ATASCOSA HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ATASCOSA HEALTH CENTER INC (EIN 74-2089103)
Tax period: 2017-02-01 to 2018-01-31
Filed: 2018-12-17
IRS object ID: 201803519349300240
Schema version: 2017v2.3
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	2018-12-17T12:38:25-00:00	ReturnTs
Tax Period End	2018-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	782494014	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-02-01	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	Maria Garcia	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2018-12-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roberto Carter	PreparerPersonNm
Phone	2106966206	PhoneNum
Preparation	2018-12-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.121.212.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-17	IPDt
IP Tm	18:31:46	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D14E803CBABD6AB6C31988B75C2C428263CB87C2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F9CAF952176739090C19485075C386D6CC0AC833	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$10,469,015	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	atascosahealthcenter.com	WebsiteAddressTxt
Formation	2000	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 abiilty to pay base. Approximately patients were served in the fi	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,736,731	PYContributionsGrantsAmt
CY Contributions Grants	$5,313,257	CYContributionsGrantsAmt
PY Program Service Revenue	$3,703,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,155,536	CYProgramServiceRevenueAmt
PY Investment Income	$96	PYInvestmentIncomeAmt
CY Investment Income	$222	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,440,765	PYTotalRevenueAmt
CY Total Revenue	$10,469,015	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,931,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,163,583	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,262,947	PYOtherExpensesAmt
CY Other Expenses	$3,041,123	CYOtherExpensesAmt
PY Total Expenses	$9,194,024	PYTotalExpensesAmt
CY Total Expenses	$10,204,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$264,309	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,381,190	TotalAssetsBOYAmt
Total Assets EOY	$9,779,777	TotalAssetsEOYAmt
Total Liabilities BOY	$1,393,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,502,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,987,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,277,550	NetAssetsOrFundBalancesEOYAmt
Mission	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 15,719 patients were served in the fiscal year.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,727,057	ExpenseAmt
Grant	$4,960,662	GrantAmt
Revenue	$10,469,015	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 15,719 patients were served in the fiscal year.	Desc
Total Program Service Expenses	$6,727,057	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	193	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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd
Mrs Tammy Favor
Board Member	001.00	Yes (X)	$0	$0	$0
Mrs LaJuana Newnam-Leus
Board Member	001.00	Yes (X)	$0	$0	$0
Mrs Lillian Cashmer
Board Chair	001.00	Yes (X)	$0	$0	$0
Mrs Bessie Guerrero
Board Member	001.00	Yes (X)	$0	$0	$0
Ms Karla Luna
Board Member	001.00	Yes (X)	$0	$0	$0
James Teal
Board Vice Chair	001.00	Yes (X)	$0	$0	$0
Mrs Mary Garcia
Board Member	001.00	Yes (X)	$0	$0	$0
Mrs Lillian Lyssy
Board Member	001.00	Yes (X)	$0	$0	$0
Mr Dwayne Villanueva
Board Member	001.00	Yes (X)	$0	$0	$0
Mrs Maria D Cruz
Secretary/Treasurer	001.00	Yes (X)	$0	$0	$0
Mr Carlos Munoz
Board Member	001.00	Yes (X)	$0	$0	$0
Dr Rayford Mitchell
Medical Director	040.00	Yes (X)	$253,856	$0	$0	Yes (X)	Yes (X)
Mr Karl Cates
Board Member	001.00	Yes (X)	$0	$0	$0			Yes (X)
Mrs Virginia Herring
Board Member	001.00	Yes (X)	$0	$0	$0
Mr Henry Salas
Board Member	001.00	Yes (X)	$0	$0	$0
Dr FNU Rajlakshmi
Physician	040.00		$199,527	$0	$0	Yes (X)	Yes (X)
Dr Maryann Arienmughare
Physician	040.00		$233,554	$0	$0	Yes (X)	Yes (X)
Dr Carlos Salazar
Physician	024.00		$160,000	$0	$0	Yes (X)	Yes (X)
Dr Christopher Brown
Physician	040.00		$147,885	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$994,822	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
Government Grants	$4,960,662	GovernmentGrantsAmt
All Other Contributions	$352,595	AllOtherContributionsAmt
Total Contributions	$5,313,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Fees	Desc
Business	621990	BusinessCd
Total Revenue Column	$5,155,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,155,536	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,155,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$222	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,469,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,155,758	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	$6,290,067	TotalAmt
Program Services	$4,388,404	ProgramServicesAmt
Management And General	$1,901,663	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	$873,516	TotalAmt
Program Services	$503,389	ProgramServicesAmt
Management And General	$370,127	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	$23,460	TotalAmt
Program Services	$2,979	ProgramServicesAmt
Management And General	$20,481	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,750	TotalAmt
Program Services	$730	ProgramServicesAmt
Management And General	$5,020	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,394	TotalAmt
Program Services	$3,606	ProgramServicesAmt
Management And General	$24,788	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,492	TotalAmt
Program Services	$7,930	ProgramServicesAmt
