2021-08-25T08:37:37-00:00 2021-01-31 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2020-02-01 742089103 Atascosa Health Centers ATAS 8305698940 310 West Oaklawn Pleasanton TX 78064 Maria Garcia Chief Financial Officer 2021-08-25 true Maria Garcia 999009999 Robert Carter P01401767 2106966206 2021-08-25 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Monty Small 113 Deer Run Dr Pleasanton TX 78064 12543605 false X atascosahealthcenter.com 2000 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 12 168 0 6118546 6816527 6028839 5724663 888 2415 0 12148273 12543605 0 0 8038995 7980253 0 0 3826639 4284537 11865634 12264790 282639 278815 10148728 12062752 2789878 4425087 7358850 7637665 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 16,850 patients were served in the fiscal year. false false 7157180 6224932 12543605 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 16,850 patients were served in the fiscal year. 7157180 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 27 0 true 168 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 Rayford Mitchell Medical Director 040.00 X X 259884 0 0 Dr FNU Rajlakshmi Physician 040.00 X 231270 0 0 Dr Wayne Ghans Physician 040.00 X 187564 0 0 Monty Small Chief Exectuve Officer 040.00 X X 171604 0 0 Dr Martha Moreno Pediatrician 040.00 X 161953 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 Secretary/ Treasurer 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 1012275 5 false true false BlueCross Blue Shield of Texas 225 North Michigan Ave Chicago IL 60601 Health Insurance 687609 Health Prime International 174 Waterfront Street Suite 330 National Harbor MD 20745 Billing Service 295610 Nonstop Admin & Ins Srvc Inc 1800 Sutter St Suite 730 Concord CA 94520 Health Insurance 292553 HTS Voice & Data Systems 12918 Flagship Drive San Antonio TX 78247 Phone IT Services 246440 Northstar Elite Contruction 36250 FM 3159 New Braunfels TX 78132 General Contractor 1545977 5 6224932 591595 6816527 Patient Service Fees 621990 5724663 5724663 5724663 2415 2415 12543605 5727078 0 0 0 0 0 6899261 4882262 2016999 0 0 1080992 520473 560519 0 0 18348 18348 38055 38055 0 0 0 99230 42164 57066 1129048 850436 278612 0 0 390282 335252 55030 15311 3746 11565 0 37219 30649 6570 77137 77137 0 379279 73831 305448 80411 31670 48741 Contractual Services 1179064 208299 970765 Labs X-rays 174273 174273 Bad Debt Expense 608709 608709 58171 4125 54046 12264790 7157180 5107610 0 1090289 2375061 458160 102428 1150447 1067172 72654 65078 20189 65407 12522637 4135031 7356989 8387606 10148728 12062752 869708 780215 344840 1920170 3300032 2789878 4425087 X 7358850 7637665 7358850 7637665 10148728 12062752 278815 X false true X true true true X 5794017 4919598 5108130 5734565 6084043 27640353 5794017 4919598 5108130 5734565 6084043 27640353 27640353 27640353 1.00000 1.00000 X false 390574 390574 9485765 2011904 7473861 636830 631674 5156 1707332 1266777 440555 302136 224676 77460 8387606 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable 3300032 3300032 12543605 12543605 12543605 12264790 12264790 12264790 false false false false false false false false false Dr Rayford Mitchell Medical Director 259884 259884 Monty Small Chief Exectuve Officer 171604 171604 Dr FNU Rajlakshmi Physician 231270 231270 Dr Wayne Ghans Physician 187564 187564 Dr Martha Moreno Pediatrician 161953 161953 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.