2013-11-14T15:58:17-06:00 2012-12-31 752570395 DURBIN & COMPANY LLP 2950 50TH LUBBOCK TX 79413 990 2012-01-01 752854259 FRONTERA HEALTHCARE NETWORK FRON 3258695500 PO BOX 989 EDEN TX 76837 CAM KLEIBRINK 3258695500 2013-11-14 JONATHAN PHILLIPS P01605460 8067911591 2013-11-14 2012 2016-02-24 21:20:13Z CAM KLEIBRINK PO BOX 989 EDEN TX 76837 3569503 0 X WWW.FRONTERAHN.ORG X 2005 TX TO PROVIDE HEALTHCARE TO THE CITIZENS OF CONCHO, MENARD, AND MASON COUNTIES. 9 9 41 0 0 0 776687 1199650 1784119 2263198 14 8 72848 106647 2633668 3569503 0 0 0 0 1267455 1371519 0 0 0 1634524 1936713 2901979 3308232 -268311 261271 296235 693827 332739 469060 -36504 224767 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 2974780 2368571 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF CONCHO, MENARD, MASON AND THE SURROUNDING COMMUNITIES. 2974780 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 41 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 TX X ROSA SCHREIBER 3258695500 PO BOX 989 EDEN TX 76837 THOMAS HALE CANFIELD JR 1.00 X 0 0 0 HORACE WELDON WOOD 1.00 X 0 0 0 BARBARA KAY STANSBERRY 1.00 X 0 0 0 DUDLEY RALPH WHITE 1.00 X 0 0 0 TOMMY FRANKLIN KELSO JR 1.00 X 0 0 0 ANASTACIO PEREZ AGUILAR 1.00 X 0 0 0 RICHARD ALLEN CORDEZ 1.00 X 0 0 0 DONNA R JOHNSON 1.00 X 0 0 0 MONICA HINCKLEY 1.00 X 0 0 0 CAM KLEIBRINK 40.00 X 78543 0 0 ROSA SCHREIBER 40.00 X 49295 0 0 DR PEDRO CASTRO 40.00 X 144666 0 0 DR ALBERTO MARTINEZ 40.00 X 115228 0 0 DR JUSTIN LOFTIN 40.00 X 120000 0 0 507732 0 0 3 0 0 0 0 1199650 1199650 HEALTHCARE SERVICES 621400 2263198 2263198 2263198 8 8 OTHER INCOME 621400 105373 105373 MEDICAL RECORDS INCOME 999999 1274 1274 106647 3569503 2368571 0 1282 139892 139892 1021538 984220 37318 17598 17082 516 106621 93684 12937 85870 72788 13082 62388 62388 21987 21987 172250 172250 10461 10313 148 256742 234251 22491 69950 69950 176098 176098 11109 11109 19519 7519 12000 7502 7502 10778 10778 18148 16210 1938 DEDUCTIONS FROM PATIENT 973928 973928 PROVISION FOR BAD DEBTS 105080 105080 MEMBERSHIP DUES 19520 19520 MISCELLANEOUS EXPENSE 1253 1253 3308232 2974780 333452 0 2675 21461 33435 376342 39164 73433 10960 13543 228216 31529 207465 196687 2536 12361 296235 693827 154448 307250 132690 125070 44369 35508 1232 1232 332739 469060 X -36504 224767 -36504 224767 296235 693827 261271 0 X X 0 1 X 1 1 1 X 788965 699311 1080159 776687 1199650 4544772 788965 699311 1080159 776687 1199650 4544772 4544772 48 25 26 14 8 121 4544893 1.00000 0.99990 X 176776 11466 165310 51440 20063 31377 196687 ACCRUED INTEREST 1232 1232 X 2490495 0 2490495 1079008 1079008 3569503 2229224 0 2229224 1079008 1079008 3308232 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 105,080. DEDUCTIONS FROM PATIENT REVENUE 973,928. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 105,080. DEDUCTIONS FROM PATIENT REVENUE 973,928. 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 THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM TO PERFORM THE FINANCIAL STATEMENT AND SINGLE AUDITS EACH YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.