2022-11-14T02:26:59-00:00 2022-01-31 741851779 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2021-02-01 742089103 Atascosa Health Centers ATAS 8305698940 310 West Oaklawn Pleasanton TX 78064 Maria Garcia Chief Financial Officer 8305698940 2022-11-14 true Maria Garcia XXX-XX-XXXX Robert Carter P01401767 2106966206 2022-11-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Maria Garcia 113 Deer Run Dr Pleasanton TX 78064 13403553 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 abiilty to pay base. 12 12 190 0 6816527 7091410 5724663 6316678 2415 -4535 0 12543605 13403553 0 0 7980253 8857486 0 0 4284537 4529956 12264790 13387442 278815 16111 12062752 12788875 4425087 5186126 7637665 7602749 Health care services are provided to low to moderate income families who are residents of South Texas. Services are are provided at a low cost are based on abiilty to pay base. Approximately 19,524 patients were served in the fiscal year. false false 7751790 6402942 13403553 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 19,524 patients were served in the fiscal year. 7751790 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 26 0 true 190 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 281910 0 0 Dr Rayford Mitchell Medical Director 040.00 X X 267557 0 0 Monty Small Chief Exectuve Officer 040.00 X X 219948 0 0 Dr Martha Moreno Pediatrician 040.00 X 171374 0 0 Maria Garcia Chief Financial Officer 040.00 X 153962 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 Mrs Bessie Guerrero Board Member 001.00 X 0 0 0 Mrs Virginia Herring 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 1094751 5 false true false BlueCross Blue Shield of Texas 225 North Michigan Ave Chicago IL 60601 Health Insurance 850217 Northstar Elite Construction 36250 FM 3159 New Braunfels TX 78132 General Contractor 819605 Nonstop Admin & Ins Srvc Inc 1800 Sutter St Suite 730 Concord CA 94520 Health Insurance 377124 HTS Voice & Data Systems 12918 Flagship Drive San Antonio TX 78247 Phone IT Services 316660 Health Prime International 174 Waterfront Street Suite 330 National Harbor MD 20745 Billing Service 274006 5 6402942 688468 7091410 Patient Service Fees 621990 6316678 6316678 6316678 2649 2649 -7184 -7184 -7184 13403553 6319327 0 0 0 0 0 7535620 5316844 2218776 0 0 1321866 626266 695600 0 0 17973 17973 7800 7800 0 0 42633 42633 35637 12973 22664 1097438 864959 232479 0 0 415749 378823 36926 37349 10435 26914 0 86997 43267 43730 96795 96795 0 408381 72674 335707 111956 10465 101491 Contractual Services 1182497 207875 974622 Labs X-rays 202709 202709 Bad Debt Expense 701330 701330 84712 4500 80212 13387442 7751790 5635652 0 2375061 1976177 102428 85890 1067172 1163185 65078 73228 65407 64954 13928774 4503333 8387606 9425441 12062752 12788875 780215 941643 344840 3300032 4244483 4425087 5186126 X 7637665 7602749 7637665 7602749 12062752 12788875 16111 -51027 X false true X true true true X 4919598 5108130 5734565 6084043 6372681 28219017 4919598 5108130 5734565 6084043 6372681 28219017 28219017 28219017 1.00000 1.00000 X false 390574 390574 9869673 2309624 7560049 636830 635541 1289 1802289 1303641 498648 1229408 254527 974881 9425441 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable 4244483 4244483 13403553 13403553 13403553 13387442 13387442 13387442 false false false false false false false false false Dr Rayford Mitchell Medical Director 267557 267557 Monty Small Chief Exectuve Officer 219948 219948 Dr FNU Rajlakshmi Physician 281910 281910 Maria Garcia Chief Financial Officer 153962 153962 Dr Martha Moreno Pediatrician 171374 171374 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.