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TRAVIS COUNTY HEALTHCARE DISTRICT

1111 E Cesar Chavez St, Austin, TX, 78702-4209

H80CS11298Government-operatedEIN 55-0853118FYE SepUrban
Nicholas Yagoda
Project director

Latest — UDS 2025

UDS reporting always covers January to December, which is what makes these directly comparable across centers.

Patients
148,23499
Growth
+3.4%
Sites
35
Cost / patient
$1,716.0766
Operating margin
-0.4%
Medicaid share
26.5%

Operations

7 reporting years

YearPatientsVisitsMedicaidUninsured≤200% FPLFTE
2025148,234415,71226.5%54.7%87.1%1,333.31
2024143,421403,25827.3%54.3%85.6%1,330.6
2023134,180371,99633.0%51.2%78.9%1,198.13
2022129,005359,46437.2%47.6%68.3%1,103.25
2021125,27837.3%47.2%58.5%
2020123,93638.2%46.7%21.6%
2019116,17527.4%55.3%41.8%

IRS Form 990

EIN 550853118 · figures exactly as filed, each with the period it covers

PeriodRevenueExpensesNetAssetsStaff
FY2024Oct 2023 – Sep 2024$234.9M$242.1M$-7.1M$84.6M1,544XML
FY2023Oct 2022 – Sep 2023$210.4M$203.0M$7.4M$89.2M1,431XML
FY2022Oct 2021 – Sep 2022$177.2M$164.2M$13.1M$75.8M1,523XML
FY2021Oct 2020 – Sep 2021$149.4M$142.0M$7.5M$65.7M1,358XML
FY2020Oct 2019 – Sep 2020$139.6M$131.4M$8.2M$62.4M1,230XML
FY2019Oct 2018 – Sep 2019$112.3M$111.0M$1.3M$38.9M1,013XML
FY2018Oct 2017 – Sep 2018$105.0M$104.3M$698.4K$36.5M957XML

Vendors and contractors

IRS Form 990 Part VII-B lists only the five highest-paid independent contractors at or above $100,000. A vendor below that threshold does not appear — absence here means 'not in the top five', never 'no vendor'.

VendorServiceLocationAmount
EPIC HOSTINGCLINICAL SOFTWAREVERONA, WI$3,778,238
SETON UT AUSTIN DELL MEDICAL SCHOOLCONTRACT LABORCHICAGO, IL$3,644,008
QUEST DIAGNOSTICSLAB SERVICESPHILADELPHIA, PA$2,838,961
PROPIO LS LLC DBA PROPIO LANGUAGE SERVIINTERPRETATION SERVICESOVERLAND PARK, KS$2,032,927
AHI FACILITY SERVICES INCHOUSEKEEPING SERVICESBETTENDORF, IA$1,854,136

35 contractor records across 7 filing years — vendor switches and tenure are computed from this history.

Single audits

Uniform Guidance audits across every federal program, not only the Health Center Program — a material weakness is one regardless of which award surfaced it.

YearAuditorFederal spendFindingsFlags
2025MAXWELL LOCKE & RITTER LLP$11.6M0
Low risk
2024MAXWELL LOCKE & RITTER LLP$25.4M0
Low risk
2023MAXWELL LOCKE & RITTER LLP$28.5M0
Low risk
2023MAXWELL LOCKE & RITTER LLP$2.2M0
2022MAXWELL LOCKE & RITTER LLP$15.9M0
Low risk
2021MAXWELL LOCKE & RITTER LLP$17.0M0
Low risk
2020MAXWELL LOCKE & RITTER LLP$11.4M0
Low risk
2019MAXWELL LOCKE AND RITTER LLP$10.5M5
Low risk
1 finding with auditor text and corrective action plans
2019 · 2019-001

Federal Program: HIV Emergency Relief Project Grants - Ryan White A Program - CFDA #93.914 - Award # NG170000040; Passed through The City of Austin Health. HIV Care Formula Grants - Ryan White B Program - CFDA #93.917 - Award # 5608/2-558-01, 5608/3-558-01, 5608/2-558-S3-01 and 5608/3 558 S3-01; Passed through Brazos Valley Council of Governments. Criteria: Pursuant to the terms of the grant agreement and in accordance with compliance requirements of Uniform Guidance and the OMB Compliance Supplement, certain eligibility requirements (including HIV status, lab results, proof of residency, and evidence of payor of last resort) must be met in order to receive funding and provide patient services under the Ryan White Part A and Part B programs. Condition /Context: During the year ended September 30, 2019, CommUnityCare did not consistently assess and determine the patient met eligibilit

