2016-11-08T12:00:47-06:00 2015-12-31 752570395 DURBIN & COMPANY LLP 2950 50TH LUBBOCK TX 79413 990 2015-01-01 752854259 FRONTERA HEALTHCARE NETWORK FRON 3258695500 PO BOX 989 EDEN TX 76837 CAM KLEIBRINK EXECUTIVE DIRECTOR 3258695500 2016-11-08 GAYLE DE HAAS P01774581 8067911591 2015 2017-02-10 21:41:12Z CAM KLEIBRINK PO BOX 989 EDEN TX 76837 3593362 0 X WWW.FRONTERAHN.ORG X 2005 TX TO PROVIDE HEALTHCARE TO THE CITIZENS OF CONCHO, MENARD, AND MASON COUNTIES. 9 9 53 0 0 0 1729563 1805178 1851895 1733483 12 38 879 54663 3582349 3593362 0 0 0 0 2239144 2033709 0 0 0 1413805 1303510 3652949 3337219 -70600 256143 629963 643495 583095 340484 46868 303011 THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA. 0 0 2726040 1788146 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF CONCHO, MENARD, MASON AND THE SURROUNDING COMMUNITIES. 2726040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 53 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X MINDY SPECK 3258695500 PO BOX 989 EDEN TX 76837 HORACE WELDON WOOD CHAIRMAN 1.00 X 0 0 0 ED SAVAGE VICE-CHAIRMAN 1.00 X 0 0 0 BARBARA KAY STANSBERRY SECRETARY 1.00 X 0 0 0 DUDLEY RALPH WHITE BOARD MEMBER 1.00 X 0 0 0 RICHARD ALLEN CORDEZ BOARD MEMBER 1.00 X 0 0 0 MARGARET BROWN BOARD MEMBER 1.00 X 0 0 0 PAM SCHWERTNER BOARD MEMBER 1.00 X 0 0 0 EMILY PADULA BOARD MEMBER (FORMER) 1.00 X 0 0 0 ROBERT SELVERA BOARD MEMBER 1.00 X 0 0 0 ANN SCARTH BOARD MEMBER 1.00 X 0 0 0 CAM KLEIBRINK EXECUTIVE DIRECTOR 40.00 X 92136 0 0 DR JUSTIN LOFTIN DENTAL DIRECTOR 40.00 X 37822 0 0 MINDY SPECK CFO 40.00 X 60659 0 0 RENEE ZIMMERMAN MEDCIAL DIRECTOR 40.00 X 105488 0 0 DR ALBERTO MARTINEZ PHYSICIAN 40.00 X 263514 0 0 559619 0 0 2 0 1 0 0 1784853 20325 1805178 NET PATIENT SERVICE 621400 1733483 1733483 1733483 38 38 RENTAL REPRIEVE BENEFI 999999 53640 53640 MEDICAL RECORDS INCOME 999999 792 792 MISCELLANEOU 999999 231 231 54663 3593362 1788146 0 38 X 296105 143310 152795 1387797 1236824 150973 41474 35238 6236 237070 203548 33522 71263 68356 2907 52896 52896 376527 218496 158031 16341 15598 743 153803 143245 10558 137958 110840 27118 235546 230289 5257 24719 18656 6063 54351 54351 3337 3337 23135 22693 442 19983 18912 1071 MEDICAL SUPPLIES 166499 166499 MISCELLANEOUS 14604 12037 2567 DUES & SUBSCRIPTIONS 11998 11998 BAD DEBTS 11813 11813 3337219 2726040 611179 0 40961 230756 282992 192931 51524 37278 954 21535 238815 77820 173532 160995 80000 0 629963 643495 454215 211387 113779 103387 15101 4847 0 20863 583095 340484 X 46868 303011 46868 303011 629963 643495 256143 0 X 1 X 1 X 1 1 1 X 776687 1199650 1641109 1729563 1805178 7152187 776687 1199650 1641109 1729563 1805178 7152187 7152187 14 8 19 12 38 91 7152278 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176776 43147 133629 62039 34673 27366 160995 PATIENT REFUND 20863 20863 X 3581549 -11813 -11813 3593362 0 3593362 3325406 0 3325406 11813 11813 3337219 PART X, LINE 2: FRONTERA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRONTERA EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. FRONTERA EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FRONTERA HAS FILED ALL APPLICABLE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -11,813. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 11,813. 0 0 0 0 0 0 0 0 0 DR ALBERTO MARTINEZ PHYSICIAN 263514 0 0 0 0 0 0 0 0 0 263514 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OTHER THAN INFORMATION PROVIDED IN FORM 1023 AND FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PHYSICIANS: PROGRAM SERVICE EXPENSES 140,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,828. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 77,668. MANAGEMENT AND GENERAL EXPENSES 7,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,963. BILLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,736.