2024-11-15T15:48:50+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 752854259 Frontera Healthcare Network FRON 3258695500 PO BOX 669 MENARD TX 76859 MIKKI HAND 3258695500 2024-11-15 true true Amber Sherrill P00748683 5013721040 2024-05-03 2023 2024-10-15 13:58:12Z MIKKI HAND PO BOX 669 MENARD TX 76859 12044933 false X WWW.FRONTERAHN.ORG X 2005 TX TO PROVIDE HEALTHCARE TO THE CITIZENS OF MCCULLOCH, KIMBLE, CONCHO, MENARD AND MASON COUNTIES 11 11 101 10 4416 0 3396396 4772247 4867745 7265824 184 -103215 75 4430 8264400 11939286 0 0 0 0 4939193 4802112 0 0 9000 3152095 4519581 8091288 9321693 173112 2617593 2420663 5201851 1236564 1316847 1184099 3885004 THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTHCARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA. false false 5719359 0 7265824 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF MCCULLOCH, KIMBLE, CONCHO, MENARD AND MASON COUNTIES AND THE SURROUNDING COMMUNITIES. 5719359 true true 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 true false true false false false false false false false false true 12 0 true 101 true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false TX X ANTHONY RATKUS 3258695500 PO BOX 1390 MENARD TX 76859 JAMES SAVAGE CHAIRMAN 1.0 0.0 X X 0 0 0 MIKKI HAND EXECUTIVE DIRECTOR 40.0 0.0 X X 186971 0 7514 ADDISON KEELE DIRECTOR 1.0 0.0 X 0 0 0 BARBARA STANSBERRY DIRECTOR 1.0 0.0 X 0 0 0 BOBBIE DOEGE DIRECTOR 1.0 0.0 X 0 0 0 COLLYN WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 JAY CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 LISA HEATH DIRECTOR 1.0 0.0 X 0 0 0 MEREDITH ALLEN DIRECTOR 1.0 0.0 X 0 0 0 MISTY STANDARD DIRECTOR 1.0 0.0 X 0 0 0 VICKY OUTLAW DIRECTOR 1.0 0.0 X 0 0 0 ALBERTO MARTINEZ CHIEF MEDICAL OFFICER 40.0 0.0 X 225371 0 14163 CARY CALHOUN CHIEF FINANCIAL OFFICER 40.0 0.0 X 89525 0 0 MEAGAN KING MEDICAL OPERATIONS OFFICER 40.0 0.0 X 109454 0 18024 MEIGHAN HINES COMPLIANCE OFFICER 40.0 0.0 X 68550 0 2290 MISTY JACINTO CHIEF INFORMATICS OFFICER 40.0 0.0 X 87512 0 0 ANDREA BRAY PEDIATRICIAN 40.0 0.0 X 197035 0 3257 BRUCE SCHRADER DENTIST 40.0 0.0 X 133984 0 19066 MICHELE FOSTER PHARMACIST IN CHARGE 40.0 0.0 X 111303 0 11793 MONTE HORNE PHYSICIAN 32.0 0.0 X 163057 0 0 TRICIA ROCHAT NURSE PRACTITIONER 40.0 0.0 X 137484 0 9591 1510246 0 85698 9 false true false 0 3265522 1506725 1084529 4772247 PATIENT SERVICE REVENUE 621400 3965817 3965817 PHARMACY REVENUE 621400 2592569 2592569 340B REVENUE 621400 707438 707438 0 0 0 0 7265824 407 407 6455 2025 4430 0 4430 4416 14 103622 0 -103622 -103622 -103622 0 0 0 0 0 11939286 7265824 4416 -103201 X 809374 809374 3356497 1918038 1429459 9000 90411 51803 38608 267429 153231 114198 278401 159517 118884 2820 1616 1204 34712 19889 14823 1141504 654055 487449 0 45102 25842 19260 453321 259742 193579 39169 22443 16726 311614 178548 133066 86584 49611 36973 84165 48225 35940 13122 7519 5603 98210 56272 41938 39023 22359 16664 MEDICAL SUPPLIES 1983863 1983863 DUES & SUBSCRIPTIONS 27257 15618 11639 CONTINUING EDUCATION 19974 11445 8529 CREDIT CARD EXPENSE 31654 18137 13517 107487 61586 45901 0 9321693 5719359 3593334 9000 675332 1715972 0 0 412021 610736 0 0 0 0 0 190081 435624 37745 44075 3142662 883616 981635 2259046 0 0 0 0 123849 136398 2420663 5201851 433064 311763 0 0 0 0 0 0 0 0 803500 1005084 1236564 1316847 X 1184099 3885004 0 0 0 0 1184099 3885004 2420663 5201851 X 2617593 83312 X false false true true X 2381994 3344688 3520504 3396396 4772247 17415829 0 0 2381994 3344688 3520504 3396396 4772247 17415829 876526 16539303 21 246 454 184 421 1326 4416 4416 0 0 0 75 0 75 17421646 21497184 0.9494 0.9999 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 75.0, COLUMN E - 0.0, COLUMN F - 75.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2742899 655060 2087839 11631 11631 0 364532 216925 147607 23600 23600 2259046 Lease Liability 621605 LONG TERM CAPITAL DEBT 383479 1005084 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false MIKKI HAND EXECUTIVE DIRECTOR 186971 0 0 0 0 0 7514 0 0 0 194485 0 0 0 ALBERTO MARTINEZ CHIEF MEDICAL OFFICER 225371 0 0 0 0 0 9469 0 4694 0 239534 0 0 0 ANDREA BRAY PEDIATRICIAN 197035 0 0 0 0 0 0 0 3257 0 200292 0 0 0 BRUCE SCHRADER DENTIST 133984 0 0 0 0 0 6591 0 12475 0 153050 0 0 0 MONTE HORNE PHYSICIAN 163057 0 0 0 0 0 0 0 0 0 163057 0 0 0 DOREEN MARTINEZ FAMILY OF CMO 39575 WAGES false X 2 1084529 Other - FMV 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - NUMBER OF CONTRIBUTIONS Form 990, Part IV, Line 12a PART IV LINE 12A AND PART XII LINE 2B THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT, BUT THE AUDIT WAS NOT ISSUED BEFORE THE EXTENDED DUE DATE OF THE RETURN. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE CHIEF OPERATIONS OFFICER OR EXECUTIVE DIRECTOR IN WRITING, SO THAT THEY MAY DETERMINE IF IT IS A CONFLICT OF INTEREST Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 11g Other Fees MEDICAL FEES - Total Expense: 606562, Program Service Expense: 347546, Management and General Expenses: 259016, Fundraising Expenses: 0; CONTRACT FEES - Total Expense: 534942, Program Service Expense: 306509, Management and General Expenses: 228433, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN RIGHT OF USE ASSET - 83312;