2016-08-16T12:38:05-00:00 2016-01-31 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2015-02-01 742089103 Atascosa Health Centers ATAS 8305698940 310 West Oaklawn Pleasanton TX 78064 Maria Garcia Chief Financial Officer 2016-08-16 true Roberto Carter CPA 2106966206 2016-08-16 2015 2016-12-15 16:53:06Z Monty Small 113 Deer Run Dr Pleasanton TX 78064 9059289 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 12 111 0 7153307 6103585 3325327 2955613 126 91 0 10478760 9059289 0 0 4820175 4980264 0 0 3178335 2868188 7998510 7848452 2480250 1210837 6566274 7759651 1027852 1010392 5538422 6749259 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 7848452 5813611 9059289 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 11,906 patients were served in the fiscal year. 7848452 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 17 0 true 111 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 Monty Small Chief Executive Officer 040.00 X X X 116330 0 0 Dr Marissa Williams DDS Dental Director 040.00 X X X 122282 0 0 Dr FNU Rajlakshmi Physician 040.00 X X 157889 0 0 Dr Maryann Arienmughare Physician 040.00 X X 208999 0 0 Dr Carlos Salazar Physician 040.00 X 153925 0 0 Dr Gail Hirschfield Physician 040.00 X 163882 0 0 923307 9 false true false Davila Construction 520 Bonham San Antonio TX 89205 Contractor 1193338 1 5813611 289974 6103585 Patient Service Fees 621990 2955613 2955613 2955613 91 91 9059289 2955704 0 0 0 0 0 4344199 2853234 1490965 0 0 636065 342416 293649 0 3500 490 3010 23701 3318 20383 23460 3390 20070 0 0 0 87493 70415 17078 568045 447225 120820 0 0 487646 338362 149284 37143 13687 23456 0 55555 47867 7688 3918 3918 0 164878 56786 108092 64701 33706 30995 Contractual Services 615143 72065 543078 Clinical Fees 6691 6691 Labs X-rays 120872 120872 Bad Debt Expenses 454578 454578 150864 13882 136982 7848452 4878984 2969468 0 63219 163548 475998 166955 1399848 1350013 38234 41925 3243 3243 8402496 2368529 4585732 6033967 6566274 7759651 984438 480632 43414 529760 1027852 1010392 X 5524446 6735283 13976 13976 5538422 6749259 6566274 7759651 1210837 X false true X true true true X 2726764 3193318 4444683 4754305 6926827 22045897 2726764 3193318 4444683 4754305 6926827 22045897 22045897 22045897 1.00000 1.00000 X 0.00000 0.00000 false 184143 184143 6266429 803946 5462483 625230 574380 50850 1191110 857051 334059 135584 133152 2432 6033967 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable 529760 529760 9059289 9059289 9059289 7848452 7848452 7848452 X X false false false false false false false false false Dr FNU Rajlakshmi Physician 157889 157889 Dr Maryann Arienmughare Physician 208999 208999 Dr Carlos Salazar Physician 153925 153925 Dr Gail Hirschfield Physician 163882 163882 Form 990, Part VI, Section B, Line 11b CFO reviews and agrees Form 990to 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.