Atascosa Health Center Inc

EIN: 742089103 501(c)(3) Health Care

Pleasanton, TX

Total Revenue
$14,330,063
Total Expenses
$14,877,269
Total Assets
$14,548,035
Net Assets
$7,986,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
Monty Small
Phone
8305698940
Tax Period
2024-02-01 to 2025-01-31

Atascosa Health Center Inc, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

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.

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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 $6,472,085
Program Service Revenue $7,706,612
Investment Income $49,934
Other Revenue $101,432
TOTAL REVENUE $14,330,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,462,752
Fundraising Expenses $0
Program Expenses $8,640,988
Other Expenses $4,414,517
TOTAL EXPENSES $14,877,269

Year-over-Year Comparison

2024 2023 Change
Revenue $14,330,063 $17,378,968 -0.2%
Expenses $14,877,269 $16,500,748 -0.1%
Net Income $-547,206 $878,220 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
187
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
0
$0
Total Directors
14
$0
Key Employees
6
$1,254,836
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Rayford Mitchell Chief Medical Officer/Physician 040.00
Key Emp Highest
$365,405 $0 $365,405
Dr FNU Mona Rajlakshmi Physician/Internal Medicine 040.00
Highest
$347,423 $0 $347,423
Monty Small President/CEO 040.00
Key Emp Highest
$269,231 $0 $269,231
Dr Martha Moreno Physician/Pediatrician 040.00
Highest
$235,904 $0 $235,904
Meredyth Richter Family Nurse Practitioner 040.00
Highest
$200,361 $0 $200,361
Maria Garcia VP/CFO 040.00
Key Emp
$189,178 $0 $189,178
Kicha Caldeira-Irish Chief Dental Director/Dentist 032.00
Key Emp
$164,830 $0 $164,830
Lupe Martinez VP/HR Officer 040.00
Key Emp
$137,154 $0 $137,154
Sheri Sill VP/COO 040.00
Key Emp
$129,038 $0 $129,038
Mrs Tammy Favor Board Member 001.00
Director
$0 $0 $0
Mrs Gloria Sosa Board Member 001.00
Director
$0 $0 $0
Mrs Lillian Cashmer Board Chair 001.00
Director
$0 $0 $0
Mr Carlos Munoz Board Member 001.00
Director
$0 $0 $0
James Teal Board Vice Chair 001.00
Director
$0 $0 $0
Mrs Bessie Guerrero Board Member 001.00
Director
$0 $0 $0
Ms Kara Luna Board Secretary/Treasurer 001.00
Director
$0 $0 $0
Mrs Lillian Lyssy Board Member 001.00
Director
$0 $0 $0
Mr Dwayne Villanueva Board Member 001.00
Director
$0 $0 $0
Mrs Virginia Herring Board Member 001.00
Director
$0 $0 $0
Mrs Maria D Cruz Board Member 001.00
Director
$0 $0 $0
Mr Henry Salas Board Member 001.00
Director
$0 $0 $0
Mrs Rosario Contero-Oropeza Board Member 001.00
Director
$0 $0 $0
Mr Clinton McDougal Board Member 001.00
Director
$0 $0 $0
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
2025 $14,330,063 $14,877,269 $14,548,035 $-547,206
2024 $17,378,968 $16,500,748 $14,965,966 $878,220
2023 $15,276,832 $15,224,100 $14,076,925 $52,732
2022 $13,403,553 $13,387,442 $12,788,875 $16,111
2021 $12,543,605 $12,264,790 $12,062,752 $278,815
2020 $12,148,273 $11,865,634 $10,148,728 $282,639
2019 $11,650,893 $11,602,232 $9,516,743 $48,661
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