Totals
- Total revenue
- $43,248,973
- Total expenses
- $37,148,414
- Contributions and grants received
- $21,815,146
- Grants paid
- $0
- Program service revenue
- $21,050,345
- Investment income
- $449,140
- Other revenue
- -$65,658
- Total assets, end of year
- $37,525,147
- Total liabilities, end of year
- $1,884,372
- Net assets or fund balances, end of year
- $35,640,775
- Program services expenses (Part IX)
- $32,625,361
- Management and general expenses
- $3,715,758
- Fundraising expenses
- $807,295
- Program service expenses (Part III)
- $28,280,491
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$15,000
-
1c · Fundraising events
$432,548
-
1e · Government grants (contributions)
$7,156,023
-
1f · All other contributions, gifts and grants
$14,211,575
-
1g · Noncash contributions included above
$2,264,517
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $21,004,684 · related or exempt $21,004,684
-
2b · Program service revenue: OTHER REVENUE
total $45,661 · related or exempt $45,661
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $449,140 · excluded $449,140
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$432,548
-
8b · Fundraising events: direct expenses
$65,658
-
8c · Net income from fundraising events
total -$65,658 · excluded -$65,658
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $990,634 · program services $779,329 · management and general $200,401 · fundraising $10,904
-
7 · Other salaries and wages
total $20,094,519 · program services $18,211,824 · management and general $1,486,357 · fundraising $396,338
-
8 · Pension plan contributions
total $514,731 · program services $494,259 · management and general $6,696 · fundraising $13,776
-
9 · Other employee benefits
total $2,535,249 · program services $2,284,743 · management and general $193,749 · fundraising $56,757
-
10 · Payroll taxes
total $1,514,960 · program services $1,361,488 · management and general $122,850 · fundraising $30,622
-
11b · Fees: legal
total $9,791 · management and general $9,791
-
11c · Fees: accounting
total $97,523 · management and general $97,523
-
11g · Fees: other
total $3,002,471 · program services $1,710,266 · management and general $1,204,463 · fundraising $87,742
-
12 · Advertising and promotion
total $35,140 · program services $3,482 · fundraising $31,658
-
13 · Office expenses
total $290,939 · program services $102,842 · management and general $104,965 · fundraising $83,132
-
14 · Information technology
total $1,451,666 · program services $1,310,155 · management and general $102,226 · fundraising $39,285
-
16 · Occupancy
total $618,343 · program services $600,905 · management and general $1,734 · fundraising $15,704
-
17 · Travel
total $50,650 · program services $30,308 · management and general $18,291 · fundraising $2,051
-
19 · Conferences, conventions and meetings
total $110,461 · program services $79,474 · management and general $28,210 · fundraising $2,777
-
20 · Interest
total $1,740 · management and general $1,740
-
22 · Depreciation, depletion and amortization
total $1,300,361 · program services $1,248,995 · management and general $19,511 · fundraising $31,855
-
23 · Insurance
total $235,879 · program services $174,483 · management and general $57,741 · fundraising $3,655
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $3,951,242 · program services $3,951,242
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $118,953 · program services $58,404 · management and general $59,510 · fundraising $1,039
-
24c · Other expenses: PATIENT CARE & RECORDS
total $8,988 · program services $8,988
-
24e · All other expenses
total $214,174 · program services $214,174 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,209 · end of year $5,209
-
2 · Savings and temporary cash investments
beginning of year $6,917,028 · end of year $18,740,546
-
3 · Pledges and grants receivable
beginning of year $6,290,022 · end of year $3,351,793
-
4 · Accounts receivable
beginning of year $2,267,908 · end of year $2,806,908
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $369,617 · end of year $432,805
-
9 · Prepaid expenses and deferred charges
beginning of year $396,617 · end of year $501,578
-
10a · Land, buildings and equipment: cost or other basis
$20,467,407
-
10b · Land, buildings and equipment: accumulated depreciation
$9,611,706
-
10c · Land, buildings and equipment, net
beginning of year $11,487,284 · end of year $10,855,701
-
11 · Investments: publicly traded securities
beginning of year $3,035,606
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $772,990 · end of year $830,607
-
17 · Accounts payable and accrued expenses
beginning of year $2,049,712 · end of year $1,884,372
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $84,445 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $23,338,132 · end of year $28,075,627
-
28 · Net assets with donor restrictions
beginning of year $6,069,992 · end of year $7,565,148
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
PEOPLE'S COMMUNITY CLINIC'S (PEOPLE'S) MOST SIGNIFICANT ACTIVITY IN 2023 WAS OPENING ITS SEVEN OPERATORY DENTAL SUITE. THE EXPANDED DENTAL PROGRAM HAS BEEN A RESOUNDING SUCCESS AND DENTAL VISITS HAVE INCREASED BY 100% FROM 3,052 IN 2022 TO 6,165 IN 2023.
