2017-11-02T14:39:00-06:00 2016-12-31 990 2016-01-01 272901548 SACRED HEART COMMUNITY CLINIC % Jody M Posluszny SACR 5127163929 620 ROUND ROCK WEST DRIVE BLDG 8 ROUND ROCK TX 78681 JODY M POSLUSZNY Treasurer 5127163929 2017-11-02 70.114.179.85 21010520173068874024 2017-11-02 O 99EDF268EEC8543503960FB1CD39BFA4922EA014 99EDF268EEC8543503960FB1CD39BFA4922EA014 2016 2021-01-29 14:40:06Z WILL DROSTE 620 Round Rock West Dr Round Rock TX 78681 879004 false X sacredheartclinic.org X 2010 TX To provide nocost outpatient health dental services to the uninsured and underinsured residents of the Round Rock TX area 11 11 4 75 0 548501 736925 81 519 3000 6352 119377 89205 670959 833001 0 0 79274 109638 0 0 319083 327038 398357 436676 272602 396325 606699 769893 2081 42856 604618 727037 To provide no-cost outpatient health and dental services to the uninsured and under-insured residents of the Round Rock, TX area false false 284483 Providing free outpatient health care services to the qualifying uninsured and under-insured residents of the Round Rock, TX area 284483 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 4 true 4 true false false false false false false false X 11 11 true false false false false false false true true false false false true true false false true false false false X JODY M POSLUSZNY 5127163929 620 Round Rock West Dr Ste BLDG 8 Round Rock TX 78681 RUDOLFO URIEGAS MD Vice President 4.000 X X 0 0 0 WILLIAM DROSTE President 4.000 X X 0 0 0 JODY POSLUSZNY Treasurer 4.000 X X 0 0 0 NORMA R RODRIGUEZ ESQ Secretary 2.000 X X 0 0 0 ELIZABETH BURTON-GARCIA Executive Director 40.00 X 40000 0 0 WENDI BAIRD Director 3.000 X 0 0 0 MICHELLE BURR RN Clinical Director 40.00 X 40000 0 0 SABRINA URIEGAS MD Medical Director 20.00 X 50000 0 0 MICHAEL JACQUES DDS Dental Director 4.000 X 0 0 0 TINO HERNANDEZ Past President 3.000 X 0 0 0 CRISTY WERNER Dental Ops Director 8.000 X 7448 0 0 FATHER DEAN WILHEIM Pastor 1.000 X 0 0 0 REV DAVE KOPPELL Pastor 1.000 X 0 0 0 KAREN L SOUTHMAYD MD Director 3.000 X 0 0 0 DEBORAH HOPPS Director 1.000 X 0 0 0 137448 false false false 19800 717125 281651 736925 Record Requests 561000 519 519 519 6351 6351 41 40 1 1 135168 19800 45963 89205 833001 6870 X 101847 101847 7791 7791 7871 7871 743 743 199027 199027 10135 10135 3603 3603 8965 91 8874 1745 1745 6197 1227 4970 3603 3603 Pharmaceuticals 36938 36938 48211 47200 1011 436676 284483 152193 0 508010 219954 14175 477330 32836 18318 444494 80371 91270 606699 769893 2081 20656 4200 18000 2081 42856 X 598118 713814 6500 13223 604618 727037 606699 769893 X 396325 1022 -281651 6723 X false true X true false X 0 82519 84996 350778 548501 736925 1803719 82519 84996 350778 548501 736925 1803719 1803719 277 57 3779 1124 1934 7171 277 57 3779 1124 1934 7171 82796 85053 354557 549625 738859 1810890 0.99604 0.00396 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 8740 3205 5535 62842 29631 33211 405748 405748 444494 1133195 1022 253209 45963 300194 833001 833001 1017499 253209 327614 580823 436676 436676 P12, Ln 2d Fund raising expense $45,963 P12, Ln 2d Donated pharmaceuticals $281,651 P12, Ln 2d Fund raising direct expense $45,963 Gala 154968 19800 135168 15 6997 24832 8400 5719 154968 19800 135168 15 6997 24832 8400 5719 45963 89205 X 2 281651 Retail false false false P1, Col B Number of contributors Part VI Line 1a Executive Director, Medical Director, Dental Director and Part VI Line 1a Clinical Director are non-voting board members. Part VI Line 2 2 members (R & S Uriegas) are married. Part VI Line 11b Form 990 reviewed with President, Treasurer and Executive Director prior. Part VI Line 11b Board will review after filing at December board meeting. Part VI Line 19 Upon request Part IX Line 11g Licensed professionals Total expenses - $199027.00 Program service expenses - $199027.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Medical Services Total expenses - $29760.00 Program service expenses - $29760.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Medical Supplies Total expenses - $11315.00 Program service expenses - $11315.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Dues & Fees Total expenses - $5326.00 Program service expenses - $5026.00 Mgmt and general expenses - $300.00 Fundraising expenses - $0.00 Part IX Line 24e Other Total expenses - $1810.00 Program service expenses - $1099.00 Mgmt and general expenses - $711.00 Fundraising expenses - $0.00 Part XI Line 9 Released from restriction (-16,682). Board restricted (23,405)