Civic Intelligence

Central Texas Community Health Centers

EIN 55-0853118 • 501(c)3 • Austin, TX

Profile

Communitycare operates 25 health center locations offering comprehensive primary care services for the entire family including pediatrics, behavioral health services, and dental care.

2115 Kramer Ste 100Austin, TX 78758

www.communitycaretx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$594,246

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$84,572,010

Down $4,648,604 (-5.2%) from 2023

Liabilities

Up

$35,440,919

Up $2,060,951 (+6.2%) from 2023

Net Assets

Down

$49,131,091

Down $6,709,555 (-12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$234,918,592

Up $24,500,021 (+12%) from 2023

Expenses

Up

$242,061,256

Up $39,065,024 (+19%) from 2023

Net Income

Down

-$7,142,664

Down $14,565,003 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $17,199,142Liabilities 2010: $16,195,962Net Assets 2010: $1,003,1802010Assets 2011: $14,610,048Liabilities 2011: $12,722,276Net Assets 2011: $1,887,7722011Assets 2012: $16,216,183Liabilities 2012: $11,412,711Net Assets 2012: $4,803,4722012Assets 2013: $17,531,967Liabilities 2013: $10,870,624Net Assets 2013: $6,661,3432013Assets 2014: $24,048,463Liabilities 2014: $14,234,922Net Assets 2014: $9,813,5412014Assets 2015: $24,471,753Liabilities 2015: $13,194,089Net Assets 2015: $11,277,6642015Assets 2016: $28,910,878Liabilities 2016: $13,665,828Net Assets 2016: $15,245,0502016Assets 2017: $33,077,660Liabilities 2017: $14,954,274Net Assets 2017: $18,123,3862017Assets 2018: $36,536,950Liabilities 2018: $17,715,143Net Assets 2018: $18,821,8072018Assets 2019: $38,889,577Liabilities 2019: $18,762,360Net Assets 2019: $20,127,2172019Assets 2020: $62,398,802Liabilities 2020: $34,104,707Net Assets 2020: $28,294,0952020Assets 2021: $65,663,850Liabilities 2021: $29,910,114Net Assets 2021: $35,753,7362021Assets 2022: $75,818,706Liabilities 2022: $27,466,266Net Assets 2022: $48,352,4402022Assets 2023: $89,220,614Liabilities 2023: $33,379,968Net Assets 2023: $55,840,6462023Assets 2024: $84,572,010Liabilities 2024: $35,440,919Net Assets 2024: $49,131,0912024

Highlighted filing

2024

Assets$84,572,010
Liabilities$35,440,919
Net Assets$49,131,091
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $50,828,4942010Expenses 2011: $56,981,8262011Expenses 2012: $61,604,7522012Expenses 2013: $68,296,2782013Revenue 2014: $80,273,872Expenses 2014: $77,121,674Net Income 2014: $3,152,1982014Revenue 2015: $88,416,603Expenses 2015: $86,952,480Net Income 2015: $1,464,1232015Revenue 2016: $98,028,245Expenses 2016: $94,060,859Net Income 2016: $3,967,3862016Revenue 2017: $98,948,721Expenses 2017: $96,070,385Net Income 2017: $2,878,3362017Revenue 2018: $105,026,987Expenses 2018: $104,328,566Net Income 2018: $698,4212018Revenue 2019: $112,260,999Expenses 2019: $110,955,589Net Income 2019: $1,305,4102019Revenue 2020: $139,565,035Expenses 2020: $131,398,157Net Income 2020: $8,166,8782020Revenue 2021: $149,435,488Expenses 2021: $141,975,847Net Income 2021: $7,459,6412021Revenue 2022: $177,241,886Expenses 2022: $164,159,024Net Income 2022: $13,082,8622022Revenue 2023: $210,418,571Expenses 2023: $202,996,232Net Income 2023: $7,422,3392023Revenue 2024: $234,918,592Expenses 2024: $242,061,256Net Income 2024: -$7,142,6642024

Highlighted filing

2024

Revenue$234,918,592
Expenses$242,061,256
Net Income-$7,142,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,572,010
Liabilities
$35,440,919
Net assets
$49,131,091
Revenue
$234,918,592
Expenses
$242,061,256
Net income
-$7,142,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$35.4$49.1$235$242$7.14
2023Summary only. Only limited summary data is available for this year.$89.2$33.4$55.8$210$203$7.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$27.5$48.4$177$164$13.1
2021Summary only. Only limited summary data is available for this year.$65.7$29.9$35.8$149$142$7.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$34.1$28.3$140$131$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$18.8$20.1$112$111$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$17.7$18.8$105$104$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$15.0$18.1$98.9$96.1$2.88
2016Detailed filing. Detailed filing data is available for this year.$28.9$13.7$15.2$98.0$94.1$3.97
2015Summary only. Only limited summary data is available for this year.$24.5$13.2$11.3$88.4$87.0$1.46
2014Detailed filing. Detailed filing data is available for this year.$24.0$14.2$9.81$80.3$77.1$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.66$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.4$4.80$61.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.7$1.89$57.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$16.2$1.00$50.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits