2025-12-15T19:35:10-08:00 2025-01-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-02-01 751528614 Community Health Service Agency Inc COMM 9034555986 P O Box 1908 Greenville TX 75403 Michelle Carter CEO 2025-12-15 true true Jung Park CPA P00450581 2067282727 X 2024 2025-03-06 01:10:19Z Michelle Carter 19024253 false X https://carevide.org X 1976 TX Improving lives through service and compassion. 10 10 250 0 7589135 6378357 10832188 12329005 226309 242011 338702 74880 18986334 19024253 0 0 10480467 10888493 0 0 8846173 8801550 19326640 19690043 -340306 -665790 17281146 17643699 4547117 5575460 12734029 12068239 Improving lives through service and compassion. false false 13065315 12329005 The organization provided general health and family planning services to its service area. During the year the Agency provided approximately 80,000 patient encounters under the Section 330 grant, Medicaid and Medicare. 626657 The organization provided dental services to its consumers in its service area at reduced rates based on their ability to pay. 13691972 true true false false false false false false false false true false false true true true 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 true 30 0 false 250 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Michael Glas 9034555986 4500 Wesley Street Greenville TX 75401 MICHELLE CARTER CEO 40.00 0.00 X 294428 0 0 KARA CIZDZIEL CMO 40.00 0.00 X 267498 0 0 MICHAEL GLAS Deputy CEO 40.00 0.00 X 254072 0 0 KRISTI WHITENTON PEDIATRICIAN 40.00 0.00 230835 0 0 JENNIFER TORRES Pediatrician 40.00 0.00 213555 0 0 JEREMY SIMMONS COO 40.00 0.00 X 28404 0 0 NONA JORDAN Director 2.00 0.00 X 0 0 0 PAUL PAINTER Vice-Chair 2.00 0.00 X X 0 0 0 BRENDA SUE CREGG Director 2.00 0.00 X 0 0 0 ALMA PAULIN Director 2.00 0.00 X 0 0 0 AMY WADE Secretary 2.00 0.00 X X 0 0 0 STAN MCKEE Chair 2.00 0.00 X X 0 0 0 SALVADOR UGALDE Treasurer 2.00 0.00 X X 0 0 0 KEITH WINTERS Director 2.00 0.00 X 0 0 0 THOMAS GOSS Director 2.00 0.00 X 0 0 0 ANDREW BENCH Director 2.00 0.00 X 0 0 0 1288792 5 false true false Dr Darryl Doughtie 1010 7th St Sulphur Springs TX 75482 Physician 234000 Dr Martin Fielder 53 N Davis St Sulphur Springs TX 75482 Physician 210000 Verisma Systems PO Box 201327 Dallas TX 75320 Paper Scanning Org. 193483 Dr Tod Conner 1655 CR 4574 Sulphur Springs TX 75482 Physician 156500 Team Enterprise PO Box 177708 Irving TX 75017 Envinronmental 140632 5 5816500 561857 6378357 Medicare/MEdicaid 6360662 6360662 Private Patient Fees 5968343 5968343 12329005 242011 242011 0 0 0 0 0 0 0 MISCELLAENOUS INCOME 74880 74880 74880 19024253 12645896 X 0 0 0 0 844402 278653 565749 0 8565932 6117802 2448130 97970 59204 38766 687428 481529 205899 692761 473840 218921 0 0 0 0 0 0 2064133 1532831 531302 0 343315 265858 77457 1045974 817985 227989 0 1276252 1130193 146059 113460 61876 51584 0 0 59762 59105 657 0 488073 413123 74950 198775 156519 42256 Medical Supplies 1302294 1288709 13585 Provision for uncollectible 1009282 1009282 Staff Recruitment & Training 217910 108733 109177 Marketing & outreach 153869 113975 39894 528451 332037 196414 19690043 13691972 5998071 0 9001767 8592716 693736 718147 0 871632 1157662 0 0 0 0 479521 242815 8123270 3685106 3907096 4438164 0 0 0 0 2327394 2494195 17281146 17643699 1072331 1788028 122177 1360098 1360098 2114688 2305157 4547117 5575460 X 12725169 12059379 8860 8860 12734029 12068239 17281146 17643699 -665790 X false true X true true true X 8467000 10097898 10506296 7589135 678357 37338686 0 0 8467000 10097898 10506296 7589135 678357 37338686 0 37338686 10058 5689 43662 226309 242011 527729 0 1587784 35022 61957 338702 74880 2098345 39964760 50123681 0.93430 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220168 220168 4702400 1793666 2908734 572770 292894 279876 894780 769877 124903 1733152 828669 904483 4438164 Right of Use - Building 2114134 Right of Use - Furniture & Equipment 380061 2494195 Current portion long-term obilgation 225670 Finance Lease 252976 Finance lease obiligations 16174 Operating Lease 1810337 2305157 X 19024253 19024253 19024253 19690043 19690043 19690043 Part X : FIN48 Footnote THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (PREVIOUSLY KNOW AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS, AND ACCORDINGLY THERE IS NO LIABILITY RECORDED FOR UNRECOGNIZED TAX BENEFITS AT YEAR-END. X X false false false false false false false false false JENNIFER TORRES Pediatrician 213555 213555 KARA CIZDZIEL CMO 267498 267498 KRISTI WHITENTON PEDIATRICIAN 230835 230835 MICHAEL GLAS Deputy CEO 254072 254072 MICHELLE CARTER CEO 294428 294428 Form 990, Part VI, Section B, Line 11b THE CEO AND CFO OF THE AGENCY WILL PARTICIPATE IN COMPLETING THE FORM 990 AS WELL AS REVIEWING THE 990 BEFORE SUBMISSION. THE AGENCY'S CFO WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c THIS POLICY IS PART OF A CODE OF CONDUCT THAT ALL EMPLOYEES AND THE BOARD OF DIRECTORS SIGN. IT IS ALSO PART OF THE BYLAWS OF THE AGENCY AND INCLUDED IN THE BOARD OF DIRECTORS ORIENTATION. THIS POLICY IS REVIEWED AT ANNUAL BOARD TRAININGS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR KEY MANAGEMENT, INCLUDING THE CEO AND CFO, IS COMPARED TO REGIONAL & STATE SALARY SURVEYS BASED ON BUDGET, ANNUAL ENCOUNTERS, AND YEARS OF SERVICE. THIS SALARY SURVEY IS SPECIFIC TO COMMUNITY HEALTH CENTERS. SALARY COMPARISONS FOR KEY EMPLOYEES ARE ALSO COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. THE CEO'S COMPENSATION PACKAGE IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b SALARY COMPARISONS FOR KEY EMPLOYEES ARE COMPARED TO LOCAL SERVICE AREA PAY RATES IN ORDER TO REMAIN COMPETITIVE. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.