2025-08-14T04:10:09-00:00 2024-09-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2023-10-01 161663081 CACTUS HEALTH SERVICES INC CACT 4323368110 700 N MAIN STREET FORT STOCKTON TX 79735 Rachel Rodriguez Chief Executive Officer 4323368110 2025-08-11 true true Ismael N Martinez CPA P01291327 2102771898 2025-08-14 2023 2025-03-06 01:10:19Z Rachel Rodriguez 700 N MAIN STREET FORT STOCKTON TX 79735 2785673 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 4779483 1936726 906748 845853 0 3886 3094 5690117 2785673 0 0 2164301 1707452 0 65000 2039087 1686314 4203388 3393766 1486729 -608093 3718429 3075542 1342153 1307359 2376276 1768183 CACTUS HEALTH SERVICES INC PROVIDES COMPREHENSIVE HEALTH PROMOTION AND QUALITY PRIMARY HEALTHCARE TO THE RESIDENTS IN PECOS COUNTY AND SOURROUNDING COUNTIES false false 2321756 845853 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. 2321756 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true 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 Rahul Boinpally MEDICAL DIRECTOR 040.00 X 280835 0 11120 JESSICA COLUNGA NURSE PRACTITIONER 040.00 X 140066 0 19623 LUIS VILLARREAL CHIEF EXECUTIVE OFFICER 040.00 X 104834 0 9594 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 CHAIR PERSON 002.00 X X 0 0 0 ALLISON FONTAINE DIRECTOR 002.00 X 0 0 0 SARAH PACHECO CHAIR PERSON 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 525735 40337 3 false true false JC Roberts Constructions Co Inc PO BOX 60631 Midland TX 79711 Construction 866349 1 1580402 356324 356324 1936726 PATIENT SERVICE REVENUE 621300 629916 629916 PHARMACY REVENUE 621300 215937 215937 845853 Other Income 900099 3094 3094 3094 2785673 845853 3094 0 0 0 0 437535 319975 117560 0 1019830 846861 157969 15000 111432 71577 39855 28006 22423 5583 110649 110649 0 0 0 0 0 207649 43763 163886 0 38862 38862 206286 156836 49450 0 36698 18715 17983 30804 30804 0 4452 3429 1023 35893 35893 0 126890 18406 108484 29306 29306 MEDICAL STAFF 223281 223281 CONTRACT STAFF 206966 194166 12800 PRINTING PUBLICATIONS 50472 50472 DUES SUBSCRIPTIONS 56412 40000 16412 432343 362324 20019 50000 3393766 2321756 1007010 65000 X 664150 470079 72919 52668 410440 129254 45803 25314 3345378 947651 2524617 2397727 500 500 3718429 3075542 263057 253003 1071131 1054356 7965 1342153 1307359 X 2376276 1768183 2376276 1768183 3718429 3075542 -608093 X false true X true true true X 1685299 1892321 2183843 4779483 1936726 12477672 1685299 1892321 2183843 4779483 1936726 12477672 12477672 14783 3886 3094 21763 12499435 845853 0.99830 0.99800 X Part II Section B Line 11 column c is miscellaneous revenue. Part II Section B Line 11 column d is miscellaneous revenue. Part II Section B Line 11 column e is miscellaneous revenue. Part II Section A Line 1 4 Amended Return Following the finalization and issuance of the annual audit of the financial statements, the following sections of the return have been amended to report the audited amounts of the fiscal year ending 09-30-2023 Schedule A, Part II, line 1 Gifts, grants, contributions Column d and line 4 Total Column d. Part II Section B Line 7 10 Amended Return Following the finalization and issuance of the annual audit of the financial statements, the following sections of the return have been amended to report the audited amounts of the fiscal year ending 09-30-2023 Schedule A, Part II, Line 7 Amount from line 4 Column d and Line 10 Other income Column d. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 61656 61656 2386500 543052 1843448 169009 56034 112975 728213 348565 379648 2397727 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit Cards Payable X 2785673 2785673 2785673 3393766 3393766 3393766 X 2 Federal Taxes The Organization is a not-for-profit organization exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of 509a of the Code. Accordingly, no liability or provision for federal income taxes is included in the financial statements. There was no unrelated business income tax for the year ended September 30, 2024. The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. X false false false false false false false false false JESSICA COLUNGA NURSE PRACTITIONER 140066 19623 159689 Rahul Boinpally MEDICAL DIRECTOR 280835 11120 291955 X Supplies 356324 FMV false true false Form 990, Part IV, 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 I, Line 8-22 Amended Return Following the finalization and issuance of the annual audit of the financial statements, the following sections of the return have been amended to report the audited amounts of the fiscal year ending 09-30-2023 990 Part 1, Line 8 Contributions and grants Column Prior Year, Line 9 Program Service Revenue Column Prior Year, Line 11 Other Revenue Column Prior Year, Line 12 Total Revenue Column Prior Year, Line 17 Other Expenses Column Prior Year, Line 18 Total Expenses Column Prior Year, Line 19 Revenue Less Expenses Column Prior Year, Line 20 Total Assets Column Prior Year, Line 21 Total Liabilities Column Prior Year, Line 22 Net assets or fund balance Column Prior Year. Form 990, Part X, Line 1-33 Amended Return Following the finalization and issuance of the annual audit of the financial statements, the following sections of the return have been amended to report the audited amounts of the fiscal year ending 09-30-2023 990 Part X, Line 1 Cash Column A, Line 4 Accounts Receivable Column A, Line 9 Prepaid expenses Column A, Line 10 Cost basis Column A, Line 16 Total Assets Column A, Line 17 Accounts Payable and accrued expenses Column A, Line 23 Secured mortgages and notes payable to unrelated third parties Column A, Line 26 Total Liabilities Column A, Line 27 Net assets without donor restrictions Column A, Line 32 Total net assets or fund balances Column A, Line 33 Total liabilities and net assets or fund balances Column A.