2014-04-03T09:21:29-05:00 2013-11-30 752570395 DURBIN & COMPANY LLP 2950 50TH STREET LUBBOCK TX 79413 990 2012-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL 3257622447 2014-04-03 1 JONATHAN PHILLIPS P01605460 8067911591 2014-04-03 2012 2015-11-30 17:44:51Z RESOURCE CARE MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 7816718 0 X WWW.RESOURCECARE.ORG X 1994 TX SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY RESIDENTS WITH EASY ACCESS TO HEALTH AND SOCIAL SERVICES UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME, OR DISABILITY. THE CENTER'S PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF OUR SERVICE AREA WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 10 10 226 12 7596 6596 2445389 2730619 4510284 4967335 52421 1215 68536 95233 7076630 7794402 0 3004 0 0 4569079 5082526 0 0 0 2116443 2296483 6685522 7382013 391108 412389 4768028 5359195 2002260 2181038 2765768 3178157 X THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER, DOING BUSINESS AS RESOURCE CARE, IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY RESIDENTS WITH EASY ACCESS TO HEALTH AND SOCIAL SERVICES ALL UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME, OR DISABILITY. THE CENTER'S PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF OUR SERVICE AREA WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. 0 0 6923580 3004 5059342 TO PROVIE HEALTH SERVICE, OUTREACH PROGRAMS, FACILITIES, AND EXTENDED SERVICES TO INDIVIDUALS, FAMILIES AND CHILDREN OF THE COMMUNITY. SCOUT OUTREACH SERVICES - PROGRAM HELPS ASSIST WITH REFERRALS, UTILITY ASSISTANCE, TRANSPORTATION, MEALS ON WHEELS, AND FOOD BANK. PHC GRANT PROGRAM 6923580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 229 0 226 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X MEAGAN MARSHALL 3257622447 725 PATE STREET ALBANY TX 76430 DEBBIE GOSNELL 1.00 X 0 0 0 SHARON TRIGG 1.00 X 0 0 0 JEANIE STEPHENS 1.00 X 0 0 0 CINDY JOHNSON 1.00 X 0 0 0 ROSA MARTINEZ 1.00 X 0 0 0 PAT KNIGHT 1.00 X 0 0 0 SCOTT BYRD 1.00 X 0 0 0 NICKI HARLE 1.00 X 0 0 0 ERICA STALLINGS 1.00 X 0 0 0 MARK NORRIS 1.00 X 0 0 0 DUSTIN HAWK 40.00 X 145230 0 0 BILLY CARPENTER 40.00 X 2481 0 0 MEAGAN MARSHALL 40.00 X 102591 0 0 VICKIE STREET 40.00 X 61702 0 0 ALBERT KINCHELOE 28.00 X 94702 0 0 RANDALL CARLTON 40.00 X 28988 0 0 JO ANN PAULK 40.00 X 195175 0 0 CYNTHIA PERRY 40.00 X 176843 0 0 ROBERT MARTIN 40.00 X 161359 0 0 KERRY SNOW 40.00 X 154555 0 0 JOHN HORNER 40.00 X 129391 0 0 1253017 0 0 7 0 1 0 0 58426 2300336 371857 309411 2730619 NET PATIENT REVENUE 621400 4967335 4967335 4967335 1215 1215 25542 17946 7596 7596 7596 0 58426 4370 -4370 -4370 MEANINGFUL USE 900003 85000 85000 MISCELLANEOUS 900099 7007 7007 92007 7794402 5059342 7596 -3155 3004 3004 4482117 4482117 272816 272816 327593 327593 1368 1368 57779 57779 128338 128338 44412 44208 204 142322 120015 22307 178811 178811 171415 164630 6785 88933 21458 67475 50932 1280 49652 72945 72945 246444 246444 43308 32028 11280 MEDICAL SUPPLIES 708206 708206 BAD DEBTS 257562 257562 DUES & SUBSCRIPTIONS 58486 58486 TRAINING & OTHER 45222 40936 4286 7382013 6923580 458433 0 652773 961994 253648 534581 85114 36168 471863 355577 204957 258261 4075259 949913 3059602 3125346 40071 87268 4768028 5359195 450245 499807 1539777 1659287 12238 21944 2002260 2181038 X 2765768 3178157 2765768 3178157 4768028 5359195 412389 0 X X 0 1 X 1 1 1 X 297764 450165 198717 267145 430283 1644074 297764 450165 198717 267145 430283 1644074 1644074 1010 3439 1496 25062 25542 56549 10034 10034 1710657 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365262 365262 2936522 591541 2344981 760335 357720 402615 13140 652 12488 3125346 A/R CREDIT BALANCES 21944 21944 X 7559156 0 7559156 235246 235246 7794402 7146767 0 7146767 235246 235246 7382013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCCRC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCCRC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT CERTAIN INCOME TAX POSITIONS. SCCRC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCCRC HAS FILED ALL APPLICABLE TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 257,562. RENTAL & FUNDRAISING EXPENSES -22,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 257,562. RENTAL & FUNDRAISING EXPENSES -22,316. ANNUAL FUNDRAISER 33375 33375 2496 MAJOR FUNDRAISER 16089 16089 1204 1 8962 8962 670 58426 58426 4370 4370 -4370 X X X 0 0 0 0 0 0 0 0 0 JO ANN PAULK 190253 0 4922 0 0 0 0 0 0 0 195175 0 0 0 CYNTHIA PERRY 176843 0 0 0 0 0 0 0 0 0 176843 0 0 0 ROBERT MARTIN 161359 0 0 0 0 0 0 0 0 0 161359 0 0 0 KERRY SNOW 154555 0 0 0 0 0 0 0 0 0 154555 0 0 0 PART I, LINE 3 SCCRC UTILIZES A WRITEEN EMPLOYEE AGREEMENTS, NACHC SALARY AND BENEFIT SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION OF THE CEO. X 2 309411 HISTORICAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SCCRC CONTRACTS AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THEIR FORM 990. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT(S) OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZES THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARIES AND BENEFITS SURVEY TO SET THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SCCRC'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.