Lone Star Circle of Care is a 501(c)(3) organization based in Georgetown, Texas, registered in 2001, with $92,218,359 in FY2023 revenue. CharityIndex grades it B+, and it directs about 86% of spending to programs.
Revenue (FY2023)
$92.2M
▼ 12.2% vs prior year
Health median: $840K
Expenses (FY2023)
$101.6M
Net assets
$48.9M
Employees
1,003
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Lone Star Circle of Care: 86% to programs · $9 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Lone Star Circle of Care: 6 mo reserves · -10% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Lone Star Circle of Care: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Lone Star Circle of Care: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Lone star circle of care provides exceptional and accessible patient centered healthcare for our texas neighbors, focusing on the underserved.
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.
Revenue grew from $70.4M (FY2013) to $92.2M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-10.2%
Spent more than it raised in the latest fiscal year.
Total assets
$80.3M
Total liabilities
$31.4M
Net assets
$48.9M
Salaries & benefits
$66.2M
65% of expenses
Board members
11
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $92,218,359▼12.2% | $101,633,624▲5.2% | $48,917,543▼14.8% | $80,347,274▼2.3% | 990 |
| 2022 | $104,990,053▲6.3% | $96,623,832▼1.2% | $57,414,607▲17.8% | $82,228,765▲40.9% | 990 |
| 2021 | $98,791,607▼0.3% | $97,755,492▲2.7% | $48,718,464▲1.6% | $58,374,513▼3.3% | 990 |
| 2020 | $99,089,380▲5.9% | $95,222,627▲4.0% | $47,928,594▲8.7% | $60,350,899▲6.6% | 990 |
| 2019 | $93,556,046▲7.2% | $91,552,989▲10.5% | $44,083,946▲4.8% | $56,592,282▲9.1% | 990 |
| 2018 | $87,258,792▲9.9% | $82,872,236▲15.5% | $42,080,889▲11.6% | $51,881,578▲10.9% | 990 |
| 2017 | $79,395,412▲11.3% | $71,743,004▲9.7% | $37,694,333▲25.5% | $46,765,059▲16.0% | 990 |
| 2016 | $71,350,771▲8.4% | $65,413,474▲7.7% | $30,041,925▲24.6% | $40,330,495▲14.6% | 990 |
| 2015 | $65,832,596▼1.7% | $60,733,841▲4.7% | $24,109,205▲26.8% | $35,194,463▲4.2% | 990 |
| 2014 | $66,944,202▼4.9% | $57,983,080▼21.5% | $19,010,450▲83.2% | $33,773,433▲20.5% | 990 |
| 2013 | $70,410,091 | $73,903,348▲1.2% | $10,375,495▼24.9% | $28,035,128▼7.2% | 990 |
| 2012 | — | $73,011,021▲12.1% | $13,808,752▲34.7% | $30,213,367▲42.9% | 990 |
| 2011 | — | $65,141,561▲9.7% | $10,253,043▲0.2% | $21,143,144▲5.8% | 990 |
| 2010 | — | $59,401,512▲41.7% | $10,230,031▲2.5% | $19,978,500▲9.9% | 990 |
| 2009 | — | $41,930,674 | $9,980,742 | $18,176,983 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Jonathan Calvin Fache CPA Cma — $541,350 (0.53% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jonathan Calvin Fache CPA Cma | Chief Executive Officer | 55 | $541,350 |
| Beth Thai Md | Md - Ob/gyn | 40 | $432,065 |
| Kathleen V Butler Md Mba Cmq Cph | Chief Med Officer/chief Qual Officer | 55 | $426,321 |
| Andrew Mahaffey Md | Vp of Ob/gyn Services | 40 | $420,070 |
| Rachel Pantoja Md | Md - Ob/gyn | 40 | $415,232 |
| Helio Zapata Md | Md - Ob/gyn | 40 | $385,479 |
| Shayla Matthews-jackson Md | Md - Ob/gyn | 40 | $348,986 |
| Tillery Stout Jd | Chief Admin Officer & Gen Counsel | 55 | $331,770 |
| Melissa R Valdez Md | Dir of Psych & Behav Health / Ccio | 55 | $299,038 |
| Lindsey Tippit Mha Mshct | Chief Operating Officer | 55 | $283,628 |
| Adeyoyin Okunade Md Faafp | Family Practice Medical Director | 55 | $269,975 |
| Brandon Teenier CPA | Former Cfo (thru 10/2023) | 55 | $244,302 |
| Raj Diwan Dds Magd Mba | Director of Dental Services | 55 | $239,516 |
| Rodolfo Szoke Chcio Cdhe Csm Cspo | Chief Information Officer | 55 | $234,030 |
| Alton Mccallum | Board Member | 1 | — |
| Elizabeth Johnson | Board Member - Vice President | 1 | — |
| Jack Hunnicutt | Board Member | 1 | — |
| Jo Carcedo | Board Member | 1 | — |
| John Gustainis | Board Member | 1 | — |
| Mark Schroeder | Board Member | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| 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 |
62 grants to Lone Star Circle of Care totaling $92.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Davids Foundation | Health access grant | 2024 | $3,865,840 |
| Episcopal Health Foundation | Work upstream | 2024 | $1,000,000 |
| Episcopal Health Foundation | Program support | 2024 | $200,000 |
| The Methodist Hospital | Program support | 2024 | $50,000 |
| American Heart Association Inc | Blood pressure cuffs | 2024 | $7,500 |
| Paypal Charitable Giving Fund | General support | 2024 | $6,616 |
| American Online Giving Foundation Inc | General support | 2024 | $5,487 |
| St Davids Foundation | Health access grant | 2023 | $11,044,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $9,000,100 |
| Episcopal Health Foundation | Work upstream | 2023 | $700,000 |
| Ascension Seton | 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 | $100,000 |
| Texas Mutual Insurance Company | Generational learning | 2023 | $25,000 |
| The Methodist Hospital | Program support | 2023 | $25,000 |
| Scott & White Hospital Round Rock | General support | 2023 | $15,000 |
| American Online Giving Foundation Inc | General support | 2023 | $8,222 |
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Data for Lone Star Circle of Care (EIN 74-3001674) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.