2025-11-17T10:49:46+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 237087608 PEOPLE'S COMMUNITY CLINIC INC PEOP 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 MATT BALTHAZAR CEO 5124784939 2025-11-17 true Krystal Creach P01248198 4178658701 2025-11-17 2024 2025-03-06 01:10:19Z MATT BALTHAZAR 1101 CAMINO LA COSTA AUSTIN TX 78752 41944086 false X WWW.AUSTINPCC.ORG X 1970 TX PEOPLE'S COMMUNITY CLINIC'S (PEOPLE'S) MOST SIGNIFICANT ACTIVITY IN 2024 WAS UPDATING AND TRANSITIONING ITS ELECTRONIC MEDICAL RECORD SYSTEM. THIS INCLUDED THE ELECTRONIC RECORD SYSTEM FOR THE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICE LINES. 17 17 390 231 0 21815146 14505669 21050345 23734677 449140 259010 -65658 3364806 43248973 41864162 0 0 0 0 25650093 28482218 0 777614 11498321 13578092 37148414 42060310 6100559 -196148 37525147 43987842 1884372 2573927 35640775 41413915 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 23598464 0 15587600 IN 2024, PEOPLE'S SERVED MORE THAN 21,000 PATIENTS BY PROVIDING HIGH QUALITY HEALTHCARE AND WRAP-AROUND SUPPORT SERVICES. IN EARLY FEBRUARY, THE CLINIC TRANSITIONED TO A NEW ELECTRONIC MEDICAL RECORD SYSTEM. FOLLOWING GO-LIVE, STAFF WORKED DILIGENTLY TO ADJUST TO THE NEW SYSTEM, STRENGTHEN ITS DATA ANALYTICS CAPACITY, AND STREAMLINE WORK FLOWS TO MAXIMIZE CARE. ADDITIONALLY, PEOPLE'S DEVELOPED PLANS TO EXPAND ITS PEDIATRIC AND WOMEN'S HEALTH SERVICE LINES (EXPECTED TO REACH COMPLETION IN 2025) TO HELP MEET THE GROWING DEMAND FOR ACCESSIBLE MEDICAL CARE IN CENTRAL TEXAS. AND NOTABLY, THE CLINIC PARTNERED WITH AUSTIN URBAN TECHNOLOGY MOVEMENT HQ (AUTMHQ) TO BEGIN DELIVERING WEEKLY DIGITAL SKILLS CLASSES ONSITE. STAFF OBSERVED FIRST-HAND THE IMPORTANCE OF DIGITAL LITERACY AND THE POSITIVE IMPACT THIS WORK WILL HAVE ON MANY PATIENT FAMILIES. 7874976 0 5201693 PEOPLE'S CENTER FOR WOMEN'S HEALTH OFFERS A ROBUST MENU OF SERVICES RANGING FROM PROVIDING PRENATAL CARE, SUPPORTING NEW MOTHERS THROUGH THE POST-PARTUM PERIOD TO ANNUAL WELL-WOMAN EXAMS, PREVENTING UNINTENDED PREGNANCIES, , AND, DIAGNOSIS OF AND TREATMENT FOR VARIOUS MEDICAL CONDITIONS, AND MULTIPLE PREVENTATIVE SCREENINGS. PEOPLE'S PRIORITIZES PROVIDING PATIENT-CENTERED CARE AND FOSTERS A TEAM-BASED APPROACH TO HOW IT DELIVERS SERVICES. CLINIC STAFF ACROSS DEPARTMENTS WORK IN CLOSE COLLABORATION TO ENSURE ALL ASPECTS OF A PATIENT'S HEALTH ARE CONSIDERED AND THEY ARE CONNECTED TO ALL AVAILABLE RESOURCES TO MEET THEIR NEEDS. THE EFFECTIVENESS OF THE CLINIC'S PROGRAMS AND CARE IS EVIDENT IN THE POSITIVE HEALTH OUTCOMES SEEN AMONG PATIENTS COMPARED TO STATE-WIDE MEASURES AND EVALUATIVE FEEDBACK. IN 2024, 7.89% OF BABIES BORN TO CLINIC PATIENTS HAD A LOW BIRTH WEIGHT COMPARED TO 8.72% STATE-WIDE AND 8.85% AMONG OTHER FEDERALLY-FUNDED HEALTH CENTERS OF SIMILAR SIZE TO PEOPLE'S. 1893034 0 1250414 PEOPLE'S LAUNCHED ITS DENTAL PROGRAM IN 2016, INITIALLY RENDERING SERVICES IN A DENTAL VAN WITH ONLY TWO DENTAL CHAIRS. THE PROGRAM EXPANDED IN 2022 AND MOVED INTO A DEDICATED POD WITHIN THE MAIN CLINIC BUILDING. TODAY, THE FULLY-STAFFED DENTAL TEAM SERVES PATIENTS THROUGH SEVEN OPERATORIES AND IS CURRENTLY AT FULL OPERATING CAPACITY. IN 2024, PEOPLE'S DENTAL PROGRAM SERVED 3,752 PATIENTS THROUGH MORE THAN 9,200 VISITS (COMPARED TO 1,972 PATIENTS AND 6,152 DENTAL VISITS IN 2023). THE PROGRAM OFFERS BOTH BASIC DENTISTRY AND EXPANDED SERVICES SUCH AS ENDODONTIC, PROSTHODONTIC, AND RESTORATIVE DENTAL CARE TO HELP ADDRESS ISSUES COMPROMISING PATIENTS' QUALITY OF LIFE. EXPANDING ACCESS TO PREVENTATIVE DENTAL CARE IS A CRITICAL NEED AMONG THE CLINIC'S PATIENT