ATASCOSA HEALTH CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ATASCOSA HEALTH CENTER INC (EIN 74-2089103)
Tax period: 2022-02-01 to 2023-01-31
Filed: 2023-08-22
IRS object ID: 202302349349301560
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-22T02:53:29-00:00	ReturnTs
Tax Period End	2023-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741851779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leal & Carter PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16011 University Oak	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78249	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742089103	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Atascosa Health Centers	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATAS	BusinessNameControlTxt
Phone	8305698940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 West Oaklawn	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Monty Small	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	8305698940	PhoneNum
Signature	2023-08-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Monty	PersonFirstNm
Person Last	Small	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert Carter	PreparerPersonNm
PTIN	P01401767	PTIN
Phone	2106966206	PhoneNum
Preparation	2023-08-22	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Monty Small	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 Deer Run Dr	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,276,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	atascosahealthcenter.com	WebsiteAddressTxt
Formation	1979	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Health care services are provided to low to moderate income families who are residents of South Texas. Services are provided at a low cost are based on ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	186	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,091,410	PYContributionsGrantsAmt
CY Contributions Grants	$7,975,159	CYContributionsGrantsAmt
PY Program Service Revenue	$6,316,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,363,183	CYProgramServiceRevenueAmt
PY Investment Income	-$4,535	PYInvestmentIncomeAmt
CY Investment Income	$5,040	CYInvestmentIncomeAmt
CY Other Revenue	-$66,550	CYOtherRevenueAmt
PY Total Revenue	$13,403,553	PYTotalRevenueAmt
CY Total Revenue	$15,276,832	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,857,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,756,115	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,529,956	PYOtherExpensesAmt
CY Other Expenses	$5,467,985	CYOtherExpensesAmt
PY Total Expenses	$13,387,442	PYTotalExpensesAmt
CY Total Expenses	$15,224,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,788,875	TotalAssetsBOYAmt
Total Assets EOY	$14,076,925	TotalAssetsEOYAmt
Total Liabilities BOY	$5,186,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,421,444	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,602,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,655,481	NetAssetsOrFundBalancesEOYAmt
Mission	Health care services are provided to low to moderate income families who are residents of South Texas. Services are provided at a low cost are based on abiilty to pay base. Approximately 17,390 patients were served in the fiscal year.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,173,212	ExpenseAmt
Grant	$7,228,497	GrantAmt
Revenue	$15,276,832	RevenueAmt
Desc	Health care services are provided to low to moderate income families who are residents of South Texas Services are provided at a low cost are based on ability to pay base. Approximately 17,390 patients were served in the fiscal year.	Desc
Total Program Service Expenses	$9,173,212	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	186	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Maria Garcia	PersonNm
Phone	8305698940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 West Oaklawn	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dr FNU Rajlakshmi
Physician	040.00	Yes (X)	$301,226	$0	$0
Dr Rayford Mitchell
Medical Director	040.00	Yes (X)	$257,790	$0	$0	Yes (X)
Monty Small
Chief Exectuve Officer	040.00	Yes (X)	$201,241	$0	$0	Yes (X)
Dr Martha Moreno
Pediatrician	040.00	Yes (X)	$175,457	$0	$0
Aaron Hoffman
Family Nurse Practitioner	040.00	Yes (X)	$142,703	$0	$0
Mrs Tammy Favor
Board Member	001.00		$0	$0	$0		Yes (X)
Mrs LaJuana Newnam-Leus
Board Member	001.00		$0	$0	$0		Yes (X)
Mrs Lillian Cashmer
Board Chair	001.00		$0	$0	$0		Yes (X)
Mr Carlos Munoz
Board Member	001.00		$0	$0	$0		Yes (X)
James Teal
Board Vice Chair	001.00		$0	$0	$0		Yes (X)
Mrs Kara Luna
Board Member	001.00		$0	$0	$0		Yes (X)
Mrs Lillian Lyssy
Board Member	001.00		$0	$0	$0		Yes (X)
Mr Dwayne Villanueva
Board Member	001.00		$0	$0	$0		Yes (X)
Mrs Maria D Cruz
Board Member	001.00		$0	$0	$0		Yes (X)
Mr Henry Salas
Board Member	001.00		$0	$0	$0		Yes (X)
Mrs Rosario Contero-Oropeza
Board Member	001.00		$0	$0	$0		Yes (X)
Maria Garcia
Chief Financial Officer	040.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,078,417	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BlueCross Blue Shield of Texas
225 North Michigan Ave	Chicago	IL	60601	Health Insurance	$893,412
Northstar Elite Construction
36250 FM 3159	New Braunfels	TX	78132	General Contractor	$1,221,396
Nonstop Admin & Ins Srvc Inc
1800 Sutter St Suite 730	Concord	CA	94520	Health Insurance	$380,869
BENCO DENTAL CO
4149 Highline Blvd	Oklahoma City	OK	73108	Dental Supplies	$347,053
Health Prime International
174 Waterfront Street Suite 330	National Harbor	MD	20745	Billing Service	$354,297

