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Nonprofiteer
← BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC

Form 990 for tax year 2024

Filed by BARRIO COMPREHENSIVE FAMILY HEALTH CARE CENTER INC.

Totals

Total revenue
$397,405,153
Total expenses
$373,841,868
Contributions and grants received
$14,987,402
Grants paid
$0
Program service revenue
$377,298,157
Investment income
$1,686,381
Other revenue
$3,433,213
Total assets, end of year
$191,701,975
Total liabilities, end of year
$59,804,014
Net assets or fund balances, end of year
$131,897,961
Program services expenses (Part IX)
$319,187,474
Management and general expenses
$54,213,578
Fundraising expenses
$440,816
Program service expenses (Part III)
$319,187,474

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $12,060,178

  • 1f · All other contributions, gifts and grants

    $2,927,224

  • 1g · Noncash contributions included above

    $66,874

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $29,560 · related or exempt $29,560

  • 2b · Program service revenue: MEDICAL RECORDS

    total $37,119 · related or exempt $37,119

  • 2c · Program service revenue: INCENTIVE REVENUE

    total $7,994,504 · related or exempt $7,994,504

  • 2d · Program service revenue: 340B REVENUE

    total $290,917,476 · related or exempt $290,917,476

  • 2e · Program service revenue: ECW Program

    total $78,289,088 · related or exempt $78,289,088

  • 2f · All other program service revenue

    total $30,410 · related or exempt $30,410 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,710,560 · excluded $1,710,560

  • 6a · Gross rents

    real property $534,231

  • 6c · Rental income or loss

    real property $534,231 · personal property $0

  • 6d · Net rental income or loss

    total $534,231 · excluded $534,231

  • 7b · Less cost or other basis and sales expenses

    other assets $24,179

  • 7c · Gain or loss

    securities $0 · other assets -$24,179

  • 7d · Net gain or loss

    total -$24,179 · excluded -$24,179

  • 11a · Other revenue: OTHER REVENUE

    total $2,898,982 · related or exempt $2,898,982

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,898,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,679,781 · program services $2,287,932 · management and general $391,849

  • 7 · Other salaries and wages

    total $77,131,547 · program services $65,853,058 · management and general $10,978,749 · fundraising $299,740

  • 8 · Pension plan contributions

    total $1,786,125 · program services $1,524,951 · management and general $261,174

  • 9 · Other employee benefits

    total $7,577,866 · program services $6,469,800 · management and general $1,108,066

  • 10 · Payroll taxes

    total $5,448,816 · program services $4,652,068 · management and general $796,748

  • 11b · Fees: legal

    total $60,039 · program services $51,260 · management and general $8,779

  • 11g · Fees: other

    total $148,038,408 · program services $126,391,628 · management and general $21,646,780 · fundraising $0

  • 12 · Advertising and promotion

    total $1,807,801 · program services $1,543,457 · management and general $264,344

  • 13 · Office expenses

    total $3,554,464 · program services $3,034,716 · management and general $378,672 · fundraising $141,076

  • 16 · Occupancy

    total $6,468,220 · program services $5,522,410 · management and general $945,810

  • 17 · Travel

    total $313,503 · program services $267,661 · management and general $45,842

  • 19 · Conferences, conventions and meetings

    total $612,980 · program services $523,348 · management and general $89,632

  • 20 · Interest

    total $424,864 · program services $362,739 · management and general $62,125

  • 22 · Depreciation, depletion and amortization

    total $4,735,884 · program services $4,043,384 · management and general $692,500

  • 23 · Insurance

    total $285,793 · program services $244,003 · management and general $41,790

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $110,810,955 · program services $94,607,725 · management and general $16,203,230

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,077,615 · program services $930,330 · management and general $147,285

  • 24c · Other expenses: RECRUITING

    total $889,885 · program services $759,762 · management and general $130,123

  • 24d · Other expenses: OTHER EXPENSES

    total $88,580 · program services $75,627 · management and general $12,953

  • 24e · All other expenses

    total $48,742 · program services $41,615 · management and general $7,127 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,190,582 · end of year $55,246,136