POPULATION AS MOST PATIENTS EXPERIENCE SIGNIFICANT BARRIERS ACCESSING DENTAL CARE. . IMPORTANTLY, PEOPLE'S OFFERS RESTORATIVE PROCEDURES THAT OTHER LOCAL FEDERALLY QUALIFIED HEALTH CENTERS DO NOT. WITHOUT PEOPLE'S, THESE PATIENTS WOULD LIKELY FOREGO ADDRESSING THEIR DENTAL NEEDS AS THEIR OPTIONS ARE LIMITED LOCALLY THROUGH OTHER COMMUNITY HEALTH CENTERS AND CANNOT AFFORD PRIVATE SECTOR OUT-OF-POCKET PRICES. DELAYING DENTAL CARE COULD LEAD TO WORSENED OVERALL HEALTH OUTCOMES AND HAVE LIFE-THREATENING CONSEQUENCES FOR SOME. 2566058 0 1694970 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. 2566058 1694970 35932532 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 false false false false false false false false false false true false false false false true true true false false true 41 0 true 390 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false false true true true true true true false false false X X ERIC MAYSE 5124784939 1101 CAMINO LA COSTA AUSTIN TX 78752 CHRIS MULCAHY JD DIRECTOR-VICE CHAIR 1.0 0.0 X X 0 0 0 CRESCENCIA ALVARADO DIRECTOR-SECRETARY 1.0 0.0 X X 0 0 0 FRED BLACKMAN JR DIRECTOR-CHAIR 1.0 1.0 X X 0 0 0 MIKE MACKERT PHD DIRECTOR 1.0 0.0 X X 0 0 0 PHILIP S DIAL DIRECTOR-TREASURER 1.0 0.0 X X 0 0 0 RICHARD YUEN PHD DIRECTOR 1.0 0.0 X X 0 0 0 ALEX MCNAIR DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA SANTAMARIA DIRECTOR 1.0 0.0 X 0 0 0 ELSA RIVERA DIRECTOR BEG 08/24 1.0 0.0 X 0 0 0 EVA ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 HARRY THOMAS MD DIRECTOR 1.0 0.0 X 0 0 0 JUDY CONNOR DIRECTOR END 07/24 1.0 0.0 X 0 0 0 KATRINA ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 KEEGAN D WARREN JD DIRECTOR 1.0 0.0 X 0 0 0 MARK HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 MARK S HERNANDEZ MD DIRECTOR 1.0 0.0 X 0 0 0 MONICA HIMES DIRECTOR END 08/24 1.0 0.0 X 0 0 0 VICTORIA VARGAS DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM HOPKINS DIRECTOR 1.0 0.0 X 0 0 0 ERIC MAYSE CFO 40.0 0.0 X 167164 0 28914 REGINA L ROGOFF CHIEF EXECUTIVE OFFICER 40.0 1.0 X 255554 0 16650 NILANJANA DASGUPTA CMO 40.0 0.0 X 343069 0 4098 FEBA S THOMAS ADULT HEALTH DIRECTOR & CLINICAL INFORMATICS LEAD 40.0 0.0 X 244955 0 22144 LOUIS P APPEL PHYSICIAN, PEDIATRIC HEALTH 40.0 0.0 X 275085 0 33347 MELINDA E LOPEZ REPRODUCTIVE HEALTH DIRECTOR 40.0 0.0 X 311753 0 25609 NICOLE A MORETTI PHYSICIAN, REPRODUCTIVE HEALTH 40.0 0.0 X 231923 0 16072 SYEMA MUZAFFAR PHYSICIAN, PEDIATRIC HEALTH 40.0 0.0 X 258893 0 8883 2088396 0 155717 51 false true false SYSINFORMATION HEALTHCARE SERVICES LLC PO BOX 679005 DALLAS TX 75267 BILLING & COLLECTION SERVICES 961753 GCS TECHNOLOGIES LLC 12710 RESEARCH BLVD 365 AUSTIN TX 78759 INFORMATION TECHNOLOGY 695846 LUCRECIA MENDOZA VELASQUEZ MB CLEANING SERVICES 316 KEYSTONE LOOP KYLE TX 78640 CLEANING SERVICES 255205 NEXTGEN HEALTHCARE 18111 VON KARMAN AVENUE STE 600 IRVINE CA 92612 NEXT GEN SOFTWARE 212086 AUSTIN URBAN TECHNOLOGY 6633 E HIGHWAY 290 STE 212 AUSTIN TX 78723 INFORMATION TECHNOLOGY 150600 6 462569 5924901 8118199 3125865 14505669 PATIENT SERVICE REVENUE 624100 23564546 23564546 OTHER REVENUE 624100 170131 170131 0 0 0 0 23734677 265920 265920 0 0 6910 0 -6910 -6910 -6910 37420 462569 73014 -35594 -35594 GAIN ON INVOLUNTARY CONVERSION 900099 3400400 3400400 0 0 0 0 3400400 41864162 23734677 0 3623816 815449 353157 448681 13611 22522427 20628916 1443684 449827 584684 568286 16398 2893927 2634970 206452 52505 1665731 1498005 132778 34948 300288 300288 86050 86050 3004537 1752394 1183142 69001 14986 9323 5663 455899 352466 55509 47924 2426360 1173586 1221445 31329 849601 