Central Texas Community Health Centers
Also known as Communitycare
Central Texas Community Health Centers reported $250.3 million in revenue and $252.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $85.07 went to program services, $14.93 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.1% of the total. Government grants made up 5.7%. The highest compensation it reported for one person was $605,817 (CHEIF EXECUTIVE OFFICER). 285 people received more than $100,000 in reportable compensation. Revenue rose 79% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $252MFor 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
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $250MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $605,817 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.24% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 285 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseCommunitycare operated 25 primary care clinics in travis county including one clinic for AIDS and HIV services and one clinic serving the homeless. The clinics provide comprehensive primary care including ob/gyn services and pediatrics. Communitycare experienced 402,361 medical; 33,280 behavioral health; 81,187 dental; and 10,309 therapy encounters in fiscal year 2025 serving medicaid, medicare, uninsured, and underinsured populations. Communitycare partners with travis county healthcare district to provide services to low income patients eligible for the district's medical assistance program
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CHEIF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $564,522 | $0 | $41,295 | $605,817 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $405,458 | $0 | $43,844 | $449,302 |
| ASSOCIATE CHEIF MEDICAL OFFICER Highest compensated employee, 40.00 hrs/week | $361,959 | $0 | $30,353 | $392,312 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $328,137 | $0 | $30,185 | $358,322 |
| PHYSICIAN - FAMILY MEDICIN Key employee, 40.00 hrs/week | $320,710 | $0 | $33,850 | $354,560 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $306,194 | $0 | $40,751 | $346,945 |
| PHYSICIAN - FAMILY MEDICIN Highest compensated employee, 40.00 hrs/week | $305,763 | $0 | $35,627 | $341,390 |
| CHIEF OPERATING OFICER Officer, 40.00 hrs/week | $299,992 | $0 | $40,185 | $340,177 |
285 people received more than $100,000 in reportable compensation from Central Texas Community Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.0M (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
FY2025 · 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–1b13 · 13 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 11aYes
- 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 51,665
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EPIC HOSTING Clinical software | $4,483,389 |
| SETON UT AUSTIN DELL MEDICAL SCHOOL Contract labor | $3,855,320 |
| QUEST DIAGNOSTICS Lab services | $2,873,303 |
| PROPIO LS LLC DBA PROPIO LANGUAGE SERVI Interpretation services | $1,676,754 |
| CHANGE HEALTHCARE Contract labor | $1,092,882 |
Individuals listed as contractors are left out. 61 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Central Texas Community Health Centers totaling $283K 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 Central Texas Community Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Central Texas Community Health Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Central Texas Community Health Centers spent in FY2025, $85.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mercy Catholic Medical Center of Southeastern PennsylvaniaNewtown Square, PA · revenue $250M · programs 85.4% · FY2025
- St Luke's Hospital Monroe CampusAllentown, PA · revenue $251M · programs 94.8% · FY2025
- Hawai'i Pacific HealthHonolulu, HI · revenue $250M · programs 52.6% · FY2025
- Gottlieb Community Health Services CorporationMelrose Park, IL · revenue $252M · programs 89.5% · FY2025
- Piedmont Cartersville HospitalCartersville, GA · revenue $249M · programs 83.6% · FY2025
Questions people ask
How much of Central Texas Community Health Centers's spending goes to programs?
In the fiscal year ending September 30, 2025, Central Texas Community Health Centers reported that 85.1% of its $252.0 million in expenses went to program services, 14.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Central Texas Community Health Centers pay its top executive?
The largest total compensation Central Texas Community Health Centers reported for one person in the fiscal year ending September 30, 2025 was $605,817, for the role of CHEIF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Central Texas Community Health Centers get its money?
Of $250.3 million in revenue in the fiscal year ending September 30, 2025, 6.6% came from contributions and grants (including 5.7% from government grants) and 93.1% from program service revenue (Form 990, Part VIII).
Is Central Texas Community Health Centers a registered charity?
The IRS lists EIN 55-0853118 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612299349301116 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532279349300628 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432209349301333 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349301503 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222249349301027 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102259349302575 · read the filing
All filings for EIN 55-0853118: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.