Nonprofit · EIN 23-7087608
PEOPLES COMMUNITY CLINIC
Tax-exempt · AUSTIN, TX 78752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,864,162 | $42,060,310 | -$196,148 | $43,987,842 | $2,573,927 | $41,413,915 |
| December 31, 2023 | 990 | $43,248,973 | $37,148,414 | $6,100,559 | $37,525,147 | $1,884,372 | $35,640,775 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,505,669
- of which government grants
- $5,924,901
- Program service revenue
- $23,734,677
- Investment income
- $259,010
- Net gain from sales of assets
- -$6,910
- Net income from fundraising events
- -$35,594
- Other revenue
- $3,364,806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $815,449
- Other salaries and wages
- $22,522,427
- Salaries, compensation and benefits (total)
- $28,482,218
- Professional fundraising fees
- $0
- Legal fees
- $300,288
- Accounting fees
- $86,050
- Occupancy
- $849,601
- Travel
- $52,404
- Depreciation
- $1,094,987
- Program services (functional)
- $35,932,532
- Management and general (functional)
- $5,350,164
- Fundraising (functional)
- $777,614
Balance sheet and other
- Total assets, start of year
- $37,525,147
- Total assets, end of year
- $43,987,842
- Total liabilities, end of year
- $2,573,927
- Net assets, end of year
- $41,413,915
- Land, buildings and equipment
- $10,049,992
- Net assets without donor restrictions
- $28,263,552
- Net assets with donor restrictions
- $13,150,363
- Gross receipts
- $41,944,086
- Employees
- 390
- Volunteers
- 231
- Year formed
- 1970
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NILANJANA DASGUPTA | CMO Key employee | 40 | $343,069 | $4,098 |
| MELINDA E LOPEZ | REPRODUCTIVE HEALTH DIRECTOR Highest-paid employee | 40 | $311,753 | $25,609 |
| LOUIS P APPEL | PHYSICIAN, PEDIATRIC HEALTH Highest-paid employee | 40 | $275,085 | $33,347 |
| REGINA L ROGOFF | CHIEF EXECUTIVE OFFICER Officer | 40 | $255,554 | $16,650 |
| SYEMA MUZAFFAR | PHYSICIAN, PEDIATRIC HEALTH Highest-paid employee | 40 | $258,893 | $8,883 |
| FEBA S THOMAS | ADULT HEALTH DIRECTOR & CLINICAL INFORMATICS LEAD Highest-paid employee | 40 | $244,955 | $22,144 |
| NICOLE A MORETTI | PHYSICIAN, REPRODUCTIVE HEALTH Highest-paid employee | 40 | $231,923 | $16,072 |
| ERIC MAYSE | CFO Officer | 40 | $167,164 | $28,914 |
| CHRIS MULCAHY JD | DIRECTOR-VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CRESCENCIA ALVARADO | DIRECTOR-SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRED BLACKMAN JR | DIRECTOR-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MACKERT PHD | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP S DIAL | DIRECTOR-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD YUEN PHD | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX MCNAIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA SANTAMARIA | DIRECTOR Trustee or director | 1 | $0 |
| ELSA RIVERA | DIRECTOR BEG 08/24 Trustee or director | 1 | $0 |
| EVA ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| HARRY THOMAS MD | DIRECTOR Trustee or director | 1 | $0 |
| JUDY CONNOR | DIRECTOR END 07/24 Trustee or director | 1 | $0 |
| KATRINA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| KEEGAN D WARREN JD | DIRECTOR Trustee or director | 1 | $0 |
| MARK HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARK S HERNANDEZ MD | DIRECTOR Trustee or director | 1 | $0 |
| MONICA HIMES | DIRECTOR END 08/24 Trustee or director | 1 | $0 |
| VICTORIA VARGAS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HOPKINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nilanjana Dasgupta | CMO BEG 02/23 Key employee | 40 | $297,798 | $6,804 |
| Melinda E Lopez | Reproductive Health Director Highest-paid employee | 40 | $281,407 | $22,170 |
| Louis P Appel | CMO END 02/23 Key employee | 40 | $268,842 | $31,428 |
| Feba S Thomas | Adult Health Director & Clinical Informatics Lead Highest-paid employee | 40 | $236,071 | $23,574 |
| Nicole A Moretti | Physician, Reproductive Health Highest-paid employee | 40 | $224,497 | $15,346 |
| Syema Muzaffar | Physician, Pediatric Health Highest-paid employee | 40 | $218,616 | $8,773 |
| Salina Mostajabian | Physician, Adolescent Health Highest-paid employee | 40 | $210,874 | $8,370 |
| Regina L Rogoff | Chief Executive Officer Officer | 40 | $203,427 | $14,644 |
| ERIC MAYSE | CFO BEG 03/23 Officer | 40 | $127,180 | $19,488 |
| FRANCES HICKEY | CFO END 03/23 Officer | 40 | $20,081 | $941 |
| CHRIS MULCAHY JD | DIRECTOR-VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CRESCENCIA ALVARADO | DIRECTOR-SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRED BLACKMAN JR | DIRECTOR-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MACKERT PHD | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP S DIAL | DIRECTOR-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD YUEN PHD | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX MCNAIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA ROBERTS | DIRECTOR BEG 03/23 Trustee or director | 1 | $0 | $0 |
| HARRY THOMAS MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATRINA ROBINSON | DIRECTOR BEG 03/23 Trustee or director | 1 | $0 | $0 |
| KEEGAN D WARREN JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK S HERNANDEZ MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA HIMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM HOPKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 CAMINO LA COSTA, AUSTIN, TX 78752-3972
- In care of
- % JOY AUTHUR
- Principal officer (990 for 2024)
- MATT BALTHAZAR, 1101 CAMINO LA COSTA, AUSTIN, TX 78752
- Signed the 990
- MATT BALTHAZAR, CEO
- Phone
- (512) 478-4939
- Website
- WWW.AUSTINPCC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF PEOPLE'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT.