Corrective action: SCHEDULE OF CORRECTIVE ACTION PLAN (AUDITEE PREPARED) YEAR ENDED SEPTEMBER 30, 2019 Finding 2019-001 Planned Corrective Action: During the testing of a 40 encounter sample, one encounter was identified that failed to meet Ryan White eligibility requirements. Based on our internal review, a pharmacy staff member failed to update the patient?s payer status when processing a prescription refill. The error was due to the fact that CommUnityCare?s Pharmacy Department conducts eligibility screening manually and does not yet have automated systems to ensure error free processes. CommUnityCare plans to bring the pharmacy onto an electronic platform that will interface automatically with the eligibil

Leadership

Form 990 Part VII-A, FY2024

NameTitleReported comp
FOURNIER JAESONCHEIF EXECUTIVE OFFICER$558,515
NICHOLAS YAGODACHIEF MEDICAL OFFICER$374,943
JAMES LLOYDDENTIST$314,161
JAMES ZACHARYPHYSICIAN-INFECTIOUS DISEA$289,954
BAN NANCYCHIEF OPERATING OFICER$286,899
JOY SLOANCHIEF FINANCIAL OFFICER$285,196
RABIN KHERADPOURPHYSICIAN - INTERNAL MEDICIN$282,784
REDDY PADMA PAGADIPHYSICIAN - FAMILY MEDICIN$274,345
OURANIA SERAFINA ROSSETOSPHYSICIAN - OB/GYN$271,574
EDWIN MELENDEZ-MURPHYPHYSICIAN - FAMILY MEDICIN$271,510
CONSTANCIO V CONCEPCIONPHYSICIAN - PEDIATRICS$270,909
DAVID FRANCIS ESCAMILLAPHYSICIAN - FAMILY MEDICIN$256,818

Service delivery sites

35 sites, updated daily from HRSA

BMHCAustin, TXAll Other Clinic Types
Capital Plaza - MAT ClinicAustin, TXAll Other Clinic Types
Care Connections ClinicAustin, TXAll Other Clinic Types
CommUnityCare - North CentralAustin, TXAll Other Clinic Types
CommUnityCare Austin Resource Center for the HomelessAustin, TXAll Other Clinic Types
CommUnityCare Chalmers CourtAustin, TXAll Other Clinic Types
CommUnityCare East AustinAustin, TXAll Other Clinic Types
CommUnityCare Kramer Administrative OfficesAustin, TXUnknown
CommUnityCare Mobile Care Unit 2Austin, TXAll Other Clinic Types
CommUnityCare Mobile Unit 1Austin, TXAll Other Clinic Types
CommUnityCare North Lamar PediatricsAustin, TXAll Other Clinic Types
CommUnityCare Oak HillAustin, TXAll Other Clinic Types
CommUnityCare Riverside PediatricsAustin, TXAll Other Clinic Types
CommUnityCare RundbergAustin, TXAll Other Clinic Types
CommUnityCare Sandra Joy Anderson Community Health and Wellness CenterAustin, TXAll Other Clinic Types
CommUnityCare South AustinAustin, TXAll Other Clinic Types
CommUnityCare South Brook PediatricsAustin, TXAll Other Clinic Types
CommUnityCare Southeast Health and Wellness CenterAustin, TXAll Other Clinic Types
CommUnityCare Springdale PediatricsAustin, TXAll Other Clinic Types
CommUnityCare William CannonAustin, TXAll Other Clinic Types
CommUnityCare at Cady LoftsAustin, TXAll Other Clinic Types
CommUnityCare at Camp EsperanzaAustin, TXAll Other Clinic Types
CommUnityCare at SouthbridgeAustin, TXAll Other Clinic Types
CommUnityCare at Sunrise ChurchAustin, TXAll Other Clinic Types
Community First Health CenterAustin, TXAll Other Clinic Types
Hancock Health CenterAustin, TXAll Other Clinic Types
Hornsby Bend Health and Wellness CenterAustin, TXAll Other Clinic Types
Springdale Women's Health CenterAustin, TXAll Other Clinic Types
The Charlie CenterAustin, TXAll Other Clinic Types
Travis County Healthcare DistrictAustin, TXAll Other Clinic Types
CommUnityCare BastropBastrop, TXAll Other Clinic Types
CommUnityCare Del ValleDel Valle, TXAll Other Clinic Types
Manor Health CenterManor, TXAll Other Clinic Types
CommUnityCare PflugervillePflugerville, TXAll Other Clinic Types
CommUnityCare Mays CrossingRound Rock, TXAll Other Clinic Types

Where this data came from

Every figure above traces to a government filing. This is what makes a number defensible in a client conversation rather than something to re-derive by hand.

HRSA
BHCMISID 0630790 · grant H80CS11298 · reported 20192025
IRS identity
EIN 550853118 as CENTRAL TEXAS COMMUNITY HEALTH CENTERS, INC. (DBA COMMUNITYCARE)(grant_number, confidence 1)
award identifier carried H80CS11298
Fiscal year
Ends Sep — IRS figures cover a different twelve months than UDS
Known gaps
None recorded