People's Community Clinic
People's Community Clinic reported $41.9 million in revenue and $42.1 million in expenses for calendar year 2024. Of every $100 it spent, $85.43 went to program services, $12.72 to management and general costs and $1.85 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.7% of the total. Government grants made up 14.2%. The highest compensation it reported for one person was $347,167 (CMO). 51 people received more than $100,000 in reportable compensation. Revenue rose 44% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $42MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $42MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 34.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $347,167 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.83% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 51 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseIn 2024, people's served more than 21,000 patients by providing high quality healthcare and wrap-around support services. In early february, the clinic transitioned to a new electronic medical record system. Following go-live, staff worked diligently to adjust to the new system, strengthen its data analytics capacity, and streamline work flows to maximize care. Additionally, people's developed plans to expand its pediatric and women's health service lines (expected to reach completion in 2025) to help meet the growing demand for accessible medical care in central texas. And notably, the…
People's center for women's health offers a robust menu of services ranging from providing prenatal care, supporting new mothers through the post-partum period to annual well-woman exams, preventing unintended pregnancies, , and, diagnosis of and treatment for various medical conditions, and multiple preventative screenings. People's prioritizes providing patient-centered care and fosters a team-based approach to how it delivers services. Clinic staff across departments work in close collaboration to ensure all aspects of a patient's health are considered and they are connected to all…
People's launched its dental program in 2016, initially rendering services in a dental van with only two dental chairs. The program expanded in 2022 and moved into a dedicated pod within the main clinic building. Today, the fully-staffed dental team serves patients through seven operatories and is currently at full operating capacity. In 2024, people's dental program served 3,752 patients through more than 9,200 visits (compared to 1,972 patients and 6,152 dental visits in 2023). The program offers both basic dentistry and expanded services such as endodontic, prosthodontic, and restorative…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Key employee, 40.0 hrs/week | $343,069 | $0 | $4,098 | $347,167 |
| REPRODUCTIVE HEALTH DIRECTOR Highest compensated employee, 40.0 hrs/week | $311,753 | $0 | $25,609 | $337,362 |
| PHYSICIAN, PEDIATRIC HEALTH Highest compensated employee, 40.0 hrs/week | $275,085 | $0 | $33,347 | $308,432 |
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $255,554 | $0 | $16,650 | $272,204 |
| PHYSICIAN, PEDIATRIC HEALTH Highest compensated employee, 40.0 hrs/week | $258,893 | $0 | $8,883 | $267,776 |
| ADULT HEALTH DIRECTOR & CLINICAL INFORMATICS LEAD Highest compensated employee, 40.0 hrs/week | $244,955 | $0 | $22,144 | $267,099 |
| PHYSICIAN, REPRODUCTIVE HEALTH Highest compensated employee, 40.0 hrs/week | $231,923 | $0 | $16,072 | $247,995 |
| CFO Officer, 40.0 hrs/week | $167,164 | $0 | $28,914 | $196,078 |
51 people received more than $100,000 in reportable compensation from People's Community Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $815K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5390
- Volunteers Part I, line 6231
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SYSINFORMATION HEALTHCARE SERVICES LLC Billing & collection services | $961,753 |
| GCS TECHNOLOGIES LLC Information technology | $695,846 |
| LUCRECIA MENDOZA VELASQUEZ MB CLEANING SERVICES Cleaning services | $255,205 |
| NEXTGEN HEALTHCARE Next gen software | $212,086 |
| AUSTIN URBAN TECHNOLOGY Information technology | $150,600 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
16 private foundations reported grants to People's Community Clinic totaling $318K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from People's Community Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for People's Community Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 People's Community Clinic spent in 2024, $85.43 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of People's Community Clinic's spending goes to programs?
In calendar year 2024, People's Community Clinic reported that 85.4% of its $42.1 million in expenses went to program services, 12.7% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does People's Community Clinic pay its top executive?
The largest total compensation People's Community Clinic reported for one person in calendar year 2024 was $347,167, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does People's Community Clinic get its money?
Of $41.9 million in revenue in calendar year 2024, 34.6% came from contributions and grants (including 14.2% from government grants) and 56.7% from program service revenue (Form 990, Part VIII).
Is People's Community Clinic a registered charity?
The IRS lists EIN 23-7087608 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349307484 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349315507 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349316500 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222999349300827 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143079349302634 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349310619 · read the filing
All filings for EIN 23-7087608: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.