2022-03-25T08:48:02-07:00 2021-05-31 273625988 Goff & Herrington PC 5016 Champions Dr Lufkin TX 75901 990 2020-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Anita Humphreys CEO 2022-03-25 true Anita Humphreys 999009999 Ronnie Herrington CPA P00028527 9366342345 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Anita Humphreys PO Box 632040 Nacogdoches TX 759632040 9410560 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 10 106 0 6045122 6883132 1842986 2510557 4622 3071 13650 13800 7906380 9410560 0 0 4829469 5936238 0 0 2158865 2837361 6988334 8773599 918046 636961 5169274 5007957 1674987 876709 3494287 4131248 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 5649693 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 1200177 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 144452 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 6994322 true false false false false false false false false false true false false false true false false 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 23 0 true 106 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 Medical Directo 40.00 0.00 X 222844 0 23142 Anita Humphreys CEO 40.00 0.00 X 168478 0 21601 Marion Newton MD Pediatrician 40.00 0.00 168767 0 21123 Kay Nelson Physician 40.00 0.00 170748 0 9152 Kevin Murphy PA 40.00 0.00 157591 0 8802 Anissa Reagor Dentist 40.00 0.00 123456 0 17911 Debra Utpadel FNP 40.00 0.00 117908 0 17134 Janice Henson COO, QA/PI & RM 40.00 0.00 X 112015 0 16419 Paige Murdock CFO 40.00 0.00 X 99810 0 15701 Nikki Roberts Chairman 1.00 0.00 X X 0 0 0 Billy Cordova Jr Chairman 1.00 0.00 X X 0 0 0 Cindy Brannam Director 1.00 0.00 X 0 0 0 Michele Rector Treasurer 1.00 0.00 X X 0 0 0 Angela Jones Secretary 1.00 0.00 X X 0 0 0 LaTonia Sanders Vice Chair 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 Erica Simmons Board Member 1.00 0.00 X 0 0 0 Lonnie Luna Board Member 1.00 0.00 X 0 0 0 Crystal Smith Board Member 1.00 0.00 X 0 0 0 Chris Bray Board Member 1.00 0.00 X 0 0 0 John Moore Board Member 1.00 0.00 X 0 0 0 Jake Squiers Deputy Director 1.00 0.00 X 0 0 0 1341617 150985 8 false true false Timberline Constructors Inc 3195 Us Hwy 69 N Lufkin TX 75904 Construction 1367004 Entrust Employee Health Plan 22322 Grand Corner Dr Suite 200 Katy TX 77494 Health Plan 512820 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies 436053 Nacogdoches Womens Services PLLC 623 Russell Blvd Nacogdoches TX 75965 Health Services 295149 Quatris 7657 Mohawk St Tualatin OR 97062 Software Provider 269974 9 6410860 472272 6883132 Medicare/Medicaid 1443553 1443553 Primary Medical Care 1067004 1067004 2510557 3071 3071 0 0 13800 13800 13800 13800 0 0 0 0 0 9410560 2524357 3071 0 0 0 0 655003 655003 0 4092234 3000000 1092234 1189001 924110 264891 0 0 0 0 0 0 0 0 0 0 0 0 0 251403 250406 997 15727 13205 2522 0 0 0 0 203966 180889 23077 54984 40073 14911 Contractual Services 923750 832780 90970 Consumable Supplies 403813 391667 12146 Maintenance 305529 286318 19211 Non Capital Equipment 290525 253237 37288 387664 166634 221030 8773599 6994322 1779277 0 1773121 981267 0 141006 127752 225183 340616 0 0 0 5527 4722 21675 29860 5449286 1925546 3002762 3523740 0 0 0 0 0 5169274 5007957 238346 78215 1159160 425809 277481 372685 1674987 876709 X 2807962 4113748 686325 17500 3494287 4131248 5169274 5007957 636961 X false true X true true true X 3367872 4099027 4913351 6045122 6883132 25308504 0 0 3367872 4099027 4913351 6045122 6883132 25308504 0 25308504 19624 19664 18583 18272 16871 93014 0 0 25401518 0.99630 0.99560 X 129059 129059 4521671 1431993 3089678 77974 14021 63953 720582 479532 241050 3523740 accrued expenses 372685 372685 9410560 9410560 9410560 8773599 8773599 8773599 X false false false false false false false false false Anita Humphreys CEO 168478 12449 9152 190079 Kay Nelson Physician 170748 9152 179900 Kevin Murphy PA 157591 8802 166393 Marion Newton MD Pediatrician 168767 11971 9152 189890 Rodrigo Sotillo MD Medical Directo 222844 15696 7446 245986 Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts annual assurances in grant application and conflict of interest statements signed annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.