2014-11-08T13:35:56-06:00 2013-12-31 752570395 DURBIN & COMPANY LLP 2950 50TH LUBBOCK TX 79413 990 2013-01-01 752854259 FRONTERA HEALTHCARE NETWORK FRON 3258695500 PO BOX 989 EDEN TX 76837 CAM KLEIBRINK EXECUTIVE DIRECTOR 3258695500 2014-11-08 JONATHAN PHILLIPS P01605460 8067911591 2014-08-15 2013 2015-11-30 17:44:51Z CAM KLEIBRINK PO BOX 989 EDEN TX 76837 3186256 0 X WWW.FRONTERAHN.ORG X 2005 TX TO PROVIDE HEALTHCARE TO THE CITIZENS OF CONCHO, MENARD, AND MASON COUNTIES. 9 9 44 0 0 0 1199650 1641109 2263198 1544822 8 19 106647 306 3569503 3186256 0 0 0 0 1371519 1968569 0 0 0 1936713 1201355 3308232 3169924 261271 16332 570196 520643 469060 403175 101136 117468 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 2992148 1544822 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF CONCHO, MENARD, MASON AND THE SURROUNDING COMMUNITIES. 2992148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 17 0 44 1 0 0 0 0 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 ROSA SCHREIBER 3258695500 PO BOX 989 EDEN TX 76837 THOMAS HALE CANFIELD JR CHAIRMAN 1.00 X 0 0 0 HORACE WELDON WOOD VP/TREASURER 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 TOMMY FRANKLIN KELSO JR BOARD MEMBER 1.00 X 0 0 0 ANASTACIO PEREZ AGUILAR BOARD MEMBER 1.00 X 0 0 0 RICHARD ALLEN CORDEZ BOARD MEMBER 1.00 X 0 0 0 DONNA R JOHNSON BOARD MEMBER 1.00 X 0 0 0 MONICA HINCKLEY BOARD MEMBER 1.00 X 0 0 0 CAM KLEIBRINK EXECUTIVE DIRECTOR 40.00 X 85704 0 0 ROSA SCHREIBER CFO 40.00 X 55281 0 0 DR PEDRO CASTRO PHYSICIAN 40.00 X 157343 0 0 DR ALBERTO MARTINEZ PHYSICIAN 40.00 X 255395 0 0 DR JUSTIN LOFTIN PHYSICIAN 40.00 X 120000 0 0 673723 0 0 3 0 1 0 0 1617859 23250 1641109 NET PATIENT SERVICE 621400 1544822 1544822 1544822 19 19 MEDICAL RECORDS INCOME 999999 306 306 306 3186256 1544822 0 325 X 1637109 1637109 40116 40116 178332 172932 5400 113012 113012 42103 42103 331328 224598 106730 19746 19626 120 123875 112608 11267 99948 99948 224191 224191 14494 14494 28531 28531 17134 17134 11761 11761 17439 16708 731 MEDICAL SUPPLIES 245783 245783 DUES & SUBSCRIPTIONS 19419 19419 MISCELLANEOUS 11425 11425 X-RAY REFERRALS 158 158 -5980 -5980 3169924 2992148 177776 0 21461 67894 252711 163867 73433 89049 13543 14907 228216 43290 196687 184926 12361 0 570196 520643 307250 256868 125070 119086 35508 27221 1232 0 469060 403175 X 101136 117468 101136 117468 570196 520643 16332 0 X X 1 X 1 X 1 1 1 X 699311 1080159 776687 1199650 1641109 5396916 699311 1080159 776687 1199650 1641109 5396916 5396916 25 26 14 8 19 92 5397008 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176776 16758 160018 51440 26532 24908 184926 X 3192236 0 3192236 -5980 -5980 3186256 3175904 0 3175904 -5980 -5980 3169924 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. 0 0 0 0 0 0 0 0 0 DR PEDRO CASTRO PHYSICIAN 157343 0 0 0 0 0 0 0 0 0 157343 0 0 0 DR ALBERTO MARTINEZ PHYSICIAN 255395 0 0 0 0 0 0 0 0 0 255395 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 ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NONE FORM 990, PART IX, LINE 11G PHYSICIANS: FAMILY PRACTITIONER: PROGRAM SERVICE EXPENSES 168,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,324. OTHER CONTRACTS: MEDICAL: PROGRAM SERVICE EXPENSES 56,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,274. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,730. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF AN INDEPENDENT, THIRD-PARTY AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.