2014-10-17T05:32:43-07:00 2014-06-30 Hicok Fern Brown & Garcia CPAs PO Box 821 Abingdon VA 242120821 990 2013-07-01 540979632 HIGHLANDS COMMUNITY SERVICES BOARD HIGH 2765251550 610 CAMPUS DRIVE ABINGDON VA 24210 JEFFERY R FOX Executive Director 2014-10-17 true James H Fern CPA P00019615 2766281123 2013 2015-11-30 17:44:51Z 20935286 false false X WWW.HIGHLANDSCSB.ORG X 1972 VA TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 13 13 376 0 512468 522748 19119312 20384749 23719 27789 0 19655499 20935286 1710688 1776908 0 14894770 15672622 0 0 3294213 3219001 19899671 20668531 -244172 266755 18284768 18390427 13466359 13305263 4818409 5085164 TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. false false 17302768 1776908 PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE SERVICES. SERVED APPROXIMATELY 5,500 INDIVIDUALS IN FY 13 17302768 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 false false false false false 83 0 true 376 false false false false false false false false false 0 false false false false false false false false false false X 13 13 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 0.00 0.00 X 0 0 0 WILLIAM L BOWMAN Director 0.00 0.00 X 0 0 0 FRED T BOWMAN VICE CHAIR 0.00 0.00 X 0 0 0 ANGIE CULLOP Director 0.00 0.00 X 0 0 0 JANE JOHNSON Director 0.00 0.00 X 0 0 0 LARUE CARTER MILES Director 0.00 0.00 X 0 0 0 NANCY J BROWN Secretary/TREA. 0.00 0.00 X 0 0 0 BECKY QUERIO Director 0.00 0.00 X 0 0 0 KITTYE OWENS Director 0.00 0.00 X 0 0 0 ODELL OWENS Director 0.00 0.00 X 0 0 0 STEVE B ROWLAND Chairman 0.00 0.00 X 0 0 0 LILLIAN R SPICER Director 0.00 0.00 X 0 0 0 DONALD ASHLEY Director 0.00 0.00 X 0 0 0 JEFFERY R FOX Executive Direc 40.00 0.00 X 188655 0 18636 KATHRYNE SIMPSON CFO 40.00 0.00 X 108069 0 5886 VANESSA A CAMPERLENGO 40.00 0.00 X 284443 0 0 MONIKA E PELLY 40.00 0.00 X 193124 0 18636 JILL D VANDYKE 40.00 0.00 X 84603 0 1800 858894 44958 4 false true true FRONTIER HEALTH 1167 SPRATLIN PARK DRIVE GRAY TN 37615 MH, MR, SA 247607 JACKSON COKER PO BOX 277638 ATLANTA GA 303847638 CONSULTANT 136631 MARIA CONCEPCION C ABELEDA 434 WINTERHAM DRIVE ABINGDON VA 24210 MEDICAL 172914 KIM G BROWN 240 JEFFERSON CIRCLE UNIT 1 ABINGDON VA 24210 MEDICAL 57885 DREAM CLEAN INC PO BOX 324 PINEY FLATS TN 37686 MEDICAL 117050 4 522748 522748 FEES & CONTRACTS 3699652 3699652 MEDICARE/MEDICAID PAYMENT 14693629 14693629 PATIENT SERVICE REVENUE 1991468 1991468 20384749 27789 27789 0 0 0 0 0 0 0 0 20935286 20412538 0 1776908 1776908 0 0 321246 321246 0 15351376 13187309 2164067 0 0 0 0 7115 7115 12100 12100 0 0 0 121864 121864 0 0 0 0 1024394 1024394 0 0 279690 139854 139836 475808 475808 0 672840 578642 94198 0 PROGRAM OPERATIONS 344675 344675 SUPPLIES 246797 217268 29529 MISC / ADMIN CONSULT 33718 33718 0 20668531 17302768 3365763 0 2334292 3260548 0 0 3161588 2875697 0 0 0 0 0 16574014 4319832 12788888 12254182 0 0 0 0 0 18284768 18390427 868921 975470 11825785 11517386 771653 812407 13466359 13305263 X 4818409 5085164 4818409 5085164 18284768 18390427 266755 X false true X false true true X 16574014 4319832 12254182 12254182 ANNUAL LEAVE 812407 812407 20935286 20935286 20935286 20668531 20668531 20668531 true 0 0 PROVIDE M H, M R AND S A SERVICES 5500 false false false false false false false false false false JEFFERY R FOX Executive Direc 188655 18636 207291 KATHRYNE SIMPSON CFO 108069 5886 113955 MONIKA E PELLY 193124 18636 211760 VANESSA A CAMPERLENGO 284443 284443 Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BRISTOL VIRGINIA CITY COUNCIL AND WASHINGTON COUNTY VIRGINIA BOARD OF SUPERVISORS Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts QUALIITY AND COMPLIANCE DEPARTMENT HAVE MONITORING PROCEDURES Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AGENCY PERIODICALLY CONTRACTS WITH INDEPENDENT AGENCIES AND HR DIRECTOR OBTAINS COMPENSATION INFORMATION FROM SIMULAR AGENCIES IN REGION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUALLY PUBLISH IN THE NEWSPAPERS A SUMMARY STATEMENT OF FINANCIAL CONDITION.