2020-04-27T17:35:44-05:00 2019-11-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2018-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL CEO 3257622447 2020-04-27 1 GAYLE L DE HAAS P01774581 8067911591 2020-04-21 12.86.242.26 2020-04-27 17:35:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0233A6F5F381DB5D6536E14B0823E12B194F9A03 2018 2020-09-23 17:36:50Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 11763791 0 X WWW.RESOURCECARE.ORG X 1994 TX RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL. 11 11 254 0 -97748 0 5143442 4338476 7012787 7269640 4512 13321 -87806 -41864 12072935 11579573 0 0 0 0 8007968 8398397 0 0 0 2748204 2916094 10756172 11314491 1316763 265082 9992267 10244127 1326258 1313036 8666009 8931091 X THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER, DOING BUSINESS AS RESOURCE CARE, IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, TAYLOR AND CALLAHAN COUNTY RESIDENTS WITH EASY ACCESS TO HEALTH AND SOCIAL SERVICES ALL UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME OR DISABILITY. THE CENTER'S PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF OUR SERVICE AREA WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 0 0 8436564 7341171 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 8436564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 254 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3257622447 725 PATE STREET ALBANY TX 76430 SCOTT BYRD PRESIDENT 1.00 X X 0 0 0 KAREN LENZ VICE PRESIDENT 1.00 X X 0 0 0 JEANIE STEPHENS SECRETARY 1.00 X X 0 0 0 JEFF GRAHAM TREASURER 1.00 X X 0 0 0 BRYAN ALLEN MEMBER 1.00 X 0 0 0 SHANE DEEL MEMBER 1.00 X 0 0 0 BRENDA HERNANDEZ MEMBER 1.00 X 0 0 0 AMY KELLY MEMBER 1.00 X 0 0 0 MELINDA PRESLEY MEMBER 1.00 X 0 0 0 SHARON TRIGG MEMBER 1.00 X 0 0 0 PAT KNIGHT MEMBER 1.00 X 0 0 0 PAULA KINSLOW MEMBER (FORMER) 1.00 X 0 0 0 JAN WINDHAM MEMBER (FORMER) 1.00 X 0 0 0 VICKIE STREET COO 40.00 X 102762 0 0 PATRICK MUNCIE CIO 40.00 X 68614 0 0 CYNTHIA PERRY CMO 40.00 X 254668 0 0 MEAGAN MARSHALL CEO 40.00 X 176235 0 0 ERIC VARELA CFO 40.00 X 86828 0 0 RANDALL CARLTON DENTAL DIRECTOR 40.00 X 175916 0 0 LEAH SCHUMERTH DENTIST 40.00 X 120240 0 0 MICHAEL MCGEE PHYSICIAN 40.00 X 167132 0 0 KERRY G SNOW DENTIST 40.00 X 181519 0 0 JO ANNE PAULK PHYSICIAN 40.00 X 200319 0 0 SHERRON TORRES NP 40.00 X 130316 0 0 1664549 0 0 13 0 1 0 0 75053 4145447 117976 37660 4338476 PROGRAM SERVICES 621400 7269640 7269640 7269640 13321 13321 4712 102460 -97748 -97748 -97748 66111 75053 81758 -15647 -15647 INSURANCE PROCEEDS 900099 50671 50671 HPSA PAYMENTS 900003 14675 14675 OTHER 900099 6185 6185 71531 11579573 7341171 -97748 -2326 680107 348430 331677 6480194 5454126 1026068 78625 27677 50948 648778 228379 420399 510693 179771 330922 67849 67849 272038 272038 44953 39953 5000 214327 184628 29699 331757 14202 317555 161194 128186 33008 136592 26655 109937 78365 48660 29705 14433 14433 484215 384182 100033 58176 46227 11949 MEDICAL SUPPLIES 843425 843425 BAD DEBTS 150527 150527 DUES & SUBSCRIPTIONS 45267 42967 2300 MISCELLANEOUS 12976 2098 10878 11314491 8436564 2877927 0 2328284 2541965 544700 549959 51025 48521 273118 339080 394743 448499 9108334 2880154 6372397 6228180 28000 87923 9992267 10244127 827546 1072458 474144 202339 24568 38239 1326258 1313036 X 8666009 8931091 8666009 8931091 9992267 10244127 265082 0 X 1 X 1 X 1 1 1 X 3099383 4371757 4216435 5143422 4338476 21169473 3099383 4371757 4216435 5143422 4338476 21169473 21169473 17782 18141 5738 9051 18033 68745 6366922 3845747 7095135 7033438 7387133 31728375 52966593 0.39970 0.39390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998392 998392 6585403 1813427 4771976 23229 10817 12412 1300024 1053287 246737 201286 2623 198663 6228180 AR CREDIT BALANCES 38239 38239 X 11613265 -150527 -150527 11763792 -184219 -184219 11579573 11348183 184219 184219 11163964 150527 150527 11314491 PART X, LINE 2: SCCRC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCCRC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. SCCRC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCCRC HAS FILED ALL APPLICABLE TAX RETURNS. SCCRC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -150,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -81,758. RENTAL EXPENSES -102,460. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 81,758. RENTAL EXPENSES 102,460. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 150,527. CAREFEST 92581 35799 56782 6347 460 56050 7680 DAY CAMP 22074 20051 2023 529 1494 3 26509 19203 7306 2711 6487 141164 75053 66111 6347 3700 56050 15661 81758 -15647 X 0 0 0 0 0 0 0 0 0 CYNTHIA PERRY CMO 254668 0 0 0 0 0 0 0 0 0 254668 0 0 0 MEAGAN MARSHALL CEO 176235 0 0 0 0 0 0 0 0 0 176235 0 0 0 RANDALL CARLTON DENTAL DIRECTOR 175916 0 0 0 0 0 0 0 0 0 175916 0 0 0 MICHAEL MCGEE PHYSICIAN 167132 0 0 0 0 0 0 0 0 0 167132 0 0 0 KERRY G SNOW DENTIST 181519 0 0 0 0 0 0 0 0 0 181519 0 0 0 JO ANNE PAULK PHYSICIAN 200319 0 0 0 0 0 0 0 0 0 200319 0 0 0 X 4 625 COST X 7 37035 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGAGEMENT BEFORE PRESENTATION TO THE BOARD WHERE THE BOARD REVIEWS AND APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARIES AND BENEFITS SURVEY TO SET THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED FOR IN THE ORGANIZATION'S FORMS 1023, 990 AND 990-T, INFORMATION ABOUTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.