FRONTERA HEALTHCARE NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRONTERA HEALTHCARE NETWORK (EIN 75-2854259)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349306258
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:58:17-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	752570395	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DURBIN & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2950 50TH	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79413	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752854259	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRONTERA HEALTHCARE NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRON	NameControl
Phone	3258695500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 989	AddressLine1
City	EDEN	City
State	TX	State
ZIP Code	76837	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAM KLEIBRINK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3258695500	Phone
Date Signed	2013-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN PHILLIPS	Name
PTIN	P01605460	PTIN
Phone	8067911591	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAM KLEIBRINK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 989	AddressLine1
City	EDEN	City
State	TX	State
ZIP Code	76837	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3569503	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRONTERAHN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTHCARE TO THE CITIZENS OF CONCHO, MENARD, AND MASON COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	776687	ContributionsGrantsPriorYear
Contributions Grants Current Year	1199650	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1784119	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2263198	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72848	OtherRevenuePriorYear
Other Revenue Current Year	106647	OtherRevenueCurrentYear
Total Revenue Prior Year	2633668	TotalRevenuePriorYear
Total Revenue Current Year	3569503	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1267455	SalariesEtcPriorYear
Salaries Etc Current Year	1371519	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1634524	OtherExpensePriorYear
Other Expenses Current Year	1936713	OtherExpensesCurrentYear
Total Expenses Prior Year	2901979	TotalExpensesPriorYear
Total Expenses Current Year	3308232	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-268311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	261271	RevenuesLessExpensesCY
Total Assets BOY	296235	TotalAssetsBOY
Total Assets EOY	693827	TotalAssetsEOY
Total Liabilities BOY	332739	TotalLiabilitiesBOY
Total Liabilities EOY	469060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-36504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	224767	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2974780	Expense
Revenue	2368571	Revenue
Description	THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF CONCHO, MENARD, MASON AND THE SURROUNDING COMMUNITIES.	Description
Total Program Service Expense	2974780	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	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	ROSA SCHREIBER	NamePerson
Telephone Number	3258695500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 989	AddressLine1
City	EDEN	City
State	TX	State
ZIP Code	76837	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS HALE CANFIELD JR
CHAIRMAN	1.00	X	0	0	0
HORACE WELDON WOOD
VP/TREASURER	1.00	X	0	0	0
BARBARA KAY STANSBERRY
SECRETARY	1.00	X	0	0	0
DUDLEY RALPH WHITE
BOARD MEMBER	1.00	X	0	0	0
TOMMY FRANKLIN KELSO JR
BOARD MEMBER	1.00	X	0	0	0
ANASTACIO PEREZ AGUILAR
BOARD MEMBER	1.00	X	0	0	0
RICHARD ALLEN CORDEZ
BOARD MEMBER	1.00	X	0	0	0
DONNA R JOHNSON
BOARD MEMBER	1.00	X	0	0	0
MONICA HINCKLEY
BOARD MEMBER	1.00	X	0	0	0
CAM KLEIBRINK
EXECUTIVE DIRECTOR	40.00		78543	0	0	X
ROSA SCHREIBER
CFO	40.00		49295	0	0	X
DR PEDRO CASTRO
PHYSICIAN	40.00		144666	0	0		X
DR ALBERTO MARTINEZ
PHYSICIAN	40.00		115228	0	0		X
DR JUSTIN LOFTIN
PHYSICIAN	40.00		120000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	507732	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1199650	GovernmentGrants
Total Contributions	1199650	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTHCARE SERVICES	Description
Business Code	621400	BusinessCode
Total Revenue Column	2263198	TotalRevenueColumn
Related Or Exempt Function Income	2263198	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2263198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Exclusion	$8	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER INCOME	621400	105373	105373
MEDICAL RECORDS INCOME	999999	1274		$1,274

Field	Value	IRS element (for citing)
Total Other Revenue	106647	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3569503	TotalRevenueColumn
Related Or Exempt Function Income	2368571	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,282	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139892	Total
Management And General	139892	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1021538	Total
Program Services	984220	ProgramServices
Management And General	37318	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17598	Total
Program Services	17082	ProgramServices
Management And General	516	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106621	Total
Program Services	93684	ProgramServices
Management And General	12937	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85870	Total
Program Services	72788	ProgramServices
Management And General	13082	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	62388	Total
Management And General	62388	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21987	Total
Management And General	21987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	172250	Total
Program Services	172250	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10461	Total
Program Services	10313	ProgramServices
Management And General	148	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	256742	Total
Program Services	234251	ProgramServices
Management And General	22491	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	69950	Total
Program Services	69950	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176098	Total
Program Services	176098	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11109	Total
Program Services	11109	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19519	Total
Program Services	7519	ProgramServices
Management And General	12000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7502	Total
Management And General	7502	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10778	Total
Program Services	10778	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18148	Total
Program Services	16210	ProgramServices
Management And General	1938	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DEDUCTIONS FROM PATIENT	973928	973928
PROVISION FOR BAD DEBTS	105080	105080
MEMBERSHIP DUES	19520	19520
MISCELLANEOUS EXPENSE	1253		1253

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3308232	Total
Program Services	2974780	ProgramServices
Management And General	333452	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2675	BOY
EOY	21461	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33435	BOY
EOY	376342	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39164	BOY
EOY	73433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10960	BOY
EOY	13543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	228216	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207465	BOY
EOY	196687	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2536	BOY
EOY	12361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	296235	BOY
EOY	693827	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	154448	BOY
EOY	307250	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	132690	BOY
EOY	125070	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	44369	BOY
EOY	35508	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1232	BOY
EOY	1232	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332739	BOY
EOY	469060	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-36504	BOY
EOY	224767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-36504	BOY
EOY	224767	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	296235	BOY
EOY	693827	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	261271	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	788965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1080159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776687	CurrentTaxYearMinus1Year
Current Tax Year	1199650	CurrentTaxYear
Total	4544772	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	788965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1080159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776687	CurrentTaxYearMinus1Year
Current Tax Year	1199650	CurrentTaxYear
Total	4544772	Total

Field	Value	IRS element (for citing)
Public Support Total170	4544772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	121	Total

Field	Value	IRS element (for citing)
Total Support	4544893	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176776	OtherCostOrOtherBasis
Depreciation	11466	Depreciation
Book Value	165310	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51440	OtherCostOrOtherBasis
Depreciation	20063	Depreciation
Book Value	31377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	196687	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST	Description
Amount	$1,232	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1232	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2490495	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2490495	RevenueSubtotal
Other Revenues Not Included	1079008	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1079008	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3569503	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2229224	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2229224	ExpensesSubtotal
Other Expenses Not Included	1079008	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1079008	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3308232	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	FRONTERA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRONTERA EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. FRONTERA EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FRONTERA HAS FILED ALL APPLICABLE TAX RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBT 105,080. DEDUCTIONS FROM PATIENT REVENUE 973,928.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBT 105,080. DEDUCTIONS FROM PATIENT REVENUE 973,928.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NONE
	THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM TO PERFORM THE FINANCIAL STATEMENT AND SINGLE AUDITS EACH YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.