2011-08-29T10:28:48-07:00 2010-11-30 Parrish Moody & Fikes PC 7901 Woodway Drive Suite 100 Waco TX 76712 990 2009-12-01 752113670 Cross Timbers Health Clinics Inc CROS 2548935895 1100 West Reynosa DeLeon TX 76444 Mary Hallmark 2011-08-29 Carol S McIntosh CPA 2547768244 2009 2016-02-24 21:20:13Z 8418183 false false X N/A X 1986 TX To provide quality primary health care and dental services to residents of its service area with an emphasis on providing affordable professional health and dental care to all -- regardless of income. 13 13 116 13 0 3528097 3676825 2515622 4733441 149 1013 6904 6043868 8418183 0 0 3390927 4202961 0 0 2318318 3489147 5709245 7692108 334623 726075 2451783 3658867 1035146 1516155 1416637 2142712 To provide quality primary health care and dental services to residents of its service area with an emphasis on providing affordable professional health and dental care to all -- regardless of income. false false 7050823 4733640 Provided primary care health and dental services to its service area with over 39,000 patient encounters funded by a grant from the Public Health Service (Section 330 grant), Medicaid and Medicare. 7050823 true true false false false false false false false false 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 true 26 0 true 116 true false false false false false false false false false false false 0 false false false false false false false false 13 13 false false false false false false false true true false false false true true true true true true true true false false X Talia Peterson 2548935895 1100 West Reynosa DeLeon TX 76444 William Walker DDS 32.00 X 130385 0 19 Wendi Conway 1.00 X X 0 0 0 Tracy Penn PA-C 40.00 X 105760 0 5870 Tom Letz 1.00 X 0 0 0 Talia Peterson 40.00 X 32143 0 90 Sandra Clendenin 1.00 X 0 0 0 Ronald P Livingston MD 40.00 X 175777 0 11419 Richard Isbell PA-C 40.00 X 98586 0 7777 Mary Hallmark 40.00 X 91726 0 5412 Lanell Williams 1.00 X X 0 0 0 Klarisa Posey FNP 0. X 98628 0 8814 Kim Burke 1.00 X 0 0 0 John Garner DO 36.00 X 152885 0 10426 James Thompson 1.00 X X 0 0 0 Hiram Smith 1.00 X 0 0 0 George Dudley 40.00 X 42326 0 4120 Edwin A Green MD 1.00 X 0 0 0 Ed Rodger 1.00 X 0 0 0 Craig Willingham 1.00 X X 0 0 0 Charles Robitaile 1.00 X 0 0 0 Carla Mathews 1.00 X 0 0 0 Alfonso E Pino MD 1.00 X 0 0 0 928216 53947 4 false true false True Love Consulting PO Box 2019 Mt Juliet TN 37121 Grant Consulting 142500 Principal Insurance Dept 900 PO Box 14416 Des Moines IA 50306 Health Insurance 270031 Lab Corp 231 Maple Ave Burlington NC 27215 Medical Lab Services 211315 Centex Sys Supp Svces 205 E University Ave Ste 200 Georgetown TX 78628 Software Supp & Trng 120734 4 3110316 566509 566243 3676825 Patient revenues 4733441 4733441 4733441 1013 1013 0 0 0 0 0 0 0 Rental Income 1100 1100 Refunds 1444 1444 Miscellaneous Income 3121 3121 1239 199 1040 6904 8418183 4733640 7718 0 0 0 0 363013 363013 0 3237136 3237136 38266 34612 3654 312617 301776 10841 251929 227858 24071 0 8555 8555 19702 19702 0 0 0 477445 425930 51515 37536 37536 951013 873201 77812 0 0 102182 102182 96909 96909 0 98579 87134 11445 45232 45232 0 107188 107188 34883 29658 5225 Printing and Publications 28365 28365 Postage and Shipping 16963 16963 Non-Medical registration fees 18786 18786 Licenses and fees 17163 17163 Bad debts 1403547 1403547 25099 23665 1434 7692108 7050823 641285 0 275876 689315 125000 76494 556880 148221 195977 0 0 0 20108 22567 2853 28700 3081256 1040828 1928231 2040428 0 0 0 0 0 2451783 3658867 294323 565879 68168 374072 672655 576204 1035146 1516155 X 1416637 2142712 1416637 2142712 2451783 3658867 X false true true X true true X 2401984 2974874 3977293 3528097 3676825 16559073 0 0 2401984 2974874 3977293 3528097 3676825 16559073 0 16559073 2107 1592 2029 149 1013 6890 0 0 16565963 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93056 93056 2025085 369960 1655125 963115 670868 292247 2040428 8418183 7692108 726075 726075 8418183 8418183 8418183 7692108 7692108 7692108 X X false false false false false false false false false false Ronald P Livingston MD 175777 5237 6182 187196 John Garner DO 152885 4244 6182 163311 X 10 566243 Fair Mket Valu false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Organizational governing documents, conflict of interest policy and financial statements are made available to the 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 A benchmark salary range for all clinic positions is established based upon independent salary surveys done by professional medical management associations such as MGMA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign an agreement to comply with the terms of the Bylaws when they become board members. The Bylaws state if a director has a financial interest in a matter that comes before the Board, then the director must excuse him or herself from voting. Additionally, it states the clinic does not employ members of the Board of Directors or their family members. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by a board committee and is made available to the entire board for review prior to filing.