2023-08-30T07:58:20-05:00 2022-11-30 752570395 DURBIN & COMPANY LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2021-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CE SHAC 3257622447 725 PATE STREET ALBANY TX 76430 MEAGAN MARSHALL CEO 3257622447 2023-08-30 1 MEAGAN MARSHALL 999009999 TOMMY DAVIS P03007276 8067911591 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MEAGAN MARSHALL 725 PATE STREET ALBANY TX 76430 13509123 0 X WWW.RESOURCECARE.ORG X 1994 TX RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL. 16 16 0 0 -5433 0 5170929 5700442 7241175 7650948 2520 7092 -70341 38157 12344283 13396639 0 0 0 0 8964902 9161436 0 0 0 3261307 3638944 12226209 12800380 118074 596259 11853195 12120388 2170633 1841567 9682562 10278821 RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL. 0 0 10866857 7693505 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 10866857 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 0 0 0 0 0 0 0 0 0 1 3 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3257622447 725 PATE STREET ALBANY TX 76430 WILLIAM THOMPSON PRESIDENT 1.00 X X 0 0 0 SHANE DEEL VICE PRESIDENT 1.00 X X 0 0 0 JEANIE STEPHENS SECRETARY 1.00 X X 0 0 0 JEFF GRAHAM TREASURER 1.00 X X 0 0 0 SCOTT BYRD BOARD MEMBER 1.00 X 0 0 0 DAVID ESTES BOARD MEMBER 1.00 X 0 0 0 CARROL KANADY BOARD MEMBER 1.00 X 0 0 0 NICKI HARLE BOARD MEMBER 1.00 X 0 0 0 BRENDA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JOEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMY KELLY BOARD MEMBER 1.00 X 0 0 0 KAREN LENZ BOARD MEMBER 1.00 X 0 0 0 EILEEN PIWETZ BOARD MEMBER 1.00 X 0 0 0 MELINDA PRESLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL SARGENT BOARD MEMBER 1.00 X 0 0 0 KATHLEEN TIPPY BOARD MEMBER 1.00 X 0 0 0 MEAGAN MARSHALL CHIEF EXECUTIVE OFFICER 40.00 X 184963 0 0 JOANNE PAULK CHIEF MEDICAL OFFICER 40.00 X 209361 0 0 ERIC VARELA CHIEF FINANCIAL OFFICER 40.00 X 97004 0 0 VICKIE STREET CHIEF OPERATING OFFICER 40.00 X 103840 0 0 CYNTHIA PERRY CHIEF MEDICAL OFFICER 40.00 X 249961 0 0 RANDALL CARLTON DENTAL DIRECTOR 40.00 X 170372 0 0 KERRY G SNOW DENTIST 40.00 X 180387 0 0 SHERRON TORRES NP 40.00 X 130190 0 0 JENNIFER WILSON NP 40.00 X 120226 0 0 WILLIAM WALKER DENTIST 40.00 X 113468 0 0 DIANA PRICE NP 40.00 X 105872 0 0 SHARLA FINE NP 40.00 X 102619 0 0 MARK CAVAZOS DENTIST 40.00 X 163562 0 0 CORTNEY BERKLEY NP 40.00 X 115359 0 0 KELLI BASS DENTIST 40.00 X 148761 0 0 MICHAEL BARRIS PHYSICIAN 40.00 X 189172 0 0 TAMRYN ANDERSON NP 40.00 X 112078 0 0 2497195 0 0 16 0 1 0 MCKESSON PHARMACY 4012 SOUTH PURDUE OKLAHOMA OK 73179 340B PHARMACY SUPPLY 549457 BLUE CROSS BLUE SHIELD 1501 N PLANO RD SUITE 100 RICHARDSON TX 75081 EMPLOYEE INSURANCE 524850 CHAN 207A SOUTH MAIN STREET NEWMARKET NH 03857 EMR/PM SYSTEMS 206140 MIDWEST DENTAL 2700 COMMERCE STREET WICHITA FALLS TX 76301 DENTAL SUPPLY & EQUIPMENT 180536 UNITED HEALTHCARE PO BOX 94017 PALANTINE IL 60094 EMPLOYEE INSURANCE 173948 6 86825 5324238 289379 5700442 PROGRAM SERVICES 621400 7650948 7650948 7650948 7092 7092 2590 8023 -5433 -5433 -5433 105494 86825 104461 1033 1033 HPSA PAYMENTS 621400 34529 34529 OTHER 621400 5433 5433 PROVIDER RELIEF FUNDS 621400 2595 2595 42557 13396639 7693505 -5433 8125 2497195 2122616 374579 5259667 4470717 788950 1404574 1193888 210686 76277 64835 11442 829463 705044 124419 1351 1148 203 37979 32282 5697 549376 466970 82406 127722 109256 18466 MEDICAL SUPPLIES 1229488 1045065 184423 MAINTENANCE & REPAIRS 290200 246807 43393 TELEPHONE & UTILITIES 255154 218254 36900 OTHER OPERATING 202449 156413 46036 39485 33562 5923 12800380 10866857 1933523 0 3410943 3762705 555603 556878 107815 143309 303216 369043 619645 585973 11211201 4545721 6785316 6665480 70657 37000 11853195 12120388 1017830 963761 1112558 853911 40245 23895 2170633 1841567 X 9682562 10278821 9682562 10278821 11853195 12120388 596259 0 X X 1 X 1 X 1 1 1 X 5143422 4338476 5032990 4739466 5324238 24578592 5143422 4338476 5032990 4739466 5324238 24578592 24578592 9051 18033 10337 2520 9682 49623 7033438 7387133 6964104 7269963 7690662 36345300 60973515 0.40310 0.34890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1173734 1173734 8419930 4545721 3874209 1394130 1394130 223407 223407 6665480 AR CREDIT BALANCES 23895 23895 X 13503690 0 13503690 -107051 -107051 13396639 12907431 107051 107051 12800380 0 12800380 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 UNCERTAIN 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 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -104,461. RENTAL EXPENSES -2,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 104,461. RENTAL EXPENSES 2,590. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE CAREFEST 144710 86825 57885 101350 DAY CAMP 47609 47609 3111 2 192319 86825 105494 104461 104461 1033 X 0 0 0 0 0 0 0 0 0 CYNTHIA PERRY CHIEF MEDICAL OFFICER 249961 0 0 0 0 0 0 0 0 0 249961 0 0 0 JOANNE PAULK CHIEF MEDICAL OFFICER 209361 0 0 0 0 0 0 0 0 0 209361 0 0 0 MICHAEL BARRIS PHYSICIAN 189172 0 0 0 0 0 0 0 0 0 189172 0 0 0 MEAGAN MARSHALL CHIEF EXECUTIVE OFFICER 184963 0 0 0 0 0 0 0 0 0 184963 0 0 0 KERRY G SNOW DENTIST 180387 0 0 0 0 0 0 0 0 0 180387 0 0 0 RANDALL CARLTON DENTAL DIRECTOR 170372 0 0 0 0 0 0 0 0 0 170372 0 0 0 MARK CAVAZOS DENTIST 163562 0 0 0 0 0 0 0 0 0 163562 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGAGEMENT BEFORE PRESENTATION TO THE BOARD WHERE THE BOARD REVIEWS AND APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES 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 ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED FOR IN THE ORGANIZATION'S FORMS 1023, 990 AND 990-T, INFORMATION ABOUTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.