2024-08-15T04:13:32-00:00 2023-09-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2022-10-01 161663081 CACTUS HEALTH SERVICES INC CACT 4323368110 700 N MAIN STREET FORT STOCKTON TX 79735 Rachel Rodriguez CEO 4323368110 2024-08-15 true true Ismael N Martinez CPA P01291327 2102771898 2024-08-15 2022 2024-08-08 14:25:15Z Rachel Rodriguez 700 N MAIN STREET FORT STOCKTON TX 79735 5090143 false X www.cactushealth.org X 2003 TX CACTUS HEALTH SERVICES INC PROVIDES COMPREHENSIVE HEALTH PROMOTION AND QUALITY PRIMARY HEALTHCARE TO THE RESIDENTS IN PECOS COUNTY AND SOURROUNDING COUNTIES 10 10 28 0 2169060 4240591 617909 845667 0 14783 3885 2801752 5090143 0 0 1595641 2164301 0 94611 984810 1309634 2580451 3473935 221301 1616208 2115895 3783957 1379544 1342108 736351 2441849 CACTUS HEALTH SERVICES INC PROVIDES COMPREHENSIVE HEALTH PROMOTION AND QUALITY PRIMARY HEALTHCARE TO THE RESIDENTS IN PECOS COUNTY AND SOURROUNDING COUNTIES false false 2861555 845667 CACTUS HEALTH SERVICES CONTINUES TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE COMMUNITY AND THE SURROUNDING AREAS. THEIR PRIMARY ACHIEVEMENT IN 2021 WAS STARTING A BEHAVIOR HEALTH PROGRAM IN HOPES OF GROWING THEIR BEHAVIOR HEALTH PROGRAM. THE LEADERSHIP TEAM IS WORKING DILIGENTLY TO HELP EVERYONE, FROM THE STAFF TO THE PATIENTS THEY SERVE, WITH PLANS TO CONTINUE TO WORK TOWARDS ULTIMATE QUALITY CARE AND ACCESS FOR THE PATIENTS. THE CONTINUED GROWTH IN PATIENTS, MEDICAL SERVICES, AND STAFF HAS ALSO CAUSED CACTUS TO OUTGROW THE BUILDING. A 2000 SQUARE FT EXPANSION PROJECT WITH HELP FROM USDA AND HRSA IS ALSO BEING COLLABORATED. CACTUS HEALTH HAS ALSO BECOME A TRAINING SITE FOR PHYSICIANS ASSISTANTS AND NURSE PRACTITIONER STUDENTS FROM UNIVERSITIES. 2861555 true true false false false false false false false false true false false false true false false 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 13 0 true 28 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false true true true true true true true false false X Rachel Rodriguez 4323368110 700 N MAIN STREET FORT STOCKTON TX 79735 JESSICA COLUNGA NURSE PRACTITIONER 040.00 X 137115 0 17720 VERONICA REYOLDS NURSE PRACTITIONER 040.00 X 134217 0 11333 EILEEN TOMASIAK PHYSICIAN ASSISTANT 040.00 X 109482 0 3176 LUIS VILLARREAL CHIEF EXECUTIVE OFFICER 040.00 X 99663 0 8672 JUAN RODRIGUEZ DIRECTOR 002.00 X 0 0 0 DARREN HODGES DIRECTOR 002.00 X 0 0 0 NEDIA ROGHAIR DIRECTOR 002.00 X 0 0 0 PERLA CASAS VICE CHARIMAN 002.00 X X 0 0 0 ALLISON FONTAINE DIRECTOR 002.00 X 0 0 0 SARAH PACHECO CHAIRMAN 002.00 X X 0 0 0 KEN RIPLEY SECRETARY 002.00 X X 0 0 0 BALTAZAR CHAVEZ DIRECTOR 002.00 X 0 0 0 DEBBIE CASAS DIRECTOR 002.00 X 0 0 0 480477 40901 4 false true false JC Roberts Constructions Co Inc PO BOX 60631 Midland TX 79711 Construction 316569 1 4240591 4240591 PATIENT SERVICE REVENUE 621300 845667 845667 845667 Other Income 900099 3885 3885 3885 5090143 845667 3885 0 0 0 0 0 0 1740861 1447392 243579 49890 0 281511 239285 33781 8445 141929 120640 17031 4258 0 0 0 0 0 200261 167859 18384 14018 0 33981 14761 19220 163728 139169 24559 0 36093 30679 5414 37972 32276 5696 0 28080 28080 36403 36403 0 103764 18406 85358 29036 24681 4355 MEDICAL STAFF 219706 219706 CONTRACT STAFF 220998 187848 33150 PRINTING PUBLICATIONS 65811 55939 9872 DUES SUBSCRIPTIONS 60471 51400 9071 73330 47031 8299 18000 3473935 2861555 517769 94611 356261 648128 119058 72919 189308 491992 5200 45802 3345378 820762 1445568 2524616 500 500 2115895 3783957 284932 263058 1087349 1071085 7263 7965 1379544 1342108 X 736351 2441849 736351 2441849 2115895 3783957 1616208 89290 X X false false X false true false X 1581489 1685299 1892321 2183843 4240591 11583543 1581489 1685299 1892321 2183843 4240591 11583543 11583543 14783 3885 18668 11602211 845667 0.99840 0.99830 X Part II Section B Line 11 column d is miscellaneous revenue. Part II Section B Line 11 column e is miscellaneous revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 61656 61656 2195983 483388 1712595 169009 47585 121424 728213 289789 438424 190517 190517 2524616 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit Cards Payable 7965 7965 X X false false false false false false false false false JESSICA COLUNGA NURSE PRACTITIONER 137715 17720 155435 Form 990, Part VI, Section B, Line 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND CFO FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12C CACTUS HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING OFFICER, DIRECTOR AND EMPLOYEE COMPLIANCE WITH THE POLICY DURING ITS BOARD OF DIRECTOR MEETINGS. Form 990, Part VI, Section B, Line 15 CACTUS HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP MANAGEMENT BY COMPARING COMPENSATION AMOUNTS TO OTHER COMPARABLE HEALTH CENTERS AND EVALUATING THE PERFORMANCE OF EMPLOYEES. Form 990, Part VI, Section C, Line 19 CACTUS HEALTH SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 3B THE AGENCY HAS NOT BEEN AUDITED FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023. THEY HAVE CONTRACTED AN INDEPENDENT CPA TO PERFORM THE ANNUAL SINGLE AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE AND THE STATE OF TEXAS SINGLE AUDIT CIRCULAR. THE AUDIT SHOULD BE COMPLETED BY AUGUST 31, 2024.