Barrio Comprehensive Family Health Care Center Inc

EIN: 741724391 501(c)(3) Health Care

San Antonio, TX

Total Revenue
$397,405,153
Total Expenses
$373,841,868
Total Assets
$191,701,975
Net Assets
$131,897,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Phone
2102337000
Tax Period
2024-02-01 to 2025-01-31

Barrio Comprehensive Family Health Care Center Inc, founded in 1979, is a major nonprofit in the Health Care sector that reported $397.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $373.8M left a modest 6% surplus.

Mission

TO IMPROVE THE HEALTH OF THOSE WE SERVE WITH A COMMITMENT TO EXCELLENCE IN ALL WE DO.

Program Service Accomplishments

Program 1
Expenses: $207,567,584 Revenue: $246,829,003

COMMUNICARE HEALTH CENTERS PROVIDE PATIENTS WITH PRIMARY AND PREVENTIVE MEDICAL HEALTH CARE SERVICES TO IMPROVE HEALTH AND WELL BEING. OUR FAMILY MEDICINE SERVICES PROVIDE CARE TO PATIENTS OF ALL...

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COMMUNICARE HEALTH CENTERS PROVIDE PATIENTS WITH PRIMARY AND PREVENTIVE MEDICAL HEALTH CARE SERVICES TO IMPROVE HEALTH AND WELL BEING. OUR FAMILY MEDICINE SERVICES PROVIDE CARE TO PATIENTS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS PROVIDING ACUTE CARE, CHRONIC DISEASE MANAGEMENT, IMMUNIZATIONS, PREVENTATIVE HEALTHCARE, AND HEALTH EDUCATION. THE WOMEN'S HEALTH PROGRAM PROVIDES WOMEN OF ALL AGES WITH ACCESS TO THE CARE FOR GENERAL WOMEN'S CARE, OBSTETRIC CARE AND BREAST AND CERVICAL CANCER SCREENINGS. OUR PEDIATRIC SERVICES PROVIDE ACUTE, CHRONIC ILLNESS AND PREVENTIVE CARE, INCLUDING WELL-CHILD EXAMS, IMMUNIZATIONS AND HEALTH EDUCATION. IN ADDITION, WE OFFER SERVICES THAT IDENTIFIES HIGH RISK DIABETIC FOOT CONDITIONS WITH COMPREHENSIVE ANNUAL EXAMS, TREATMENTS FOR THE NAIL AND SKIN INFECTIONS, AND MINOR TRAUMA INCLUDING SPRAINS, STRAINS, AND OTHER MUSCULOSKELETAL DEFORMITIES. IN 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 456,725 MEDICAL CARE ENCOUNTERS TO 118,847 PATIENTS WHO RESIDE IN THE SAN ANTONIO AND SURROUNDING AREAS.

Program 2
Expenses: $27,443,260 Revenue: $29,250,989

COMMUNICARE HEALTH CENTERS PROVIDES COMPREHENSIVE DENTAL CARE FOR CHILDREN AND ADULTS. THE DENTAL PROGRAM PROVIDES PREVENTIVE CARE IN ORDER TO HELP OUR PATIENTS MAINTAIN A HEALTHY MOUTH AS WELL AS...

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COMMUNICARE HEALTH CENTERS PROVIDES COMPREHENSIVE DENTAL CARE FOR CHILDREN AND ADULTS. THE DENTAL PROGRAM PROVIDES PREVENTIVE CARE IN ORDER TO HELP OUR PATIENTS MAINTAIN A HEALTHY MOUTH AS WELL AS COMPREHENSIVE RESTORATIVE CARE TO TREAT EXISTING DENTAL PROBLEMS. SERVICES INCLUDE DENTAL EXAMS, CLEANINGS, SEALANTS, FILLINGS, ROOT CANALS, EXTRACTIONS, CROWNS, BRIDGES, DENTURES AND PARTIALS. OUR DENTAL STAFF NOT ONLY TREATS DENTAL DISEASE, BUT ALSO EDUCATES OUR PATIENTS ON THE IMPORTANCE OF GOOD ORAL HYGIENE AND PROPER DIET SO THAT FUTURE DENTAL PROBLEMS MAY BE PREVENTED. IN 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 58,517 DENTAL ENCOUNTERS TO 17,806 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS.

Program 3
Expenses: $7,585,541 Revenue: $10,348,848

COMMUNICARE HEALTH SERVICES' BEHAVIORAL HEALTH STAFF INCLUDES PSYCHIATRIST, PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. WE PROVIDE PSYCHOTHERAPEUTIC...

