2023-08-22T02:53:29-00:00 2023-01-31 741851779 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2022-02-01 742089103 Atascosa Health Centers ATAS 8305698940 310 West Oaklawn Pleasanton TX 78064 Monty Small Chief Executive Officer 8305698940 2023-08-22 true Monty Small XXX-XX-XXXX Robert Carter P01401767 2106966206 2023-08-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Monty Small 113 Deer Run Dr Pleasanton TX 78064 15276832 false X atascosahealthcenter.com 1979 TX 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. 12 12 186 0 7091410 7975159 6316678 7363183 -4535 5040 -66550 13403553 15276832 0 0 8857486 9756115 0 0 4529956 5467985 13387442 15224100 16111 52732 12788875 14076925 5186126 6421444 7602749 7655481 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. false false 9173212 7228497 15276832 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. 9173212 true false false 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 true false false false false false false false false false false false false false false false false false true 29 0 true 186 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true false true true true true false TX X Maria Garcia 8305698940 310 West Oaklawn Pleasanton TX 78064 Dr FNU Rajlakshmi Physician 040.00 X 301226 0 0 Dr Rayford Mitchell Medical Director 040.00 X X 257790 0 0 Monty Small Chief Exectuve Officer 040.00 X X 201241 0 0 Dr Martha Moreno Pediatrician 040.00 X 175457 0 0 Aaron Hoffman Family Nurse Practitioner 040.00 X 142703 0 0 Mrs Tammy Favor Board Member 001.00 X 0 0 0 Mrs LaJuana Newnam-Leus Board Member 001.00 X 0 0 0 Mrs Lillian Cashmer Board Chair 001.00 X 0 0 0 Mr Carlos Munoz Board Member 001.00 X 0 0 0 James Teal Board Vice Chair 001.00 X 0 0 0 Mrs Kara Luna Board Member 001.00 X 0 0 0 Mrs Lillian Lyssy Board Member 001.00 X 0 0 0 Mr Dwayne Villanueva Board Member 001.00 X 0 0 0 Mrs Maria D Cruz Board Member 001.00 X 0 0 0 Mr Henry Salas Board Member 001.00 X 0 0 0 Mrs Rosario Contero-Oropeza Board Member 001.00 X 0 0 0 Maria Garcia Chief Financial Officer 040.00 X 0 0 0 1078417 5 false true false BlueCross Blue Shield of Texas 225 North Michigan Ave Chicago IL 60601 Health Insurance 893412 Northstar Elite Construction 36250 FM 3159 New Braunfels TX 78132 General Contractor 1221396 Nonstop Admin & Ins Srvc Inc 1800 Sutter St Suite 730 Concord CA 94520 Health Insurance 380869 BENCO DENTAL CO 4149 Highline Blvd Oklahoma City OK 73108 Dental Supplies 347053 Health Prime International 174 Waterfront Street Suite 330 National Harbor MD 20745 Billing Service 354297 5 7228497 746662 7975159 Patient Service Fees 621990 7363183 7363183 7363183 5040 5040 -66550 15276832 7301673 0 0 0 0 0 8291805 5848431 2443374 0 0 1464310 683193 781117 0 0 18469 18469 9000 9000 0 0 50052 50052 35519 8603 26916 1632715 1098421 534294 0 0 402624 346484 56140 59740 8939 50801 0 90664 54490 36174 154314 -2 154316 0 467108 73075 394033 105276 5362 99914 Contractual Services 1515684 225545 1290139 Labs X-rays 216584 216584 710236 604087 106149 15224100 9173212 6050888 0 1976177 1843439 85890 7274 1163185 1446910 73228 91943 64954 79554 15358799 4750994 9425441 10607805 12788875 14076925 941643 1125264 4244483 5296180 5186126 6421444 X 7602749 7655481 7602749 7655481 12788875 14076925 52732 X false true X true true true X 5108130 5734565 6084043 6372681 7193243 30492662 5108130 5734565 6084043 6372681 7193243 30492662 30492662 30492662 1.00000 1.00000 X false 390574 390574 12029373 2690968 9338405 636830 636830 2119349 1393634 725715 426218 273107 153111 10607805 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable 5296180 5296180 15276832 15276832 15276832 15224100 15224100 15224100 false false false false false false false false false Dr Rayford Mitchell Medical Director 257790 257790 Monty Small Chief Exectuve Officer 201241 201241 Dr FNU Rajlakshmi Physician 301226 301226 Dr Martha Moreno Pediatrician 175457 175457 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.