Management And General	$17,562	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$727,694	TotalAmt
Program Services	$578,130	ProgramServicesAmt
Management And General	$149,564	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	$402,775	TotalAmt
Program Services	$316,327	ProgramServicesAmt
Management And General	$86,448	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,634	TotalAmt
Program Services	$16,643	ProgramServicesAmt
Management And General	$31,991	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	$63,946	TotalAmt
Program Services	$53,725	ProgramServicesAmt
Management And General	$10,221	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$54,489	TotalAmt
Program Services	$10,643	ProgramServicesAmt
Management And General	$43,846	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$335,528	TotalAmt
Program Services	$71,960	ProgramServicesAmt
Management And General	$263,568	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,311	TotalAmt
Program Services	$36,166	ProgramServicesAmt
Management And General	$43,145	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual Services	$510,218	$66,429	$443,789
Clinical Fees	$231	$231
Labs X-rays	$175,392	$174,689	$703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$559,809	TotalAmt
Program Services	$495,076	ProgramServicesAmt
Management And General	$64,733	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,204,706	TotalAmt
Program Services	$6,727,057	ProgramServicesAmt
Management And General	$3,477,649	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$741,763	BOYAmt
EOY	$849,824	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,784	BOYAmt
EOY	$172,993	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,402,779	BOYAmt
EOY	$1,514,877	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$51,608	BOYAmt
EOY	$62,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,817	BOYAmt
EOY	$36,508	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,196,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,052,978	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,030,439	BOYAmt
EOY	$7,143,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,381,190	BOYAmt
EOY	$9,779,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$746,386	BOYAmt
EOY	$563,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$647,195	BOYAmt
EOY	$1,938,698	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,393,581	BOYAmt
EOY	$2,502,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,773,633	BOYAmt
EOY	$7,063,574	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,976	BOYAmt
EOY	$213,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,987,609	BOYAmt
EOY	$7,277,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,381,190	BOYAmt
EOY	$9,779,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$264,309	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$25,632	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	$4,444,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,754,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,926,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,794,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,919,598	CurrentTaxYearAmt
Total	$26,839,430	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,444,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,754,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,926,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,794,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,919,598	CurrentTaxYearAmt
Total	$26,839,430	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,839,430	PublicSupportTotal170Amt
Total Support	$26,839,430	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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	$390,573	OtherCostOrOtherBasisAmt
Book Value	$390,573	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,622,675	OtherCostOrOtherBasisAmt
Depreciation	$2,616,295	DepreciationAmt
Book Value	$6,362,703	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$625,230	OtherCostOrOtherBasisAmt
Depreciation	$625,230	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,160	OtherCostOrOtherBasisAmt
Depreciation	$1,064,425	DepreciationAmt
Book Value	$345,355	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,623	OtherCostOrOtherBasisAmt
Depreciation	$153,971	DepreciationAmt
Book Value	$44,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,143,283	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	$1,938,698

Field	Value	IRS element (for citing)
Total Liability	$1,938,698	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,469,015	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,469,015	RevenueSubtotalAmt
Total Revenue Per Form990	$10,469,015	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,204,706	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,204,706	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,204,706	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 FNU Rajlakshmi
Physician	$199,527	$199,527
Dr Maryann Arienmughare
Physician	$233,554	$233,554
Dr Rayford Mitchell
Medical Director	$253,856	$253,856
Dr Carlos Salazar
Physician	$160,000	$160,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	CFO reviews and agrees Form 990 to AHC original records prior to signing form. CEO also performs a second review prior to form submission.
Form 990, Part VI, Section C, Line 19	The organizational, conflict of interest policy and financial statement documents are available to the public upon request.
Form 990, Part VI, Section B, Line 15a 15b	The Board of Directors hire fire the CEO along with determining his/her compensation based upon the information retrieved from MGMA Management Compensation Survey and the NACHA Center Salary Benefits report. 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.