2014-12-15T08:37:27-08:00 2014-01-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2013-02-01 751528614 COMMUNITY HEALTH SERVICE AGENCY INC COMM 9034555986 P O BOX 1908 GREENVILLE TX 75403 CAROL ARRINGTON CFO 2014-12-15 true Hannah C Nelson P00448733 9034554765 2013 2015-11-30 17:44:51Z MICHELLE CARTER 1660 GENA DR SULPHER SPRINGS TX 75482 8908620 false false X www.completemedicalhome.org X 1976 TX To provide community oriented primary health care, including, medical & dental care, education, and social services to the residents of Hunt, Fannin, Kaufman, Delta, and Collin counties, with a particular emphasis on those individuals and families that have difficulty accessing health care services because of financial, language, and/or cultural barriers. 10 10 134 0 3648686 4015635 4858723 4866119 3738 3192 26766 23674 8537913 8908620 0 0 5647110 5880781 0 0 2998262 3016258 8645372 8897039 -107459 11581 6001969 5777504 2402398 2166352 3599571 3611152 To provide community oriented primary health care, including, medical & dental care, education, and social services to the residents of Hunt, Fannin, Kaufman, Delta, and Collin counties, with a particular emphasis on those individuals and families that have difficulty accessing health care services because of financial, language, and/or cultural barriers. false false 6724261 4889793 The organization provided general health and family planning services to its service area. During the year the Agency provided over 65,000 patient encounters under the Section 330 grant, Medicaid and Medicare. 6724261 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true 39 0 false 134 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CAROL ARRINGTON 9034555986 4500 WESLEY STREET GREENVILLE TX 75403 NONA JORDAN Chairman 2.00 0.00 X 0 0 0 PAUL PAINTER Secretary 2.00 0.00 X 0 0 0 BRENDA SUE CREGG Treasurer 2.00 0.00 X 0 0 0 SHANNON REIMER Director 2.00 0.00 X 0 0 0 TIFFANY WILLIS Director 2.00 0.00 X 0 0 0 STAN MCKEE Director 2.00 0.00 X 0 0 0 JAMES BARR PHD Director 2.00 0.00 X 0 0 0 KEITH WINTERS Vice Chairman 2.00 0.00 X 0 0 0 JANNA POWELL Director 2.00 0.00 X 0 0 0 ANDREW BENCH Director 2.00 0.00 X 0 0 0 MORAIMA RODRIGUEZ Director 2.00 0.00 X 0 0 0 CAROL ARRINGTON CFO 40.00 0.00 X 85000 0 8800 DAN SHEPHERD Retired CEO 40.00 0.00 X 65764 0 541 MICHELLE CARTER CEO 40.00 0.00 X 126990 0 9826 RONALD PERON MD MEDICAL DIRECTOR 40.00 0.00 X 177000 0 11454 ANN MARIE LEDLEY OB PHYSICIAN 40.00 0.00 X 233885 0 11901 PRETEI LEMO PHYSICIAN 40.00 0.00 X 162331 0 11933 JAYAPRAKASH NARAYANA PHYSICIAN 40.00 0.00 X 160000 0 6348 JACK LEWIS DDS DENTIST 40.00 0.00 X 129231 0 6948 RENEA POWELL NURSE PRACTITIONER 40.00 0.00 X 125000 0 6348 1265201 74099 7 false true false LABCORP P O BOX 12140 BURLINGTON NC 27216 LABORATORY SRVCS 261663 1 3592190 423445 118398 4015635 MEDICARE/MEDICAID 2841224 2841224 PRIVATE PATIENT FEES 2024895 2024895 4866119 3192 3192 0 0 0 0 0 0 0 MISCELLAENOUS INCOME 23674 23674 23674 8908620 4889793 3192 0 0 0 0 485375 94227 391148 0 4244644 3502627 742017 36751 28848 7903 709722 557098 152624 404289 317348 86941 30421 -1823 32244 0 0 0 0 0 478625 470692 7933 19012 14422 4590 781108 641781 139327 324239 240661 83578 0 463679 335166 128513 128097 16662 111435 0 0 0 0 371322 183946 187376 0 BAD DEBT PROVISION 122040 122040 DONATED PHARMACY 118398 118398 MEMBERSHIPS 84488 15380 69108 RECRUITMENT & TRAINING 70832 48049 22783 23997 18739 5258 8897039 6724261 2172778 0 232830 151395 1055703 1172368 0 333738 354163 0 0 0 0 54295 77259 7249099 3226780 4325403 4022319 0 0 0 0 0 6001969 5777504 789019 739622 103941 91667 1453739 1297919 55699 37144 2402398 2166352 X 3570590 3587035 28981 24117 3599571 3611152 6001969 5777504 11581 X false true X true true true X 3372022 3655853 4479416 3648686 4015635 19171612 0 0 3372022 3655853 4479416 3648686 4015635 19171612 0 19171612 15311 8048 5298 3738 3192 35587 0 8463 26766 23674 58903 19266102 0.99510 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230168 230168 4311978 1042154 3269824 2221831 1787840 433991 485122 396786 88336 4022319 CAPITAL LEASES PAYABLE 37144 37144 X 8908620 8908620 8908620 8897039 8897039 8897039 Part X : FIN48 Footnote THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOW AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THERE IS NO LIABILITY RECORDED FOR UNRECOGNIZED TAX BENEFITS AT JANUARY 31, 2014 AND 2013. X X false false false false false false false false false false ANN MARIE LEDLEY OB PHYSICIAN 233885 5553 6348 245786 JAYAPRAKASH NARAYANA PHYSICIAN 160000 6348 166348 PRETEI LEMO PHYSICIAN 162331 5585 6348 174264 RONALD PERON MD MEDICAL DIRECTOR 177000 5106 6348 188454 X 1 118398 FAIR MKT VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE CEO AND CFO OF THE AGENCY WILL PARTICIPATE IN COMPLETING THE FORM 990 AS WELL AS REVIEWING THE 990 BEFORE SUBMISSION. THE AGENCY'S CFO WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THIS POLICY IS PART OF A CODE OF CONDUCT THAT ALL EMPLOYEES AND THE BOARD OF DIRECTORS SIGN. IT IS ALSO PART OF THE BYLAWS OF THE AGENCY AND INCLUDED IN THE BOARD OF DIRECTORS ORIENTATION. THIS POLICY IS REVIEWED AT ANNUAL BOARD TRAININGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR KEY MANAGEMENT, INCLUDING THE CEO AND CFO, IS COMPARED TO REGIONAL & STATE SALARY SURVEYS BASED ON BUDGET, ANNUAL ENCOUNTERS, AND YEARS OF SERVICE. THIS SALARY SURVEY IS SPECIFIC TO COMMUNITY HEALTH CENTERS. SALARY COMPARISONS FOR KEY EMPLOYEES ARE ALSO COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. THE CEO'S COMPENSATION PACKAGE IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY COMPARISONS FOR KEY EMPLOYEES ARE COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.