Peoples Community Clinic Inc
- Assets
- $31.2m
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 390
- Location
- Austin, TX
- Founding
- 01/1971
- Data as of
- 12/2021
- EIN
- 23-7087608
Organization Overview
Peoples Community Clinic Inc is located in Austin, TX. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Peoples Community Clinic Inc employed 390 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Community Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peoples Community Clinic Inc generated $38.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $32.2m during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN 2022, PEOPLE'S COMPLETED ITS DENTAL PROGRAM SERVICE EXPANSION WHICH CAN TRIPLE ITS DENTAL CAPACITY & BEGAN PLANNING FOR AN ELECTRONIC MEDICAL RECORDS CONVERSION.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis P Appel Chief Medical Officer | Officer | 40 | $265,613 |
Feba Thomas Director, Adult Medicine | 40 | $252,215 | |
Melinda Lopez Director, Reproductive Health | 40 | $251,100 | |
Nicole Moretti Physician, Reproductive Health | 40 | $216,404 | |
Cathia Mendez-Vargas Physician, Adult Medicine | 40 | $207,681 | |
Syema Muzaffar Pediatric Physician | 40 | $207,753 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysinformation Healthcare Services Billing, Collections | 12/30/22 | $820,990 |
Zapalacreed Construction Construction | 12/30/22 | $593,522 |
Healthcare Msp Parent Llc Software Development | 12/30/22 | $226,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $451,515 |
| Related organizations | $0 |
| Government grants | $8,414,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,390,287 |
| Noncash contributions included in lines 1a–1f | $1,627,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,256,691 |
| Total Program Service Revenue | $17,476,184 |
| Investment income | $3,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,335 |
| Net Income from Fundraising Events | -$21,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,664,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $640,524 |
| Compensation of current officers, directors, key employees. | $321,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,926,681 |
| Pension plan accruals and contributions | $545,225 |
| Other employee benefits | $2,143,569 |
| Payroll taxes | $1,335,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,577 |
| Fees for services: Accounting | $73,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,383,471 |
| Advertising and promotion | $3,357 |
| Office expenses | $322,407 |
| Information technology | $1,217,080 |
| Royalties | $0 |
| Occupancy | $791,404 |
| Travel | $8,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,308 |
| Interest | $5,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,115,247 |
| Insurance | $194,909 |
| All other expenses | $0 |
| Total functional expenses | $32,176,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,209 |
| Savings and temporary cash investments | $10,127,924 |
| Pledges and grants receivable | $5,814,298 |
| Accounts receivable, net | $1,833,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $349,698 |
| Prepaid expenses and deferred charges | $327,096 |
| Net Land, buildings, and equipment | $11,637,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,116,427 |
| Total assets | $31,211,328 |
| Accounts payable and accrued expenses | $1,463,997 |
| Grants payable | $0 |
| Deferred revenue | $30,529 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $168,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,662,766 |
| Net assets without donor restrictions | $24,196,155 |
| Net assets with donor restrictions | $5,352,407 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,211,328 |