Atascosa Health Center Inc
- Assets
- $12.8m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 190
- Location
- Pleasanton, TX
- Founding
- 07/1980
- Data as of
- 01/2022
- EIN
- 74-2089103
Organization Overview
Atascosa Health Center Inc is located in Pleasanton, TX. The organization was established in 1980. As of 01/2022, Atascosa Health Center Inc employed 190 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 01/2022, Atascosa Health Center Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $13.4m during the year ending 01/2022. While expenses have increased by 7.9% per year over the past 7 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
2022
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 ABIILTY TO PAY BASE.
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 19,524 PATIENTS WERE SERVED IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Fnu Rajlakshmi Physician | 40 | $281,910 | |
Dr Rayford Mitchell Medical Director | Officer | 40 | $267,557 |
Monty Small Chief Exectuve Officer | Officer | 40 | $219,948 |
Dr Martha Moreno Pediatrician | 40 | $171,374 | |
Maria Garcia Chief Financial Officer | 40 | $153,962 | |
James Teal Board Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluecross Blue Shield Of Texas Health Insurance | 1/30/22 | $850,217 |
Health Prime International Billing Service | 1/30/22 | $274,006 |
Northstar Elite Construction General Contractor | 1/30/22 | $819,605 |
Nonstop Admin & Ins Srvc Inc Health Insurance | 1/30/22 | $377,124 |
Hts Voice & Data Systems Phone It Services | 1/30/22 | $316,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,402,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,091,410 |
| Total Program Service Revenue | $6,316,678 |
| Investment income | $2,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,403,553 |
| 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 | $7,535,620 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,321,866 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,973 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,633 |
| Advertising and promotion | $35,637 |
| Office expenses | $1,097,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $415,749 |
| Travel | $37,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,997 |
| Interest | $96,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,381 |
| Insurance | $111,956 |
| All other expenses | $84,712 |
| Total functional expenses | $13,387,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,976,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,890 |
| Accounts receivable, net | $1,163,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,228 |
| Prepaid expenses and deferred charges | $64,954 |
| Net Land, buildings, and equipment | $9,425,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,788,875 |
| Accounts payable and accrued expenses | $941,643 |
| 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 | $4,244,483 |
| Total liabilities | $5,186,126 |
| Net assets without donor restrictions | $7,602,749 |
| 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 | $12,788,875 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atascosa Health Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Familia Incorporated Las Cruces, NM | $45,542,537 | $56,983,887 |
El Centro Family Health Espanola, NM | $18,275,808 | $25,724,218 |
Regence Health Network Inc Plainview, TX | $31,915,041 | $29,493,115 |
Atascosa Health Center Inc Pleasanton, TX | $12,788,875 | $13,403,553 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $4,875,035 | $13,660,729 |
Cabun Rural Health Services Inc Hampton, AR | $7,743,660 | $10,936,827 |
South Texas Rural Health Services Inc Cotulla, TX | $15,556,811 | $8,610,501 |
Vida Y Salud-Health Systems Inc Crystal City, TX | $6,983,119 | $6,792,028 |
Texas Rural Health Association Inc Abilene, TX | $52,779 | $0 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $25,249 | $0 |