2020-12-09T10:13:55-08:00 2020-01-31 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2019-02-01 751528614 COMMUNITY HEALTH SERVICE AGENCY INC COMM 9034555986 P O BOX 1908 GREENVILLE TX 75403 CAROL ARRINGTON CFO 2020-12-09 true Thomas L Nelson P00171219 9034554765 2019 2022-09-23 18:48:47Z MICHELLE CARTER P O BOX 1908 GREENVILLE TX 754031908 14012720 false X https://carevide.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. 16 11 238 0 5606161 5672873 8511079 8131557 7021 11156 54215 161904 14178476 13977490 0 0 9299889 9579713 0 0 4965343 5364054 14265232 14943767 -86756 -966277 8321317 7781055 3060195 3471001 5261122 4310054 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 11161871 13977490 The organization provided general health and family planning services to its service area. During the year the Agency provided over 77,000 patient encounters under the Section 330 grant, Medicaid and Medicare. 11161871 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 27 0 false 238 true false false false false false false false 0 false false false false false false false X 16 11 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 MICHELLE CARTER CEO 40.00 0.00 X 188264 0 15822 Ronald Peron Chief Med Direc 40.00 0.00 X 181495 0 17234 David Fry PEDIATRICIAN 40.00 0.00 163819 0 10168 Alicia Wittkopf COO 40.00 0.00 X 127392 0 8846 Glenn Peabody Phsy Assistant 40.00 0.00 116505 0 10668 Sharon Ozarowski Nurse Pratitioner 40.00 0.00 117647 0 8627 Trixie Newkirk Nurse Paractitione 40.00 0.00 116264 0 7373 Tiffany illwefod Nurse Practitioner 40.00 0.00 110963 0 6918 CAROL ARRINGTON CFO 40.00 0.00 X 101339 0 5196 Wendy Steger Chief Dental Of 40.00 0.00 X 11520 0 0 NONA JORDAN Director 2.00 0.00 X 0 0 0 PAUL PAINTER Director 2.00 0.00 X 0 0 0 BRENDA SUE CREGG Treasurer 2.00 0.00 X X 0 0 0 Alma Paulin Director 2.00 0.00 X 0 0 0 AMY WADE Secretary 2.00 0.00 X X 0 0 0 STAN MCKEE Chairman 2.00 0.00 X X 0 0 0 JAMES BARR PHD Director 2.00 0.00 X 0 0 0 KEITH WINTERS Director 2.00 0.00 X 0 0 0 THOMAS GOSS Vice Chairman 2.00 0.00 X X 0 0 0 PAUL KELLEY Director 2.00 0.00 X 0 0 0 ANDREW BENCH Director 2.00 0.00 X 0 0 0 1235208 90852 16 false true false LabCorp PO Box 12140 Burlington NC 272162140 Contract Lab 401485 CompHealth PO Box 972670 Dallas TX 75397 Contract Labor 376333 Talent Society 101 East Park BLVD Suite 757 Plano TX 75074 Recruiter 249180 Nextgen Healthcare Information PO BOX 511449 Los Angeles CA 900518004 Med Health Records 190687 Scanstat Technolofies PO Box 419130 Kansas City MO 641419130 Medical Records 185579 8 5216501 456372 347 5672873 MEDICARE/MEDICAID 4216522 4216522 PRIVATE PATIENT FEES 3915035 3915035 8131557 11156 11156 0 0 0 0 35230 35230 0 0 0 Gain on sale of asset 917 917 MISCELLAENOUS INCOME 160987 160987 161904 13977490 8292544 12073 X 0 0 0 0 773829 773829 0 7147393 5744248 1403145 64659 31888 32771 992754 785932 206822 601078 362234 238844 0 0 0 0 0 0 1726463 1332881 393582 60855 38766 22089 1374770 1204984 169786 578073 449131 128942 0 610411 496393 114018 126118 42515 83603 0 92769 27222 65547 0 0 324387 259392 64995 80053 25061 54992 BAD DEBT PROVISION 226576 226576 RECRUITMENT & TRAINING 88283 84891 3392 Postage and Shipping 35034 23795 11239 CONTINUING MEDICAL EDUCATION 25345 22750 2595 14917 3212 11705 14943767 11161871 3781896 0 1570929 1129180 1330565 1183798 0 650275 860397 0 0 0 0 84461 72314 9684770 5149404 4685087 4535366 0 0 0 0 0 8321317 7781055 696174 1185568 481333 481333 1882688 1804100 3060195 3471001 X 5255564 4289287 5558 20767 5261122 4310054 8321317 7781055 X -966277 15209 X false true X true true true X 5486088 5282774 6315433 5606161 5672873 28363329 0 0 5486088 5282774 6315433 5606161 5672873 28363329 0 28363329 3066 3300 5163 7021 11156 29706 0 7372 9381 25743 54215 161904 258615 28651650 0.98990 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230168 230168 5717253 1867660 3849593 95765 57757 38008 2905016 2595843 309173 736568 628144 108424 4535366 X 13977490 13977490 13977490 14943767 14943767 14943767 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, 2019 AND 2018. X false TX Bicycle Race 35230 35230 35230 35230 35230 35230 35230 Part I, Line 2b - Fundraiser Additional Information Carevide is a partner hosting "The Cotton Patch Challenge" with Greenville Rotary Club and net proceeds after expenses are split equally.The Cotton Patch Challenge caters to beginner to expert cyclists and everyone in between. Cyclists enjoy a unique biking experience that features six routes to choose from. Fundraising funds include entry fees for cyclist participants and sponsorships from various local organizations and businesses.The net proceeds are used to enhance services at the Pediactric Center, such as new equipment. STM02 Funds are intended solely for Pediatric Center to purchase equipment and other necessary items for the Pediatric Center. X X false false false false false false false false false David Fry PEDIATRICIAN 163819 3250 6918 173987 MICHELLE CARTER CEO 188264 5458 10364 204086 Ronald Peron Chief Med Direc 181495 5820 11414 198729 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. 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 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 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 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. Other Changes In Net Assets Or Fund Balances - Other Increases Donor restricted contributions = $15209