2025-11-11T14:54:07-06:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 752424925 COMMUNITY HEALTH CENTER OF LUBBOCK INC COMM 8067652611 1610 5TH STREET LUBBOCK TX 79401 MICHAEL SULLIVAN CEO 8067652611 2025-10-31 1 1 Erin Dipprey P01419700 8067473806 2025-10-31 X 2024 2025-03-06 01:10:19Z MICHAEL SULLIVAN 1610 5TH STREET LUBBOCK TX 79401 20209212 0 X WWW.CHCLUBBOCK.ORG X 1992 TX PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THOSE IN NEED. 9 9 153 9 0 0 13116523 11298450 6419050 8685506 187013 206625 20556 18631 19743142 20209212 0 0 0 0 10410621 11019157 0 0 14571 9524756 10924799 19935377 21943956 -192235 -1734744 21704450 19695857 4700471 4426622 17003979 15269235 PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED. 0 0 19459070 8704137 PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2024, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 21,257 INDIVIDUALS AND CHILDREN. 19459070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBRA MOORE FINANCE DIRECTOR 8067652611 1610 5TH STREET LUBBOCK TX 79401 JAMES JOHNSON PRESIDENT 3.00 X X 0 0 0 MICHAEL GODINEZ PRESIDENT-ELECT 1.00 X X 0 0 0 AURORA FARTHING TREASURER 1.00 X X 0 0 0 AARON DAVIS SECRETARY 1.00 X X 0 0 0 BRANDON HARTLEY DIRECTOR 0.75 X 0 0 0 MARGARET GAINES DIRECTOR 3.00 X 0 0 0 LORENZA ONTIVEROS 124-324 DIRECTOR 2.00 X 0 0 0 EUNICE CHILES DIRECTOR 1.00 X 0 0 0 ESMERALDA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARGARET DEL TORO 624-1224 DIRECTOR 0.50 X 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 40.00 X 326083 0 7550 MICHAEL SULLIVAN CEO 40.00 X 291488 0 16276 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 40.00 X 200818 0 11705 BARBRA MOORE FINANCE DIRECTOR 40.00 X 173898 0 954 JASON BROWNING DENTAL DIRECTOR 40.00 X 192595 0 9534 ANDREA LEAKS DIRECTOR OF CLINICAL OPERA 40.00 X 150110 0 8200 BEATRIZ ORTEGA DENTIST 40.00 X 190657 0 7537 KYLE HOWARD PEDIATRICIAN 40.00 X 239070 0 7537 DONALD FREITAG PHYSICIAN 40.00 X 270092 0 7537 SHAWN WALKER PEDIATRICIAN 40.00 X 242536 0 7537 SARAH MANKIN PHYSICIAN 24.00 X 217760 0 7537 2495107 0 91904 24 0 1 0 HEALTH CHOICE NETWORK 9064 NW 13 TERRACE DORAL FL 33172 ELECTRONIC HEALTH RECORD 886108 LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 385771 VALAGUARD 1610 17TH STREET LUBBOCK TX 79401 IT SERVICES 333750 PROFESSIONAL MAINTENANCE PO BOX 2099 LUBBOCK TX 79408 JANITORIAL SERVICES 266975 TTUHSC - OPTHALMOLOGY 3601 4TH STREET LUBBOCK TX 79430 OPTHALMOLOGY SERVICES 216333 6 8619321 2679129 2160409 11298450 MEDICAL & PROGRAM FEES 621400 8543003 8543003 MEDICAL RECORDS 621400 109071 109071 MEDICAID AND MEDICARE SELLEMENTS 621400 33432 33432 8685506 206625 206625 18631 0 18631 18631 18631 20209212 8704137 0 206625 1389212 1139154 250058 7945714 6558465 1387249 247077 211517 35560 770606 659697 110909 666548 566878 99670 546 546 35100 35100 1367590 1144330 223260 352382 292269 60113 1247829 1196468 51361 1772772 1700068 72704 36343 10058 26285 178849 136012 42837 151536 145321 6215 580801 551016 29785 147579 140157 7422 MEDICAL SUPPLIES 3498683 3489001 9682 BAD DEBTS 1390142 1390142 EQUIP. RENTALS & REPAIR 86019 72630 13389 LICENSE & DUES 60408 55887 4521 18220 3649 14571 21943956 19459070 2470315 14571 1428 1428 6116824 5238438 73079 64123 433719 596891 19320 9100 119058 113498 20274381 7499139 13250235 12775242 150000 150000 1540787 747137 21704450 19695857 1296477 1541464 2515009 2148481 888985 736677 4700471 4426622 X 17000532 15269235 3447 0 17003979 15269235 21704450 19695857 -1734744 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930163 930163 14239279 3455818 10783461 1225129 487035 738094 3879810 3556286 323524 12775242 LEASE OBLIGATION UNDER ASC 842 736677 736677 X 20209212 0 20209212 0 20209212 21943956 0 21943956 0 21943956 Part X, Line 2: THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. X X 0 0 0 0 0 0 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 282050 0 0 0 44033 0 0 0 7550 0 333633 0 0 0 MICHAEL SULLIVAN CEO 222488 0 0 0 69000 0 0 0 16276 0 307764 0 0 0 DONALD FREITAG PHYSICIAN 234159 0 0 0 35933 0 0 0 7537 0 277629 0 0 0 SHAWN WALKER PEDIATRICIAN 210073 0 0 0 32463 0 0 0 7537 0 250073 0 0 0 KYLE HOWARD PEDIATRICIAN 234680 0 0 0 4390 0 0 0 7537 0 246607 0 0 0 SARAH MANKIN PHYSICIAN 213370 0 0 0 4390 0 0 0 7537 0 225297 0 0 0 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 160403 0 0 0 40415 0 0 0 11705 0 212523 0 0 0 JASON BROWNING DENTAL DIRECTOR 192595 0 0 0 0 0 0 0 9534 0 202129 0 0 0 BEATRIZ ORTEGA DENTIST 176157 0 0 0 14500 0 0 0 7537 0 198194 0 0 0 BARBRA MOORE FINANCE DIRECTOR 154174 0 0 0 19724 0 0 0 954 0 174852 0 0 0 ANDREA LEAKS DIRECTOR OF CLINICAL OPERA 135943 0 0 0 14167 0 0 0 8200 0 158310 0 0 0 PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION THE ORGANIZATION OFFERS A LIFE INSURANCE (162) BONUS PLAN TO CERTAIN EMPLOYEES. THE ORGANIZATION PAYS THE PREMIUM FOR PARTICIPATING EMPLOYEES' LIFE INSURANCE POLICIES, AND THE PREMIUM PAYMENTS MADE BY THE ORGANIZATION ARE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE IN THE YEAR PAID. THE AMOUNT OF OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B(III) REPRESENTS THESE PAYMENTS. X 21 2160409 DONOR-PROVIDED INVOICES 0 0 0 Form 990, Part VI, Section B, line 11b MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ATTACHMENT DETAILING ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS USE A COMPENSATION COMMITTEE WHEN DETERMINING THE CEO'S SALARY. THE BOARD OF DIRECTORS AND CEO USE A COMPENSATION COMMITTEE WHEN DETERMINING THE OTHER EMPLOYEE OFFICER'S SALARY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.