ATASCOSA HEALTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ATASCOSA HEALTH CENTER INC (EIN 74-2089103)
Tax period: 2024-02-01 to 2025-01-31
Filed: 2025-08-20
IRS object ID: 202502329349301435
Schema version: 2024v5.2
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	2025-08-20T05:19:42-00:00	ReturnTs
Tax Period End	2025-01-31	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	2024-02-01	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 Center Inc	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	2025-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert Carter	PreparerPersonNm
PTIN	P01401767	PTIN
Phone	2106966206	PhoneNum
Preparation	2025-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$14,330,063	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,499,929	PYContributionsGrantsAmt
CY Contributions Grants	$6,472,085	CYContributionsGrantsAmt
PY Program Service Revenue	$8,814,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,706,612	CYProgramServiceRevenueAmt
PY Investment Income	$64,426	PYInvestmentIncomeAmt
CY Investment Income	$49,934	CYInvestmentIncomeAmt
CY Other Revenue	$101,432	CYOtherRevenueAmt
PY Total Revenue	$17,378,968	PYTotalRevenueAmt
CY Total Revenue	$14,330,063	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,366,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,462,752	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,134,659	PYOtherExpensesAmt
CY Other Expenses	$4,414,517	CYOtherExpensesAmt
PY Total Expenses	$16,500,748	PYTotalExpensesAmt
CY Total Expenses	$14,877,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$878,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$547,206	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,965,966	TotalAssetsBOYAmt
Total Assets EOY	$14,548,035	TotalAssetsEOYAmt
Total Liabilities BOY	$6,432,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,561,594	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,533,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,986,441	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 18,022 patients were served in the fiscal year.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,640,988	ExpenseAmt
Grant	$5,692,108	GrantAmt
Revenue	$14,330,063	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 18,022 patients were served in the fiscal year.	Desc
Total Program Service Expenses	$8,640,988	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	187	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dr Rayford Mitchell
Chief Medical Officer/Physician	040.00	Yes (X)	Yes (X)	$365,405	$0	$0
Dr FNU Mona Rajlakshmi
Physician/Internal Medicine	040.00		Yes (X)	$347,423	$0	$0
Monty Small
President/CEO	040.00	Yes (X)	Yes (X)	$269,231	$0	$0
Dr Martha Moreno
Physician/Pediatrician	040.00		Yes (X)	$235,904	$0	$0
Meredyth Richter
Family Nurse Practitioner	040.00		Yes (X)	$200,361	$0	$0
Maria Garcia
VP/CFO	040.00	Yes (X)		$189,178	$0	$0
Kicha Caldeira-Irish
Chief Dental Director/Dentist	032.00	Yes (X)		$164,830	$0	$0
Lupe Martinez
VP/HR Officer	040.00	Yes (X)		$137,154	$0	$0
Sheri Sill
VP/COO	040.00	Yes (X)		$129,038	$0	$0
Mrs Tammy Favor
Board Member	001.00			$0	$0	$0	Yes (X)
Mrs Gloria Sosa
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 Bessie Guerrero
Board Member	001.00			$0	$0	$0	Yes (X)
Ms Kara Luna
Board Secretary/Treasurer	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 Virginia Herring
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)
Mr Clinton McDougal
Board Member	001.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,038,524	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	9	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
PO Box 650615	Dallas	TX	752650615	Health Insurance	$793,429
KW Construction Inc
PO Box 1944	Seguin	TX	78156	General Contractor	$833,757
Cardinal Health Pharmaceutical
PO Box 847384	Dallas	TX	752847384	Pharmaceuticals	$681,429
Nonstop Admin & Ins Srvc Inc
1800 Sutter Street St 730	Concord	CA	94520	Third Party Health Insurance Administrator	$357,487
Nobility
PO Box 208052	Dallas	TX	753208052	Third Party Billing Company	$323,099

