2024-11-08T08:08:39-06:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 752424925 COMMUNITY HEALTH CENTER OF LUBBOCK INC COMM 8067652611 1610 5TH STREET LUBBOCK TX 79401 MICHAEL SULLIVAN CEO 8067652611 2024-10-25 1 1 Erin Dipprey P01419700 8067473806 2024-10-25 X 2023 2024-10-15 13:58:12Z MICHAEL SULLIVAN 1610 5TH STREET LUBBOCK TX 79401 19743142 0 X WWW.CHCLUBBOCK.ORG X 1992 TX PROVIDE QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THOSE IN NEED. 9 9 160 10 0 0 13640571 13116523 5994218 6419050 54635 187013 20556 20556 19709980 19743142 0 0 0 0 10504764 10410621 0 0 28199 8427843 9524756 18932607 19935377 777373 -192235 22248563 21704450 5052349 4700471 17196214 17003979 PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED. 0 0 17415771 6439606 PROVIDED HEALTH CARE SERVICES FOR UNDERPRIVILEGED ADULTS AND CHILDREN INCLUDING WOMENS HEALTH SERVICES, PRENATAL SERVICES, EYE CARE SERVICES, SENIOR SERVICES, PEDIATRIC AND ADULT DENTAL SERVICES, SOCIAL SERVICES PROGRAMS AND OUTREACH SERVICES. THE ORGANIZATION SERVES FIVE COUNTIES IN THE WEST TEXAS AREA. THE FIVE COUNTIES ARE LUBBOCK, CROSBY, LYNN, TERRY AND GARZA. THE ORGANIZATION ALSO OPERATES MOBILE MEDICAL AND DENTAL VANS. DURING 2023, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMATELY 18,056 INDIVIDUALS AND CHILDREN. 17415771 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 160 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 1 1 1 1 1 1 1 1 0 X BARBRA MOORE FINANCE DIRECTOR 8067652611 1610 5TH STREET LUBBOCK TX 79401 BRANDON HARTLEY PRESIDENT 0.75 X X 0 0 0 JAMES JOHNSON PRESIDENT-ELECT 3.00 X X 0 0 0 MICHAEL GODINEZ SECRETARY 1.00 X X 0 0 0 AURORA FARTHING TREASURER 1.00 X X 0 0 0 MARGARET GAINES DIRECTOR 3.00 X 0 0 0 LORENZA ONTIVEROS DIRECTOR 2.00 X 0 0 0 AARON DAVIS DIRECTOR 1.00 X 0 0 0 EUNICE CHILES DIRECTOR 1.00 X 0 0 0 ESMERALDA MARTINEZ DIRECTOR 1.00 X 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 40.00 X 332336 0 7156 MICHAEL SULLIVAN CEO 40.00 X 284553 0 16307 BEATRIZ ORTEGA 423-923 INTERIM DENTAL DIRECTOR 40.00 X 181941 0 7156 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 40.00 X 200584 0 11039 KARISSA YOUNG 123-323 DENTAL DIRECTOR 40.00 X 73136 0 3490 BARBRA MOORE FINANCE DIRECTOR 40.00 X 174138 0 942 JASON BROWNING 1023-1223 DENTAL DIRECTOR 40.00 X 33228 0 0 ANDREA LEAKS DIRECTOR OF CLINICAL OPERATIONS 40.00 X 149963 0 7837 KAREN SCOTT PHYSICIAN 40.00 X 277437 0 5480 DONALD FREITAG PHYSICIAN 40.00 X 233392 0 7156 SHERRY SANDERS HR DIRECTOR/LEGAL COUNSEL 40.00 X 185254 0 13160 SHAWN WALKER PEDIATRICIAN 40.00 X 213260 0 7156 EDWARD LEINS PHYSICIAN 24.00 X 150400 0 0 2489622 0 86879 14 0 1 0 VALAGUARD 1610 17TH STREET LUBBOCK TX 79401 IT SERVICES 313500 LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 280861 TTUHSC - OPTHALMOLOGY 3601 4TH STREET LUBBOCK TX 79430 OPTHALMOLOGY SERVICES 236000 PROFESSIONAL MAINTENANCE PO BOX 2099 LUBBOCK TX 79408 JANITORIAL SERVICES 221447 4 9913143 3203380 2609997 13116523 MEDICAL & PROGRAM FEES 621400 6336747 6336747 MEDICAL RECORDS 621400 82303 82303 6419050 187013 