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,228,497	GovernmentGrantsAmt
All Other Contributions	$746,662	AllOtherContributionsAmt
Total Contributions	$7,975,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Fees	Desc
Business	621990	BusinessCd
Total Revenue Column	$7,363,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,363,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,363,183	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$66,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,276,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,301,673	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$8,291,805	TotalAmt
Program Services	$5,848,431	ProgramServicesAmt
Management And General	$2,443,374	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,464,310	TotalAmt
Program Services	$683,193	ProgramServicesAmt
Management And General	$781,117	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,469	TotalAmt
Management And General	$18,469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,052	TotalAmt
Management And General	$50,052	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,519	TotalAmt
Program Services	$8,603	ProgramServicesAmt
Management And General	$26,916	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,632,715	TotalAmt
Program Services	$1,098,421	ProgramServicesAmt
Management And General	$534,294	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$402,624	TotalAmt
Program Services	$346,484	ProgramServicesAmt
Management And General	$56,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,740	TotalAmt
Program Services	$8,939	ProgramServicesAmt
Management And General	$50,801	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,664	TotalAmt
Program Services	$54,490	ProgramServicesAmt
Management And General	$36,174	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$154,314	TotalAmt
Program Services	-$2	ProgramServicesAmt
Management And General	$154,316	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$467,108	TotalAmt
Program Services	$73,075	ProgramServicesAmt
Management And General	$394,033	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,276	TotalAmt
Program Services	$5,362	ProgramServicesAmt
Management And General	$99,914	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual Services	$1,515,684	$225,545	$1,290,139
Labs X-rays	$216,584	$216,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$710,236	TotalAmt
Program Services	$604,087	ProgramServicesAmt
Management And General	$106,149	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,224,100	TotalAmt
Program Services	$9,173,212	ProgramServicesAmt
Management And General	$6,050,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,976,177	BOYAmt
EOY	$1,843,439	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,890	BOYAmt
EOY	$7,274	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,163,185	BOYAmt
EOY	$1,446,910	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$73,228	BOYAmt
EOY	$91,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,954	BOYAmt
EOY	$79,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,358,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,750,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,425,441	BOYAmt
EOY	$10,607,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,788,875	BOYAmt
EOY	$14,076,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$941,643	BOYAmt
EOY	$1,125,264	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,244,483	BOYAmt
EOY	$5,296,180	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,186,126	BOYAmt
EOY	$6,421,444	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,602,749	BOYAmt
EOY	$7,655,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,602,749	BOYAmt
EOY	$7,655,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,788,875	BOYAmt
EOY	$14,076,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,732	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,108,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,734,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,084,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,372,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,193,243	CurrentTaxYearAmt
Total	$30,492,662	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,108,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,734,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,084,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,372,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,193,243	CurrentTaxYearAmt
Total	$30,492,662	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,492,662	PublicSupportTotal170Amt
Total Support	$30,492,662	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,574	OtherCostOrOtherBasisAmt
Book Value	$390,574	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,029,373	OtherCostOrOtherBasisAmt
Depreciation	$2,690,968	DepreciationAmt
Book Value	$9,338,405	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$636,830	OtherCostOrOtherBasisAmt
Depreciation	$636,830	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,119,349	OtherCostOrOtherBasisAmt
Depreciation	$1,393,634	DepreciationAmt
Book Value	$725,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,218	OtherCostOrOtherBasisAmt
Depreciation	$273,107	DepreciationAmt
Book Value	$153,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,607,805	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Loan Payable	$5,296,180

Field	Value	IRS element (for citing)
Total Liability	$5,296,180	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$15,276,832	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$15,276,832	RevenueSubtotalAmt
Total Revenue Per Form990	$15,276,832	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,224,100	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$15,224,100	ExpensesSubtotalAmt
Total Expenses Per Form990	$15,224,100	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Dr Rayford Mitchell
Medical Director	$257,790	$257,790
Monty Small
Chief Exectuve Officer	$201,241	$201,241
Dr FNU Rajlakshmi
Physician	$301,226	$301,226
Dr Martha Moreno
Pediatrician	$175,457	$175,457

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The CFO reviews and agrees Form 990 to AHC original records prior to signing form. The CEO performs a second review prior to form submission.
Form 990, Part VI, Section C, Line 19	The organization conflict of interest policy and financial statement documents are available upon request.
Form 990, Part VI, Section B, Line 15a 15b	The Board of Directors hire and fire the CEO along with determining his/her compensation based upon the information retrieved from MGMA Management Compensation Survey and the NACHC Center Salary Benefit reports. Both publications provide benchmarks according to the size of the organization, annual operating budget, number of providers, geographic location and work related experience. This also applies to how the CEO determines the compensation for his/her top management.