2019-04-08T15:26:25-05:00 2018-11-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2017-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL CEO 3257622447 2019-04-08 1 GAYLE L DE HAAS P01774581 8067911591 12.86.242.26 2019-04-08 15:26:21 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00DC5DC89968C6BE560901454C496131615A7D99 2017 2019-02-21 02:37:17Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 12225563 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. 13 13 253 0 -74839 -74839 4216435 5143442 6975075 7012787 2603 4512 30658 -87806 11224771 12072935 0 0 0 0 7539240 8007968 0 0 0 2482086 2748204 10021326 10756172 1203445 1316763 9084057 9992267 1734811 1326258 7349246 8666009 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 10186763 7033438 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 10186763 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 1 253 1 1 1 0 0 0 0 0 0 0 X 13 13 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 PAT KNIGHT 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 PAULA KINSLOW MEMBER 1.00 X 0 0 0 KAREN LENZ 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 JAN WINDHAM MEMBER 1.00 X 0 0 0 KAY TOOMBS MEMBER (FORMER) 1.00 X 0 0 0 VICKIE STREET COO 40.00 X 101839 0 0 PATRICK MUNCIE CIO 40.00 X 67720 0 0 CYNTHIA PERRY CMO 40.00 X 248196 0 0 MEAGAN MARSHALL CEO 40.00 X 162599 0 0 ERIC VARELA CFO 40.00 X 76584 0 0 RANDALL CARLTON DENTAL DIRECTOR 40.00 X 169872 0 0 MICHAEL MCGEE PHYSICIAN 40.00 X 169374 0 0 ALBERT KINCHELOE PHYSICIAN 40.00 X 110515 0 0 KERRY G SNOW DENTIST 40.00 X 183401 0 0 JO ANNE PAULK PHYSICIAN 40.00 X 189145 0 0 JENNIFER WILSON NP 40.00 X 111681 0 0 WILLIAM WALKER DENTIST 40.00 X 116010 0 0 SHERRON TORRES NP 40.00 X 137037 0 0 1843973 0 0 11 0 1 0 0 73467 4389892 680083 348815 5143442 PROGRAM SERVICES 621400 7012787 7012787 7012787 4512 4512 4539 79378 -74839 -74839 -74839 39632 73467 73250 -33618 -33618 OTHER 900099 10492 10492 HPSA PAYMENTS 900003 7758 7758 REIMBURSEMENTS 900099 2401 2401 20651 12072935 7033438 -74839 -29106 826810 587627 239183 5906960 5906960 69245 66790 2455 722188 696589 25599 482765 465652 17113 59706 59706 254599 254599 38398 38398 226798 197095 29703 311782 311782 215517 205974 9543 141696 27480 114216 37935 23973 13962 25114 25114 367365 367365 50724 38153 12571 MEDICAL SUPPLIES 994702 994702 DUES & SUBSCRIPTIONS 47311 8598 38713 MISCELLANEOUS 13301 6656 6645 BAD DEBTS -36744 -36744 10756172 10186763 569409 0 3001069 2328284 542103 544700 38053 51025 525032 273118 337538 394743 8763987 2391590 4605262 6372397 35000 28000 9084057 9992267 893412 827546 735720 474144 105679 24568 1734811 1326258 X 7349246 8666009 7349246 8666009 9084057 9992267 1316763 0 X 1 X 1 X 1 1 1 X 2704454 3099383 4371757 4216435 5143422 19535451 2704454 3099383 4371757 4216435 5143422 19535451 19535451 20687 17782 18141 5738 9051 71399 5650018 6366922 3845747 7095135 7033438 29991260 49598110 0.39390 0.95230 X 998392 998392 6444429 1472199 4972230 23229 7753 15476 1284797 909343 375454 13140 2295 10845 6372397 AR CREDIT BALANCES 24568 24568 X 12262307 36744 36744 12225563 -152628 -152628 12072935 10945544 152628 152628 10792916 -36744 -36744 10756172 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 36,744. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -73,250. RENTAL EXPENSES -79,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 73,250. RENTAL EXPENSES 79,378. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -36,744. ALBANY CHEST 22922 22922 CAREFEST 74509 39325 35184 8109 309 44815 11865 2 15668 11220 4448 8152 113099 73467 39632 8109 309 44815 20017 73250 -33618 X 0 0 0 0 0 0 0 0 0 CYNTHIA PERRY CMO 248196 0 0 0 0 0 0 0 0 0 248196 0 0 0 MEAGAN MARSHALL CEO 162599 0 0 0 0 0 0 0 0 0 162599 0 0 0 RANDALL CARLTON DENTAL DIRECTOR 169872 0 0 0 0 0 0 0 0 0 169872 0 0 0 MICHAEL MCGEE PHYSICIAN 169374 0 0 0 0 0 0 0 0 0 169374 0 0 0 KERRY G SNOW DENTIST 183401 0 0 0 0 0 0 0 0 0 183401 0 0 0 JO ANNE PAULK PHYSICIAN 189145 0 0 0 0 0 0 0 0 0 189145 0 0 0 X 1 66667 COST X 6 282148 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.