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COMMUNICARE HEALTH SERVICES' BEHAVIORAL HEALTH STAFF INCLUDES PSYCHIATRIST, PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKERS, AND LICENSED PROFESSIONAL COUNSELORS. WE PROVIDE PSYCHOTHERAPEUTIC COUNSELING, AND PSYCHIATRIC SERVICES TO INDIVIDUALS (ADULTS AND CHILDREN), COUPLES, FAMILIES AND/OR GROUPS. THE SCOPE OF THE SERVICES THAT ARE OFFERED IS LIMITED TO PATIENTS THAT CAN BE ASSISTED BY BRIEF OUT PATIENT PSYCHIATRIC AND COUNSELING TREATMENT. IN 2024, COMMUNICARE HEALTH CENTERS PROVIDED A TOTAL OF 24,124 MENTAL HEALTH ENCOUNTERS TO 4,426 PATIENTS WHO RESIDE IN SAN ANTONIO AND SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,987,402
Program Service Revenue $377,298,157
Investment Income $1,686,381
Other Revenue $3,433,213
TOTAL REVENUE $397,405,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,624,135
Fundraising Expenses $440,816
Program Expenses $319,187,474
Other Expenses $279,217,733
TOTAL EXPENSES $373,841,868

Year-over-Year Comparison

2024 2023 Change
Revenue $397,405,153 $337,258,147 +0.2%
Expenses $373,841,868 $322,730,709 +0.2%
Net Income $23,563,285 $14,527,438 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
1327
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,176,241
Total Directors
17
$0
Key Employees
4
$1,503,540
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Coda Rayo-Garza Vice-President 1.0
Officer Director
$0 $0 $0
Craig Howard Treasurer 1.0
Officer Director
$0 $0 $0
Gloria Garcia Secretary 1.0
Officer Director
$0 $0 $0
Shawn Lovorn President 1.0
Officer Director
$0 $0 $0
Ted Terrazas Parliamentarian 1.0
Officer Director
$0 $0 $0
Alfredo Dominguez III Director 1.0
Director
$0 $0 $0
Amy Zamora Director 1.0
Director
$0 $0 $0
Celeste Monforton MPH Director 1.0
Director
$0 $0 $0
Gerardo Ventura Director 1.0
Director
$0 $0 $0
Jesse Gonzales Director 1.0
Director
$0 $0 $0
Jessica Estorga Director 1.0
Director
$0 $0 $0
Jessie Bell Director 1.0
Director
$0 $0 $0
Joshua Loden Director 1.0
Director
$0 $0 $0
Kevin Prescott Director 1.0
Director
$0 $0 $0
Matthew Kelly Director 1.0
Director
$0 $0 $0
Nora Villagran-Flores Director 1.0
Director
$0 $0 $0
Ricardo Aguilar MD Director 1.0
Director
$0 $0 $0
Paul Nguyen President & CEO 50.0
Officer
$717,630 $23,085 $740,715
Ricardo Gonzalez Vice President & CFO 50.0
Officer
$418,562 $16,964 $435,526
Carlos Moreno MD Vice President & CCO 50.0
Key Emp
$407,075 $16,896 $423,971
Christopher Adams Vice President & CPIO 50.0
Key Emp
$357,547 $18,046 $375,593
Quiara Sherrard Vice President & COO 50.0
Key Emp
$373,483 $16,994 $390,477
Violetta Roller DDS Chief Dental Officer 50.0
Key Emp
$298,523 $14,976 $313,499
Elly M Xenakis MD Director of OB/GYN Res Prog MFM 40.0
Highest
$327,648 $9,605 $337,253
Luis Morales MD OB/GYN Physician 40.0
Highest
$334,718 $17,577 $352,295
Nichole Van de Putte MD Director of OB/GYN 40.0
Highest
$408,845 $16,959 $425,804
Sally Bullock MD OB/GYN Physician 40.0
Highest
$389,957 $14,342 $404,299
Yadira Anca Vazquez MD Associate Director OBGYN 40.0
Highest
$342,052 $11,450 $353,502
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $397,405,153 $373,841,868 $191,701,975 $23,563,285
2024 $337,258,147 $322,730,709 $162,633,711 $14,527,438
2023 $280,414,692 $256,857,455 $140,289,524 $23,557,237
2022 $200,131,439 $184,574,116 $98,268,847 $15,557,323
2021 $143,755,150 $133,366,517 $75,862,586 $10,388,633
2020 $124,492,820 $117,394,987 $64,866,881 $7,097,833
2019 $111,796,153 $104,048,516 $56,991,114 $7,747,637
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