ATASCOSA HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ATASCOSA HEALTH CENTER INC (EIN 74-2089103)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-12-12
IRS object ID: 201323469349300037
Schema version: 2012v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-12T04:38:15-00:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leal & Carter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16011 University Oak	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78249	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742089103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Atascosa Health Centers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ATAS	NameControl
Phone	8305694516	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 West Oaklawn	AddressLine1
City	Pleasanton	City
State	TX	State
ZIP Code	78064	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Maria Garcia	Name
Title	Chief Financial Officer	Title
Date Signed	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roberto Carter	Name
Phone	2106966206	Phone
Date Prepared	2013-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Monty Small	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	113 Deer Run Dr	AddressLine1
City	Pleasanton	City
State	TX	State
ZIP Code	78064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6611642	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	atascosahealthcenter.com	WebSite
Year Formation	1979	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3096443	ContributionsGrantsPriorYear
Contributions Grants Current Year	3340508	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3514877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3270840	ProgramServiceRevenueCY
Investment Income Prior Year	5738	InvestmentIncomePriorYear
Investment Income Current Year	294	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6617058	TotalRevenuePriorYear
Total Revenue Current Year	6611642	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4425911	SalariesEtcPriorYear
Salaries Etc Current Year	4353194	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1943189	OtherExpensePriorYear
Other Expenses Current Year	2252909	OtherExpensesCurrentYear
Total Expenses Prior Year	6369100	TotalExpensesPriorYear
Total Expenses Current Year	6606103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	247958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5539	RevenuesLessExpensesCY
Total Assets BOY	3655113	TotalAssetsBOY
Total Assets EOY	3762420	TotalAssetsEOY
Total Liabilities BOY	428210	TotalLiabilitiesBOY
Total Liabilities EOY	529978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3226903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3232442	NetAssetsOrFundBalancesEOY
Mission Description	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 11,687 patients were served in the fiscal year.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4536240	Expense
Description	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 11,687 patients were served in the fiscal year.	Description
Total Program Service Expense	4536240	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	144	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Maria Garcia	NamePerson
Telephone Number	8305698940	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	310 West Oaklawn	AddressLine1
City	Pleasanton	City
State	TX	State
ZIP Code	78064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Mrs Tammy Favor
Board Memeber	001.00	X	0	0	0
Mrs LaJuana Newman-Leus
Board Vice Chair	001.00	X	0	0	0
Mrs Lillian Cashmer
Secretary/Treasurer	001.00	X	0	0	0
Mr Wilbur Palmer
Board Member	001.00	X	0	0	0
Mr Marcellus Mark Pindeda
Board Member	001.00	X	0	0	0
Mrs Melanie Wells
Board Chair	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 Albert Labastida
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 James Liska
Board Member	001.00	X	0	0	0
Monty Small
Chief Executive Officer	040.00		118077	0	0	X	X
Dr Nandini Mandlik
Medical Director	040.00		151000	0	0	X	X
Dr Marissa Williams DDS
Dental Director	040.00		105000	0	0	X	X
Pamela Clark
Family Nurse Practitioner	040.00		140303	0	0		X
Dr James Taylor DDS
Dental Provider	040.00		123800	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	638180	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Independent Design	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1528 W Contour Drive Suite 202	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78212	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Architectural Services	DescriptionOfServices
Compensation	108272	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3198686	GovernmentGrants
All Other Contributions	141822	AllOtherContributions
Total Contributions	3340508	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Fees	Description
Total Revenue Column	3270840	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3270840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	294	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6611642	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3724104	Total
Program Services	2878626	ProgramServices
Management And General	845478	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	629090	Total
Program Services	381625	ProgramServices
Management And General	247465	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32610	Total
Program Services	3500	ProgramServices
Management And General	29110	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90716	Total
Program Services	16198	ProgramServices
Management And General	74518	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	488140	Total
Program Services	402046	ProgramServices
Management And General	86094	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	81390	Total
Program Services	57080	ProgramServices
Management And General	24310	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	245650	Total
Program Services	200255	ProgramServices
Management And General	45395	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59980	Total
Program Services	22649	ProgramServices
Management And General	37331	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	173948	Total
Program Services	44875	ProgramServices
Management And General	129073	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	236037	Total
Program Services	69396	ProgramServices
Management And General	166641	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54469	Total
Program Services	21934	ProgramServices
Management And General	32535	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contractual Services	352818	63131	289687
Clinical Fees	2117	2117
Labs X-rays	131664	131664
Membership Dues	45765	11204	34561

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	257605	Total
Program Services	229940	ProgramServices
Management And General	27665	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6606103	Total
Program Services	4536240	ProgramServices
Management And General	2069863	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	640571	BOY
EOY	194299	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89068	BOY
EOY	50401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	735467	BOY
EOY	1382951	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24621	BOY
EOY	32073	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74200	BOY
EOY	135879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3821840	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1855023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2091186	BOY
EOY	1966817	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3655113	BOY
EOY	3762420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	428210	BOY
EOY	529978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	428210	BOY
EOY	529978	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3212927	BOY
EOY	3218466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13976	BOY
EOY	13976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3226903	BOY
EOY	3232442	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3655113	BOY
EOY	3762420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5539	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3747367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3447952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3382719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2726764	CurrentTaxYearMinus1Year
Current Tax Year	3193318	CurrentTaxYear
Total	16498120	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3747367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3447952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3382719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2726764	CurrentTaxYearMinus1Year
Current Tax Year	3193318	CurrentTaxYear
Total	16498120	Total

Field	Value	IRS element (for citing)
Public Support Total170	16498120	PublicSupportTotal170
Total Support	16498120	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177160	OtherCostOrOtherBasis
Book Value	177160	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2010637	OtherCostOrOtherBasis
Depreciation	1855023	Depreciation
Book Value	155614	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496614	OtherCostOrOtherBasis
Book Value	496614	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1001845	OtherCostOrOtherBasis
Book Value	1001845	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135584	OtherCostOrOtherBasis
Book Value	135584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1966817	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
USDA Loan

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	6611642	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6611642	RevenueSubtotal
Total Revenue Per Form990	6611642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6606103	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6606103	ExpensesSubtotal
Total Expenses Per Form990	6606103	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Chief Financial Officer reviews and agrees Form 990 to AHC original records prior to signing form. Chief Executive Officer also performs a second review prior to CFO signing Form 990.
Form 990 Part VI Section C Line 19 The organizational, conflict of interest policy and financial statements dcouments are available to the public 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 the MGMA Management Compensation Survey and the NACHA Health Center Salary Benefits Report. Both publications provide benchmarks according to the size of the organization, annual operating budgert, number of providers, geographic location and work related experience. This also applies to how the CEO determines the compensation for his/her top management.