-
IN 2023, PEOPLE'S PROVIDED 79,977 MEDICAL VISITS TO OVER 20,000 UNIQUE PATIENTS ACROSS ALL LINES OF SERVICE INCLUDING ADULT, PEDIATRIC, ADOLESCENT, AND REPRODUCTIVE HEALTH WHILE MAINTAINING IT'S COMMITMENT TO PROVIDING HIGH QUALITY, AFFORDABLE CARE WITH DIGNITY AND RESPECT. THE CLINIC ALSO INITIATED PLANS TO TRANSITION FROM ITS AGING ELECTRONIC HEALTH RECORD TO A STATE-OF-THE-ART SYSTEM, RECEIVING AN $850,000 CONGRESSIONAL EARMARK TO FUND THE CONVERSION TO EPIC, CONSIDERED ONE OF THE BEST SYSTEMS AVAILABLE.
Expenses $20,028,968 · Revenue $14,028,062
-
IN 2023, PEOPLE'S COMMUNITY CLINIC ADDRESSED THE NEED TO RELOCATE ITS PRENATAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING HEALTH EDUCATION, PRENATAL AND POST-PARTUM CARE, ON-SITE LAB TESTS, CLASS D PHARMACY AND BEHAVIORAL HEALTH COUNSELING, DUE TO EXPANSION OF INTERSTATE HIGHWAY 35. THE HIGHWAY EXPANSION WILL RESULT IN THE LOSS OF HALF THE PARKING AT THE CLINIC'S CENTER FOR WOMEN'S HEALTH THROUGH EMINENT DOMAIN. IN 2023, PEOPLE'S SUCCESSFULLY NEGOTIATED A FAVORABLE LEASE WITH A NEIGHBORING HOSPITAL AND ANTICIPATES MOVING PERSONNEL TO THE HOSPITAL CAMPUS SITE IN MID-2025. THE WOMEN'S HEALTH SERVICE LINE EXPANSION WILL INCREASE ACCESS TO HIGH-QUALITY WOMEN'S HEALTH CARE FOR UNINSURED/UNDERINSURED CENTRAL TEXANS AND ENHANCE CONTINUITY OF CARE. IN 2023, PEOPLE'S CENTER FOR WOMEN'S HEALTH SERVED MORE THAN 5,000 PATIENTS, INCLUDING MORE THAN 2,050 PRENATAL PATIENTS. PROVIDERS DELIVERED 1,281 BABIES AND SAW EXCELLENT BIRTH OUTCOMES COMPARED TO STATE AND NATIONAL RATES.
Expenses $5,819,289 · Revenue $4,582,276
-
IN 2023, PEOPLE'S BROUGHT ON A NEW REPRODUCTIVE HEALTH SERVICE GIVING PATIENTS THE OPTION OF HAVING A TUBAL LIGATION. THIS PROGRAM HELPS PATIENTS ACCESS TUBAL LIGATIONS AT AN AFFORDABLE COST, WHICH ARE TYPICALLY VERY EXPENSIVE AND COST PROHIBITIVE FOR THE MAJORITY OF THE CLINIC'S PATIENT POPULATION. PEOPLE'S STAFF REALIZED THE PROGRAM THROUGH EXTENSIVE COLLABORATIVE WORK WITH THE LOCAL HEALTHCARE DISTRICT (CENTRAL HEALTH) AND ST. DAVID'S HEALTHCARE. FURTHER, THIS PROGRAM PAVED THE WAY TO EXPAND ACCESS TO OTHER GYNECOLOGICAL SURGICAL PROCEDURES (E.G. CYST REMOVAL) FOR PATIENTS, AROUND WHICH PATIENTS WOULD OTHERWISE FACE SUBSTANTIAL BARRIERS AND CHALLENGES LIKE MUTLIPLE EMERGENCY ROOM VISITS, LONG WAIT PERIODS, AND COMPLEX REFERRAL PROCESSES.
