2025-11-13T16:20:22+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 752854259 Frontera Healthcare Network FRON 3258695500 PO BOX 669 MENARD TX 76859 MIKKI HAND 3258695500 2025-11-13 true true Amber Sherrill P00748683 5013721040 2025-11-13 2024 2025-03-06 01:10:19Z MIKKI HAND PO BOX 669 MENARD TX 76859 12237661 false X WWW.FRONTERAHN.ORG X 2005 TX TO PROVIDE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO THE CITIZENS OF MCCULOCH, KIMBLE, CONCHO, MENARD AND MASON COUNTIES 12 12 95 10 11951 6908 4772247 3853946 7265824 8222017 -103215 32416 4430 13981 11939286 12122360 0 0 0 4802112 5455155 0 0 10500 4519581 5820903 9321693 11276058 2617593 846302 5201851 6061225 1316847 1326248 3885004 4734977 THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTHCARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA. false false 8185187 0 8222017 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTHCARE CENTER THAT PROVIDES SERVICES TO LOW INCOME CITIZENS OF MCCULLOCH, KIMBLE, CONCHO, MENARD AND MASON COUNTIES AND THE SURROUNDING COMMUNITIES. 8185187 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false false true 11 0 true 95 true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true true true false false X ANTHONY RATKUS 3258695500 PO BOX 1390 MENARD TX 76859 collyn Wright Secretary 1.0 0.0 X X 0 0 0 James Savage President 1.0 0.0 X X 0 0 0 Jay Cunningham Vice president 1.0 0.0 X X 0 0 0 Addison Keele Director 1.0 0.0 X 0 0 0 Barbara Stansberry Director 1.0 0.0 X 0 0 0 Ernesto rendon Director 1.0 0.0 X 0 0 0 Kathryn Figer Director 1.0 0.0 X 0 0 0 Lisa Health Director 1.0 0.0 X 0 0 0 Meredith Allen Director 1.0 0.0 X 0 0 0 Misty Standard Director 1.0 0.0 X 0 0 0 Rosie Aguirre Director 1.0 0.0 X 0 0 0 Vicki Outlaw Director 1.0 0.0 X 0 0 0 Alberto Martinez Medical Director through 04/30/2024 32.0 0.0 X 105485 0 7077 Cary Calhoun Chief Financial Officer through 05/31/2024 40.0 0.0 X 41406 0 0 Kelly Christie Chief Financial Officer Started 10/24/24 60.0 0.0 X 30830 0 0 Mikki Hand Chief Executive Officer 60.0 0.0 X 230377 0 19874 Misty Jacinto Chief Informatics Officer 40.0 0.0 X 91770 0 2325 Monte Horne Medical Director (as of 05/01/2024) 32.0 0.0 X 189591 0 0 Andrea Bray Pediatrician 40.0 0.0 X 198895 0 14445 Elizabeth Gardner physician assistant 40.0 0.0 X 122546 0 5502 Meagan King nurse practitioner 40.0 0.0 X 115510 0 12213 Renee Zimmerman nurse practitioner 40.0 0.0 X 103139 0 0 Stephen Bell Physician (01/05/2024-04/03/2024) 40.0 0.0 X 117596 0 0 1347145 0 61436 8 false true false FIETO CONSTRUCTION 103 INDUSTRIAL LOOP STE 1100 FREDERICKSBURG TX 78624 CONSTRUCTION SERVICES 639580 MCKESSON MEDICAL-SURGICAL PO BOX 660266 DALLAS TX 752660266 MEDICAL SUPPLIES 367088 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 TAX AND AUDIT SERVICES 180692 HEARTLAND COMMUNITY HEALTH NETWORK 4920 S 30TH ST STE 103 OMAHA NE 68107 HEALTH CENTER NETWORK FOR ERH/EMR 114390 M&M REAL PROPERTY INVESTMENTS 710N LLANO ST JUNCTION TX 76849 RENT 110000 5 3262753 591193 105862 3853946 PATIENT SERVICE REVENUE 621400 4449293 4449293 PHARMACY REVENUE 621400 2598576 2598576 340B REVENUE 621400 1174148 1174148 0 0 0 0 8222017 32112 32112 23420 9439 13981 0 13981 11951 2030 106166 105862 304 0 304 304 0 0 0 0 0 12122360 8222017 11951 34446 X 718735 718735 14144 9738 4406 4013261 2755928 1246833 10500 104129 71694 32435 311935 214769 97166 292951 201699 91252 14561 10025 4536 53763 37016 16747 1619036 1114718 504318 0 35308 24310 