTAL TO LINE 4B: 307,944 PART XII, LINE 4B - OTHER EXPS INCLUDED ON THE RETURN BUT NOT ON THE BOOKS BAD DEBTS NET WITH REVENUE ON AUDITED FINANCIAL STATEMENT 203,706 LOSS INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENT (18,762) FUNDRAISING EXPENSES PRESENTED IN REVENUES ON THE FORM 990 & EXPENSE ON AUDITED FINANCIAL STATEMENT (26,290) ----------- TOTAL TO LINE 4B: 158,654 PART XII, LINE 2D OTHER EXPENSES INCLUDED ON BOOKS AND NOT FORM 990 TAXABLE ENTITY INCLUDED IN CONSOLIDATED REVENUES PER AUDIT AND NOT ON FORM 990 196,155 GALA 90274 63274 27000 311 4984 8420 12575 0 90274 63274 27000 311 4984 8420 12575 26290 710 X X X X X X false false false false false false false false false PAUL NGUYEN CEO 189515 0 0 0 485 0 5711 0 14273 0 209984 0 MARTHA MEDRANO CCO 232219 0 0 0 498 0 6990 0 284 0 239991 0 VIOLETTA ROLLER CDO 167088 0 0 0 479 0 5066 0 4666 0 177299 0 LUIS MORALES MD 204161 0 95780 0 490 0 7650 0 5072 0 313153 0 JOHN NGUYEN MD 204497 0 87576 0 493 0 7650 0 7571 0 307787 0 SHARON FERNANDEZ MD 182608 0 1082 0 485 0 5741 0 5072 0 194988 0 CHRISTOPHER CARABIN DDS 159260 0 6567 0 428 0 5073 0 7046 0 178373 0 RICHARD MOORE SWITZER JR DDS 157104 0 5911 0 479 0 4866 0 7572 0 175932 0 A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE 760664368 2011-12-19 7620000 REFINANCED LOANS FOR CAPITAL ADDIT false false false A 480329 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 FROST BANK 10. true false false 0 false true A false SCHEDULE K, ALL PARTS, ITEM A CALCULATIONS ARE BASED ON A BOND YEAR END OF DECEMBER 19, 2013 X 12 1080181 fair market value false true false FORM 990, PART III, QUESTION 2 IN MAY 2013 WE OPENED A CLINICAL RESARCH PROGRAM LOCATED AT OUR EAST CAMPUS LEAD BY CHIEF RESEARCH OFFICER DR. ROSEMARIE RAMOS. THE PROGRAM WAS INITIATED TO TAKE A PROACTIVE APPROACH IN BRINGING HEALTHCARE AND WELLNESS TO THE MEMBERS. BY PARTICIPATING IN CLINICAL TRIALS, MEMBERS HELP TEST INVESTIGATIONAL MEDICATIONS AND TREATMENTS. BESIDES HELPING TO DEVELOP FUTURE MEDICATIONS AND TREATMENTS, MEMBERS GAIN ACCESS TO NEW INVESTIGATIONAL TREATMENTS THAT AREN'T WIDELY AVAILABLE YET. DURING THE YEAR COMMUNICARE RECRUITED FOR STUDIES INCLUDING COPD AND PREDIABETES. FORM 990, PART III, QUESTION 4D OTHER PROGRAM SERVICES INCLUDING BEHAVIORAL HEALTH, LAB, X-RAY, PODIATRY, CLINICAL TRIALS, FITNESS, HEALTH EDUCATION, ETC. FORM 990, PART VI, QUESTION 2 MATTHEW BELL IS AN EXECUTIVE COACH TO PAUL NGUYEN. FORM 990, PART VI, QUESTION 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, QUESTION 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, QUESTION 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, QUESTION 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 PAGE 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. N/A CHC VENTURES INC 755 E MULBERRY AVE STE 200 SAN ANTONIO TX 78212 462393589 SEE PART VII TX SEE PART VII Corporation -73625 200231 1.00000 true false true false false false false false false false false false false false false true false false false false CHC VENTURES INC B 93000 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.