Expenses $2,432,234 · Revenue $1,147,270
As filed on the 2023 return.
Listed in Part VII
-
Chris Mulcahy JDCHRIS MULCAHY JD
DIRECTOR-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crescencia AlvaradoCRESCENCIA ALVARADO
DIRECTOR-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred Blackman JrFRED BLACKMAN JR
DIRECTOR-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Mackert PhDMIKE MACKERT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip S DialPHILIP S DIAL
DIRECTOR-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Yuen PhDRICHARD YUEN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex McNairALEX MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eva RobertsEVA ROBERTS
DIRECTOR BEG 03/23
- Total calculated
- $0
- Hours/week
- 1
-
Harry Thomas MDHARRY THOMAS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy ConnorJUDY CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina RobinsonKATRINA ROBINSON
DIRECTOR BEG 03/23
- Total calculated
- $0
- Hours/week
- 1
-
Keegan D Warren JDKEEGAN D WARREN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark S Hernandez MDMARK S HERNANDEZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HimesMONICA HIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria VargasVICTORIA VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HopkinsWILLIAM HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MayseERIC MAYSE
CFO BEG 03/23
- Total calculated
- $146,668
- From this org
- $127,180
- From related orgs
- $0
- Other
- $19,488
- Hours/week
- 40
-
Frances HickeyFRANCES HICKEY
CFO END 03/23
- Total calculated
- $21,022
- From this org
- $20,081
- From related orgs
- $0
- Other
- $941
- Hours/week
- 40
-
Regina L Rogoff
Chief Executive Officer
- Total calculated
- $218,071
- From this org
- $203,427
- From related orgs
- $0
- Other
- $14,644
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $203,427
- Bonus
- $0
- Other
- $0
- Deferred
- $8,342
- Nontaxable benefits
- $6,302
- Filer's total
- $218,071
-
Louis P Appel
CMO END 02/23
- Total calculated
- $300,270
- From this org
- $268,842
- From related orgs
- $0
- Other
- $31,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,842
- Bonus
- $0
- Other
- $0
- Deferred
- $11,261
- Nontaxable benefits
- $20,167
- Filer's total
- $300,270
-
Nilanjana Dasgupta
CMO BEG 02/23
- Total calculated
- $304,602
- From this org
- $297,798
- From related orgs
- $0
- Other
- $6,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,798
- Bonus
- $0
- Other
- $0
- Deferred
- $6,804
- Nontaxable benefits
- $0
- Filer's total
- $304,602
-
Feba S Thomas
Adult Health Director & Clinical Informatics Lead
- Total calculated
- $259,645
- From this org
- $236,071
- From related orgs
- $0
- Other
- $23,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,071
- Bonus
- $0
- Other
- $0
- Deferred
- $9,709
- Nontaxable benefits
- $13,865
- Filer's total
- $259,645
-
Melinda E Lopez
Reproductive Health Director
- Total calculated
- $303,577
- From this org
- $281,407
- From related orgs
- $0
- Other
- $22,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,407
- Bonus
- $0
- Other
- $0
- Deferred
- $5,004
- Nontaxable benefits
- $17,166
- Filer's total
- $303,577
-
Nicole A Moretti
Physician, Reproductive Health
- Total calculated
- $239,843
- From this org
- $224,497
- From related orgs
- $0
- Other
- $15,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,497
- Bonus
- $0
- Other
- $0
- Deferred
- $9,044
- Nontaxable benefits
- $6,302
- Filer's total
- $239,843
-
Salina Mostajabian
Physician, Adolescent Health
- Total calculated
- $219,244
- From this org
- $210,874
- From related orgs
- $0
- Other
- $8,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,874
- Bonus
- $0
- Other
- $0
- Deferred
- $8,370
- Nontaxable benefits
- $0
- Filer's total
- $219,244
-
Syema Muzaffar
Physician, Pediatric Health
- Total calculated
- $227,389
- From this org
- $218,616
- From related orgs
- $0
- Other
- $8,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,616
- Bonus
- $0
- Other
- $0
- Deferred
- $8,773
- Nontaxable benefits
- $0
- Filer's total
- $227,389
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PEOPLE'S COMMUNITY CLINIC FOUNDATION
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by PCC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349315507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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