2025-11-24T14:23:13-06:00 2024-11-30 752570395 D & CO LLP 1500 BROADWAY SUITE 1000 LUBBOCK TX 79401 990 2023-12-01 752541970 SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER SHAC 3257622447 725 PATE STREET ALBANY TX 76430 RYAN WADE ACCOUNT MANAGER 3257622447 2025-11-24 1 0 TOMMY DAVIS P03007276 8067911591 2023 2025-03-06 01:10:19Z RYAN WADE 725 PATE STREET ALBANY TX 76430 11802248 0 X WWW.RESOURCECARE.ORG X 1994 TX RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL. 14 14 250 0 -6621 0 5060501 4710063 7625204 6724666 70853 60320 156007 142428 12912565 11637477 0 0 0 0 8832603 9015277 0 0 0 3702025 3406574 12534628 12421851 377937 -784374 12696289 11417055 2039531 1602326 10656758 9814729 RESOURCECARE'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE AND OUTREACH SERVICES TO THE COMMUNITIES WE SERVE IN THE BIG COUNTRY AREA, THROUGH MEDICAL, DENTAL AND BEHAVIORAL HEALTH ACCESS FOR ALL. 0 0 10558572 6794605 TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS,FAMILIES AND CHILDREN OF THE COMMUNITY. 10558572 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 250 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3257622447 725 PATE STREET ALBANY TX 76430 WILLIAM THOMPSON PRESIDENT 1.00 X 0 0 0 SCOTT BYRD VICE PRESIDENT 1.00 X 0 0 0 DAVID ESTES TREASURER 1.00 X 0 0 0 KATHLEEN TIPPY SECRETARY 1.00 X 0 0 0 REA BARRY BOARD MEMBER 1.00 X 0 0 0 SHANE DEEL BOARD MEMBER 1.00 X 0 0 0 JEFF GRAHAM BOARD MEMBER 1.00 X 0 0 0 CARROL KANADY BOARD MEMBER 1.00 X 0 0 0 JOEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMY KELLY BOARD MEMBER 1.00 X 0 0 0 EILEEN PIWETZ BOARD MEMBER 1.00 X 0 0 0 SYLVIA ROBINSON BOARD MEMBER 1.00 X 0 0 0 PHILLIP RODRIQUEZ BOARD MEMBER 1.00 X 0 0 0 JEANIE STEPHENS BOARD MEMBER 1.00 X 0 0 0 MEAGAN MARSHALL CHIEF EXECUTIVE OFFICER 40.00 X 184558 0 0 JOANNE PAULK CHIEF MEDICAL OFFICER 40.00 X 251680 0 0 ERIC VARELA CHIEF FINANCIAL OFFICER 40.00 X 109049 0 0 VICKIE STREET CHIEF OPERATING OFFICER 40.00 X 118054 0 0 RANDALL CARLTON DENTAL DIRECTOR 40.00 X 185972 0 0 KERRY G SNOW DENTIST 40.00 X 198712 0 0 MARK CAVAZOS DENTIST 40.00 X 164159 0 0 CYNTHIA PERRY PHYSICIAN 40.00 X 174962 0 0 KELLI BASS DENTIST 40.00 X 147871 0 0 1535017 0 0 9 0 1 0 TEINERT CONSTRUCTION PO BOX 5327 LUBBOCK TX 79408 NEW FACILITY BAIRD 626671 BLUE CROSS BLUE SHIELD 1501 N PLANO RD SUITE 100 RICHARDSON TX 75081 EMPLOYEE INSURANCE 537575 MCKESSON PHARMACY 4012 SOUTH PURDUE OKLAHOMA OK 73179 340B PHARMACY SUPPLY 534845 MIDWEST DENTAL 2700 COMMERCE STREET WICHITA FALLS TX 76301 DENTAL SUPPLY & EQUIPMENT 243769 CHAN 207A SOUTH MAIN STREET NEWMARKET NH 03857 EMR/PM SYSTEMS 153756 5 4639222 70841 4710063 PROGRAM SERVICES 621400 6724666 6724666 6724666 60320 60320 3240 9861 -6621 -6621 -6621 234020 154910 79110 79110 HPSA PAYMENTS 621400 69419 69419 OTHER 621400 520 520 69939 11637477 6794605 -6621 139430 1535018 1304765 230253 6203307 5272811 930496 702457 597088 105369 574495 488321 86174 65441 55625 9816 450804 383183 67621 42618 36225 6393 205151 174378 30773 258772 219956 38816 326120 277202 48918 150963 128319 22644 54941 46700 8241 23517 19989 3528 556565 473080 83485 203869 173289 30580 MEDICAL SUPPLIES 1004673 853972 150701 DUES AND SUBS 52985 45037 7948 OTHER / MISC 10155 8632 1523 12421851 10558572 1863279 0 4049144 2426994 568085 590333 146275 367551 356105 284294 627323 595222 12764195 5633223 6925307 7130972 24050 21689 12696289 11417055 1307881 1012145 679759 541578 51891 48603 2039531 1602326 X 10656758 9814729 10656758 9814729 12696289 11417055 -784374 -57655 0 X 1 X 1 X 1 1 1 X 5032990 4739466 5324238 4754662 4710063 24561419 5032990 4739466 5324238 4754662 4710063 24561419 24561419 10337 2520 9682 70853 60320 153712 6964104 7269963 7690662 7946151 6797845 36668725 61383856 0.40010 0.39300 X 1173734 1173734 9881027 3804129 6076898 23229 19612 3617 1656796 1801776 -144980 29409 7706 21703 7130972 AR CREDIT BALANCES 48603 48603 X 11400217 0 11400217 237260 237260 11637477 12257080 0 12257080 164771 164771 12421851 PART X, LINE 2: SCCRC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCCRC 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. SCCRC 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. SCCRC HAS FILED ALL APPLICABLE TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUE 234,020. RENTAL REVENUE 3,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,910. RENTAL EXPENSES 9,861. CAREFEST 185682 185682 146075 185682 185682 146075 146075 39607 X 0 0 0 0 0 0 0 0 0 JOANNE PAULK CHIEF MEDICAL OFFICER 251680 0 0 0 0 0 0 0 0 0 251680 0 0 0 KERRY G SNOW DENTIST 198712 0 0 0 0 0 0 0 0 0 198712 0 0 0 RANDALL CARLTON DENTAL DIRECTOR 185972 0 0 0 0 0 0 0 0 0 185972 0 0 0 MEAGAN MARSHALL CHIEF EXECUTIVE OFFICER 184558 0 0 0 0 0 0 0 0 0 184558 0 0 0 CYNTHIA PERRY PHYSICIAN 174962 0 0 0 0 0 0 0 0 0 174962 0 0 0 MARK CAVAZOS DENTIST 164159 0 0 0 0 0 0 0 0 0 164159 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGAGEMENT BEFORE PRESENTATION TO THE BOARD WHERE THE BOARD REVIEWS AND APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARIES AND BENEFITS SURVEY TO SET THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS PROVIDED FOR IN THE ORGANIZATION'S FORMS 1023, 990 AND 990-T, INFORMATION ABOUTS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.