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,692,108	GovernmentGrantsAmt
All Other Contributions	$779,977	AllOtherContributionsAmt
Total Contributions	$6,472,085	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Fees	Desc
Business	621990	BusinessCd
Total Revenue Column	$7,706,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,706,612	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,706,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,295	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,639	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$10,639	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,639	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101,432	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,330,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,857,978	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	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,069,358	TotalAmt
Program Services	$5,946,045	ProgramServicesAmt
Management And General	$3,123,313	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,393,394	TotalAmt
Program Services	$621,591	ProgramServicesAmt
Management And General	$771,803	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	$9,407	TotalAmt
Management And General	$9,407	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,752	TotalAmt
Management And General	$13,752	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	$41,800	TotalAmt
Management And General	$41,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,007	TotalAmt
Program Services	$22,400	ProgramServicesAmt
Management And General	$8,607	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,468,716	TotalAmt
Program Services	$1,264,211	ProgramServicesAmt
Management And General	$204,505	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	$341,606	TotalAmt
Program Services	$301,842	ProgramServicesAmt
Management And General	$39,764	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,073	TotalAmt
Program Services	$9,258	ProgramServicesAmt
Management And General	$30,815	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	$74,400	TotalAmt
Program Services	$45,546	ProgramServicesAmt
Management And General	$28,854	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$144,485	TotalAmt
Management And General	$144,485	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$564,443	TotalAmt
Program Services	$74,603	ProgramServicesAmt
Management And General	$489,840	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,531	TotalAmt
Program Services	$8,507	ProgramServicesAmt
Management And General	$110,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual Services	$1,266,928	$160,335	$1,106,593
Labs X-rays	$176,764	$176,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,605	TotalAmt
Program Services	$9,886	ProgramServicesAmt
Management And General	$112,719	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,877,269	TotalAmt
Program Services	$8,640,988	ProgramServicesAmt
Management And General	$6,236,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,325,565	BOYAmt
EOY	$1,480,614	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,150	BOYAmt
EOY	$37,365	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,648,793	BOYAmt
EOY	$1,009,931	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,388	BOYAmt
EOY	$55,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$173,270	BOYAmt
EOY	$113,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,641,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,790,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,653,800	BOYAmt
EOY	$11,851,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,965,966	BOYAmt
EOY	$14,548,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,243,849	BOYAmt
EOY	$900,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$470,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,188,416	BOYAmt
EOY	$5,190,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,432,265	BOYAmt
EOY	$6,561,594	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	$8,533,701	BOYAmt
EOY	$7,986,441	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,533,701	BOYAmt
EOY	$7,986,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,965,966	BOYAmt
EOY	$14,548,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$547,206	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$54	PriorPeriodAdjustmentsAmt
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	$6,084,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,372,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,193,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,020,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,692,108	CurrentTaxYearAmt
Total	$33,363,074	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,084,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,372,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,193,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,020,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,692,108	CurrentTaxYearAmt
Total	$33,363,074	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$33,363,074	PublicSupportTotal170Amt
Total Support	$33,363,074	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	$395,574	OtherCostOrOtherBasisAmt
Book Value	$395,574	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,821,074	OtherCostOrOtherBasisAmt
Depreciation	$3,175,434	DepreciationAmt
Book Value	$10,645,640	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	$2,319,741	OtherCostOrOtherBasisAmt
Depreciation	$1,618,330	DepreciationAmt
Book Value	$701,411	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,345	OtherCostOrOtherBasisAmt
Depreciation	$391,700	DepreciationAmt
Book Value	$108,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,851,270	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	$5,190,954

Field	Value	IRS element (for citing)
Total Liability	$5,190,954	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,330,063	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$14,330,063	RevenueSubtotalAmt
Total Revenue Per Form990	$14,330,063	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,877,269	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$14,877,269	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,877,269	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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Monty Small
President/CEO	$269,231	$269,231
Maria Garcia
VP/CFO
Dr Rayford Mitchell
Chief Medical Officer/Physician	$365,405	$365,405
Kicha Caldeira-Irish
Chief Dental Director/Dentist
Dr FNU Mona Rajlakshmi
Physician/Internal Medicine	$347,423	$347,423
Dr Martha Moreno
Physician/Pediatrician	$235,904	$235,904
Meredyth Richter
Family Nurse Practitioner	$200,361	$200,361

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.