2017-08-18T04:18:43-00:00 2017-01-31 Leal & Carter P C 16011 Univesity Oak San Antonio TX 78249 990 2016-02-01 742089103 Atascosa Health Centers ATAS 8305698940 310 West Oaklawn Pleasanton TX 78064 Maria Garcia Chief Financial Officer 2017-08-18 true Robert Carter 2106966206 2017-08-18 70.121.212.16 2017-08-18 20:56:57 CD P 649FB556370B9BB26298A6DF8749D5A78AFF2870 583F8398345935FF1EDF4368E815439B02419B20 2016 2021-01-29 14:40:06Z Monty Small 113 Deer Run Dr Pleasanton TX 78064 9440765 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. Approximately 11,687 patients were served in the fiscal year. 12 12 165 0 6103585 5736731 2955613 3703938 91 96 0 9059289 9440765 0 0 4980264 5931077 0 0 2868188 3262947 7848452 9194024 1210837 246741 7759651 8381190 1010392 1393581 6749259 6987609 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 13,034 patients were served in the fiscal year. false false 9194024 5251565 9440765 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 12,399 patients were served in the fiscal year. 9194024 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 16 0 true 165 true 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 Mrs Tammy Favor Board Memeber 001.00 X 0 0 0 Mrs LaJuana Newnam-Leus Board Chair 001.00 X 0 0 0 Mrs Lillian Cashmer Board Vice Chair 001.00 X 0 0 0 Mrs Bessie Guerrero Board Member 001.00 X 0 0 0 Mr Marcellus Mark Pineda Board Member 001.00 X 0 0 0 James Teal Board Member 001.00 X 0 0 0 Mrs Syndy Yanez 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 Karl Cates Board Member 001.00 X 0 0 0 Monty Small Chief Executive Officer 040.00 X X 150576 0 0 Dr Marissa Williams DDS Dental Director 040.00 X X X 124616 0 0 Dr FNU Rajlakshmi Physician 040.00 X X 185499 0 0 Dr Maryann Arienmughare Physician 040.00 X X 191469 0 0 Dr Carlos Salazar Physician 040.00 X 165577 0 0 Dr Angela Karsky Physician 040.00 X 118115 0 0 935852 14 false true false 5251565 485166 5736731 Patient Service Fees 621990 3703938 3703938 3703938 96 96 9440765 3704034 0 0 0 0 0 5178731 3688721 1490010 0 0 752346 453370 298976 0 5250 667 4583 17572 2232 15340 24000 3048 20952 0 0 0 61968 52364 9604 775703 588153 187550 0 0 387119 281223 105896 64861 18010 46851 0 62020 53282 8738 31512 11780 19732 0 348920 66440 282480 69812 37839 31973 Contractual Services 590266 80069 510197 Clinical Fees 2100 2100 Labs X-rays 140754 140754 Bad Debt Expenses 587332 587332 93758 1554 92204 9194024 6068938 3125086 0 163548 741763 166955 133784 1350013 1402779 41925 51608 3243 20817 8747888 2717449 6033967 6030439 7759651 8381190 480632 746386 529760 647195 1010392 1393581 X 6735283 6773633 13976 213976 6749259 6987609 7759651 8381190 246741 -8391 X false true X true true true X 3193318 4444683 4754305 6926827 5794017 25113150 3193318 4444683 4754305 6926827 5794017 25113150 25113150 25113150 1.00000 1.00000 X 0.00000 0.00000 false 349143 349143 6266353 1019105 5247248 625230 625230 1308539 1052332 373636 198623 201250 60412 6030439 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable 647195 647195 9440765 9440765 9440765 9194024 9194024 9194024 X X false false false false false false false false false Monty Small Chief Executive Officer 150576 150576 Dr FNU Rajlakshmi Physician 185499 185499 Dr Maryann Arienmughare Physician 191469 191469 Dr Carlos Salazar Physician 165577 165577 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.