2018-10-02T07:08:16-07:00 2017-12-31 752147296 Gollob Morgan Peddy PC 1001 ESE Loop 323 Ste 300 Tyler TX 757019609 990 2017-01-01 260036674 BETHESDA HEALTH CLINIC BETH 9035968353 409 W FERGUSON STREET TYLER TX 75702 DR JOHN ENGLISH Executive Director 2018-09-26 true Kevin R Cashion P00246409 9035340088 2017 2018-06-14 16:35:46Z DR JOHN ENGLISH 409 W FERGUSON TYLER TX 75702 5764612 false false X WWW.BETHESDACLINIC.ORG X 2003 TX Bethesda Health Clinic is a Christ-centered clinic devoted to providing affordable health and dental care to hardworking low-income adults who are uninsured or underinsured. 16 16 105 550 0 2551777 3741226 660903 655393 -215 2337 -240809 -586179 2971656 3812777 13500 0 1256386 1437601 0 183781 1888492 2313417 3144878 3764518 -173222 48259 5494705 5658322 2126014 2075571 3368691 3582751 Bethesda Health Clinic is a Christ-centered clinic devoted to providing affordable health and dental care to hardworking low-income adults who are uninsured or underinsured. false false 3067591 13500 655393 During 2017, the medical clinic treated 12,216 patients. The dental clinic treated 4,323 patients, while 1,350 patients benefited from the clinic's nutrition program. The clinic received donated professional medical and dental services totaling $1,544,746. Approximately 395 volunteers provided 18,004 hours of service to the clinic and its patients. 3067591 true true false false false false false false false false true false false true false false false false false false false false false false true false false true false true false false false false false false false false false false false true false false false false true false false false true 15 0 true 105 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X KRYSTI McWHA 9035968353 409 W FERGUSON STREET TYLER TX 75702 MICHELLE BROOKSHIRE Director 2.00 0.00 X 0 0 0 CHARLES STONE DDS Director 2.00 0.00 X 0 0 0 FRITTER MCNALLY Director 2.00 0.00 X 0 0 0 RANDALL CHILDRESS Director 2.00 0.00 X 0 0 0 DAVID KRAFVE Director 2.00 0.00 X 0 0 0 AMBER OWEN Director 2.00 0.00 X 0 0 0 SUE SAXENMEYER Secretary 2.00 0.00 X X 0 0 0 DR TIM SMITH Director 2.00 0.00 X 0 0 0 BARRY JONES Director 2.00 0.00 X 0 0 0 RAMSEY STARK Treasurer 2.00 0.00 X X 0 0 0 RICHARD KNARR President 2.00 0.00 X X 0 0 0 TODD TUTT Director 2.00 0.00 X 0 0 0 LARRY STOKES Director 2.00 0.00 X 0 0 0 PAT MALLORY Director 2.00 0.00 X 0 0 0 DR TODD RAABE Director 2.00 0.00 X 0 0 0 DR DON SMITH Vice President 2.00 0.00 X X 0 0 0 JOSEPH WOELKERS Director 2.00 0.00 X 0 0 0 JOHN MERRILL Director 2.00 0.00 X 0 0 0 REBECCA SANDERS Director 2.00 0.00 X 0 0 0 DR JOHN ENGLISH Executive Dir. 40.00 0.00 X 159819 0 8866 KRYSTI MCWHA CFO 40.00 0.00 X 56450 0 5885 216269 14751 1 false true false 0 246582 3494644 2508441 3741226 Patient Fees 621300 655393 655393 655393 3906 3906 0 0 0 50609 47475 4703 3134 -4703 -1569 -4703 3134 24480 246582 81323 -56843 -56843 0 1276446 1818334 -541888 -541888 OTHER INCOME 900099 12552 12552 12552 3812777 650690 -579139 13500 13500 0 0 0 231021 149247 73340 8434 0 990596 765329 100626 124641 0 102984 79153 11324 12507 113000 84750 15820 12430 174105 174105 0 14750 14750 0 0 348 348 82422 81474 948 14651 3738 4683 6230 28689 23954 3326 1409 18972 16127 1897 948 0 244958 46760 197685 513 0 0 6331 5065 633 633 0 0 138515 98850 37988 1677 46407 45221 1055 131 Medical Supplies 1211886 1211886 Dental Supplies 99020 99020 Laboratory 89545 89545 BANK CHARGES 34479 21784 12695 108339 58083 36028 