2018-08-14T09:57:26-04:00 2017-09-30 452873000 JL Reyes Accounting & Tax Service 10 S Towamencin Ave Lansdale PA 19446 990 2016-10-01 161663081 CACTUS HEALTH SERVICES INC CACT 301 N WATER ST FORT STOCKTON TX 797356814 LUIS VILLARREAL CEO 4323368110 2018-01-22 true Joseph L Reyes CPA P00752216 2155252976 2018-08-14 2016 2022-09-23 18:48:47Z LUIS VILLARREAL CEO 1718168 false X CACTUSHEALTH.ORG X 2003 TX CACTUS HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE TEXAS COMMUNITIES OF FORT STOCKTON AND NEIGHBORING TOWNS. 9 7 16 0 0 1154157 1090843 332741 627325 0 0 1486898 1718168 0 0 960060 1238472 0 25951 465707 664998 1425767 1903470 61131 -185302 247679 327254 328282 628700 -80603 -301446 CACTUS HEALTH SERVICES PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE TEXAS COMMUNITIES OF FORT STOCKTON AND NEIGHBORING TOWNS. false false 936661 1718168 THE PROVISION OF PRIMARY AND ANCILLARY HEALTHCARE SERVICES TO THE TEXAS COMMUNITIES NEAR FORT STOCKTON. THE HEALTH CENTER PROVIDED XX,XXX SERVICE ENCOUNTERS FOR THE YEAR ENDED SEPTEMBER 30, 2017. THE ORGANIZATION PROVIDES COMPREHENSIVE PRIMARY, URGENT AND SPECIALTY CARE, ALONG WITH A RANGE OF SUPPORTIVE SERVICES, TO FORT STOCKTON AREA RESIDENTS, WORKERS AND VISITORS. 936661 true true 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 false false false false false false false false false false false false false false false false false false true 13 0 true 16 true false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false TX X LUIS VILLARREAL CEO 4323368110 301 N WATER ST FORT STOCKTON TX 797356814 DARREN HODGES CHAIRMAN 2.00 0.00 X 0 0 0 JUAN RODRIGUEZ VICE CHAIRMAN 2.00 0.00 X 0 0 0 DANNY DIXON SECRETARYTREASURER 2.00 0.00 X 0 0 0 ALEX GONZALEZ DIRECTOR 2.00 0.00 X 0 0 0 AMY PORRAS DIRECTOR 2.00 0.00 X 0 0 0 DANIELLA RODRIGUEZ MATHIS DIRECTOR 2.00 0.00 X 0 0 0 GRACIE NATIVIDAD DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER GONZALES DIRECTOR 2.00 0.00 X 0 0 0 SARAH PACHECO DIRECTOR 2.00 0.00 X 0 0 0 ISEDLA ACOSTA DIRECTOR 2.00 0.00 X 0 0 0 LUIS VILLARREAL CHEIF EXECUTIVE OFFICER 40.00 0.00 X 90000 0 0 CHRISTINA DUARTE ASSISTANT DIRECTOR 40.00 0.00 X 122378 0 0 DR DAVID SANCHEZ CHIEF MEDICAL OFFICER 10.00 0.00 X 95700 0 0 LAWRENCE A TAYLOR FINANCE MANAGER 25.00 0.00 X 64050 0 0 372128 0 0 1 false false false 1055662 35181 1090843 PATIENT SERVICES 621400 627325 627325 627325 1718168 627325 0 0 372128 95700 276428 678481 506046 172435 20428 11604 8824 88545 50298 38247 78890 44813 34077 1425 1425 78438 78438 66209 46559 19650 20335 19288 1047 50886 14591 36206 89 90386 45413 44973 22884 22884 50146 33515 15123 1508 9309 8311 998 17098 11057 6041 8787 471 7887 429 REPAIRS AND MAINTENANCE 10016 10016 BANKING AND CREDIT CARDS 6595 2436 4159 OFFICE AND MEDICAL SUPPLIES 36235 34187 2048 DUES AND SUBSCRIPTIONS 23945 15937 7708 300 172304 15723 153653 2928 1903470 936661 940858 25951 X 46115 91333 47655 88978 6951 41808 531655 426520 146958 105135 247679 327254 303282 243456 176997 25000 167757 40490 328282 628700 X -80603 -301446 -80603 -301446 247679 327254 X -185302 -21409 -14132 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61656 61656 7613 5088 2525 350416 324043 26373 111970 97389 14581 105135 PATIENT CREDIT BALANCES 21449 CREDIT CARD 19041 40490 1718168 1718168 1718168 1917205 13735 13735 1903470 1903470 Other expenses not included on Form 990 (Part XII, line 2d) BOOK VS TAX CURRENT YEAR DEPRECIATION DIFFERENCE $13,735 Form 990 governing body review Part VI line 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI 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 DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a 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 THE EMPLOYEES. Other officer or key employee compensation Part VI line 15b CACTUS HEALTH SERVICES UTILIZES THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF OTHER OFFICERS BY COMPARING COMPENSATION AMOUNTS TO OTHER COMPARABLE HEALTH CENTERS AND EVALUATING THE PERFORMANCE OF THE EMPLOYEES. Governing documents etc available to public Part VI line 19 CACTUS HEALTH SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS:BOOK VS TAX DIFFERENCE IN DEPRECIATION OF $14,132 Balance Sheet Part X BOOK VS TAX DEPRECIATION $14,129