828795 3057 17749 52404 34394 13534 4476 133312 97407 34362 1543 1094987 1048897 19284 26806 240564 163067 74565 2932 MEDICAL SUPPLIES & DRUGS 4456571 4456571 RECRUITMENT & RETENTION 138626 50190 87530 906 LICENSES, DUES, SUBSCRIPTIONS 128722 86923 39803 1996 PATIENT CARE & RECORDS 9432 9432 185753 185753 0 0 42060310 35932532 5350164 777614 5209 5209 18740546 19343520 3351793 8461980 2806908 3685087 0 0 0 0 432805 828919 501578 550690 20555666 10505674 10855701 10049992 0 0 0 1062445 830607 0 37525147 43987842 1884372 2291214 0 282713 0 0 0 0 1884372 2573927 X 28075627 28263552 7565148 13150363 35640775 41413915 37525147 43987842 -196148 410619 5558669 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545699 2545699 2503851 1348221 1155630 12229437 6897449 5331988 2516979 1771272 745707 759700 488732 270968 10049992 42406044 410619 5611954 5654339 11676912 30729132 11135030 11135030 41864162 42218119 53285 104524 157809 42060310 0 0 42060310 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 5654339 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED NET ASSET CONTRIBUTIONS - 11239554 LOSS ON SALE & INVOLUNTARY CONVERSION OF PROPERTY - -31510 SPECIAL EVENT EXPENSE - -73014 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSE - 73014 LOSS ON SALE & INVOLUNTARY CONVERSION OF PROPERTY - 31510 ANNUAL LUNCHEON 419883 388975 30908 6693 30908 12714 MARATHON 20733 20733 0 235 4 59373 52861 6512 7000 5627 1000 8837 499989 462569 37420 13693 36535 1000 21786 73014 -35594 X X X X false false false false false false false false false REGINA L ROGOFF CHIEF EXECUTIVE OFFICER 255554 0 0 0 0 0 9912 0 6738 0 272204 0 0 0 ERIC MAYSE CFO 167164 0 0 0 0 0 7275 0 21639 0 196078 0 0 0 NILANJANA DASGUPTA CMO 343069 0 0 0 0 0 4093 0 5 0 347167 0 0 0 MELINDA E LOPEZ REPRODUCTIVE HEALTH DIRECTOR 311753 0 0 0 0 0 12861 0 12748 0 337362 0 0 0 NICOLE A MORETTI PHYSICIAN, REPRODUCTIVE HEALTH 231923 0 0 0 0 0 9394 0 6678 0 247995 0 0 0 LOUIS P APPEL PHYSICIAN, PEDIATRIC HEALTH 275085 0 0 0 0 0 11558 0 21789 0 308432 0 0 0 SYEMA MUZAFFAR PHYSICIAN, PEDIATRIC HEALTH 258893 0 0 0 0 0 8878 0 5 0 267776 0 0 0 FEBA S THOMAS ADULT HEALTH DIRECTOR & CLINICAL INFORMATICS LEAD 244955 0 0 0 0 0 8001 0 14143 0 267099 0 0 0 X 2296 Other 8 3115547 Cost X MISC GOODS 16 8022 Market value 0 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 (Expenses $ 2,566,058 including grants of $ 0)(Revenue $ 1,694,970) 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. Form 990, Part VI, Line 15a & 15B - REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION THE BOARD OF DIRECTORS ENGAGES AN OUTSIDE, INDEPENDENT CONSULTANT TO PERFORM A STUDY OF THE REASONABLENESS OF COMPENSATION AND BENEFITS PAID TO THE CEO AND OTHER KEY EMPLOYEES EVERY FIVE YEARS. THIS STUDY IS REVIEWED BY THE BOARD OR A DESIGNATED SUBCOMMITTEE. THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OTHER OFFICERS IS EVALUATED BY THE CEO AND WAS COMPLETED IN OCTOBER 2024. THE CEO'S REVIEW WAS COMPLETED ON AUGUST 27, 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. A COPY OF THE DRAFT FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. A FINAL COPY OF THE FORM 990 IS THEN POSTED ON THE ORGANIZATION'S WEBSITE. Form 990, Part VI, Line 12c 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, Line 19 Required 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. PEOPLE'S COMMUNITY CLINIC FOUNDATION 1101 CAMINO LA COSTA AUSTIN TX 78752 455230355 SUPPORT TX 501(c)(3) Type I PCC true false false false false false false false false false false false false false true true false false false false