Lone Star Circle Of Care
- Assets
- $60.4m
- Revenue
- $99.1m
- Investments
- $0.0
- Employees
- 858
- Location
- Georgetown, TX
- Founding
- 06/2001
- Data as of
- 11/2021
- EIN
- 74-3001674
Organization Overview
Lone Star Circle Of Care is located in Georgetown, TX. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 11/2021, Lone Star Circle Of Care employed 858 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lone Star Circle Of Care 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 11/2021, Lone Star Circle Of Care generated $99.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $95.2m during the year ending 11/2021. While expenses have increased by 7.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONE STAR CIRCLE OF CARE PROVIDES EXCEPTIONAL & ACCESSIBLE PATIENT CENTERED HEALTHCARE FOR OUR TEXAS NEIGHBORS, FOCUSING ON THE UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE (LSCC) HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS, AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 120,811 PEDIATRIC PATIENT VISITS, 82,339 FAMILY MEDICINE PATIENT VISITS, 7,832 SENIOR CARE PATIENT VISITS, 49,341 OB/GYN PATIENT VISITS (INCLUDING 2,011 BABY DELIVERIES), 1,492 OPTOMETRY VISITS, 4,536 CONVENIENT CARE VISITS, 727 MOBILE MAMMOGRAPHY VISITS, AND FILLED 192,401 PRESCRIPTIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED.
INTEGRATED BEHAVIORAL HEALTH: LSCC'S INTEGRATED BEHAVIORAL HEALTH MODEL ADDRESSES THE COMPLETE PRIMARY MEDICAL AND MENTAL HEALTH NEEDS OF ADULT, ADOLESCENT, SENIOR, AND PEDIATRIC PATIENTS. BY PROVIDING CONTINUOUS ACCESS TO TREATMENT AND MEDICATIONS, LSCC IS HELPING TO REDUCE EMERGENCY ROOM VISITS AND CRISES RELATED TO UNTREATED MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY, AND COUNSELING FOR SENIORS, ADULTS, ADOLESCENTS, AND CHILDREN. THE BEHAVIORAL HEALTH CLINICS PROVIDED 72,453 PATIENT VISITS LAST YEAR.
DENTAL CARE: LSCC PROVIDES GENERAL DENTISTRY SERVICES FOR ADULTS AND CHILDREN IN THE CENTRAL TEXAS COMMUNITY. LSCC'S GCC DENTAL CENTER IN GEORGETOWN AND DENTAL CLINICS IN ROUND ROCK, MARBLE FALLS, BASTROP, AND AUSTIN ARE DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE CARE TO THE UNINSURED AND UNDER-SERVED. LSCC PROVIDED 20,595 PATIENT VISITS IN THE PAST YEAR.
OTHER PROGRAM REVENUES INCLUDE QUALITY INCENTIVE REVENUES AND MISCELLANEOUS ANCILLARY REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Mahaffey MD VP Of Ob/gyn Services | 40 | $510,973 | |
Rhonda Mundhenk JD MPH Former CEO (through 11/2020) | 55 | $498,661 | |
Kathleen V Butler MD MBA Cmq Cph Cmo / Chief Quality Officer | Officer | 55 | $396,729 |
Kimberlee Coleman-Henderson MD Ob/gyn Doctor Through 1/2021 | 40 | $342,396 | |
Helio A Zapata MD Ob/gyn Doctor | 40 | $322,666 | |
Jonathan Calvin Fache CPA Cma Chf Chief Executive Officer | Officer | 55 | $317,557 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Presidio Networked Solutions Group Llc Software/it/cloud Services | 11/29/21 | $333,496 |
Clinical Pathology Labs Inc Lab Services | 11/29/21 | $1,121,531 |
Itentive Healthcare Solutions Software/it Services | 11/29/21 | $921,543 |
Press One Amp Networks Llc Voice-over Ip Services | 11/29/21 | $324,641 |
Arsenal Advertising And Public Relations Advertising | 11/29/21 | $335,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,070,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,259,013 |
| Noncash contributions included in lines 1a–1f | $5,280,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,329,782 |
| Total Program Service Revenue | $68,676,125 |
| Investment income | $83,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,089,380 |
| 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. | $2,590,524 |
| Compensation of current officers, directors, key employees. | $1,309,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,003,931 |
| Pension plan accruals and contributions | $1,354,552 |
| Other employee benefits | $5,456,386 |
| Payroll taxes | $3,504,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,724 |
| Fees for services: Accounting | $74,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,866,599 |
| Advertising and promotion | $596,966 |
| Office expenses | $1,670,968 |
| Information technology | $2,964,873 |
| Royalties | $0 |
| Occupancy | $6,301,852 |
| Travel | $125,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,329 |
| Interest | $20,803 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,642,714 |
| Insurance | $440,250 |
| All other expenses | $1,019,450 |
| Total functional expenses | $95,222,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,327 |
| Savings and temporary cash investments | $24,223,642 |
| Pledges and grants receivable | $5,292,466 |
| Accounts receivable, net | $5,757,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,709,070 |
| Prepaid expenses and deferred charges | $739,067 |
| Net Land, buildings, and equipment | $15,278,342 |
| Investments—publicly traded securities | $4,977,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $905,347 |
| Total assets | $60,350,899 |
| Accounts payable and accrued expenses | $9,312,354 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $315,325 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,542,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,252,537 |
| Total liabilities | $12,422,305 |
| Net assets without donor restrictions | $43,342,375 |
| Net assets with donor restrictions | $4,586,219 |
| 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 | $60,350,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lone Star Circle Of Care has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scott & White Clinic Dallas, TX | $177,643,392 | $977,412,932 |
Texas Childrens Physician Group Houston, TX | $160,365,367 | $546,007,329 |
Memorial Hermann Medical Group Houston, TX | $134,557,707 | $263,043,780 |
Shannon Clinic San Angelo, TX | $41,105,861 | $191,624,814 |
Mercy Clinic Oklahoma Communities Oklahoma City, OK | $24,963,921 | $159,524,064 |
Legacy Community Health Services Inc Houston, TX | $82,992,365 | $226,045,440 |
Barrio Comprehensive Family Health Care Center Inc San Antonio, TX | $98,268,847 | $200,131,439 |
Medhealth Dallas, TX | $39,197,902 | $118,800,257 |
First Choice Physician Partners Dallas, TX | $62,382,760 | $170,618,554 |
Mercy Health Northwest Arkansas Communities Rogers, AR | $87,803,456 | $130,469,258 |
St Vincent Medical Group Little Rock, AR | $55,492,284 | $114,934,419 |
Presbyterian Medical Services Santa Fe, NM | $99,294,238 | $140,365,568 |