Lone Star Circle of CARE
Lone Star Circle of CARE reported $92.2 million in revenue and $101.6 million in expenses for the fiscal year ending November 30, 2024. Of every $100 it spent, $86.48 went to program services, $10.94 to management and general costs and $2.58 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.8% of the total. Government grants made up 13.0%. The highest compensation it reported for one person was $563,851 (CHIEF EXECUTIVE OFFICER). 109 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending November 30, 2024 · Form 990, Part IX, line 25 · total expenses $102MFor 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 November 30, 2024 · Form 990, Part VIII · total revenue $92MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $563,851 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 109 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseMedical 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 119,753 pediatric patient visits, 82,487 family medicine patient visits, 8,953 senior care patient visits, 34,432 ob/gyn patient visits (including 2,149 baby deliveries), 1,737 optometry visits, 2,885 convenient care visits, and 3,946 mobile mammography visits
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 52,326 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 19,344 patient visits in the past year
Highest reported compensation
FY2024 · 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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 55.00 hrs/week | $541,350 | $0 | $22,501 | $563,851 |
| CHIEF MED OFFICER/CHIEF QUAL OFFICER Key employee, 55.00 hrs/week | $426,321 | $0 | $17,360 | $443,681 |
| MD - OB/GYN Highest compensated employee, 40.00 hrs/week | $432,065 | $0 | $8,637 | $440,702 |
| VP OF OB/GYN SERVICES Highest compensated employee, 40.00 hrs/week | $420,070 | $0 | $19,215 | $439,285 |
| MD - OB/GYN Highest compensated employee, 40.00 hrs/week | $415,232 | $0 | $15,668 | $430,900 |
| MD - OB/GYN Highest compensated employee, 40.00 hrs/week | $385,479 | $0 | $21,264 | $406,743 |
| MD - OB/GYN Highest compensated employee, 40.00 hrs/week | $348,986 | $0 | $21,264 | $370,250 |
| CHIEF ADMIN OFFICER & GEN COUNSEL Key employee, 55.00 hrs/week | $331,770 | $0 | $18,427 | $350,197 |
109 people received more than $100,000 in reportable compensation from Lone Star Circle of CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.0M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b11 · 11 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 4Yes
- 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 51,003
- Volunteers Part I, line 6113
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| BRIGGS & STIERMAN LLC Construction services | $3,789,535 |
| CLINICAL PATHOLOGY LABS INC Lab services | $1,178,919 |
| ARSENAL ADVERTISING AND PUBLIC RELATIONS Marketing / advertising services | $906,376 |
| DAS HEALTH VENTURES LLC Information technology services | $901,509 |
| LANGUAGE SERVICES ASSOCIATES Translation services | $402,242 |
Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Lone Star Circle of CARE totaling $297K 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 Lone Star Circle of CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lone Star Circle of CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lone Star Circle of CARE spent in FY2024, $86.48 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Lone Star Circle of CARE's spending goes to programs?
In the fiscal year ending November 30, 2024, Lone Star Circle of CARE reported that 86.5% of its $101.6 million in expenses went to program services, 10.9% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Lone Star Circle of CARE pay its top executive?
The largest total compensation Lone Star Circle of CARE reported for one person in the fiscal year ending November 30, 2024 was $563,851, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lone Star Circle of CARE get its money?
Of $92.2 million in revenue in the fiscal year ending November 30, 2024, 31.2% came from contributions and grants (including 13.0% from government grants) and 67.8% from program service revenue (Form 990, Part VIII).
Is Lone Star Circle of CARE a registered charity?
The IRS lists EIN 74-3001674 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending November 30, 2024, object 202542849349300714 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending November 30, 2023, object 202402859349301440 · read the filing
- FY2022: Form 990 for the fiscal year ending November 30, 2022, object 202312849349301716 · read the filing
- FY2021: Form 990 for the fiscal year ending November 30, 2021, object 202202869349301550 · read the filing
- FY2020: Form 990 for the fiscal year ending November 30, 2020, object 202112869349302221 · read the filing
All filings for EIN 74-3001674: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.