2013-10-16T09:38:39-07:00 2013-06-30 Hicok Fern Brown & Garcia CPAs PO Box 821 Abingdon VA 242120821 990 2012-07-01 540979632 HIGHLANDS COMMUNITY SERVICES BOARD HIGH 2765251550 610 CAMPUS DRIVE ABINGDON VA 24210 JEFFERY R FOX 2013-10-16 true James H Fern CPA P00019615 2766281123 2012 2015-11-30 17:44:51Z 19655499 false false X WWW.HIGHLANDSCSB.ORG X 1972 VA TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 13 13 366 0 492796 512468 18157810 19119312 26069 23719 0 18676675 19655499 2208066 1710688 0 13327310 14894770 0 0 3521523 3294213 19056899 19899671 -380224 -244172 18783032 18284768 13745553 13466359 5037479 4818409 TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. false false 17880159 1710688 PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE SERVICES. SERVED APPROXIMATELY 5,000 INDIVIDUALS IN FY 13 17880159 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 95 0 true 366 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 DONALD ASHLEY 0.00 0.00 X 0 0 0 LILLIAN R SPICER 0.00 0.00 X 0 0 0 STEVE B ROWLAND 0.00 0.00 X 0 0 0 ODELL OWENS 0.00 0.00 X 0 0 0 KITTYE OWENS 0.00 0.00 X 0 0 0 BECKY QUERIO 0.00 0.00 X 0 0 0 NANCY J BROWN 0.00 0.00 X 0 0 0 LARUE CARTER MILES 0.00 0.00 X 0 0 0 JANE JOHNSON 0.00 0.00 X 0 0 0 CLAUDIA S DUFFY 0.00 0.00 X 0 0 0 FRED T BOWMAN 0.00 0.00 X 0 0 0 WILLIAM L BOWMAN 0.00 0.00 X 0 0 0 SONDRA K ALAN 0.00 0.00 X 0 0 0 KATHRYNE SIMPSON 40.00 0.00 X 98969 0 8907 JEFFERY R FOX 40.00 0.00 X 179945 0 16195 VANESSA A CAMPERLENGO 40.00 0.00 X 239153 0 0 518067 25102 2 false true true JACKSON COKER PO BOX 277638 ATLANTA GA 303847638 CONSULTANT 188168 SHAJI JUSTUS PUTHUVEL PO BOX 2197 ABINGDON VA 24212 MEDICAL 131360 MARIA CONCEPCION C ABELEDA 434 WINTERHAM DRIVE ABINGDON VA 24210 MEDICAL 164390 FRONTIER HEALTH 1167 SPRATLIN PARK DRIVE GRAY TN 37615 MH, MR, SA 240519 DREAM CLEAN INC PO BOX 324 PINEY FLATS TN 37686 MEDICAL 107761 5 512468 512468 PATIENT SERVICE REVENUE 1730763 1730763 MEDICARE/MEDICAID PAYMENT 13688874 13688874 FEES & CONTRACTS 3699675 3699675 19119312 23719 23719 0 0 0 0 0 0 0 0 19655499 19143031 0 1710688 1710688 0 0 304016 304016 0 14590754 13715003 875751 0 0 0 0 7608 7608 10750 10750 0 0 0 107775 107775 0 0 0 0 960759 960759 0 0 270718 165422 105296 497081 497081 0 784084 674312 109772 0 MISC / ADMIN CONSULT 53326 53326 SUPPLIES 250638 249175 1463 PROGRAM OPERATIONS 351474 351474 0 19899671 17880159 2019512 0 3005939 2334292 0 0 2386659 3161588 0 0 0 0 0 16653464 3864576 13390434 12788888 0 0 0 0 0 18783032 18284768 859885 868921 12211481 11825785 674187 771653 13745553 13466359 X 5037479 4818409 5037479 4818409 18783032 18284768 -244172 X false true X false true true X 16653464 3864576 12788888 12788888 ANNUAL LEAVE 771653 771653 19655499 19655499 19655499 19899671 19899671 19899671 true 0 0 PROVIDE M H, M R AND S A SERVICES 5000 false false false false false false false false false false VANESSA A CAMPERLENGO 239153 239153 KATHRYNE SIMPSON 98969 8907 107876 JEFFERY R FOX 179945 16195 196140 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUALLY PUBLISH IN THE NEWSPAPERS A SUMMARY STATEMENT OF FINANCIAL CONDITION. Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 7b 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