ATASCOSA HEALTH CENTER INC
Cite this
Plain text ATASCOSA HEALTH CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/atascosa-health-center-inc-742089103. Retrieved 2026-10-26.
APA furp.org. (n.d.). ATASCOSA HEALTH CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/atascosa-health-center-inc-742089103
MLA “ATASCOSA HEALTH CENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/atascosa-health-center-inc-742089103. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.3M · expenses $14.9M · assets $14.5M
- EIN
- 74-2089103
- Address
- 310 W OAKLAWN RD, PLEASANTON, TX 78064-4033
- Website
- atascosahealthcenter.com
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
24 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr FNU Mona Rajlakshmi | Physician/Internal Medicine | 2015-2024 | $347,423 | $2,510,844 | 1 |
| Dr Rayford Mitchell | Chief Medical Officer/Physician | 2017-2024 | $365,405 | $2,277,289 | 1 |
| Monty Small | President/CEO | 2012-2024 | $269,231 | $2,081,202 | 1 |
| Dr Martha Moreno | Physician/Pediatrician | 2019-2024 | $235,904 | $1,147,061 | 1 |
| Maria Garcia | VP/CFO | 2018-2024 | $189,178 | $639,209 | 1 |
| Meredyth Richter | Family Nurse Practitioner | 2024 | $200,361 | $200,361 | 1 |
| Kicha Caldeira-Irish | Chief Dental Director/Dentist | 2023-2024 | $164,830 | $164,830 | 1 |
| Lupe Martinez | VP/HR Officer | 2023-2024 | $137,154 | $137,154 | 1 |
| Sheri Sill | VP/COO | 2023-2024 | $129,038 | $129,038 | 1 |
| Dr Maryann Arienmughare (former) | Physician | 2014-2018 | $217,060 | $1,071,845 | 1 |
| Dr Marissa Williams DDS (former) | Dental Director | 2012-2016 | $124,616 | $603,758 | 1 |
| Dr Gail Hirschfield (former) | Physician | 2013-2018 | $118,166 | $585,510 | 1 |
| Dr Carlos Salazar (former) | Physician | 2015-2017 | $160,000 | $479,502 | 1 |
| Dr Wayne Ghans (former) | Physician | 2019-2020 | $187,564 | $427,372 | 1 |
| Dr Nandini Mandlik (former) | Medical Director | 2012-2014 | $145,000 | $404,113 | 1 |
| Dr James Taylor DDS (former) | Dental Provider | 2012-2014 | $132,252 | $379,852 | 1 |
| Pamela Clark (former) | Family Nurse Practitioner | 2012-2013 | $102,250 | $242,553 | 1 |
| Guadalupe Rios (former) | Nurse Practitioner | 2013-2018 | $126,278 | $226,689 | 1 |
| Dr George Zgourides (former) | Physician | 2018 | $218,216 | $218,216 | 1 |
| Dr Isaac Kwarteng (former) | Physician | 2013 | $160,000 | $160,000 | 1 |
| Dr Christopher Brown (former) | Physician | 2017 | $147,885 | $147,885 | 1 |
| Aaron Hoffman (former) | Family Nurse Practitioner | 2022 | $142,703 | $142,703 | 1 |
| Dr Angela Karsky (former) | Physician | 2016 | $118,115 | $118,115 | 1 |
| Alvaro Ramirez (former) | Pharmacist | 2018 | $116,855 | $116,855 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mrs Tammy Favor | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Mrs Gloria Sosa | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Mrs Lillian Cashmer | Board Chair | 2012-2024 | 1 | $0 reported | 1 |
| Mr Carlos Munoz | Board Member | 2017-2024 | 1 | $0 reported | 1 |
| James Teal | Board Vice Chair | 2014-2024 | 1 | $0 reported | 1 |
| Mrs Bessie Guerrero | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Ms Kara Luna | Board Secretary/Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Mrs Lillian Lyssy | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Mr Dwayne Villanueva | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Mrs Virginia Herring | Board Member | 2017-2024 | 1 | $0 reported | 1 |
| Mrs Maria D Cruz | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Mr Henry Salas | Board Member | 2017-2024 | 1 | $0 reported | 1 |
| Mrs Rosario Contero-Oropeza | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Mr Clinton McDougal | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Mrs LaJuana Newnam-Leus (former) | Board Member | 2015-2022 | 1 | $0 reported | 1 |
| Ms Karla Luna (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Mrs Mary Garcia (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Mr Karl Cates (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Mr Marcellus Mark Pineda (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Mrs Syndy Yanez (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Mrs LaJuana Newman-Leus (former) | Board Chair | 2012-2014 | 1 | $0 reported | 1 |
| Mr Albert Labastida (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Mr Marcellus Mark Pindeda (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Mr James Liska (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Mr Wilbur Palmer (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Mrs Melanie Wells (former) | Board Chair | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 9 paid, $2.0M · 187 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Chief Medical Officer/Physician | 40 | $365,405 | $0 | $0 | $365,405 | 1 |
| Dr FNU Mona Rajlakshmi | Physician/Internal Medicine | 40 | $347,423 | $0 | $0 | $347,423 | 1 |
| Monty Small | President/CEO | 40 | $269,231 | $0 | $0 | $269,231 | 1 |
| Dr Martha Moreno | Physician/Pediatrician | 40 | $235,904 | $0 | $0 | $235,904 | 1 |
| Meredyth Richter | Family Nurse Practitioner | 40 | $200,361 | $0 | $0 | $200,361 | 1 |
| Maria Garcia | VP/CFO | 40 | $189,178 | $0 | $0 | $189,178 | 1 |
| Kicha Caldeira-Irish | Chief Dental Director/Dentist | 32 | $164,830 | $0 | $0 | $164,830 | 1 |
| Lupe Martinez | VP/HR Officer | 40 | $137,154 | $0 | $0 | $137,154 | 1 |
| Sheri Sill | VP/COO | 40 | $129,038 | $0 | $0 | $129,038 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Gloria Sosa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kara Luna | Board Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosario Contero-Oropeza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Clinton McDougal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $1.3M · 192 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Chief Medical Officer/Physician | 40 | $346,899 | $0 | $0 | $346,899 | 1 |
