2023-11-15T13:43:18-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 237087608 PEOPLE'S COMMUNITY CLINIC % ERIC MAYSE PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 REGINA L ROGOFF CEO 5144784939 2023-11-15 true REGINA L ROGOFF 999009999 Krystal K Creach P01248198 4178658701 3 2022 2023-04-26 12:10:37Z REGINA L ROGOFF 1101 CAMINO LA COSTA AUSTIN TX 78752 34424119 false X WWW.AUSTINPCC.ORG X 1970 TX IN 2022, PEOPLE'S COMPLETED ITS DENTAL PROGRAM SERVICE EXPANSION WHICH CAN TRIPLE ITS DENTAL CAPACITY & BEGAN PLANNING FOR AN ELECTRONIC MEDICAL RECORDS CONVERSION. 15 15 390 137 0 0 21256691 14912807 17476184 19418260 -47266 88914 -21388 -23215 38664221 34396766 0 0 0 0 22591703 24225104 0 0 832342 9585115 10357519 32176818 34582623 6487403 -185857 31211328 31542281 1662766 2134157 29548562 29408124 X THE MISSION OF PEOPLE'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT. false false 19707574 13610425 IN 2022, PEOPLE'S PROVIDED OVER 97,000 TOTAL VISITS TO MORE THAN 20,000 UNIQUE PATIENTS ACROSS ALL LINES OF SERVICE, INCLUDING ADULT, PEDIATRICS, ADOLESCENT, AND WOMEN'S HEALTH, AS WELL AS DENTAL, BEHAVIORAL HEALTH, HEALTH EDUCATION AND PHARMACY, WHILE CONTINUING TO NAVIGATE COVID-19 AND MAINTAIN OUR COMMITMENT TO PROVIDING HIGH QUALITY, AFFORDABLE CARE WITH DIGNITY AND RESPECT. 5214515 3949839 PEOPLE'S PRENATAL PROGRAM INCLUDES HEALTH EDUCATION VISITS, ON-SITE LAB TESTS, CLASS D PHARMACY, INTEGRATED BEHAVIORAL HEALTH SERVICES AS WELL AS THE REGULAR COURSE OF PRENATAL AND POST-PARTUM CARE. TO ASSURE CONTINUITY OF CARE AND ENHANCE PATIENT SATISFACTION PCC OBSTETRICIANS ALSO DELIVERED MANY OF THE 1,230 BABIES BORN TO CLINIC PARENTS IN 2022. 1982461 1275852 PEOPLE'S FAMILY PLANNING PROGAM PROVIDES COMPREHENSIVE REPRODUCTVE HEALTHCARE TO BOTH MEN AND WOMEN. A PATIENT TYPICALLY IS SEEN TWO TO FOUR TIMES PER YEAR FOR RECOMENDED CANCER SCREENINGS, CONTRACEPTIVE COUNSELING AND SUPPLIES, GENITOURINARY TRACT PROBLEMS, AS WELL AS SCREENING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES. LAB AND CLASS D PHARMACY SERVICES ARE AVAILABLE ON-SITE. IN 2021, PEOPLE'S WORKED TO DEVELOP A PROGRAM THAT OFFERS ITS PATIENTS THE OPTION OF HAVING A TUBAL LIGATION. THIS NEW SERVICE BECAME AVAILABLE IN 2022. 3247095 582144 30151645 true true false false false false false false false false true false false false true 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 55 0 true 390 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X ERIC MAYSE 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 LOUIS P APPEL CHIEF MEDICAL OFFICER 40.0 0.0 X 265613 0 26873 FEBA THOMAS DIRECTOR, ADULT MEDICINE 40.0 0.0 X 252215 0 21483 MELINDA LOPEZ DIRECTOR, REPRODUCTIVE HEALTH 40.0 0.0 X 251100 0 18554 NICOLE MORETTI PHYSICIAN, REPRODUCTIVE HEALTH 40.0 0.0 X 216404 0 17229 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDICINE 40.0 0.0 X 207681 0 9691 SYEMA MUZAFFAR PEDIATRIC PHYSICIAN 40.0 0.0 X 207753 0 9373 REGINA ROGOFF CEO 40.0 0.0 X 195080 0 16454 FRANCES HICKEY CFO 40.0 0.0 X 149077 0 14513 FRED BLACKMAN JR DIRECTOR-CHAIR 1.0 0.0 X X 0 0 0 CHRIS MULCAHY DIRECTOR-VICE CHAIR 1.0 0.0 X X 0 0 0 CHARLES BELL MD DIRECTOR 1.0 0.0 X 0 0 0 PHILIP S DIAL DIRECTOR-TREASURER 1.0 0.0 X X 0 0 0 FRAUKE BAYLOR DIRECTOR-SECRETARY 1.0 0.0 X X 0 0 0 CRESCENCIA ALVARADO DIRECTOR 1.0 0.0 X 0 0 0 SEVYLLA DEL MAZO DIRECTOR 1.0 0.0 X 0 0 0 MIKE MACKERT PHD DIRECTOR 1.0 0.0 X 0 0 0 ALEX MCNAIR DIRECTOR 1.0 0.0 X 0 0 0 GEORGE RODGERS MD DIRECTOR 1.0 0.0 X 0 0 0 CSILLA SOMOGYI DIRECTOR 1.