2023-11-07T13:31:21-06:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 752424925 COMMUNITY HEALTH CENTER OF LUBBOCK INC COMM 8067652611 1610 5TH STREET LUBBOCK TX 79401 MICHAEL SULLIVAN CEO 8067652611 2023-10-27 1 MICHAEL SULLIVAN 999009999 1 Erin Dipprey P01419700 8067473806 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SULLIVAN 1610 5TH STREET LUBBOCK TX 79401 19709980 0 X WWW.CHCLUBBOCK.ORG X 1992 TX PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THOSE IN NEED. 12 12 152 12 0 0 14299758 13640571 6127507 5994218 15569 54635 20556 20556 20463390 19709980 0 0 0 0 9576418 10504764 0 0 54973 7504854 8427843 17081272 18932607 3382118 777373 21424060 22248563 5005219 5052349 16418841 17196214 PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED. 0 0 16370309 6014774 PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2022, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 18,584 INDIVIDUALS AND CHILDREN. 16370309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBRA MOORE FINANCE DIRECTOR 8067652611 1610 5TH STREET LUBBOCK TX 79401 JAMES JOHNSON PRESIDENT 3.00 X X 0 0 0 BRANDON HARTLEY PRESIDENT-ELECT 0.75 X X 0 0 0 LORENZA ONTIVEROS TREASURER 2.00 X X 0 0 0 MICHAEL GODINEZ SECRETARY 1.00 X X 0 0 0 ERMINIA MARTINEZ 0122-0322 DIRECTOR 2.00 X 0 0 0 MARGARET GAINES DIRECTOR 3.00 X 0 0 0 PATRICIA MORA DIRECTOR 1.00 X 0 0 0 MELYNN HENRY DIRECTOR 1.00 X 0 0 0 AARON DAVIS DIRECTOR 1.00 X 0 0 0 BERTHA MARTINEZ DIRECTOR 10.00 X 0 0 0 EUNICE CHILES DIRECTOR 1.00 X 0 0 0 ESMERALDA MARTINEZ 0322 - 1222 DIRECTOR 1.00 X 0 0 0 AURORA FARTHING 1122 - 1222 DIRECTOR 1.00 X 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 40.00 X 315233 0 7709 MICHAEL SULLIVAN CEO 40.00 X 285434 0 13651 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 40.00 X 202732 0 10671 KARISSA YOUNG DENTAL DIRECTOR 40.00 X 198918 0 7040 BARBRA MOORE FINANCE DIRECTOR 40.00 X 145341 0 1490 LEOPOLDO CABRERA PHYSICIAN 40.00 X 272905 0 6988 KAREN SCOTT PHYSICIAN 40.00 X 264977 0 6979 DONALD FREITAG PHYSICIAN 40.00 X 157827 0 3494 SHERRY SANDERS HR DIRECTOR/LEGAL COUNSEL 40.00 X 157906 0 13879 EDWARD LEINS PHYSICIAN 40.00 X 145995 0 0 2147268 0 71901 19 0 1 0 PROFESSIONAL MAINTENANCE PO BOX 2099 LUBBOCK TX 79408 JANITORIAL SERVICES 347679 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY 290827 VALAGUARD 1610 17TH STREET LUBBOCK TX 79401 IT SERVICES 287000 TTUHSC - OPTHALMOLOGY 3601 4TH STREET LUBBOCK TX 79430 OPTHALMOLOGY SERVICES 236000 UNITED COALITION PHARMACY 6502 SLIDE ROAD LUBBOCK TX 79424 DISPENSING FEES 215073 5 11890646 1749925 1027065 13640571 MEDICAL & PROGRAM FEES 621400 5970741 5970741 MEDICAL RECORDS 621400 19505 19505 MEDICARE & MEDICAID 621400 3972 3972 5994218 54635 54635 20556 0 20556 20556 20556 19709980 6014774 0 54635 1188218 959911 196608 31699 7653072 6327945 1325127 228786 189266 38888 632 780326 697540 80632 2154 654362 524032 127905 2425 264 264 35100 35100 1320378 1144311 176067 364747 298072 66675 850078 730706 119372 1148866 1073172 75694 23118 15205 7913 239032 160128 78904 202408 189072 13336 518200 494983 23217 118474 108725 9749 MEDICAL SUPPLIES 2141530 2121358 20172 BAD DEBTS 849179 849179 EQUIP. RENTALS & REPAIR 532398 431456 100942 LICENSE & DUES 62144 55248 6896 21927 3864 18063 18932607 16370309 2507325 54973 1428 1428 7740144 7628019 81597 87418 274520 720608 14312 18838 99112 189438 19173953 6374472 13202487 12799481 150000 10460 653333 21424060 22248563 1173118 1364334 3832101 3045142 0 642873 5005219 5052349 X 15817891 16601818 600950 594396 16418841 17196214 21424060 22248563 777373 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930163 930163 13400972 2723042 10677930 1225129 374571 850558 3617689 3276859 340830 12799481 LEASE OBLIGATION UNDER ASC 842 642873 642873 X 19709980 0 19709980 0 19709980 18932607 0 18932607 0 18932607 Part X, Line 2: THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 272186 0 0 0 43047 0 0 0 7709 0 322942 0 0 0 MICHAEL SULLIVAN CEO 223437 0 0 0 61997 0 0 0 13651 0 299085 0 0 0 LEOPOLDO CABRERA PHYSICIAN 233760 0 0 0 39145 0 0 0 6988 0 279893 0 0 0 KAREN SCOTT PHYSICIAN 233783 0 0 0 31194 0 0 0 6979 0 271956 0 0 0 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 162033 0 0 0 40699 0 0 0 10671 0 213403 0 0 0 KARISSA YOUNG DENTAL DIRECTOR 170633 0 0 0 28285 0 0 0 7040 0 205958 0 0 0 SHERRY SANDERS HR DIRECTOR/LEGAL COUNSEL 134890 0 0 0 23016 0 0 0 13879 0 171785 0 0 0 DONALD FREITAG PHYSICIAN 157827 0 0 0 0 0 0 0 3494 0 161321 0 0 0 PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION THE ORGANIZATION OFFERS A LIFE INSURANCE (162) BONUS PLAN TO CERTAIN EMPLOYEES. THE ORGANIZATION PAYS THE PREMIUM FOR PARTICIPATING EMPLOYEES' LIFE INSURANCE POLICIES, AND THE PREMIUM PAYMENTS MADE BY THE ORGANIZATION ARE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE IN THE YEAR PAID. THE AMOUNT OF OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B(III) REPRESENTS THESE PAYMENTS. X 14 1027065 DONOR-PROVIDED INVOICES 0 0 0 Form 990, Part VI, Section B, line 11b MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ATTACHMENT DETAILING ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS USE A COMPENSATION COMMITTEE WHEN DETERMINING THE CEO'S SALARY. THE BOARD OF DIRECTORS AND CEO USE A COMPENSATION COMMITTEE WHEN DETERMINING THE OTHER EMPLOYEE OFFICER'S SALARY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.