2024-04-02T14:38:17-07:00 2023-05-31 273625988 Goff & Herrington PC 5016 Champions Dr Lufkin TX 75901 990 2022-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Paige Murdock CFO 2024-04-02 true Paige Murdock 999009999 true Ronnie Herrington CPA P00028527 9366342345 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Anita Humphreys PO Box 632040 Nacogdoches TX 759632040 8454576 false X www.etchc.com X 1987 TX OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. 10 10 118 0 5905133 5989710 2539327 2448898 728 2168 13800 13800 8458988 8454576 0 0 6255194 5642151 0 0 2642587 2594355 8897781 8236506 -438793 218070 4427038 4626573 734583 716048 3692455 3910525 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 5392366 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 811000 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 140147 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 6343513 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 false true false false false false false false false false false false false false false false false false false true 29 0 true 118 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X Paige Murdock 9365605413 1401 South University Drive Nacogdoches TX 75961 Rodrigo Sotillo MD Med Director 40.00 0.00 X 238659 0 15169 Mary K Tholen Dental Director 40.00 0.00 X 175347 0 19219 Marion Newton MD Pediatrician 40.00 0.00 170984 0 19197 Anita Humphreys CEO 40.00 0.00 X 167144 0 19036 Kevin Murphy PA 40.00 0.00 163922 0 18956 Anissa Reagor Dentist 40.00 0.00 127596 0 16613 Debra Utpadel FNP 40.00 0.00 122986 0 16097 Rachel A Hacker FNP 40.00 0.00 121766 0 15591 Paige Murdock CFO 40.00 0.00 X 105104 0 14762 Patrick Ronaghan COO 40.00 0.00 X X 102820 0 7969 Nicole Lamb-Menz Deputy Director 40.00 0.00 X X 74271 0 8422 Alicia Walsh Director 1.00 0.00 X 0 0 0 Billy Cordova Jr Chairman 1.00 0.00 X X 0 0 0 Justin Pitcock Director 1.00 0.00 X 0 0 0 Michele Rector Vice Chair 1.00 0.00 X X 0 0 0 LaTonia Sanders Secretary 1.00 0.00 X X 0 0 0 Candy Porter Board Member 1.00 0.00 X 0 0 0 Larry Nieto Board Member 1.00 0.00 X 0 0 0 Dr Chris Bray Board Member 1.00 0.00 X 0 0 0 Dr John Moore Treasurer 1.00 0.00 X X 0 0 0 1570599 171031 10 false true false ETCH EBPT 22322 Grand Corner Dr Ste 200 Katy TX 77494 Self Insured Health Plan 537031 Laboratory Corp of America PO Box 12140 Burlington NC 27216 Laboratory Services 226823 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies 159001 Memorial Hospital 1204 Mound St Nacogdoches TX 75961 Medical Imaging Services 212564 Quatris 7657 Mohawk St Tualatin OR 97062 Software Provider 294996 6 5944092 45618 5989710 Medicare/Medicaid 1560193 1560193 Primary Medical Care 888705 888705 2448898 2168 2168 0 0 13800 13800 13800 13800 0 0 0 0 0 8454576 2462698 2168 0 0 0 0 863345 863345 0 3707606 2623679 1083927 0 1071200 801358 269842 0 0 0 0 0 0 0 0 0 0 0 0 151757 150919 838 38607 4755 33852 0 0 0 0 253133 230056 23077 64706 45546 19160 Contractual Services 804547 660656 143891 Consumable Supplies 460929 444405 16524 Maintenance 353921 332168 21753 Other 122626 22006 100620 344129 164620 179509 8236506 6343513 1892993 0 613731 733358 0 152048 141144 323227 447548 0 0 0 2403 6892 30080 19742 5681249 2403360 3305549 3277889 0 0 0 0 0 4427038 4626573 74036 106633 371443 314613 289104 294802 734583 716048 X 3611772 3893025 80683 17500 3692455 3910525 4427038 4626573 218070 X false true X true true true X 4913351 6045122 6883132 5905133 5989710 29736448 0 0 4913351 6045122 6883132 5905133 5989710 29736448 0 29736448 18583 18272 16871 14528 15968 84222 0 0 29820670 0.99720 0.99690 X 129059 129059 4610942 1714157 2896785 77974 29615 48359 863274 659588 203686 3277889 Accrued Liabilities 294802 294802 8454576 8454576 8454576 8236506 8236506 8236506 X false false false false false false false false false Anita Humphreys CEO 167144 9546 9490 186180 Kevin Murphy PA 163922 9754 9202 182878 Marion Newton MD Pediatrician 170984 9707 9490 190181 Mary K Tholen Dental Director 175347 9729 9490 194566 Rodrigo Sotillo MD Med Director 238659 12824 2345 253828 Form 990, Part VI, Section A, Line 1a Per the operating by-laws of the organization, the Executive Committee shall consist of all Board Officers, with the Board Chairperson serving as Committee Chair. The Executive Committee shall act on behalf of the full Board between regular meetings and in emergency situations. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CEO and compared to the audited financial statements. In the rare instance of any differences, the CEO reviews with the board. Form 990, Part VI, Section B, Line 12c annual assurances in grant application and conflict of interest statements signed annually. Form 990, Part VI, Section B, Line 15b FOR THE CEO, ANNUAL REVIEW DOCUMENTS ARE COMPLETED BY THE EXECUTIVE COMMITTEE MEMBERS. EACH MEMBER PREPARES A RATING AND REVIEWS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION. A RECOMMENDATION IS PREPARED BY THE EXECUTIVE COMMITTEE ANDPRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FOR OTHER KEY EMPLOYEES COMPENSATION, COMPARABILITY DATA IS REVIEWED. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.