187013 20556 0 20556 20556 20556 19743142 6439606 0 187013 1483807 1211813 266008 5986 7388298 6021503 1366795 221200 180463 40713 24 676446 616695 59679 72 640870 543962 96361 547 11619 2750 8869 35100 35100 1295120 1151943 143177 382516 313484 69032 1242094 1192783 49311 1158432 1090149 68283 36218 10510 25708 208107 133001 75106 212008 212008 543867 509871 33996 152565 144542 8023 MEDICAL SUPPLIES 2990648 2979661 10987 BAD DEBTS 959340 959340 EQUIP. RENTALS & REPAIR 207089 79951 127138 LICENSE & DUES 65884 61342 4542 24149 2579 21570 19935377 17415771 2491407 28199 1428 1428 7628019 6116824 87418 73079 720608 433719 18838 19320 189438 119058 20168574 6918339 12799481 13250235 150000 150000 653333 1540787 22248563 21704450 1364334 1296477 3045142 2515009 642873 888985 5052349 4700471 X 16601818 17000532 594396 3447 17196214 17003979 22248563 21704450 -192235 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930163 930163 14165799 3081031 11084768 1225129 430803 794326 3847483 3406505 440978 13250235 DEPOSITS 10460 RIGHT OF USE ASSET - OPERATING LEASE 888984 CONSTRUCTION WORK IN PROGRESS 641343 1540787 LEASE OBLIGATION UNDER ASC 842 888985 888985 X 19743142 0 19743142 0 19743142 19935377 0 19935377 0 19935377 Part X, Line 2: THE CENTER FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 ALLAN CAMACHO MEDICAL DIRECTOR 288303 0 0 0 44033 0 0 0 7156 0 339492 0 0 0 MICHAEL SULLIVAN CEO 222453 0 0 0 62100 0 0 0 16307 0 300860 0 0 0 KAREN SCOTT PHYSICIAN 246201 0 0 0 31236 0 0 0 5480 0 282917 0 0 0 DONALD FREITAG PHYSICIAN 223125 0 0 0 10267 0 0 0 7156 0 240548 0 0 0 SHAWN WALKER PEDIATRICIAN 209381 0 0 0 3879 0 0 0 7156 0 220416 0 0 0 ELIZABETH LOPEZ CHIEF DEVELOPMENT OFFICER 160791 0 0 0 39793 0 0 0 11039 0 211623 0 0 0 SHERRY SANDERS HR DIRECTOR/LEGAL COUNSEL 161992 0 0 0 23262 0 0 0 13160 0 198414 0 0 0 BEATRIZ ORTEGA 423-923 INTERIM DENTAL DIRECTOR 179355 0 0 0 2586 0 0 0 7156 0 189097 0 0 0 BARBRA MOORE FINANCE DIRECTOR 154414 0 0 0 19724 0 0 0 942 0 175080 0 0 0 ANDREA LEAKS DIRECTOR OF CLINICAL OPERATIONS 135796 0 0 0 14167 0 0 0 7837 0 157800 0 0 0 EDWARD LEINS PHYSICIAN 150400 0 0 0 0 0 0 0 0 0 150400 0 0 0 PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION THE ORGANIZATION OFFERS A LIFE INSURANCE (162) BONUS PLAN TO CERTAIN EMPLOYEES. THE ORGANIZATION PAYS THE PREMIUM FOR PARTICIPATING EMPLOYEES' LIFE INSURANCE POLICIES, AND THE PREMIUM PAYMENTS MADE BY THE ORGANIZATION ARE CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE IN THE YEAR PAID. THE AMOUNT OF OTHER REPORTABLE COMPENSATION IN PART II, COLUMN B(III) REPRESENTS THESE PAYMENTS. X 1 725000 APPRAISAL X 23 1884997 DONOR-PROVIDED INVOICES 0 0 0 Form 990, Part VI, Section B, line 11b MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ATTACHMENT DETAILING ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS USE A COMPENSATION COMMITTEE WHEN DETERMINING THE CEO'S SALARY. THE BOARD OF DIRECTORS AND CEO USE A COMPENSATION COMMITTEE WHEN DETERMINING THE OTHER EMPLOYEE OFFICER'S SALARY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.