NonprofitsLone Star Circle Of Care

Health Care

Lone Star Circle Of Care

GEORGETOWN, TX

Total revenue

$92.2M

Total expenses

$101.6M

Net assets

$48.9M

Grants received

$56.3M

69 grants

EIN

743001674

Tax year

2023

Mission

Lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors, focusing on the underserved.

Programs

2 programs

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.

Expenses: $8.1M

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.

Expenses: $4.8M

Financials

FY 2023

Revenue

Contributions & grants$28.7M
Program service revenue$62.5M
Investment income$913K
Other revenue$40K
Total revenue$92.2M

Expenses

Grants paid
Salaries & benefits$66.2M
Fundraising$2.6M
Other expenses$35.4M
Total expenses$101.6M
Total assets$80.3M
Net assets$48.9M

People

26 listed

NameRoleCompensation

JONATHAN CALVIN FACHE CPA CMA

CHIEF EXECUTIVE OFFICER

Board

$541K

55 hrs/wk

NICHOLE COOK

CFO (START 8/2024)

Board

55 hrs/wk

STEVE PENA

BOARD MEMBER - CHAIR

Board

1 hrs/wk

ELIZABETH JOHNSON

BOARD MEMBER - VICE PRESIDENT

Board

1 hrs/wk

SCOTT ALARCON

BOARD MEMBER - TREASURER

Board

1 hrs/wk

RUDY METAYER

BOARD MEMBER - SECRETARY

Board

1 hrs/wk

SASHA BULKLEY

BOARD MEMBER

Board

1 hrs/wk

JO CARCEDO

BOARD MEMBER

Board

1 hrs/wk

JOHN GUSTAINIS

BOARD MEMBER

Board

1 hrs/wk

JACK HUNNICUTT

BOARD MEMBER

Board

1 hrs/wk

ALTON MCCALLUM

BOARD MEMBER

Board

1 hrs/wk

MARK SCHROEDER

BOARD MEMBER

Board

1 hrs/wk

ROLAND VALLE

BOARD MEMBER

Board

1 hrs/wk

BETH THAI MD

MD - OB/GYN

Staff

$432K

40 hrs/wk

KATHLEEN V BUTLER MD MBA CMQ CPH

CHIEF MED OFFICER/CHIEF QUAL OFFICER

Staff

$426K

55 hrs/wk

ANDREW MAHAFFEY MD

VP OF OB/GYN SERVICES

Staff

$420K

40 hrs/wk

RACHEL PANTOJA MD

MD - OB/GYN

Staff

$415K

40 hrs/wk

HELIO ZAPATA MD

MD - OB/GYN

Staff

$385K

40 hrs/wk

SHAYLA MATTHEWS-JACKSON MD

MD - OB/GYN

Staff

$349K

40 hrs/wk

TILLERY STOUT JD

CHIEF ADMIN OFFICER & GEN COUNSEL

Staff

$332K

55 hrs/wk

MELISSA R VALDEZ MD

DIR OF PSYCH & BEHAV HEALTH / CCIO

Staff

$299K

55 hrs/wk

LINDSEY TIPPIT MHA MSHCT

CHIEF OPERATING OFFICER

Staff

$284K

55 hrs/wk

ADEYOYIN OKUNADE MD FAAFP

FAMILY PRACTICE MEDICAL DIRECTOR

Staff

$270K

55 hrs/wk

BRANDON TEENIER CPA

FORMER CFO (THRU 10/2023)

