2013-07-30T08:48:47-05:00 2012-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-10-01 550853118 CENTRAL TEXAS COMMUNITY HEALTH CENTERS CENT 5129789000 1515 WALLER STREET 5TH FLOOR AUSTIN TX 78702 CAROLYN KONECNY 5129789000 2013-07-10 1 SEAN HOLCOMB P01249221 5123703200 2013-07-10 2011 2016-02-24 21:20:13Z COMMUNITYCARE TERRI SABELLA 1515 WALLER STREET 5TH FLOOR AUSTIN TX 78702 64520452 0 X WWW.COMMUNITYCARETX.ORG X 2003 TX COMMUNITYCARE OPERATES 22 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 15 15 643 17 0 0 41288269 44182570 16578149 20337882 0 0 0 0 57866418 64520452 0 0 0 0 37609897 40147365 0 0 0 19371929 21457387 56981826 61604752 884592 2915700 14610048 16216183 12722276 11412711 1887772 4803472 COMMUNITYCARE OPERATES 22 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 0 0 46297594 20337882 COMMUNITYCARE OPERATED 22 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 200,688 MEDICAL; 12,724 BEHAVIORAL HEALTH; AND 36,096 DENTAL ENCOUNTERS IN FISCAL YEAR 2012 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. 46297594 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 60 0 1 643 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 0 0 1 1 1 1 0 X CAROLYN KONECNY 5129789000 15 WALLER STREET 5TH FLOOR AUSTIN TX 78702 WILLIAM KUYKENDALL 1.00 X 0 0 0 MARY LOUISE ADAMS 1.00 X 0 0 0 FLETCHER BROWN 1.00 X X 0 0 0 STEVEN HAAG 1.00 X 0 0 0 DALE CURRY 1.00 X 0 0 0 DEBBIE LOCKLEAR 1.00 X 0 0 0 BARBARA SHIRLEY 1.00 X 0 0 0 NICKI HURD 1.00 X 0 0 0 MARY ANNE CAMPOS 1.00 X 0 0 0 DAVID HART 1.00 X 0 0 0 MAURICIO REGUERO 1.00 X 0 0 0 CHRIS RIOS 1.00 X 0 0 0 DAVE WILLIAMS 1.00 X 0 0 0 KAREN FROMBERG 1.00 X 0 0 0 BILL LITTLE 1.00 X 0 0 0 DAVID VLIET 40.00 X 233761 0 23841 CAROLYN KONECNY 40.00 X 167470 0 15663 LESLEE A FROEHLICH 40.00 X 199137 0 17601 DAVID FRANCIS ESCAMILLA 40.00 X 245024 0 20286 JULIE THORPE 40.00 X 113784 0 12560 DAVID VANDER STRATEN 40.00 X 207367 0 24575 JAMES ALLEN ZACHARY 40.00 X 214791 0 22432 HERMINIO ZUIXADA BEZERRA 40.00 X 185624 0 20737 LE-WAI THANT 40.00 X 193270 0 24101 CONSTANCIO VINCENCIO CONCEPCION 40.00 X 195695 0 17410 1955923 0 199206 62 0 1 0 WHITE GLOVE TECHNOLOGIES LLC 2136 RUTLAND DR SUITE B AUSTIN TX 78758 TECHNOLOGY SERVICES 1584112 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 2270 BURLINGTON NC 27216 LAB SERVICES AT CLINICS 809987 CENTRAL AUSTIN PHYSICIANS PA 6300 LA CALMA DRIVE SUITE 200 AUSTIN TX 78752 PHYSICIANS AT CLINIC 729298 ALLIED BARTON SECURITY SERVICES LLC 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY OFFICERS 586088 INTERIM PHYSICIANS LLC 1040 N WALNUT AVENUE SUITE B NEW BRAUNFELS TX 78130 PHYSICIANS AT CLINIC 582473 11 44182570 44182570 PATIENT SERVICE REVENU 621300 20337882 20337882 20337882 64520452 20337882 0 0 1049127 867987 181140 31089104 25930798 5158306 5753302 4346577 1406725 2255832 1704264 551568 130844 74795 56049 51475 29425 22050 8597610 6025398 2572212 50470 27423 23047 890828 629667 261161 2405850 1453487 952363 3704256 73595 3630661 162809 88462 74347 5297 2878 2419 19369 17552 1817 263379 147806 115573 82111 5970 76141 DRUGS, MEDICINE & SUPPL 3687764 3467701 220063 BAD DEBT EXPENSE 1404482 1403049 1433 MISCELLANEOUS 843 760 83 61604752 46297594 15307158 0 8989879 8273964 1458317 1880195 3147571 3956699 231945 242993 296792 349260 1871800 358728 485544 1513072 14610048 16216183 5213109 4949136 166790 123341 7342377 6340234 12722276 11412711 X 1887772 4803472 1887772 4803472 14610048 16216183 2915700 0 X X 0 1 1 X 1 1 X 23544340 38317711 41288269 44182570 147332890 23544340 38317711 41288269 44182570 147332890 147332890 147332890 58326525 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651256 120263 530993 922465 191879 730586 298079 46586 251493 1513072 64520452 61604752 2915700 2915700 64520452 0 64520452 0 64520452 61604752 0 61604752 0 61604752 X X X 0 0 0 0 0 0 0 0 0 DAVID VLIET 233761 0 0 0 0 0 14402 0 9439 0 257602 0 0 0 CAROLYN KONECNY 167470 0 0 0 0 0 9995 0 5668 0 183133 0 0 0 LESLEE A FROEHLICH 199137 0 0 0 0 0 11933 0 5668 0 216738 0 0 0 DAVID FRANCIS ESCAMILLA 245024 0 0 0 0 0 14664 0 5622 0 265310 0 0 0 DAVID VANDER STRATEN 207367 0 0 0 0 0 12772 0 11803 0 231942 0 0 0 JAMES ALLEN ZACHARY 214791 0 0 0 0 0 13096 0 9336 0 237223 0 0 0 HERMINIO ZUIXADA BEZERRA 185624 0 0 0 0 0 11423 0 9314 0 206361 0 0 0 LE-WAI THANT 193270 0 0 0 0 0 12298 0 11803 0 217371 0 0 0 CONSTANCIO VINCENCIO CONCEPCION 195695 0 0 0 0 0 11742 0 5668 0 213105 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE TRAVIS COUNTY HEALTHCARE DISTRICT BOARD ELECTS 2 MEMBERS. 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 XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAD NOT CHANGED FROM THE PRIOR YEAR.