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR 1.0 0.0 X 0 0 0 VICTORIA VARGAS DIRECTOR 1.0 0.0 X 0 0 0 RICHARD YUEN PHD DIRECTOR 1.0 0.0 X 0 0 0 KEEGAN WARREN-CLEM DIRECTOR 1.0 0.0 X 0 0 0 1744923 0 134170 43 false true false SYSINFORMATION HEALTHCARE SERVICES PO BOX 679005 DALLAS TX 75267 BILLING, COLLECTIONS 820990 ZAPALACREED CONSTRUCTION 13215 BEE CAVE PARKWAY BLDG A STE BEE CAVE TX 78738 CONSTRUCTION 593522 HEALTHCARE MSP PARENT LLC 1000 N ASHLEY DRIVE SUITE 300 TAMPA FL 33602 SOFTWARE DEVELOPMENT 226340 3 344522 6214209 8354076 1865990 14912807 NET PATIENT SERVICE REVENUE 624100 19406709 19406709 OTHER REVENUE 624100 11551 11551 19418260 93052 93052 0 0 0 0 0 4138 -4138 -4138 -4138 0 344522 23215 -23215 -23215 0 0 0 0 0 0 0 34396766 19418260 65699 0 0 0 0 667610 324216 332816 10578 0 19126253 17382517 1273683 447043 556855 553361 15184 2448733 2388883 71170 1425653 1384435 2586 38632 0 3363 3363 69370 69370 0 0 0 2736407 1533638 1112859 89910 3253 306 750 2197 412077 203325 123304 85448 1087467 659419 407266 20782 0 732507 675200 41652 15655 35998 23182 12063 753 0 151079 125409 22084 3586 3279 3279 0 1069036 966131 76276 26629 222043 153400 65798 2845 MEDICAL SUPPLIES & DRUGS 3458833 3458833 LICENSES & MEMBERSHIPS 112083 58773 51487 1823 PATIENT CARE & RECORDS 5444 5444 OTHER PROGRAM EXPENSES 255280 255173 107 34582623 30151645 3598636 832342 5209 5209 10127924 6917028 5814298 6290022 1833407 2267908 0 0 0 0 0 0 349698 369617 327096 396617 19993948 8506664 11637269 11487284 0 3035606 0 0 0 0 0 0 1116427 772990 31211328 31542281 1463997 2049712 0 0 30529 0 0 0 0 0 0 0 168240 0 0 0 0 84445 1662766 2134157 X 24196155 23338132 5352407 6069992 29548562 29408124 31211328 31542281 -185857 45419 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545699 2545699 2585856 1298606 1287250 12123518 5397091 6726427 1987801 1435119 552682 751074 375848 375226 11487284 0 ROU LEASE LIABILITY 84445 84445 33813444 45419 61491 4761913 4868823 28944621 5452145 5452145 34396766 34671467 61491 27353 88844 34582623 34582623 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 4,761,913 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 5,479,498 TEMPORARILY RESTRICTED CONTRIBUTIONS (23,215) SPECIAL EVENTS EXPENSE (4,138) LOSS ON SALE OF EQUIPMENT ------------ $ 5,452,145 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 23,215 SPECIAL EVENTS EXPENSE 4,138 LOSS ON SALE OF EQUIPMENT --------- $ 27,353 LUNCHEON 329032 329032 24 20943 PEOPLE'S COLLEC 15490 15490 397 1851 0 344522 344522 421 22794 23215 -23215 X X false false false false false false false false false FRANCES HICKEY CFO 149077 0 0 0 0 0 6029 0 8484 0 163590 0 0 0 MELINDA LOPEZ DIRECTOR, REPRODUCTIVE HEALTH 251100 0 0 0 0 0 2827 0 15727 0 269654 0 0 0 LOUIS P APPEL CHIEF MEDICAL OFFICER 265613 0 0 0 0 0 11146 0 15727 0 292486 0 0 0 REGINA ROGOFF CEO 195080 0 0 0 0 0 8038 0 8416 0 211534 0 0 0 FEBA THOMAS DIRECTOR, ADULT MEDICINE 252215 0 0 0 0 0 10311 0 11172 0 273698 0 0 0 NICOLE MORETTI PHYSICIAN, REPRODUCTIVE HEALTH 216404 0 0 0 0 0 8745 0 8484 0 233633 0 0 0 CATHIA MENDEZ-VARGAS PHYSICIAN, ADULT MEDICINE 207681 0 0 0 0 0 8307 0 1384 0 217372 0 0 0 SYEMA MUZAFFAR PEDIATRIC PHYSICIAN 207753 0 0 0 0 0 7989 0 1384 0 217126 0 0 0 X 9971 USED VALUE X 8 1855847 COST X MISC GOODS 1 172 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: PEOPLE'S COMMUNITY CLINIC CONTINUES TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES BOTH IN PERSON AND VIA TELEHEALTH. PCC DISTINGUISHES ITSELF FOR ITS COMMITMENT TO IDENTIFYING AND ADDRESSING PATIENTS' SOCIAL DETERMINANTS OF HEALTH, INCLUDING PROVIDING LEGAL SERVICES VIA ITS MEDICAL LEGAL PARTNERSHIP. PCC SERVICES FOCUS ON ENHANCING EARLY BRAIN DEVELOPMENT AND BONDING BETWEEN YOUNG CHILDREN AND THEIR CAREGIVERS. PCC'S DENTAL PROGRAM HAS CONTINUED TO GROW AND IN 2022, PCC EXPANDED THE PRACTICE BY ADDING MORE OPERATORIES INSIDE THE MAIN FACILITY. 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 & 15B 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 AND WAS COMPLETED IN AUGUST 2021. THE CEO'S REVIEW WAS DONE ON 3/20/2021. 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 FORM 990 AND FINANCIAL AUDIT REPORT IS ALSO POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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