2017-12-05T10:06:12-05:00 2017-06-30 061662488 HICOK FERN & COMPANY PO BOX 821 ABINGDON VA 242120821 990 2016-07-01 540979632 HIGHLANDS COMMUNITY SERVICES BOARD HIGH 2765251550 610 CAMPUS DRIVE SUITE 220 ABINGDON VA 24210 WILLIAM HARTLEY CHAIR 2765251550 2017-11-15 true JAMES H FERN CPA P00019615 2766281123 2017-11-15 7248A32ABD6B16BEEFA6D04A934A41099C4073B9 1E9BABE79F3EB0F1CA15AC7D5630E95B3EF49081 2016 2017-02-10 21:41:12Z WILLIAM HARTLEY 1230 MASSACHUSETTS AVENUE BRISTOL VA 24201 23405720 false X WWW.HIGHLANDSCSB.ORG X 1972 VA TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 12 12 388 45 0 1276480 812152 21303019 22558163 36484 35405 0 22615983 23405720 1438974 1640564 0 17262189 18247618 0 0 3331890 3184396 22033053 23072578 582930 333142 19699064 23676506 13470416 17114716 6228648 6561790 X TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. false false 1640564 1640564 22558163 PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANVE ABUSE SERVICES. SERVED APPROXIMATELY 4,520 INDIVIDUALS IN FY 2017. 15068204 TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 2591556 TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICE. 2591556 19300324 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 88 0 true 388 true false false false false false false X 12 12 false false false false false false true true true false false false true true true true true true true false X JEFFERY R FOX 2765251550 610 CAMPUS DRIVE SUITE 210 ABINGDON VA 24210 X WILLIAM HARTLEY CHAIR X 0 0 0 ANGIE CULLOP DIRECTOR X 0 0 0 LARUE CARTER MILES SECRETARY/TR X 0 0 0 NANCY J BROWN VICE-CHAIR X 0 0 0 SAUL HERNANDESZ DIRECTOR X 0 0 0 JUDY CARRIER DIRECTOR X 0 0 0 RANDALL EADS DIRECTOR X 0 0 0 RANDY PENNINGTON DIRECTOR X 0 0 0 LISA SEABORN DIRECTOR X 0 0 0 PHILLIP SPRINKLE DIRECTOR X 0 0 0 DIVID TROTTER DIRECTOR X 0 0 0 EMILY LEE DIRECTOR X 0 0 0 JEFFERY R FOX EXECUTIVE DI X 176856 0 0 KATHRYNE SIMPSON CFO X 120026 0 0 VANESSA A CAMPERLENGO DOCTOR X 258707 0 0 SAFIA M SAVRI DOCTOR X 237541 0 0 MARIA C ABELEDA DOCTOR X 115720 0 0 MONIKA E PELLY DOCTOR X 185874 0 0 1094724 6 false true false DREAM CLEAN INC PO BOX 324 PINEY FLATS TN 37686 JANITORAL 152581 1 812152 812152 MEDICARE/MEDICAID PAYMENT 15827816 15827816 FEES & CONTRACTS 5497602 5497602 PATIENT SERVICE REVENUE 1232745 1232745 22558163 35405 35405 23405720 22593568 1640564 1640564 18247618 15068204 3179414 7111 7111 12510 12510 126233 126233 1226908 1226908 348787 239972 108815 309353 309353 499780 499780 PROGRAM OPERATIONS 303063 303063 SUPPLIES 283301 254483 28818 OTHER EXPENSES 67350 67350 23072578 19300324 3772254 0 4109123 4669678 2742042 2236126 22241742 5471040 12847899 16770702 19699064 23676506 1542074 1028366 11079053 15063438 849289 1022912 13470416 17114716 X 6228648 6561790 6228648 6561790 19699064 23676506 333142 X false true X false true true X 1768440 1768440 16894657 16894657 3578645 5471040 -1892395 16770702 ACCRUED LEAVE PAYABLE 1022912 1022912 23405720 23405720 23405720 23072578 23072578 23072578 false PROVIDE M H, M R AND S A 4263 1640564 false false false false false false false false false JEFFERY R FOX EXECUTIVE DIREC 176856 176856 VANESSA A CAMPERLENGO DOCTOR 258707 258707 SAFIA M SAVRI DOCTOR 237541 237541 MONIKA E PELLY DOCTOR 185874 185874 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICE. FORM 990, PAGE 6, PART VI, LINE 7B BRISTOL VIRGINIA CITY COUNCIL AND WASHINGTON COUNTY VIRGINIA BOARD OF SUPE RVISORS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, CFO, CONTROLLER AND ACCOUNTANT REVIEWS THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C QUALIITY AND COMPLIANCE DEPARTMENT HAVE MONITORING PROCEDURES FORM 990, PAGE 6, PART VI, LINE 15A AGENCY PEIODICALLY COTRACTS WITH INDEPENDENT AGENCIES AND HR DIRECTOR OBTAINS COMPENSTION INFORMATION FROM SIMULAR AGENCIES IN REGION. FORM 990, PAGE 6, PART VI, LINE 15B AGENCY PERIODICALLY CONTRACTS WITH INDEPENDENT AGENCIES AND HR DIRECTOR OB TAINS COMPENSATION INFORMATION FROM SIMULAR AGENCIES IN REGION. FORM 990, PAGE 6, PART VI, LINE 19 ANNUALLY PUBLISH IN THE NEWSPAPERS A SUMMARY STATEMENT OF FINANCIAL CONDIT ION.