2015-01-15T13:02:40-08:00 2014-05-31 Goff & Herrington PC PO Box 153320 Lufkin TX 75915 990 2013-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Robin Moore Executive Director 2015-01-15 true Ronnie Herrington CPA P00028527 9368753317 2013 2016-02-25 16:41:14Z 4779898 false false X www.tachc.org/etchs X 1987 TX OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. 13 13 71 0 1972518 2725462 2025674 2039409 1430 1227 15388 13800 4015010 4779898 0 0 2794036 3057002 0 0 1158377 1470943 3952413 4527945 62597 251953 2709496 3031548 1010870 1080969 1698626 1950579 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 2567445 1735765 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 683310 85341 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 134911 232103 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 3385666 true true false false false false false false false false true false false false true false true 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 false true 16 0 true 71 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X Anita Humphreys 9365605413 1401 South University Drive Nacogdoches TX 75961 X Rodolfo Becerra Jr Secretary 1.00 0.00 X X 0 0 0 Dr Chris Bay Board Member 1.00 0.00 X 0 0 0 Billy Cordova Jr Past Chair 1.00 0.00 X X 0 0 0 Walter Deptula Board Member 1.00 0.00 X 0 0 0 Dr Robert Choate Treasurer 1.00 0.00 X X 0 0 0 Tim Garrigan Board Member 1.00 0.00 X 0 0 0 Norma Moore Board Member 1.00 0.00 X 0 0 0 Shelia Hopkins Board Member 1.00 0.00 X 0 0 0 Lila Fuller Vice Chair 1.00 0.00 X X 0 0 0 Larry Nieto Board Member 1.00 0.00 X 0 0 0 Scott Sundell Board Member 1.00 0.00 X 0 0 0 Lillian Wyatt Board Member 1.00 0.00 X 0 0 0 Henry Summers Chairman 1.00 0.00 X X 0 0 0 Janice Henson Director of Operations 40.00 0.00 X 82973 0 10309 Anita Humphreys CFO 40.00 0.00 X 85177 0 10708 James Koerner MD Physician 40.00 0.00 X 292918 0 16830 Emmeken Otte MD Physician 40.00 0.00 X 169776 0 10612 Diane Le Huan Cua Dentist 40.00 0.00 X 108129 0 11660 Robin Moore executive director 40.00 0.00 X 99874 0 11449 838847 71568 3 false true false Blue Cross Blue Shield PO Box 731428 Dallas TX 753731428 Healthcare Provider 267906 Laboratory Corp of America PO Box 12140 Burlington NC 272162140 Med/dental lab svs 103720 2 2715462 10000 2725462 Medicare/Medicaid 1265106 1265106 Primary Medical Care 774303 774303 2039409 1227 1227 0 0 13800 13800 13800 13800 0 0 0 0 0 4779898 2053209 1227 0 0 0 0 341448 341448 0 2145637 1805266 340371 118819 109090 9729 258770 201010 57760 192328 139215 53113 0 0 0 0 0 0 0 0 0 0 0 221752 166021 55731 24153 7776 16377 0 0 46268 46268 0 101953 92337 9616 33119 11092 22027 CONTRACT SERVICES 394435 337185 57250 Consumable Supplies 271713 264694 7019 Recruiting and Training 143989 124800 19189 Maintenance 97682 80162 17520 135879 47018 88861 4527945 3385666 1142279 0 561155 909030 0 63697 148512 158899 126235 0 0 0 5298 18777 0 3563851 1734857 1920447 1828994 0 0 0 0 0 2709496 3031548 65986 98323 786034 727674 158850 254972 1010870 1080969 X 1698626 1950579 1698626 1950579 2709496 3031548 251953 X false true X true true true X 2308974 2646147 2744364 1972518 2725463 12397466 0 0 2308974 2646147 2744364 1972518 2725463 12397466 0 12397466 7933 4843 9025 9054 15027 45882 0 0 12443348 0.99630 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129059 129059 2451992 916299 1535693 7500 1500 6000 975300 817058 158242 1828994 Accrued Liabilities 254972 254972 4779898 4779898 4779898 4527945 4527945 4527945 false false false false false false false false false false Emmeken Otte MD Physician 169776 4532 6080 180388 James Koerner MD Physician 292918 10750 6080 309748 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 executive director and compared to the audited financial statements. In the rare instance of any differences, the executive director 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 EXECUTIVE DIRECTOR, 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.