2016-10-19T12:32:10-05:00 2016-06-30 061662488 HICOK FERN & COMPANY PO BOX 821 ABINGDON VA 242120821 990 2015-07-01 540979632 HIGHLANDS COMMUNITY SERVICES BOARD HIGH 2765251550 610 CAMPUS DRIVE SUITE 220 ABINGDON VA 24210 JEFFERY R FOX EXECUTIVE DIREC 2765251550 2016-10-15 true JAMES H FERN CPA P00019615 2766281123 2016-10-12 2015 2017-02-10 21:41:12Z JEFFERY R FOX 610 CAMPUS DR SUITE 210 ABINGDON VA 24210 22615983 false X WWW.HIGHLANDSCSB.ORG X 1972 VA TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 10 10 390 0 519542 1276480 21024637 21303019 33520 36484 0 21577699 22615983 1543487 1438974 0 16346789 17262189 0 0 3126869 3331890 21017145 22033053 560554 582930 18837176 19699064 13191458 13470416 5645718 6228648 X TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. false false 1438974 1438974 21303019 PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANVE ABUSE SERVICES. SERVED APPROXIMATELY 4,263 INDIVIDUALS IN FY 16 16765182 TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICE. 16765182 18204156 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 true false false false false false false false false true 83 0 true 390 true false false false false false false X 10 10 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 SONDRA K ALAN DIRECTOR X 0 0 0 WILLIAM HARTLEY DIRECTOR X 0 0 0 ANGIE CULLOP DIRECTOR X 0 0 0 LARUE CARTER MILES VICE-CHAIR X 0 0 0 NANCY J BROWN SECRETARY/TR X 0 0 0 ODELL OWENS 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 EMILY LEE DIRECTOR X 0 0 0 JEFFERY R FOX EXECUTIVE DI 40.00 X 191103 0 0 KATHRYNE SIMPSON CFO 40.00 X 111522 0 0 VANESSA A CAMPERLENGO DOCTOR 40.00 X 260275 0 0 SAFIA M SAVRI DOCTOR 40.00 X 235408 0 0 MONIKA E PELLY DOCTOR 40.00 X 199011 0 0 997319 5 false true false DREAM CLEAN INC PO BOX 324 PINEY FLATS TN 37686 MEDICAL 143075 1 860035 416445 416445 1276480 MEDICARE/MEDICAID PAYMENT 14686554 14686554 FEES & CONTRACTS 5073779 5073779 PATIENT SERVICE REVENUE 1542686 1542686 21303019 36484 36484 22615983 21339503 1438974 1438974 17262189 14263196 2998993 9219 9219 12100 12100 214336 214336 1101824 1101824 305666 195729 109937 456360 456360 475933 475933 PROGRAM OPERATIONS 311878 311878 SUPPLIES 279513 251561 27952 OTHER EXPENSES 165061 165061 22033053 18204156 3828897 0 4149048 4109123 2702495 2742042 17316752 5003897 11943502 12312855 42131 535044 18837176 19699064 1007056 1542074 66820 11302760 11079053 814822 849289 13191458 13470416 X 5645718 6228648 5645718 6228648 18837176 19699064 582930 X false true X false true true X 1768440 1768440 12439025 12439025 14207465 ACCRUED LEAVE PAYABLE 849289 849289 22615983 22615983 22615983 22033053 22033053 22033053 false PROVIDE M H, M R AND S A 7500 1438974 false false false false false false false false false JEFFERY R FOX EXECUTIVE DIREC 191103 191103 VANESSA A CAMPERLENGO DOCTOR 260275 260275 SAFIA M SAVRI DOCTOR 235408 235408 MONIKA E PELLY DOCTOR 199011 199011 X 1 416445 false false false 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.