2017-03-24T15:38:28-05:00 2016-11-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2015-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL INTERIM CEO 3257622447 2017-03-24 1 GAYLE L DE HAAS P01774581 8067911591 2015 2021-01-29 14:40:06Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 11235645 0 X WWW.RESOURCECARE.ORG X 1994 TX THE ORGANIZATION IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY RESIDENTS 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 SHACKELFORD AND STEPHENS COUNTY WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 12 12 226 0 -50985 -50985 3099383 4371757 6239815 6767193 2339 2542 43641 1333 9385178 11142825 2968 0 0 0 5874089 6912130 0 0 0 2238955 2972404 8116012 9884534 1269166 1258291 7148305 8094698 2260795 1948897 4887510 6145801 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 9196710 6845747 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 9196710 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 1 226 1 1 1 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 0 0 1 0 0 X MEAGAN MARSHALL 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 SHANE DEEL 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 ROSS MONTGOMERY MEMBER 1.00 X 0 0 0 MELINDA PRESLEY MEMBER 1.00 X 0 0 0 KAY TOOMBS 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 DUSTIN HAWK CEO 40.00 X 152796 0 0 MEAGAN MARSHALL CFO 40.00 X 115368 0 0 CYNTHIA PERRY CMO 40.00 X 225134 0 0 VICKIE STREET COO 40.00 X 77745 0 0 RANDALL CARLTON DENTAL DIRECTOR 40.00 X 159761 0 0 JO ANNE PAULK PHYSICIAN 40.00 X 195841 0 0 ALBERT KINCHELOE PHYSICIAN 40.00 X 113568 0 0 KERRY G SNOW DENTIST 40.00 X 175722 0 0 KAMEKO MCGUIRE NP 40.00 X 109279 0 0 JENNIFER WILSON NP 40.00 X 101917 0 0 1427131 0 0 9 0 1 0 0 55070 3918463 398224 229671 4371757 PROGRAM SERVICES 621400 6767193 6767193 6767193 2542 2542 15599 83759 -68160 -68160 -50985 -17175 0 55070 9061 -9061 -9061 MEANINGFUL USE 900003 63750 63750 HPSA PAYMENTS 900003 6861 6861 INSURANCE PROCEEDS 900099 5665 5665 2278 2278 78554 11142825 6845747 -50985 -23694 731134 379212 351922 5177377 5177377 61638 61638 504711 474721 29990 437270 411287 25983 61207 61207 217812 217812 62122 41374 20748 267810 237367 30443 316318 316318 189113 181509 7604 152465 17602 134863 79633 40549 39084 45393 45393 295631 295631 43829 42673 1156 MEDICAL SUPPLIES 793361 793361 BAD DEBTS 393275 393275 DUES & SUBSCRIPTIONS 42002 3628 38374 MISCELLANEOUS 12433 4776 7657 9884534 9196710 687824 0 2769016 2605335 538269 540183 36084 26741 351447 490872 278647 415385 5723392 1741730 3129842 3981662 45000 34520 7148305 8094698 802617 790255 1227345 986494 230833 172148 2260795 1948897 X 4887510 6145801 4887510 6145801 7148305 8094698 1258291 0 X 1 X 1 X 0 1 1 X 267145 430283 251238 492491 453294 1894451 267145 430283 251238 492491 453294 1894451 1894451 25062 25542 20687 17782 18141 107214 10034 -2597 -56083 -50985 -99631 1902034 0.99600 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416046 416046 3915861 1047429 2868432 23229 1627 21602 1082824 691036 391788 285432 1638 283794 3981662 AR CREDIT BALANCES 38814 REFUNDABLE ADVANCE 133334 172148 X 10842370 -393275 -393275 11235645 -92820 -92820 11142825 9584079 92820 92820 9491259 393275 393275 9884534 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 -393,275. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -83,759. RENTAL EXPENSES -9,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 9,061. RENTAL EXPENSES 83,759. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 393,275. ANNUAL FUNDRAISER 19113 19113 9061 MAJOR FUNDRAISER 16700 16700 2 19257 19257 55070 55070 9061 9061 -9061 X 0 0 0 0 0 0 0 0 0 DUSTIN HAWK CEO 152796 0 0 0 0 0 0 0 0 0 152796 0 0 0 CYNTHIA PERRY CMO 225134 0 0 0 0 0 0 0 0 0 225134 0 0 0 RANDALL CARLTON DENTAL DIRECTOR 159761 0 0 0 0 0 0 0 0 0 159761 0 0 0 JO ANNE PAULK PHYSICIAN 195841 0 0 0 0 0 0 0 0 0 195841 0 0 0 KERRY G SNOW DENTIST 175722 0 0 0 0 0 0 0 0 0 175722 0 0 0 X 3 202799 COST X COMPUTER SOFTWARE 1 26872 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.