2013-12-13T14:31:26-08:00 2013-01-31 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2012-02-01 751528614 COMMUNITY HEALTH SERVICE AGENCY INC COMM 9034555986 P O BOX 1908 GREENVILLE TX 75403 CAROL ARRINGTON 2013-12-13 true Hannah C Nelson P00448733 9034554765 2012 2016-03-07 17:11:31Z MICHELLE CARTER 1660 GENA DR SULPHER SPRINGS TX 75482 8537913 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. 8 8 164 0 4479416 3648686 5461976 4858723 5298 3738 26766 9946690 8537913 0 0 5874135 5647110 0 0 3766383 2998262 9640518 8645372 306172 -107459 6051588 6001969 2344558 2402398 3707030 3599571 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 6673577 4885489 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. 6673577 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 48 0 false 164 true false false false false false false false false 0 false false false false false false false false false false X 8 8 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 KEITH WINTERS 2.00 0.00 X 0 0 0 JAMES BARR PHD 2.00 0.00 X 0 0 0 STAN MCKEE 2.00 0.00 X 0 0 0 TIFFANY WILLIS 2.00 0.00 X 0 0 0 SHANNON REIMER 2.00 0.00 X 0 0 0 BRENDA SUE GREGG 2.00 0.00 X 0 0 0 PAUL PAINTER 2.00 0.00 X 0 0 0 NONA JORDAN 2.00 0.00 X 0 0 0 MICHELLE CARTER 40.00 0.00 X 84857 0 8206 DAN SHEPHERD 40.00 0.00 X 161996 0 9688 CAROL ARRINGTON 40.00 0.00 X 60285 0 1892 RONALD PERON MD 40.00 0.00 X 118311 0 6463 ANN MARIE LEDLEY OB 40.00 0.00 X 212844 0 10906 RIZWANA KHAN MD 40.00 0.00 X 148500 0 5188 PRETI LEMO MD 40.00 0.00 X 155063 0 8125 JACK LEWIS 40.00 0.00 X 114723 0 9075 1056579 59543 6 false true false LABCORP P O BOX 12140 BURLINGTON NC 27216 LABORATORY SRVCS 250201 1 3341155 307531 138516 3648686 PRIVATE PATIENT FEES 2153675 2153675 MEDICARE/MEDICAID 2705048 2705048 4858723 3738 3738 0 0 0 0 0 0 0 MISCELLAENOUS INCOME 26766 26766 26766 8537913 4885489 3738 0 0 0 0 451698 70570 381128 0 4194604 3448445 746159 32352 24588 7764 593832 460371 133461 374624 284714 89910 10912 9019 1893 0 26075 26075 0 0 0 608949 596239 12710 8524 7544 980 806667 693443 113224 174553 112598 61955 0 378103 263908 114195 90005 13478 76527 0 35373 13266 22107 0 0 397445 283284 114161 0 MEMBERSHIPS 40617 4545 36072 RECRUITMENT & TRAINING 58868 30896 27972 DONATED PHARMACY 138516 138516 BAD DEBT PROVISION 193925 193925 29730 24228 5502 8645372 6673577 1971795 0 133402 232830 951715 1055703 0 371968 333738 0 0 0 0 47924 54295 7228524 2903121 4546579 4325403 0 0 0 0 0 6051588 6001969 495892 789019 209314 103941 1568035 1453739 71317 55699 2344558 2402398 X 3687626 3570590 19404 28981 3707030 3599571 6051588 6001969 -107459 X false true X true true true X 2961541 3372022 3655853 4479416 3648686 18117518 0 0 2961541 3372022 3655853 4479416 3648686 18117518 0 18117518 29222 15311 8048 5298 3738 61617 0 8463 26766 35229 18214364 0.99470 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237668 237668 4337850 956661 3381189 2173371 1626796 546575 479635 319664 159971 4325403 CAPITAL LEASES PAYABLE 55699 55699 X 8537913 8537913 8537913 8645372 8645372 8645372 Part X 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, 2013 AND 2012. X X false false false false false false false false false false RIZWANA KHAN MD 148500 5188 153688 PRETI LEMO MD 155063 2400 5725 163188 DAN SHEPHERD 161996 3963 5725 171684 ANN MARIE LEDLEY OB 212844 5181 5725 223750 X 2 138516 FAIR MKT VALUE false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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.