2017-07-17T14:33:21-05:00 2016-08-31 990 2015-09-01 460884394 McLennan Area Clinical Services Inc MCLE 2542159256 2401 S 31st Street Temple TX 76508 Richard Perkins President 2542159256 2017-07-17 2015 2021-01-29 14:40:06Z X Richard Perkins 100 Hillcrest Medical Blvd Waco TX 76712 3750000 0 X N/A X 2012 TX Facilitate the delivery of health services to indigent persons in the McLennan area of Texas. The organization does not bill or collect any fees for care provided to the indigent. 3 3 0 3 0 0 3260000 3750000 0 0 397 0 0 0 3260397 3750000 0 0 0 0 0 0 0 0 0 3616533 3633212 3616533 3633212 -356136 116788 295316 290807 121296 0 174020 290807 Facilitate the delivery of health services to indigent persons in the McLennan area of Texas. The organization does not bill or collect any fees for care provided to the indigent. All revenue comes from payments made by the members. 0 0 3626816 Facilitate the delivery of health services to indigent persons in the McLennan area of Texas. The organization does not bill or collect any fees for care provided to the indigent. All revenue comes from payments made by the members. 3626816 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 X Richard Perkins 2542029417 100 Hillcrest Medical Blvd Waco TX 76712 X James E Morrison MD Director 1.00 X 0 0 0 Jackson K Walker MD Director 1.00 X 0 0 0 Timothy M Barrett MD Director 1.00 X 0 0 0 Richard Perkins President 1.00 X 0 0 0 Karen Richardson Secretary 1.00 X 0 0 0 0 0 0 0 0 0 0 Heart of Texas Community Health Center 1600 Providence Dr Waco TX 76707 Medical 2413171 MedImpact Healthcare Systems 10181 Scripps Gateway Ct San Diego CA 92131 Management 368050 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 Medical 333988 Family Practice Center 1600 Providence Dr Waco TX 76707 Medical 144863 Scott & White Clinic 2401 S 31st Street Temple TX 76508 Medical 125806 5 3750000 3750000 3750000 0 0 0 X 261 261 6135 6135 3625976 3625976 Bank Fees 840 840 3633212 3626816 6396 0 295316 290807 295316 290807 121296 121296 0 X 174020 290807 174020 290807 295316 290807 116788 0 X 0 0 0 X 3420000 3805000 3260000 3750000 14235000 3420000 3805000 3260000 3750000 14235000 0 0 0 14235000 397 397 397 397 3420000 3805000 3260397 3750000 14235397 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, line 6 Members or stockholders: The organization is a Texas nonprofit membership organization in which Providence Healthcare Network (PHN) and Hillcrest Baptist Medical Center dba Baylor Scott & White Medical Center - Hillcrest (BSW Hillcrest), tax exempt, Texas nonprofit corporations, are the members. Form 990, Part VI, Section A, line 7a Election of members of governing body by members, stockholders, or other persons: The election of new members of the organization requires unanimous consent of the then current members. Form 990, Part VI, Section A, line 7b Governing body decisions subject to approval: The following powers are reserved to the members of the organization: adoption and approval of changes to the certificate of formation and bylaws, creating or investing in a subsidiary, establishing annual operation and capital budgets, approval of expenditures not budgeted, the purchase of property, transfer of property, borrowing or lending money, grants, litigation, election and removal of directors, appointment and removal of officers, actions with another organization, execution of contracts, changing the fiscal year, and the addition of new members. Form 990, Part VI, Section B, line 11 Process used to review the Form 990: The Form 990 is prepared and reviewed by the Baylor Scott & White Health tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Process used to monitor and enforce compliance with the organization's conflict of interest policy: Consistent with the requirements of the Texas Medical Board, the directors discolose interests biennially. Directors or officers have an ongoing duty to disclose any conflicts of interest. Form 990, Part VI, Section C, line 19 Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents, financial statements and conflicts of interest policy are not made available to the public. Form 990, Part VII Richard Perkins - 100 Hillcrest Medical Blvd, Waco, TX 76712. Karen Richardson - 6901 Medical Parkway, Waco, TX 76712. James E. Morrison, M.D. - 100 Hillcrest Medical Blvd, Waco, TX 76712. Jackson K. Walker, M.D - 6901 Medical Parkway, Waco, TX 76712. Timothy M. Barrett, M.D. - 6901 Medical Parkway, Waco, TX 76712. Form 990, Part IX, line 11g Indigent Health Care Services: Program service expenses 3,625,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625,976.