14228 3764518 3067591 513146 183781 527325 509288 0 50000 0 65 366 0 0 0 50524 152223 38059 27996 4545407 1007825 3601190 3537582 158250 192560 0 0 0 1069292 1238307 5494705 5658322 161159 161029 1964855 1914542 2126014 2075571 X 3336017 3561516 32674 21235 3368691 3582751 5494705 5658322 48259 164657 1144 X false true X true false X 939694 1796839 1866132 2551777 3736226 10890668 469656 503355 582220 660903 655393 2871527 45494 430429 540357 562263 1276446 2854989 0 0 1454844 2730623 2988709 3774943 5668065 16617184 438811 810836 875367 880490 3005504 0 438811 810836 875367 880490 3005504 13611680 2233 3744 911 3006 3906 13800 0 2233 3744 911 3006 3906 13800 213555 260622 46089 520266 10708 20211 23779 13045 12552 80295 1681340 3015200 3013399 3837083 5684523 17231545 0.78990 0.67740 0.00080 0.00100 X 535444 535444 1793236 68663 1724573 1360709 381110 979599 512236 429991 82245 343782 128061 215721 3537582 Interest in Net Assets of Bethesda Found 1238307 1238307 6005431 17641 1648746 -15621 1650766 4354665 -541888 -541888 3812777 5939528 1648746 630271 2279017 3660511 104007 104007 3764518 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $630271 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $349 ADMINISTRATIVE FEES $1773 CHARITABLE DONATIONS $13500 SALES TAX $88385 false BIRTHDAY BASH 159008 141008 18000 19996 3700 12810 DR. LUKE DINNER 112054 105574 6480 23569 7819 13429 271062 246582 24480 23569 27815 3700 26239 81323 -56843 true COMMUNITY FOUNDATION MID TN PO BOX 440225 NASHVILLE TN 37244 621471789 13500 0 SUPPORT DELEK FUND OF HOPE 0 1 Grantmaker's Description of How Grants are Used The organization closely monitors the use of grant funds provided. The basis of the grant is strictly reimbursement in nature. This ensures that the grantee only receives funding after the associated costs have been incurred. X X X false false false false false false false false false false DR JOHN ENGLISH Executive Dir. 159819 8866 168685 1289761 FMV X 13 1193609 FMV X 1 10000 FMW pest control 1 1082 FMV office supplies 1 420 FMV silent auction 25 13569 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the return will be presented at a Finance Committee meeting for their review. A copy of the draft will also be made available to all board members for their review. Once approved by the board, the return will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by reviewing the policy at board meetings. Any potential conflicts are discussed and handled as they arise. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the executive director and other members of management is determined based on an annual evaluation process undertaken by the board of directors. The process includes an evaluation of the performance in key areas as compared to the expected performance for the position and attainment of established goals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, conflict of interest policy and financial statements are made available to the public upon request. Bethesda Health Clinic Foundation PO Box 1999 Tyler TX 75710 202755891 To provide financial mgmt services for the Bethesda Clinic. TX 501(C)(3) 509(a)(3) I N/A false BETHESDA PHYSICIAN ASSOCIATES PO BOX 199 TYLER TX 75710 463482286 PERFORM MEDICAL SERVICES & PROCEDURES TX 501(c)(3) 509(a)(3)I N/A false false false false false false false false false false false false false true false false false false false false BETHESDA PHYSICIAN ASSOCIATES m 174105 cash value