San Antonio, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ascension Depaul Services, founded in 1987, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 17% operating margin.
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF (CONTINUED ON SCHEDULE O)
CHILD DEVELOPMENT PROGRAM - ASCENSION DEPAUL SERVICES HAS TWO EARLY CHILDHOOD EDUCATION PROGRAMS, DEPAUL CHILDREN'S CENTER AND DEPAUL-WESLEY HEAD START AND EARLY HEAD START. BOTH OF OUR PROGRAMS...
CHILD DEVELOPMENT PROGRAM - ASCENSION DEPAUL SERVICES HAS TWO EARLY CHILDHOOD EDUCATION PROGRAMS, DEPAUL CHILDREN'S CENTER AND DEPAUL-WESLEY HEAD START AND EARLY HEAD START. BOTH OF OUR PROGRAMS SERVE CHILDREN 6 WEEKS TO 5 YEARS AND ARE NATIONALLY ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 80% OF THE CHILDREN AND FAMILIES SERVED FELL ON OR BELOW THE FEDERAL POVERTY LEVEL. DURING FISCAL YEAR 2024, 836 CHILDREN AND FAMILIES WERE SERVED. THE TOTAL NUMBER OF COMPREHENSIVE BEHAVIORAL SUPPORT SERVICES PROVIDE WERE 574. 90% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN ALL DEVELOPMENTAL DOMAINS FROM THE BEGINNING TO THE END OF THE SCHOOL YEAR AND 95% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN THE SOCIAL/EMOTIONAL AND LANGUAGE DEVELOPMENT DOMAINS, WHICH ARE INDICATORS OF FUTURE EDUCATIONAL SUCCESS.
LA MISION FAMILY HEALTHCARE CENTER - ASCENSION DEPAUL SERVICES TAKES A HOLISTIC APPROACH TO PROVIDING SERVICES TO THE SOUTH SIDE OF BEXAR COUNTY. LA MISION FAMILY HEALTHCARE CENTER PROVIDES...
LA MISION FAMILY HEALTHCARE CENTER - ASCENSION DEPAUL SERVICES TAKES A HOLISTIC APPROACH TO PROVIDING SERVICES TO THE SOUTH SIDE OF BEXAR COUNTY. LA MISION FAMILY HEALTHCARE CENTER PROVIDES AFFORDABLE PRIMARY DENTAL SERVICES, INCLUDING PREVENTIVE DENTISTRY, RESTORATIONS, FILLINGS, EXTRACTIONS, AS WELL AS EDUCATION. THE MEDICAL PROGRAM PROVIDES FULL-TIME PRIMARY CARE SERVICES TO PATIENTS OF ALL AGES. ROUTINE PREVENTATIVE CARE, SUCH AS WELL-CHILD PHYSICALS AND IMMUNIZATIONS, ARE PROVIDED REGULARLY. ALONG WITH DENTAL AND MEDICAL, LA MISION FAMILY HEALTHCARE CENTER ALSO PROVIDES BEHAVIORAL HEALTH SERVICES. WORKING TOGETHER, EACH DEPARTMENT IS COMMITTED TO EDUCATING PATIENTS TO ENSURE THEY UNDERSTAND THEIR HEALTH NEEDS AND ARE EMPOWERED TO ACTIVELY PARTICIPATE IN ACHIEVING THEIR DESIRED HEALTH OUTCOMES. IN FISCAL YEAR 2024, LA MISION SERVED PATIENTS THROUGH 6,362 MEDICAL VISITS AND 1,728 DENTAL VISITS. (CONTINUED ON SCHEDULE O)
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,556,076 | $7,771,480 | 0.0% |
| Expenses | $6,304,173 | $6,350,301 | 0.0% |
| Net Income | $1,251,903 | $1,421,179 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTINE FERNANDEZ | TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| ELISA RESENDIZ | CO-CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA NIETO | BOARD CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| ALISON COCHRANE | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| JOE PENA | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| JONATHON TURTON | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| Justin Thompson | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| ROSE ANN AGUILAR | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| ROZANNA MENDOZA | TRUSTEE | 2.0 |
Director
|
$0 | $0 | $0 |
| PATRICK BUTLER | CEO | 40.0 |
Officer
|
$178,878 | $29,710 | $208,588 |
| VICKY AKERS | CFO | 40.0 |
Officer
|
$24,134 | $135 | $24,269 |
| MINH VU | DIRECTOR OF DENTAL SERVICES | 32.0 |
Highest
|
$152,134 | $5,104 | $157,238 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,556,076 | $6,304,173 | $11,347,296 | $1,251,903 |
| 2023 | $7,771,480 | $6,350,301 | $9,627,026 | $1,421,179 |
| 2022 | $6,706,183 | $5,526,934 | $8,023,312 | $1,179,249 |
| 2021 | $5,146,816 | $4,443,450 | $6,078,655 | $703,366 |
| 2019 | $4,607,073 | $4,909,366 | $5,389,606 | $-302,293 |
| 2018 | $6,106,573 | $6,394,233 | $5,868,390 | $-287,660 |
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