Community Care Collaborative

Organization Overview

Community Care Collaborative is located in Austin, TX. The organization was established in 2015. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Collaborative 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 09/2023, Community Care Collaborative generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (27.2%) each year. All expenses for the organization totaled $13.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (24.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

OPTIMIZE THE HEALTH OF OUR POPULATION WHILE USING OUR RESOURCES EFFICIENTLY AND EFFECTIVELY

Describe the Organization's Program Activity:

Part 3 - Line 4a

DELIVERY OF HEALTHCARE SERVICES TO THE SAFETY NET POPULATION OF TRAVIS COUNTY.


AFFILIATION AGREEMENT WITH UNIVERSITY OF TEXAS AUSTIN DELL MEDICAL SCHOOL ("DELL MEDICAL SCHOOL") FOR PARTICIPATION IN AND ASSISTANCE WITH THE DEVELOPMENT OF AN INTEGRATED DELIVERY SYSTEM ("IDS") FOR THE SAFETY NET POPULATION OF TRAVIS COUNTY AS FOLLOWS:- ASSISTANCE TO THE COMMUNITY CARE COLLABORATIVE ("CCC") IN SERVING LOW-INCOME COMMUNITIES THROUGH PROVISION OF OPPORTUNITIES TO TRAIN RESIDENTS AND MEDICAL STUDENTS IN COMMUNITY-BASED SETTINGS- ASSISTANCE TO CENTRAL HEALTH AND CCC IN DEVELOPING APPROPRIATE LEVELS OF CLINICAL SERVICES AT CLINIC LOCATIONS IN TRAVIS COUNTY- PROMOTE EFFECTIVE AND EFFICIENT MEDICAL PRACTICE BY TRAINING PROFESSIONALS TO WORK TOGETHER IN MULTI-DISCIPLINARY TEAMS- PROVIDE MEDICAL CARE WITH A FOCUS ON PREVENTATIVE HEALTHCARE AND MULTITUDE OF FACTORS THAT IMPACT HEALTH OUTCOMES- RECRUIT, TRAIN, AND EDUCATE MEDICAL STUDENTS INCLUDING THOSE FROM DIVERSE ETHNIC AND CULTURAL BACKGROUNDS- GENERATE AND UTILIZE DATA TO EDUCATE PHYSICIANS AND PATIENTS ON METHODS TO ACHIEVE BETTER HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES IN TRAVIS COUNTY- PROVIDE CLINICAL SERVICES TO THE RESIDENTS OF TRAVIS COUNTY AT CLINICS AND OTHER FACILITIES AS PROVIDERS FOR THE INTEGRATED DELIVERY SYSTEM- PARTICIPATE IN THE JOINT AFFILIATION COMMITTEE ("JAC") BETWEEN CCC, CENTRAL HEALTH, DELL MEDICAL SCHOOL TO COORDINATE THE RELATIONSHIP OF THE PARTIES AND SERVE AS A VEHICLE OF COMMUNICATION IN PLANNING AN IDS, MEDICAL EDUCATION, RESEARCH AND PATIENT CARE IN TRAVIS COUNTY- PERIODICALLY, AT LEAST ANNUALLY, THROUGH THE JAC, INFORM CENTRAL HEALTH AND THE CCC OF ITS ACTIVITIES AND ACHIEVEMENTS - OBTAIN ACCREDITATION AND REMAIN AN ACCREDITED MEDICAL SCHOOL


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Board, Officers & Key Employees

Name (title)Compensation
Monica Crowley
Director
$0
William Andy Davis
Director
$0
Mike Geeslin
Chair
$0
Stephanie Lee Mcdonald
Director
$0
Willie Lopez
Vice-Chair
$0
Shannon Sefcik
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
University Of Texas At Austin
Affiliation And Provider Services
$36,405,261
Austin Travis County Integral Care
Medical Services
$5,616,100
Central Texas Community Health Centers
Medical Services
$5,035,349
Hospice Austin
Medical Services
$697,087
Lone Star Circle Of Care
Medical Services
$629,095
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,045,686
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$9,045,686
Total Program Service Revenue$0
Investment income $333,385
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,379,071

Peer Organizations

Organization NameAssets
St Bernard Hospital Foundation Inc
Chalmette, LA
$47,613,428
Mainline Health Systems Inc
Dermott, AR
$42,580,163
Texas Childrens Urgent Care
Bellaire, TX
$32,639,831
St Bernards Healthcare
Jonesboro, AR
$32,650,069
Mccurtain Memorial Medical Management Inc
Idabel, OK
$29,034,915
Indian Health Care Resource Center
Tulsa, OK
$39,270,180
Rapides Foundation
Alexandria, LA
$7,309,059
Community Health Centers Of South Central Texas Inc
Gonzales, TX
$20,532,031
Mercy Health Oklahoma Communities Inc
Oklahoma City, OK
$34,372,309
Chc Community Care Llc
Plano, TX
$13,450,888
Community Care Collaborative
Austin, TX
$9,379,071
Community Hospital Corporation
Plano, TX
$13,121,532
Chc Community Care Llc
Plano, TX
$11,118,174
Chc Community Llc
Plano, TX
$13,626,698
Syncronys
Albuquerque, NM
$8,852,821
Chc Community Care Llc
Plano, TX
$10,120,704
Chc Community Care Inc
Plano, TX
$9,416,895
Complete Health With Pace
Little Rock, AR
$8,934,943
Saint Francis Health System Inc
Tulsa, OK
$51,029
Chi St Vincent Hot Springs
Hot Springs, AR
$2,775,773
Mid-Delta Health Systems Inc
Clarendon, AR
$7,226,093
Preventative Care Health Services Inc
Alpine, TX
$8,276,084
Texas Association Of Health Plans Inc
Austin, TX
$6,285,715
Chc Community Care Llc
Plano, TX
$5,223,543
Complex Care Medical Services Corporation
Dallas, TX
$1,398,670

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