2014-04-14T09:00:45-07:00 2013-05-31 Goff & Herrington PC PO Box 153320 Lufkin TX 75915 990 2012-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Robin Moore 2014-04-14 true Ronnie Herrington CPA P00028527 9368753317 2012 2015-11-30 17:44:51Z 4015010 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 68 0 2744364 1972518 1719893 2025674 1401 1430 7624 15388 4473282 4015010 0 0 3253737 2794036 0 0 1350214 1158377 4603951 3952413 -130669 62597 2834105 2709496 1198076 1010870 1636029 1698626 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 2253624 1725496 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 525208 84836 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 143947 230730 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 2922779 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 68 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 Henry Summers 1.00 0.00 X X 0 0 0 Michael Stevenson 1.00 0.00 X 0 0 0 Scott Sundell 1.00 0.00 X 0 0 0 Larry Nieto 1.00 0.00 X 0 0 0 Lila Fuller 1.00 0.00 X 0 0 0 Shelia Hopkins 1.00 0.00 X 0 0 0 Norma Moore 1.00 0.00 X 0 0 0 Tim Garrigan 1.00 0.00 X 0 0 0 Dr Robert Choate 1.00 0.00 X X 0 0 0 Walter Deptula 1.00 0.00 X 0 0 0 Billy Cordova Jr 1.00 0.00 X X 0 0 0 Sharon Coleman 1.00 0.00 X 0 0 0 Rodolfo Becerra Jr 1.00 0.00 X X 0 0 0 Anita Humphreys 40.00 0.00 X 85634 0 7153 Dr Penny Jeffery 40.00 0.00 X 65602 0 415 Janice Henson 40.00 0.00 X 79891 0 6990 James Koerner MD 40.00 0.00 X 291611 0 7300 Emmeken Otte MD 40.00 0.00 X 141930 0 6575 Le Huan Cua Diane 40.00 0.00 X 107113 0 7318 Myo Chet MD 40.00 0.00 X 129521 0 7318 Robin Moore 40.00 0.00 X 105502 0 7270 1006804 50339 5 false true false Laboratory Corp of America PO Box 12140 Burlington NC 272162140 Med/dental lab svs 122575 Blue Cross Blue Shield PO Box 731428 Dallas TX 753731428 Healthcare Provider 297259 2 1936142 36376 1972518 Primary Medical Care 775916 775916 Medicare/Medicaid 1249758 1249758 2025674 1430 1430 0 0 15388 15388 15388 15388 0 0 0 0 0 4015010 2042492 0 0 0 0 330582 61516 269066 0 1936380 1627583 308797 0 335935 209699 126236 191139 142416 48723 0 0 0 0 0 0 0 0 0 0 0 107384 102212 5172 15993 2899 13094 0 0 0 0 125455 124577 878 19888 4074 15814 Other Expenses 73718 9682 64036 Maintenance 80176 63995 16181 Consumable Supplies 202564 188955 13609 CONTRACT SERVICES 393867 342644 51223 139332 42527 96805 3952413 2922779 1029634 0 409200 561155 0 52172 63697 357860 158899 0 0 0 5917 5298 0 3553351 1632904 2008956 1920447 0 0 0 0 0 2834105 2709496 167971 65986 944657 786034 85448 158850 1198076 1010870 X 1636029 1698626 1636029 1698626 2834105 2709496 62597 X false true X true true true X 2332638 2308974 2646147 2744364 1972518 12004641 0 0 2332638 2308974 2646147 2744364 1972518 12004641 0 12004641 13755 7933 4843 9025 9054 44610 0 0 12049251 0.99630 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129059 129059 2451992 825268 1626724 7500 1500 6000 964800 806136 158664 1920447 Accrued Liabilities 158850 158850 4015010 4015010 4015010 3952413 3952413 3952413 false false false false false false false false false false James Koerner MD 291611 7300 298911 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b 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 12c 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 11b 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 1a 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.