Nonprofit · EIN 74-2089103
ATASCOSA HEALTH CENTER INC
Tax-exempt · PLEASANTON, TX 78064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $14,330,063 | $14,877,269 | -$547,206 | $14,548,035 | $6,561,594 | $7,986,441 |
| January 31, 2024 | 990 | $17,378,968 | $16,500,748 | $878,220 | $14,965,966 | $6,432,265 | $8,533,701 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $6,472,085
- of which government grants
- $5,692,108
- Program service revenue
- $7,706,612
- Investment income
- $49,934
- Net gain from sales of assets
- $10,639
- Other revenue
- $101,432
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,069,358
- Salaries, compensation and benefits (total)
- $10,462,752
- Professional fundraising fees
- $0
- Legal fees
- $9,407
- Accounting fees
- $13,752
- Occupancy
- $341,606
- Travel
- $40,073
- Depreciation
- $564,443
- Program services (functional)
- $8,640,988
- Management and general (functional)
- $6,236,281
Balance sheet and other
- Total assets, start of year
- $14,965,966
- Total assets, end of year
- $14,548,035
- Total liabilities, end of year
- $6,561,594
- Net assets, end of year
- $7,986,441
- Land, buildings and equipment
- $11,851,270
- Net assets without donor restrictions
- $7,986,441
- Gross receipts
- $14,330,063
- Employees
- 187
- Year formed
- 1979
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rayford Mitchell | Chief Medical Officer/Physician Key employee, Highest-paid employee | 40 | $365,405 |
| Dr FNU Mona Rajlakshmi | Physician/Internal Medicine Highest-paid employee | 40 | $347,423 |
| Monty Small | President/CEO Key employee, Highest-paid employee | 40 | $269,231 |
| Dr Martha Moreno | Physician/Pediatrician Highest-paid employee | 40 | $235,904 |
| Meredyth Richter | Family Nurse Practitioner Highest-paid employee | 40 | $200,361 |
| Maria Garcia | VP/CFO Key employee | 40 | $189,178 |
| Kicha Caldeira-Irish | Chief Dental Director/Dentist Key employee | 32 | $164,830 |
| Lupe Martinez | VP/HR Officer Key employee | 40 | $137,154 |
| Sheri Sill | VP/COO Key employee | 40 | $129,038 |
| Mrs Tammy Favor | Board Member Trustee or director | 1 | $0 |
| Mrs Gloria Sosa | Board Member Trustee or director | 1 | $0 |
| Mrs Lillian Cashmer | Board Chair Trustee or director | 1 | $0 |
| Mr Carlos Munoz | Board Member Trustee or director | 1 | $0 |
| James Teal | Board Vice Chair Trustee or director | 1 | $0 |
| Mrs Bessie Guerrero | Board Member Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ms Kara Luna | Board Secretary/Treasurer Trustee or director | 1 | $0 |
| Mrs Lillian Lyssy | Board Member Trustee or director | 1 | $0 |
| Mr Dwayne Villanueva | Board Member Trustee or director | 1 | $0 |
| Mrs Virginia Herring | Board Member Trustee or director | 1 | $0 |
| Mrs Maria D Cruz | Board Member Trustee or director | 1 | $0 |
| Mr Henry Salas | Board Member Trustee or director | 1 | $0 |
| Mrs Rosario Contero-Oropeza | Board Member Trustee or director | 1 | $0 |
| Mr Clinton McDougal | Board Member Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Rayford Mitchell | Chief Medical Officer/Physician Key employee, Highest-paid employee | 40 | $346,899 |
| Dr FNU Mona Rajlakshmi | Physician/Internal Medicine Highest-paid employee | 40 | $338,039 |
| Monty Small | President/CEO Key employee, Highest-paid employee | 40 | $264,231 |
| Dr Martha Moreno | Physician/Pediatrician Highest-paid employee | 40 | $218,142 |
| Maria Garcia | VP/CFO Key employee, Highest-paid employee | 40 | $182,573 |
| Mrs Tammy Favor | Board Member Trustee or director | 1 | $0 |
| Mrs Gloria Sosa | Board Member Trustee or director | 1 | $0 |
| Mrs Lillian Cashmer | Board Chair Trustee or director | 1 | $0 |
| Mr Carlos Munoz | Board Member Trustee or director | 1 | $0 |
| James Teal | Board Vice Chair Trustee or director | 1 | $0 |
| Mrs Bessie Guerrero | Board Member Trustee or director | 1 | $0 |
| Ms Kara Luna | Board Secretary/Treasurer Trustee or director | 1 | $0 |
| Mrs Lillian Lyssy | Board Member Trustee or director | 1 | $0 |
| Mr Dwayne Villanueva | Board Member Trustee or director | 1 | $0 |
| Mrs Virginia Herring | Board Member Trustee or director | 1 | $0 |
| Mrs Maria D Cruz | Board Member Trustee or director | 1 | $0 |
| Mr Henry Salas | Board Member Trustee or director | 1 | $0 |
| Mrs Rosario Contero-Oropeza | Board Member Trustee or director | 1 | $0 |
| Mr Clinton McDougal | Board Member Trustee or director | 1 | $0 |
| Sheri Sill | VP/COO Key employee | 40 | $0 |
| Kicha Caldeira-Irish | Chief Dental Director/Dentist Key employee | 40 | $0 |
| Lupe Martinez | VP/HR Officer Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 310 W OAKLAWN RD, PLEASANTON, TX 78064-4033
- Principal officer (990 for 2024)
- Monty Small, 113 Deer Run Dr, Pleasanton, TX 78064
- Signed the 990
- Monty Small, Chief Executive Officer
- Phone
- (830) 569-8940
- Website
- atascosahealthcenter.com
- Return prepared by
- Leal & Carter PC
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 abiilty to pay base. Approximately 18,022 patients were served in the fiscal year.
Program accomplishments
- 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 18,022 patients were served in the fiscal year.Expenses $8,640,988 · grants $5,692,108 · revenue $14,330,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 74-2089103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $14,548,035
- Income (IRS master file)
- $14,330,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $14,330,063 | $14,877,269 | $14,548,035 | XML |
| 990 | January 2024 | $17,378,968 | $16,500,748 | $14,965,966 | XML |
| 990 | January 2023 | $15,276,832 | $15,224,100 | $14,076,925 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2089103).
Questions about ATASCOSA HEALTH CENTER INC
- What is the EIN of ATASCOSA HEALTH CENTER INC?
- The employer identification number (EIN) of ATASCOSA HEALTH CENTER INC is 74-2089103.
- Is ATASCOSA HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ATASCOSA HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATASCOSA HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATASCOSA HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATASCOSA HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of ATASCOSA HEALTH CENTER INC?
- The 990 for the year ended January 31, 2025 names Monty Small.
- Who are the officers and directors of ATASCOSA HEALTH CENTER INC?
- The 990 for the year ended January 31, 2025 lists 23 people; 9 received compensation from the organization, the highest $365,405 (Dr Rayford Mitchell, Chief Medical Officer/Physician).
- How much revenue does ATASCOSA HEALTH CENTER INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $14,330,063, expenses of $14,877,269 and total assets of $14,548,035 at year end.
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