  • 2 · Savings and temporary cash investments

    beginning of year $314,447 · end of year $322,403

  • 3 · Pledges and grants receivable

    beginning of year $3,054,951 · end of year $3,086,411

  • 4 · Accounts receivable

    beginning of year $31,330,039 · end of year $39,258,223

  • 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 $156,328 · end of year $411,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,228,136 · end of year $1,898,293

  • 10a · Land, buildings and equipment: cost or other basis

    $89,934,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,173,115

  • 10c · Land, buildings and equipment, net

    beginning of year $53,875,100 · end of year $64,761,720

  • 11 · Investments: publicly traded securities

    beginning of year $6,738,725 · end of year $6,828,718

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,659,606 · end of year $2,848,802

  • 15 · Other assets

    beginning of year $14,085,797 · end of year $17,039,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,087,474 · end of year $42,282,733

  • 19 · Deferred revenue

    beginning of year $410,226 · end of year $1,065,147

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,571,853 · end of year $16,456,134

  • 27 · Net assets without donor restrictions

    beginning of year $106,587,930 · end of year $130,622,197

  • 28 · Net assets with donor restrictions

    beginning of year $1,976,228 · end of year $1,275,764

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO.

  • 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, CHRONIC ILLNESS AND PREVENTIVE CARE, INCLUDING WELL-CHILD EXAMS, IMMUNIZATIONS AND HEALTH EDUCATION. IN ADDITION, WE OFFER SERVICES THAT IDENTIFIES HIGH RISK DIABETIC FOOT CONDITIONS WITH COMPREHENSIVE ANNUAL EXAMS, TREATMENTS FOR THE NAIL AND SKIN INFECTIONS, AND MINOR TRAUMA INCLUDING SPRAINS, STRAINS, AND OTHER MUSCULOSKELETAL DEFORMITIES. IN 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 456,725 MEDICAL CARE ENCOUNTERS TO 118,847 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS.

    Expenses $207,567,584 · Revenue $246,829,003

  • 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 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 58,517 DENTAL ENCOUNTERS TO 17,806 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS.

    Expenses $27,443,260 · Revenue $29,250,989

  • COMMUNICARE HEALTH SERVICES' BEHAVIORAL HEALTH STAFF INCLUDES PSYCHIATRIST, PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. WE PROVIDE PSYCHOTHERAPEUTIC COUNSELING, AND PSYCHIATRIC SERVICES TO INDIVIDUALS (ADULTS AND CHILDREN), COUPLES, FAMILIES AND/OR GROUPS. THE SCOPE OF THE SERVICES THAT ARE OFFERED IS LIMITED TO PATIENTS THAT CAN BE ASSISTED BY BRIEF OUT PATIENT PSYCHIATRIC AND COUNSELING TREATMENT. IN 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 24,124 MENTAL HEALTH ENCOUNTERS TO 4,426 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS.

    Expenses $7,585,541 · Revenue $10,348,848

  • IN ADDITION, COMMUNICARE OFFERS SEVERAL SPECIALTY CARE SERVICES SUCH AS VISION CARE, RHEUMATOLOGY, COMPLEX CARE, DERMATOLOGY, NEUROLOGY, PHYSICAL THERAPY PLUS OTHERS.

    Expenses $76,591,089 · Revenue $93,768,299

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Coda Rayo-Garza

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Craig Howard

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gloria Garcia

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shawn Lovorn

    President

    Total calculated
    $0
    Hours/week
    1

  • Ted Terrazas

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Alfredo Dominguez III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Zamora

    Director

    Total calculated
    $0
    Hours/week
    1

  • Celeste Monforton MPH

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Ventura

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jesse Gonzales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Estorga

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessie Bell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joshua Loden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Prescott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nora Villagran-Flores

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Aguilar MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Nguyen

    President & CEO

    Total calculated
    $740,715
    From this org
    $717,630
    From related orgs
    $0
    Other
    $23,085
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $523,253
    Bonus
    $145,000
    Other
    $49,377
    Deferred
    $10,350
    Nontaxable benefits
    $12,735
    Filer's total
    $740,715

  • Ricardo Gonzalez

    Vice President & CFO

    Total calculated
    $435,526
    From this org
    $418,562
    From related orgs
    $0
    Other
    $16,964
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $366,497
    Bonus
    $15,000
    Other
    $37,065
    Deferred
    $10,350
    Nontaxable benefits
    $6,614
    Filer's total
    $435,526