Program accomplishments
- IN 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 CLINIC PARTNERED WITH AUSTIN URBAN TECHNOLOGY MOVEMENT HQ (AUTMHQ) TO BEGIN DELIVERING WEEKLY DIGITAL SKILLS CLASSES ONSITE. STAFF OBSERVED FIRST-HAND THE IMPORTANCE OF DIGITAL LITERACY AND THE POSITIVE IMPACT THIS WORK WILL HAVE ON MANY PATIENT FAMILIES.Expenses $23,598,464 · revenue $15,587,600
- 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 AVAILABLE RESOURCES TO MEET THEIR NEEDS. THE EFFECTIVENESS OF THE CLINIC'S PROGRAMS AND CARE IS EVIDENT IN THE POSITIVE HEALTH OUTCOMES SEEN AMONG PATIENTS COMPARED TO STATE-WIDE MEASURES AND EVALUATIVE FEEDBACK. IN 2024, 7.89% OF BABIES BORN TO CLINIC PATIENTS HAD A LOW BIRTH WEIGHT COMPARED TO 8.72% STATE-WIDE AND 8.85% AMONG OTHER FEDERALLY-FUNDED HEALTH CENTERS OF SIMILAR SIZE TO PEOPLE'S.Expenses $7,874,976 · revenue $5,201,693
- 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 DENTAL CARE TO HELP ADDRESS ISSUES COMPROMISING PATIENTS' QUALITY OF LIFE. EXPANDING ACCESS TO PREVENTATIVE DENTAL CARE IS A CRITICAL NEED AMONG THE CLINIC'S PATIENT POPULATION AS MOST PATIENTS EXPERIENCE SIGNIFICANT BARRIERS ACCESSING DENTAL CARE. . IMPORTANTLY, PEOPLE'S OFFERS RESTORATIVE PROCEDURES THAT OTHER LOCAL FEDERALLY QUALIFIED HEALTH CENTERS DO NOT. WITHOUT PEOPLE'S, THESE PATIENTS WOULD LIKELY FOREGO ADDRESSING THEIR DENTAL NEEDS AS THEIR OPTIONS ARE LIMITED LOCALLY THROUGH OTHER COMMUNITY HEALTH CENTERS AND CANNOT AFFORD PRIVATE SECTOR OUT-OF-POCKET PRICES. DELAYING DENTAL CARE COULD LEAD TO WORSENED OVERALL HEALTH OUTCOMES AND HAVE LIFE-THREATENING CONSEQUENCES FOR SOME.Expenses $1,893,034 · revenue $1,250,414
- PEOPLE'S COMMUNITY CLINIC CONTINUES TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES BOTH IN PERSON AND VIA TELEHEALTH. PCC DISTINGUISHES ITSELF FOR ITS COMMITMENT TO IDENTIFYING AND ADDRESSING PATIENTS' SOCIAL DETERMINANTS OF HEALTH, INCLUDING PROVIDING LEGAL SERVICES VIA ITS MEDICAL LEGAL PARTNERSHIP. PCC SERVICES FOCUS ON ENHANCING EARLY BRAIN DEVELOPMENT AND BONDING BETWEEN YOUNG CHILDREN AND THEIR CAREGIVERS.Expenses $2,566,058 · revenue $1,694,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7087608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $43,987,842
- Income (IRS master file)
- $41,944,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,864,162 | $42,060,310 | $43,987,842 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $43,248,973 | $37,148,414 | $37,525,147 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $34,396,766 | $34,582,623 | $31,542,281 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7087608).
Questions about PEOPLES COMMUNITY CLINIC
- What is the EIN of PEOPLES COMMUNITY CLINIC?
- The employer identification number (EIN) of PEOPLES COMMUNITY CLINIC is 23-7087608.
- Is PEOPLES COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PEOPLES COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEOPLES COMMUNITY CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEOPLES COMMUNITY CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEOPLES COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEOPLES COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 names MATT BALTHAZAR.
- Who are the officers and directors of PEOPLES COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 lists 27 people; 8 received compensation from the organization, the highest $343,069 (NILANJANA DASGUPTA, CMO).
- How much revenue does PEOPLES COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,864,162, expenses of $42,060,310 and total assets of $43,987,842 at year end.
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