2013-04-12T14:37:21-07:00 2012-05-31 Goff & Herrington PC PO Box 153320 Lufkin TX 75915 990 2011-06-01 752184369 East Texas Community Health Services Inc EAST 9365605413 PO Box 632040 Nacogdoches TX 75963 Robin Moore 2013-04-12 true Ronnie Herrington CPA 9368753317 2011 2016-03-07 17:11:31Z 4473282 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 3409117 2744364 1535195 1719893 1985 1401 15809 7624 4962106 4473282 0 0 3105580 3253737 0 0 1454714 1350214 4560294 4603951 401812 -130669 3075198 2834105 1308500 1198076 1766698 1636029 OPERATE A PRIMARY HEALTH CARE CLINIC FOR THE CARE AND TREATMENT OF SICK, INJURED, AFFLICTED, INFIRM, DISABLED OR DESTITUTE. false false 2987129 1154523 OPERATION OF CLINICS TO PROVIDE PRIMARY HEALTH CARE SERVICES 399433 154381 OPERATION OF A PHARMACY FOR CLINIC PATIENTS 146866 56764 OPERATION OF DENTAL CLINICS TO PROVIDE DENTAL SERVICES 3533428 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 false false false 0 false 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 false true true true true true true true false false X Anita Humphreys 9365605413 1401 South University Drive Nacogdoches TX 75961 Henry Summers 0.50 X 0 0 0 Michael Svenson 0.50 X 0 0 0 Velta Page 0.50 X 0 0 0 Larry Nieto 0.50 X 0 0 0 Yolanda King 0.50 X 0 0 0 Shelia Hopkins 0.50 X 0 0 0 Bill Harrison 0.50 X 0 0 0 Tim Garrigan 0.50 X 0 0 0 Clay Farell 0.50 X 0 0 0 Walter Deptula 0.50 X 0 0 0 Billy Cordova Jr 0.50 X 0 0 0 Sharon Coleman 0.50 X 0 0 0 Dr Chris Bray 0.50 X 0 0 0 Anita Humphreys 40.00 X 83903 0 0 Robin Moore 40.00 X 102625 0 0 Brice Houston 40.00 X 80550 0 0 Carolyn Patton 40.00 X 87203 0 0 Dr Penny Jeffery 40.00 X 92303 0 0 Janice Henson 40.00 X 75683 0 0 Tina Cohen 40.00 X 42334 0 0 James Koerner MD 40.00 X 225602 0 0 Marilynn J Denson MD 40.00 X 145741 0 0 Le Huan Cua Diane 40.00 X 104076 0 0 1040020 4 false true false Staff Care PO Box 281923 Atlanta GA 303841923 Temporary Services 114747 Laboratory Corp of America PO Box 12140 Burlington NC 272162140 Med/dental lab svs 124568 Blue Cross Blue Shield PO Box 731428 Dallas TX 753731428 Healthcare Provider 331099 3 2664939 79425 2744364 Primary Medical Care 581202 581202 Medicare/Medicaid 1138691 1138691 1719893 1401 1401 0 0 7624 7624 7624 7624 0 0 0 0 0 4473282 1728918 0 0 0 0 667438 262999 404439 0 2148404 1839969 308435 0 246756 194323 52433 191139 145566 45573 0 0 0 0 0 0 0 0 107836 60846 46990 0 0 146925 141823 5102 19215 8926 10289 0 0 61557 61557 0 135538 124864 10674 25043 2358 22685 Other Expenses 38935 25573 13362 Maintenance 112809 98197 14612 Consumable Supplies 226199 218997 7202 CONTRACT SERVICES 404008 387488 16520 72149 21499 50650 4603951 3533428 1070523 0 379590 409200 0 51458 52172 549767 357860 0 0 0 10186 5917 440 0 3516405 1507449 2083757 2008956 0 0 0 0 0 3075198 2834105 165747 167971 998908 944657 143845 85448 1308500 1198076 X 1766698 1636029 1766698 1636029 3075198 2834105 -130669 X false true true X true true X 1906474 2332638 2308974 2646147 2744364 11938597 0 0 1906474 2332638 2308974 2646147 2744364 11938597 0 11938597 14136 13755 7933 4843 9025 49692 0 0 11988289 0.99590 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129059 129059 2451992 699813 1752179 7500 1500 6000 927854 806136 121718 2008956 Accrued Liabilities 85448 85448 4473282 4603951 -130669 -130669 4473282 4473282 4473282 4603951 4603951 4603951 false false false false false false false false false false James Koerner MD 209364 16238 225602 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 11 Form 990, Part VI, Line 11: 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.