Atascosa Health Center Inc
- Assets
- $15.0m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 192
- Location
- Pleasanton, TX
- Founding
- 07/1980
- Data as of
- 01/2024
- EIN
- 74-2089103
Organization Overview
Atascosa Health Center Inc is located in Pleasanton, TX. The organization was established in 1980. As of 01/2024, Atascosa Health Center Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atascosa Health Center 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 01/2024, Atascosa Health Center Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $16.5m during the year ending 01/2024. While expenses have increased by 8.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE SERVICES ARE PROVIDED TO LOW TO MODERATE INCOME FAMILIES WHO ARE RESIDENTS OF SOUTH TEXAS. SERVICES ARE PROVIDED AT A LOW COST ARE BASED ON ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES ARE PROVIDED TO LOW TO MODERATE INCOME FAMILIES WHO ARE RESIDENTS OF SOUTH TEXAS SERVICES ARE PROVIDED AT A LOW COST ARE BASED ON ABILITY TO PAY BASE. APPROXIMATELY 17,761 PATIENTS WERE SERVED IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rayford Mitchell Chief Medical Officer/physician | Officer | 40 | $346,899 |
Dr Fnu Mona Rajlakshmi Physician/internal Medicine | 40 | $338,039 | |
Monty Small President/ceo | Officer | 40 | $264,231 |
Dr Martha Moreno Physician/pediatrician | 40 | $218,142 | |
Maria Garcia Vp/cfo | Officer | 40 | $182,573 |
Mrs Tammy Favor Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluecross Blue Shield Of Texas Health Insurance | 1/30/24 | $756,302 |
Kw Construction Inc General Contractor | 1/30/24 | $1,214,443 |
Das Health Network Management | 1/30/24 | $349,088 |
Cardinal Health Pharmaceutical Pharmaceuticals | 1/30/24 | $460,967 |
Health Prime International Billing Service | 1/30/24 | $344,448 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,039,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,499,929 |
| Total Program Service Revenue | $8,814,613 |
| Investment income | $38,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,872 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,378,968 |
| 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 | $8,953,335 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,412,754 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,087 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,299 |
| Advertising and promotion | $90,644 |
| Office expenses | $1,507,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,219 |
| Travel | $83,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,231 |
| Interest | $130,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551,253 |
| Insurance | $115,213 |
| All other expenses | $107,136 |
| Total functional expenses | $16,500,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,150 |
| Accounts receivable, net | $1,648,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,388 |
| Prepaid expenses and deferred charges | $173,270 |
| Net Land, buildings, and equipment | $11,653,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,965,966 |
| Accounts payable and accrued expenses | $1,243,849 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,188,416 |
| Total liabilities | $6,432,265 |
| Net assets without donor restrictions | $8,533,701 |
| 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 | $14,965,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Familia Incorporated Las Cruces, NM | $51,837,644 | $56,955,322 |
Regence Health Network Inc Plainview, TX | $33,571,532 | $26,548,669 |
El Centro Family Health Espanola, NM | $16,586,508 | $21,895,714 |
Atascosa Health Center Inc Pleasanton, TX | $14,965,966 | $17,378,968 |
Cabun Rural Health Services Inc Hampton, AR | $7,879,821 | $10,461,269 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $6,837,087 | $9,901,605 |
South Texas Rural Health Services Inc Cotulla, TX | $16,126,214 | $8,582,735 |
Vida Y Salud-Health Systems Inc Crystal City, TX | $8,498,029 | $6,635,952 |
Texas Rural Health Association Inc Abilene, TX | $57,992 | $0 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $19,418 | $0 |