2019-08-21T11:01:53-05:00 2019-02-28 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2018-03-01 020575163 WALNUT STREET COMMUNITY HEALTH CENTER INC WALN 3017453777 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 CYNTHIA MOORE CPA TREASURER 3017453777 2019-08-06 true TIMOTHY E PETERS CPA P00957675 3017335020 2019-08-06 50.192.7.141 2019-08-21 11:01:53 CD P 6CBB79C053B248571C9CF37C921E5AD012119690 081E2B4EA748E9805374A5A2B93D29B44116E905 2018 2019-02-21 02:37:17Z FAMILY HEALTHCARE OF HAGERSTOWN CYNTHIA MOORE CPA 13503 OVERHILL DRIVE HAGERSTOWN MD 21742 8050033 false X WWW.FAMILYHCH.ORG X 2002 MD COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. 10 10 96 11 0 2006200 2219236 3977797 4711333 230662 269739 45175 32477 6259834 7232785 0 0 4208782 5333921 0 0 1957789 1992007 6166571 7325928 93263 -93143 9467267 9092288 3430110 3325151 6037157 5767137 COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. false false 5977810 4711333 COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. 5977810 true true false false false false false false false false true false false false false true false true 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 true false false false true 33 0 true 96 true false false 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 false true true false false MD X DAVID BECKER MBA 3017453777 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 CHERYL A KELLER PRESIDENT 1.00 X X 0 0 0 MICHAEL GROVE VICE PRESIDE 1.00 X X 0 0 0 CYNTHIA MOORE CPA TREASURER 1.00 1.00 X X 0 0 0 DIANE KLINE SECRETARY 1.00 X X 0 0 0 SAMUEL BUHRMAN DIRECTOR 1.00 X 0 0 0 MARK HANLIN DIRECTOR 1.00 X 0 0 0 LESLIE ROCKWELL DIRECTOR 1.00 X 0 0 0 LUCILLE RUSS DIRECTOR 1.00 X 0 0 0 MICHAEL S ZAMPELLI DIRECTOR 1.00 X 0 0 0 KRISTINE GADDIS DIRECTOR 1.00 X 0 0 0 MICHELLE WALKER MEDICAL DIRE 40.00 X 192895 0 14681 KIMBERLY MURDAUGH EXECUTIVE DI 40.00 2.00 X 154928 0 14872 SARMA METZ-MCCAFFERTY DENTAL DIREC 24.00 X 114033 0 23824 DAVID BECKER CHIEF FINANC 40.00 2.00 X 111967 0 22636 SUSAN BOYD PSYCHIATRIST 40.00 X 229628 0 30826 ILAYA R RAJAGOPAL DENTIST 22.50 X 150102 0 4626 TIFFANI GRAVES DENTIST 40.00 X 110178 0 11194 MARY WYMAN PHYSICIAN 28.00 X 103500 0 4588 1167231 127247 8 false true false COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING 196369 1 26997 2159639 32600 2219236 NET PATIENT SERVICE REVENUE 621110 4711333 4711333 4711333 186263 186263 22477 22477 22477 22477 900724 817248 83476 83476 83476 ADMINISTRATIVE SERVICE FEES 900099 10000 10000 10000 7232785 4711333 302216 662452 310857 351595 3676693 3300037 376656 82730 79687 3043 612972 381110 231862 299074 252384 46690 44564 22404 22160 21805 21805 20040 20040 499403 482124 17279 6771 2388 4383 153269 131843 21426 264179 239700 24479 233099 163470 69629 5859 5155 704 6347 4078 2269 131852 88810 43042 143536 85919 57617 61756 43471 18285 MEDICAL SUPPLIES, DRUGS, 294535 294535 REPAIRS & MAINTENANCE 45736 45736 BAD DEBT EXPENSE 23213 23213 MISCELLANEOUS 16475 13216 3259 19568 7673 11895 7325928 5977810 1348118 0 452307 440134 6 407 264082 284501 4903965 4903965 106889 98002 1475737 889794 710696 585943 2981027 2753541 48295 25795 9467267 9092288 375892 400288 3054218 2924863 3430110 3325151 X 6022716 5760360 14441 6777 6037157 5767137 9467267 9092288 -93143 -176877 X false true X true true true X 1227270 2805739 2056379 2006200 2219236 10314824 1227270 2805739 2056379 2006200 2219236 10314824 10314824 108573 130202 119086 188807 208740 755408 24167 10000 34167 11104399 26307421 0.92890 0.93360 X PART II, LINE 10 OTHER INCOME 24,167 12760 142 12618 1462977 889652 573325 585943 X 7035868 -176877 -176877 7212745 20040 20040 7232785 7305888 7305888 20040 20040 7325928 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X false false false false false false false false false MICHELLE WALKER MEDICAL DIRECTOR 192895 5104 9577 207576 KIMBERLY MURDAUGH EXECUTIVE DIRECTOR 154928 6307 8565 169800 SUSAN BOYD PSYCHIATRIST 229628 8446 22380 260454 ILAYA R RAJAGOPAL DENTIST 150102 4626 154728 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE CENTER'S TREASURER AND CHIEF FINANCIAL OFFICER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND MANAGEMENT EMPLOYEES. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. MANAGEMENT EMPLOYEES ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WSCHC SUPPORT CORPORATION 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 472171962 SUPPORT MD 501C3 12C N/A false false false false false false false false false false false true false false true false false false false false WSCHC SUPPORT CORPORATION K 113000 COST