2012-08-15T17:30:58-00:00 2011-09-30 Martinez Rosario & Company LLP 115 E Travis St Ste 1400 San Antonio TX 78205 990 2010-10-01 161663081 Cactus Health Services Inc CACT 4323452160 PO Box 244 Sanderson TX 79848 Alex Gonzalez 2012-08-15 true Ismael N Martinez CPA 2102771898 2012-08-15 2010 2016-02-24 21:20:13Z Alex Gonzalez PO Box 244 Sanderson TX 79848 1270553 false X X 2003 TX Provide primary and preventative health care services to the indigent and other indigent population in it's service area. Provide primary and preventative health care services to the indigent and other indigent population in its service area. 10 10 15 0 795709 861071 305087 409473 9 0 1100796 1270553 0 0 566913 641979 0 0 305329 490102 872242 1132081 228554 138472 389335 978559 126774 577526 262561 401033 Provide primary and preventative health care services to the indigent and other indigent population in its service area. false false 725237 1270553 Operated a community health center which provided primary and preventative health care services to the indigent and other indigent population in its service area. The organization is funded primarily by the US Dept of Health and Human Services, Terrell Co, the TX Dept of Health, and Big Bend Regional Hospital District. 725237 true true 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 false true false false false false false false false false false false false false false false false false false false false false false true 7 0 15 true false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false true true false true false false true true false false false X Cactus Health Service Inc 4323452160 PO Box 244 Sanderson TX 79848 Cathy Lammons 002.00 X 0 0 0 Danny Dixon 002.00 X 0 0 0 Martha Allen 002.00 X X 0 0 0 Santiago Flores 002.00 X X 0 0 0 Teresa Smith 040.00 X 65000 0 0 John P Schwartz 035.00 X X 132000 0 0 Darren Hodges 002.00 X X 0 0 0 James Gomez 002.00 X 0 0 0 Alex Gonzalez 040.00 X 0 0 0 Luis Villarreal 002.00 X 0 0 0 Rolando Rodriguez 002.00 X 0 0 0 James Chapoy 002.00 X 0 0 0 Monique Lacroix 002.00 X 0 0 0 197000 1 true false false 847579 13492 12492 861071 Program fees 900099 409473 409473 409473 9 9 1270553 409473 9 0 0 0 0 213555 186983 26572 0 315214 157934 157280 4513 3007 1506 56795 37107 19688 51902 33733 18169 0 0 15446 15446 0 0 136446 87175 49271 6101 3980 2121 79432 51088 28344 0 0 24742 20312 4430 14706 9593 5113 0 0 13164 13164 0 85438 85438 5192 3387 1805 Staff training 2123 2123 Ancillary services 12153 12153 Membership and dues 13598 8870 4728 Maintenance and repairs 29312 19120 10192 Outreach 3234 3234 49015 49015 1132081 725237 406844 0 18751 135964 1527 1535 33030 102032 54102 89174 310 828389 178845 280840 649544 1085 389335 978559 87128 120225 39646 457301 126774 577526 X 262561 401033 262561 401033 389335 978559 138472 X X false false true false X 401774 467283 646232 780801 849071 3145161 12000 12000 12000 14908 12000 62908 413774 479283 658232 795709 861071 3208069 3208069 9 9 10407 11971 9099 -919 30558 3238636 409473 0.99060 0.98720 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 37642 37642 353626 15715 337911 25253 10381 14872 335596 118982 216614 76272 33767 42505 649544 X false false false false false false false false false false John P Schwartz 132000 132000 132000 132000 Form 990 Part VI 6 7a In accordance with its by-laws, the Organization must have a governing board that is composed of individuals, a majority of whom are being served by the Organization and who, as a group, represent the individuals being served by the Organization. These members served by the Organization have annual elections to elect their representatives on the governing board. Form 990 Part VI 11a The form 990 is presented to the CEO for review and approval prior to e-filing. The CEO approves and signs the Form 8879-EO authorizing the preparer firm to e-file the Form 990. Form 990 Part VI 19 A copy of the governing documents, confilict of interest policy and financial statements are made public upon request. Form 990 Part XII 3b The organization has had an audit in the prior years and the current year audit is in progress. The expected completion date for the financial and single audit is September 30, 2012. Form 990 Part VI Section A Line 6 7a In accordance with its by-laws, the Organization must have a governing board that is composed of individuals, a majority of whom are being served by the Organization and who, as a group, represent the individuals being served by the Organization. These members served by the Organization have annual elections to elect their representatives on the governing board. Form 990 Part VI Section B Line 11a The form 990 is presented to the CEO for review and approval prior to e-filing. The CEO approves and signs the Form 8879-EO authorizing the preparer firm to e-file the Form 990. Form 990 Part VI Section C Line 19 A copy of the governing documents, confilict of interest policy and financial statements are made public upon request. Form 990 Part XII Line 3b The organization has had an audit in the prior years and the current year audit is in progress. The expected completion date for the financial and single audit is September 30, 2012.