Cactus Health Services Inc
- Assets
- $3.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Fort Stockton, TX
- Founding
- 10/2003
- Data as of
- 09/2023
- EIN
- 16-1663081
Organization Overview
Cactus Health Services Inc is located in Fort Stockton, TX. The organization was established in 2003. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Cactus Health Services Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cactus Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Cactus Health Services Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $3.5m during the year ending 09/2023. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CACTUS HEALTH SERVICES INC PROVIDES COMPREHENSIVE HEALTH PROMOTION AND QUALITY PRIMARY HEALTHCARE TO THE RESIDENTS IN PECOS COUNTY AND SOURROUNDING COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Colunga Nurse Practitioner | 40 | $137,115 | |
Veronica Reyolds Nurse Practitioner | 40 | $134,217 | |
Eileen Tomasiak Physician Assistant | 40 | $109,482 | |
Luis Villarreal Chief Executive Officer | Officer | 40 | $99,663 |
Juan Rodriguez Director | Trustee | 2 | $0 |
Darren Hodges Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,240,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,240,591 |
| Total Program Service Revenue | $845,667 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,090,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,740,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,511 |
| Payroll taxes | $141,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,261 |
| Advertising and promotion | $0 |
| Office expenses | $33,981 |
| Information technology | $163,728 |
| Royalties | $0 |
| Occupancy | $36,093 |
| Travel | $37,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,080 |
| Interest | $36,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,764 |
| Insurance | $29,036 |
| All other expenses | $73,330 |
| Total functional expenses | $3,473,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,128 |
| Savings and temporary cash investments | $72,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,802 |
| Net Land, buildings, and equipment | $2,524,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $3,783,957 |
| Accounts payable and accrued expenses | $263,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,071,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,965 |
| Total liabilities | $1,342,108 |
| Net assets without donor restrictions | $2,441,849 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,783,957 |