Staff

$244K

55 hrs/wk

RAJ DIWAN DDS MAGD MBA

DIRECTOR OF DENTAL SERVICES

Staff

$240K

55 hrs/wk

RODOLFO SZOKE CHCIO CDHE CSM CSPO

CHIEF INFORMATION OFFICER

Staff

$234K

55 hrs/wk

Independent contractors

BRIGGS & STIERMAN LLC

CONSTRUCTION SERVICES

$3.8M

CLINICAL PATHOLOGY LABS INC

LAB SERVICES

$1.2M

ARSENAL ADVERTISING AND PUBLIC RELATIONS

MARKETING / ADVERTISING SERVICES

$906K

DAS HEALTH VENTURES LLC

INFORMATION TECHNOLOGY SERVICES

$902K

LANGUAGE SERVICES ASSOCIATES

TRANSLATION SERVICES

$402K

Grants received

Showing 69 of 69

FromAmountPurposeYear
$3.9M
HEALTH ACCESS GRANT
2024
$1M
Work Upstream
2024
$599K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2024
$200K
Program Support
2024
$50K
PROGRAM SUPPORT
2024
$20K
COMMUNITY GIVING- DENTAL
2024
$7K
GENERAL SUPPORT
2024
$11.0M
HEALTH ACCESS GRANT
2023
$9.0M
For grant recipient's exempt purposes
2023
$700K
Work Upstream
2023
$599K
PROVIDE FUNDING FOR INDIGENT CARE AND INCREASING HEALTHCARE ACCESS
2023
$101K
LSCC'S CLINCIAL OPERATIONS AT THE PROJECT HEADWATERS CAMPUS WILL SERVE A BROAD, UNDERSERVED, LARGELY RURAL POPULATION INCLUDING CHILDREN, ADULTS, AND SENIORS IN A STATE-OF-THE-ART, RENOVATED BUILDING THOUGHTFULLY DESIGNED TO HOUSE PATIENT-CENTERED, INTERGENERATIONAL SERVICES TO ADDRESS PATIENTS' NEEDS IN A CONVENIENT, HOLISTIC MANNER.
2023
$100K
Pink Bus Support Grant to assist Lone Star Circle of Care in enabling the appropriate level of services required for the operation of the Pink Bus. Payment 3 of 3
2023
$50K
General Support
2023
$25K
PROGRAM SUPPORT
2023
$25K
Generational Learning
2023
$25K
COMMUNITY GIVING- DENTAL
2023
$15K
General Support
2023
$6K
MAMMA JAMMA RIDE
2023
$5K
FUND ORGANIZATION'S EXEMPT PURPOSE
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$6.5M
HEALTH ACCESS GRANT
2022
$524K
PROVIDE FUNDING FOR INDIGENT CARE AND INCREASING HEALTHCARE ACCESS
2022
$500K
Work Upstream
2022
$200K
Work Upstream
2022
$200K
Support Comprehensive Clinics
2022
$109K
LSCC'S CLINCIAL OPERATIONS AT THE PROJECT HEADWATERS CAMPUS WILL SERVE A BROAD, UNDERSERVED, LARGELY RURAL POPULATION INCLUDING CHILDREN, ADULTS, AND SENIORS IN A STATE-OF-THE-ART, RENOVATED BUILDING THOUGHTFULLY DESIGNED TO HOUSE PATIENT-CENTERED, INTERGENERATIONAL SERVICES TO ADDRESS PATIENTS' NEEDS IN A CONVENIENT, HOLISTIC MANNER.
2022
$71K
Work Upstream
2022
$25K
Generational Learning
2022
$6K
GENERAL SUPPORT
2022
$5K
FUND ORGANIZATION'S EXEMPT PURPOSE
2022
$480K
Family planning services
2021
$100K
To support programs to provide exceptional and accessible patient centered healthcare, including the Pink Bus.
2021
$20K
ACCESS TO CARE GRANT
2021
$15K
GENERAL SUPPORT OF THE ORGANIZATION
2021
$5K
FUND ORGANIZATION'S EXEMPT PURPOSE
2021
$8.3M
Health Access Grant
2020
$8.3M
Health Access Grant
2020
$600K
Support Comprehensive Clinics
2020
$524K
PROVIDE FUNDING FOR INDIGENT CARE AND INCREASING HEALTHCARE ACCESS
2020
$478K
Family planning services
2020
$210K
Support Change in Healthcare Financ
2020
$190K
Project Support Toward Designing a Service Plan for the Riverside Hospital Site
2020
$190K
Project Support Toward Designing a Service Plan for the Riverside Hospital Site
2020
$185K
COVID-19 Business Continuity Fund
2020
$160K
Work Upstream
2020
$100K
Operating support
2020
$100K
Provide Support for Big Pink Bus to provide free/low cost screening mammograms
2020
$80K
TO FUND ORGANIZATION'S EXEMPT PURPOSE.
2020
$50K
Collaborative Referral Network
2020
$40K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$30K
ALL TOGETHER ATX
2020
$25K
COVID-19 relief
2020
$18K
General Support
2020
$13K
General Support
2020
$5K
SUPPORT THE BIG PINK BUS (FROM AUG 13 EVENT). THANKS TO NAN FOR INVITING ME TO JOIN THE ZOOM CALL. GOD BLESS ALL THE BREAST CANCER WARRIORS.
2020
$25K
ALL TOGETHER ATX
2019
$100K
Operating support
2018
$25K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018

Funded by

$56.3M from 28 funders · 69 grants · 2018–2024

St David's Foundation

$37.9M · 5 grants · 2020–2024

Episcopal Health Foundation

$4.0M · 11 grants · 2020–2024

Georgetown Healthcare System Inc

$2.2M · 4 grants · 2020–2024

Women's Health and Family Planning

$958K · 2 grants · 2020–2021

Houston Endowment Inc

$380K · 2 grants · 2020

Ascension Seton

$300K · 3 grants · 2020–2023

Wellmed Charitable Foundation

$300K · 1 grant · 2024

Details

EIN743001674
NTEE codeE30
Subsection03
Ruling date2001-06
Formed2001
Employees1003
Volunteers113
LONE STAR CIRCLE OF CARE — Mission, Financials & Grants Received | Grantivo