2019-03-30T14:15:55-07:00 2018-05-31 273625988 Goff & Herrington PC 2833 Ted Trout Drive P O Box 153320 Lufkin TX 759153320 990 2017-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Anita Humphreys CEO 2019-03-30 true Ronnie Herrington CPA P00028527 9368753317 2017 2019-02-21 02:37:17Z Robin Moore PO Box 632040 Nacogdoches TX 759632040 5997096 false 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 80 0 3367872 4099027 1751986 1878405 1174 1714 18450 17950 5139482 5997096 0 0 3407785 3967449 0 0 2378204 1953673 5785989 5921122 -646507 75974 3060296 3133200 1037662 1034592 2022634 2098608 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 3784370 1563860 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 670734 277175 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 133868 55320 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 4588972 true true 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 false false false true 26 0 true 80 true false false false false false false false false 0 false false false 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 Sharon Coleman Secretary 1.00 0.00 X X 0 0 0 Peggy Ann Greer Board Member 1.00 0.00 X 0 0 0 Billy Cordova Jr Board Member 1.00 0.00 X 0 0 0 Dr Chris Bray Board Member 1.00 0.00 X 0 0 0 Lonnie Luna Chairman 1.00 0.00 X X 0 0 0 Rebecca Hoffman Vice Chair 1.00 0.00 X X 0 0 0 Nikki Roberts Board Member 1.00 0.00 X 0 0 0 Lillian Wyatt Board Member 1.00 0.00 X 0 0 0 Norma Moore Board Member 1.00 0.00 X 0 0 0 Candy Porter Board Member 1.00 0.00 X 0 0 0 Robin Moore CEO 40.00 0.00 X 120322 0 16373 Anita Humphreys CFO 40.00 0.00 X 99048 0 15257 Janice Henson Director PI&O 40.00 0.00 X 105532 0 14876 Rodrigo Sotillo MD Physician 40.00 0.00 X 171388 0 8863 David Grigsby DDS Dentist 40.00 0.00 X 125307 0 16560 Anissa Reagor DDS Dentist 40.00 0.00 X 112531 0 16034 734128 87963 5 false true false Blue Cross Blue Shield PO Box 731428 Dallas TX 753731428 Healthcare Provider 338899 Medestar 1603 LBJ Freeway Dallas TX 75234 Physican Provider 183724 Quatris PO Box 207025 Dallas TX 753207025 Software Provider 154484 Laboratory Corp of America PO Box 12140 Burlington NC 272162140 Med/dental lab svs 151870 Mutual of America 3040 Post Oak Blvd Houston TX 77056 Retirement Plan 120047 9 4089027 10000 4099027 Medicare/Medicaid 1345693 1345693 Primary Medical Care 532712 532712 1878405 1714 1714 0 0 17950 17950 17950 17950 0 0 0 0 0 5997096 1896355 1714 0 0 0 0 324903 324903 0 2829765 2423953 405812 115347 93754 21593 697434 526174 171260 0 0 0 0 0 0 0 0 0 0 0 0 134875 134620 255 32116 11875 20241 0 0 0 0 124613 100552 24061 21792 13814 7978 Contractual Services 718398 641400 76998 Consumable Supplies 261602 255812 5790 Maintenance 198460 141066 57394 Other Expenses 104903 18869 86034 356914 227083 129831 5921122 4588972 1332150 0 976688 893578 0 111639 303031 122787 155606 0 0 0 7149 3874 33248 18663 3201054 1442606 1808785 1758448 0 0 0 0 0 3060296 3133200 174172 151947 613612 571377 249878 311268 1037662 1034592 X 2022634 2098608 2022634 2098608 3060296 3133200 75974 X false true X true true true X 2725463 4244815 3384361 3367872 4099027 17821538 0 0 2725463 4244815 3384361 3367872 4099027 17821538 0 17821538 15027 20091 19793 19624 19664 94199 0 0 17915737 0.99470 0.99470 X 129059 129059 2559615 1178047 1381568 71574 5098 66476 440806 259461 181345 1758448 accrued expenses 311268 311268 X false false false false false false false false false false Rodrigo Sotillo MD Physician 171388 8863 180251 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.