10998 264433 182064 82369 35506 24446 11060 327170 225259 101911 118117 81324 36793 36967 25452 11515 12284 8458 3826 136929 94277 42652 70211 48341 21870 MEDICAL SUPPLIES 2965164 2965164 CONTINUING EDUCATION 37684 25946 11738 CREDIT CARD EXPENSE 36164 24899 11265 DUES & SUBSCRIPTIONS 32258 22210 10048 25348 17451 7897 0 11276058 8185188 3080370 10500 1715972 1404196 0 740413 0 63717 610736 395460 0 0 0 0 435624 278812 44075 80660 2906629 390353 2259046 2516276 0 0 136398 581691 5201851 6061225 311763 551629 0 0 0 358684 1005084 415935 1316847 1326248 X 3885004 3770290 0 964687 3885004 4734977 5201851 6061225 846302 3671 0 X false true false true true X 3344688 3520504 3396396 4772247 3853946 18887781 0 0 3344688 3520504 3396396 4772247 3853946 18887781 1039460 17848321 246 454 184 421 34142 35447 0 0 0 916 6908 7824 0 0 75 0 0 75 18931127 27335590 0.94280 0.94935 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 75.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 75.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1627166 122497 1504669 11631 11631 0 364012 256225 107787 903820 0 903820 2516276 DUE FROM 340B PHARMACY 99545 DURE FROM MHM GRANTS RIGHT OF USE ASSET 482146 581691 Federal Income Taxes Lease Liability 415935 LONG TERM CAPITAL DEBT 415935 12135470 3671 9439 13110 12122360 0 0 12122360 11285497 9439 9439 11276058 0 0 11276058 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 UBI Rental Expenses - 9439 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 UBI Rental Expenses - 9439 X X true false false false false false false false false Mikki Hand Chief Executive Officer 230377 0 0 0 0 0 8019 0 11855 0 250251 0 0 0 Monte Horne Medical Director (as of 05/01/2024) 189591 0 0 0 0 0 0 0 0 0 189591 0 0 0 Andrea Bray Pediatrician 198895 0 0 0 0 0 7752 0 6693 0 213340 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment STEPHEN BELL RECEIVED A SEVERANCE PAYMENT OF $56,250 IN 2024. DOREEN MARTINEZ FAMILY OF CMO 14144 W-2 WAGES false 1 105862 Market value 0 false false false Schedule M, Part I, Line 9 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 15a & 15b Frontera Healthcare Network determines compensation rates by referencing surveys conducted by the Texas Association of Community Health Centers and the National Association of Community Health Centers. The organization also reviews pay ranges from similarly sized entities and those operating in comparable geographic regions. Compensation decisions are overseen by a dedicated committee comprising the Head of Human Resources, Chief Financial Officer, Chief Executive Officer, and Controller, who collectively discuss and vote on any proposed changes Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT. AFTER FILING IS COMPLETE AND DOCUMENTS ARE SIGNED IT IS TAKEN TO THE BOARD Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE CHIEF OPERATIONS OFFICER OR EXECUTIVE DIRECTOR IN WRITING, SO THAT THEY MAY DETERMINE IF IT IS A CONFLICT OF INTEREST Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 11g Other Fees MEDICAL FEES - Total Expense: 799698, Program Service Expense: 550598, Management and General Expenses: 249100, Fundraising Expenses: 0; OTHER FEES - Total Expense: 30353, Program Service Expense: 20898, Management and General Expenses: 9455, Fundraising Expenses: 0; CONTRACT FEES - Total Expense: 788985, Program Service Expense: 543222, Management and General Expenses: 245763, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;