2024-08-31T08:02:47+00:00 2023-12-31 440160260 Forvis Mazars LLP 14241 Dallas Parkway Suite 1100 Dallas TX 75254 990 2023-01-01 710922920 FISHER COUNTY HEALTH CARE DEVELOPMENT CORP FISH 3257352256 DRAWER F ROTAN TX 795466918 CALEB WHITE CEO 3257352256 2024-08-31 true true Jeanette Verrelli P00742631 9727028262 2024-08-31 2023 2024-08-08 14:25:15Z CAREY LEANNE MARTINEZ DRAWER F ROTAN TX 795466918 969287 false X N/A X 2002 TX TO PROVIDE AN ASSISTED LIVING FACILITY IN OUR SERVICE AREA AND TO HAVE GRANT WRITING SERVICES AVAILABLE FOR OURSELVES AND OTHER LOCAL ENTITIES. 5 5 30 5 0 0 410774 403260 421682 486464 1385 3622 3812 75941 837653 969287 25000 0 0 444574 479620 0 0 348891 406124 818465 885744 19188 83543 859804 916951 688812 662416 170992 254535 TO SUPPORT THE MISSION OF PROMOTING AND FACILITATING QUALITY HEALTH CARE FACILITIES AND HEALTH AND HUMAN SERVICES PROGRAMS, SUCH AS ASSISTED LIVING, PRIMARY HEALTH CARE, AND STATE AND FEDERAL HEALTH CARE EDUCATION GRANT PROGRAMS, IN FISHER COUNTY AND SURROUNDING AREAS. false false 805284 490980 ASSISTED LIVING - OPERATED A FREE STANDING, 14 UNIT ASSISTED LIVING FACILITY THAT IS FULLY OPERATIONAL, HOUSING RESIDENTS, AND ASSISTING IN THEIR DAILY NEEDS. 14 RESIDENTS WERE HELPED DURING 2023. 40440 GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE DISTRICT FULLY SUBSIDIZES THE ORGANIZATION FOR THE SALARIES AND BENEFITS OF THIS DEPARTMENT. 845724 true true 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 false false false false false false false false false false false false false false false false false false true 8 0 true 30 true false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false X CALEB WHITE 3257352256 DRAWER F ROTAN TX 795466918 ROBERT POSEY BOARD PRESIDENT 1.0 X X 0 0 0 VICK BURK BOARD VICE-PRESIDENT 1.0 X X 0 0 0 JESSICA CHAVIRA DIRECTOR 1.0 X 0 0 0 JIM GRUBEN DIRECTOR 1.0 X 0 0 0 KOEN MCKIMMEY DIRECTOR 1.0 X 0 0 0 CALEB WHITE CFO 12.0 X 0 0 0 CAREY LEANNE MARTINEZ CEO 8.0 X 0 0 0 0 0 0 0 false false false FISHER COUNTY HOSPITAL DISTRICT 774 ST HWY 70N ROTAN TX 79546 MNGMNT/ADMIN SVCS. 181532 1 403260 403260 Net Assisted Living Revenue 623990 486464 486464 0 0 0 0 486464 3622 3622 0 0 0 0 Insurance Proceeds 900099 71425 71425 Miscellaneous Revenue 900099 4516 4516 0 0 0 0 75941 969287 490980 0 75047 X 400187 382105 18082 48816 46610 2206 30617 29234 1383 35833 34214 1619 135503 129381 6122 0 6739 6435 304 61224 58458 2766 1827 1744 83 33177 31678 1499 49 47 2 418 399 19 24625 23512 1113 49387 47156 2231 37303 35618 1685 All Other Expenses 19449 18570 879 DUES & LICENSES 590 563 27 0 0 0 0 885744 845724 40020 0 0 0 71263 80601 0 0 695 719 0 0 0 0 0 0 1960 2253 0 0 1451964 638629 765843 813335 0 0 0 0 20043 20043 859804 916951 29408 40794 0 0 0 0 0 0 0 0 0 0 647393 612120 0 0 12011 9502 688812 662416 X 170992 254535 170992 254535 859804 916951 83543 0 X false true X true false X 301025 190392 538601 410774 403260 1844052 0 0 301025 190392 538601 410774 403260 1844052 0 1844052 4171 2696 20 1385 3622 11894 0 0 0 0 0 71425 71425 1927371 2113625 0.9568 0.9834 X 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 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 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 71425.0, COLUMN F - 71425.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308879 584788 724091 143085 53841 89244 813335 Accrued Retainage & Interest 9502 9502 969287 0 0 969287 0 0 969287 885744 0 0 885744 0 0 885744 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Line 3 Delegation of management duties THE DAILY MANAGEMENT OF FISHER COUNTY HEALTH CARE DEVELOPMENT CORP IS PERFORMED BY AN ADMINISTRATOR AND NEW CFO EMPLOYED BY THE FISHER COUNTY HOSPITAL DISTRICT. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THE CALENDAR YEAR FOR THESE INDIVIDUALS: CAREY LEANNE MARTINEZ $19,333 CALEB WHITE $16,500 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, CFO AND THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. IF A CONFLICT EXISTS, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Purchased Contract Services - Total Expense: 135503, Program Service Expense: 129381, Management and General Expenses: 6122, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;