MEDICAL CENTER OF THE AMERICAS FOUNDATION

EIN: 208314979 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$4,889,303
Total Expenses
$3,612,940
Total Assets
$17,211,150
Net Assets
$12,722,952
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
CARLOS ORTEGA
Phone
9156132478
Tax Period
2024-01-01 to 2024-12-31

MEDICAL CENTER OF THE AMERICAS FOUNDATION, founded in 2006, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $1.3M, a strong 26% operating margin.

Mission

THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO ENCOURAGE AND ASSIST IN THE ESTABLISHMENT OF A MEDICAL CENTER IN EL PASO, TEXAS; (2) TO FACILITATE AND PROMOTE MEDICAL RESEARCH AND EDUCATION TO ADDRESS HEALTH ISSUES IMPACTING THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (3) TO MAKE GRANTS, LOANS OR OTHER DISTRIBUTIONS TO QUALIFIED ORGANIZATIONS OR INDIVIDUALS EXCLUSIVELY TO ADDRESS THE HEALTH NEEDS OF THE GENERAL POPULATION OF THE GREATER EL PASO, TEXAS GEOGRAPHIC AREA; (4) TO PERFORM SUCH OTHER SERVICES, ACTIVITIES AND FUNCTIONS AS MAY BE PERMITTED TO CORPORATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"); AND (5) AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,537,825
Program Service Revenue $658,322
Investment Income $219,156
Other Revenue $474,000
TOTAL REVENUE $4,889,303

Expense Breakdown

Grants Paid $662,103
Salaries & Benefits $1,421,271
Fundraising Expenses $176
Program Expenses $3,134,500
Other Expenses $1,529,566
TOTAL EXPENSES $3,612,940

Year-over-Year Comparison

2024 2023 Change
Revenue $4,889,303 $5,622,087 -0.1%
Expenses $3,612,940 $3,583,771 +0.0%
Net Income $1,276,363 $2,038,316 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$253,442
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD ESCUDERO BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN IHORN BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA PRETIGER BOARD MEMBER 1.00
Director
$0 $0 $0
LANE GADDY BOARD MEMBER 1.00
Director
$0 $0 $0
TED HOUGHTON BOARD VICE CHAIR 2.00
Director
$0 $0 $0
JOSH HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES MILLER III BOARD MEMBER 1.00
Director
$0 $0 $0
MYLENA WALKER BOARD CHAIR 2.00
Director
$0 $0 $0
RICK FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY KOT BOARD MEMBER 1.00
Director
$0 $0 $0
JESICA URBINA BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS ORTEGA CEO AND CFO 40.00
Officer
$231,733 $21,709 $253,442
XAVIER CARDENAS SR. DIRECTOR, ENGINEERING, 1.00
Highest
$146,344 $6,269 $152,613
NANCY LOWERY SR. DIRECTOR OF INNOVATION 1.00
Highest
$140,000 $5,600 $145,600
MICHAELE D LINDEN-JOHNSON SR. DIRECTOR OF CLINICAL T 1.00
Highest
$117,975 $17,159 $135,134
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,889,303 $3,612,940 $17,211,150 $1,276,363
2023 $5,622,087 $3,583,771 $15,711,086 $2,038,316
2022 $5,542,606 $3,989,511 $13,739,949 $1,553,095
2021 $5,458,505 $4,169,251 $12,333,843 $1,289,254
2020 $3,953,384 $4,320,672 $10,437,066 $-367,288
2019 $3,827,621 $4,085,361 $10,611,575 $-257,740
2018 $3,414,909 $3,653,111 $10,820,730 $-238,202
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