  • Carlos Moreno MD

    Vice President & CCO

    Total calculated
    $423,971
    From this org
    $407,075
    From related orgs
    $0
    Other
    $16,896
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $335,117
    Bonus
    $15,000
    Other
    $56,958
    Deferred
    $10,350
    Nontaxable benefits
    $6,546
    Filer's total
    $423,971

  • Christopher Adams

    Vice President & CPIO

    Total calculated
    $375,593
    From this org
    $357,547
    From related orgs
    $0
    Other
    $18,046
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $299,130
    Bonus
    $15,000
    Other
    $43,417
    Deferred
    $10,350
    Nontaxable benefits
    $7,696
    Filer's total
    $375,593

  • Quiara Sherrard

    Vice President & COO

    Total calculated
    $390,477
    From this org
    $373,483
    From related orgs
    $0
    Other
    $16,994
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $322,331
    Bonus
    $15,000
    Other
    $36,152
    Deferred
    $10,350
    Nontaxable benefits
    $6,644
    Filer's total
    $390,477

  • Violetta Roller DDS

    Chief Dental Officer

    Total calculated
    $313,499
    From this org
    $298,523
    From related orgs
    $0
    Other
    $14,976
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $257,366
    Bonus
    $15,000
    Other
    $26,157
    Deferred
    $9,506
    Nontaxable benefits
    $5,470
    Filer's total
    $313,499

  • Elly M Xenakis MD

    Director of OB/GYN Res Prog MFM

    Total calculated
    $337,253
    From this org
    $327,648
    From related orgs
    $0
    Other
    $9,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,048
    Bonus
    $9,600
    Other
    $0
    Deferred
    $5,088
    Nontaxable benefits
    $4,517
    Filer's total
    $337,253

  • Luis Morales MD

    OB/GYN Physician

    Total calculated
    $352,295
    From this org
    $334,718
    From related orgs
    $0
    Other
    $17,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,673
    Bonus
    $71,045
    Other
    $0
    Deferred
    $10,135
    Nontaxable benefits
    $7,442
    Filer's total
    $352,295

  • Nichole Van de Putte MD

    Director of OB/GYN

    Total calculated
    $425,804
    From this org
    $408,845
    From related orgs
    $0
    Other
    $16,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,099
    Bonus
    $111,746
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $6,609
    Filer's total
    $425,804

  • Sally Bullock MD

    OB/GYN Physician

    Total calculated
    $404,299
    From this org
    $389,957
    From related orgs
    $0
    Other
    $14,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,781
    Bonus
    $121,176
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $3,992
    Filer's total
    $404,299

  • Yadira Anca Vazquez MD

    Associate Director OBGYN

    Total calculated
    $353,502
    From this org
    $342,052
    From related orgs
    $0
    Other
    $11,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,429
    Bonus
    $92,423
    Other
    $200
    Deferred
    $10,350
    Nontaxable benefits
    $1,100
    Filer's total
    $353,502

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

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
CHRISTOPHER ADAMS RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
DETAILS REGARDING THE HOUSING ALLOWANCE WERE INCLUDED IN A MEMORANDUM FROM THE CEO.
Schedule J, Part I, Line 7 Non-fixed payments
EMPLOYEE BONUSES ARE DETERMINED BY EXECUTIVE MANAGEMENT AND ULTIMATELY REQUIRE THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER. CHIEF EXECUTIVE OFFICER BONUSES ARE DETERMINED AND APPROVED BY THE BOARD. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY THE BOARD: PAUL NGUYEN THE FOLLOWING INDIVIDUALS RECEIVED A BONUS AS DETERMINED BY PAUL NGUYEN, THE CHIEF EXECUTIVE OFFICER: Sherrard, Quiara M. Adams, Christopher S. Anca Vazquez, Yadira A. Bullock, Sally Gonzalez, Ricardo C. Morales, Luis O. Moreno, Carlos Roller, Violetta M. Van de Putte, Nichole J. Xenakis, Elly M. Marisol Cortez

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHC VENTURES INC

    C Corporation · See Part VII · TX · 100% owned · controlled entity

    Directly controlled by See Part VII

Provenance

Return type
form_990
Tax year
2024
Filed
9 December 2025
IRS schema version
2024v5.1
Source object
202513439349300526

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