| Dr FNU Mona Rajlakshmi | Physician/Internal Medicine | 40 | $338,039 | $0 | $0 | $338,039 | 1 |
| Monty Small | President/CEO | 40 | $264,231 | $0 | $0 | $264,231 | 1 |
| Dr Martha Moreno | Physician/Pediatrician | 40 | $218,142 | $0 | $0 | $218,142 | 1 |
| Maria Garcia | VP/CFO | 40 | $182,573 | $0 | $0 | $182,573 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Gloria Sosa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Kara Luna | Board Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosario Contero-Oropeza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Clinton McDougal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Sill | VP/COO | 40 | $0 | $0 | $0 | $0 | 1 |
| Kicha Caldeira-Irish | Chief Dental Director/Dentist | 40 | $0 | $0 | $0 | $0 | 1 |
| Lupe Martinez | VP/HR Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $1.1M · 186 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr FNU Rajlakshmi | Physician | 40 | $301,226 | $0 | $0 | $301,226 | 1 |
| Dr Rayford Mitchell | Medical Director | 40 | $257,790 | $0 | $0 | $257,790 | 1 |
| Monty Small | Chief Exectuve Officer | 40 | $201,241 | $0 | $0 | $201,241 | 1 |
| Dr Martha Moreno | Pediatrician | 40 | $175,457 | $0 | $0 | $175,457 | 1 |
| Aaron Hoffman | Family Nurse Practitioner | 40 | $142,703 | $0 | $0 | $142,703 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kara Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosario Contero-Oropeza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Garcia | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 5 paid, $1.1M · 190 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr FNU Rajlakshmi | Physician | 40 | $281,910 | $0 | $0 | $281,910 | 1 |
| Dr Rayford Mitchell | Medical Director | 40 | $267,557 | $0 | $0 | $267,557 | 1 |
| Monty Small | Chief Exectuve Officer | 40 | $219,948 | $0 | $0 | $219,948 | 1 |
| Dr Martha Moreno | Pediatrician | 40 | $171,374 | $0 | $0 | $171,374 | 1 |
| Maria Garcia | Chief Financial Officer | 40 | $153,962 | $0 | $0 | $153,962 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kara Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Rosario Contero-Oropeza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 5 paid, $1.0M · 168 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Medical Director | 40 | $259,884 | $0 | $0 | $259,884 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $231,270 | $0 | $0 | $231,270 | 1 |
| Dr Wayne Ghans | Physician | 40 | $187,564 | $0 | $0 | $187,564 | 1 |
| Monty Small | Chief Exectuve Officer | 40 | $171,604 | $0 | $0 | $171,604 | 1 |
| Dr Martha Moreno | Pediatrician | 40 | $161,953 | $0 | $0 | $161,953 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kara Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Secretary/ Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 5 paid, $1.2M · 183 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Medical Director | 40 | $278,938 | $0 | $0 | $278,938 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $254,808 | $0 | $0 | $254,808 | 1 |
| Dr Wayne Ghans | Physician | 40 | $239,808 | $0 | $0 | $239,808 | 1 |
| Monty Small | Chief Exectuve Officer | 40 | $195,183 | $0 | $0 | $195,183 | 1 |
| Dr Martha Moreno | Pediatrician | 40 | $184,231 | $0 | $0 | $184,231 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kara Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Secretary/ Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 9 paid, $1.5M · 199 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Medical Director | 40 | $246,960 | $0 | $0 | $246,960 | 1 |
| Dr George Zgourides | Physician | 40 | $218,216 | $0 | $0 | $218,216 | 1 |
| Dr Maryann Arienmughare | Physician | 40 | $217,060 | $0 | $0 | $217,060 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $213,253 | $0 | $0 | $213,253 | 1 |
| Guadalupe Rios | Nurse Practitioner | 40 | $126,278 | $0 | $0 | $126,278 | 1 |
| Monty Small | Chief Exectuve Officer | 40 | $123,207 | $0 | $0 | $123,207 | 1 |
| Dr Gail Hirschfield | Physician | 40 | $118,166 | $0 | $0 | $118,166 | 1 |
| Alvaro Ramirez | Pharmacist | 40 | $116,855 | $0 | $0 | $116,855 | 1 |
| Maria Garcia | Chief Financial Officer | 40 | $113,496 | $0 | $0 | $113,496 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Karla Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 5 paid, $995K · 193 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Rayford Mitchell | Medical Director | 40 | $253,856 | $0 | $0 | $253,856 | 1 |
| Dr Maryann Arienmughare | Physician | 40 | $233,554 | $0 | $0 | $233,554 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $199,527 | $0 | $0 | $199,527 | 1 |
| Dr Carlos Salazar | Physician | 24 | $160,000 | $0 | $0 | $160,000 | 1 |
| Dr Christopher Brown | Physician | 40 | $147,885 | $0 | $0 | $147,885 | 1 |
| Mrs Tammy Favor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Karla Luna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Mary Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Carlos Munoz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Karl Cates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Virginia Herring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Henry Salas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 6 paid, $936K · 165 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Maryann Arienmughare | Physician | 40 | $191,469 | $0 | $0 | $191,469 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $185,499 | $0 | $0 | $185,499 | 1 |
| Dr Carlos Salazar | Physician | 40 | $165,577 | $0 | $0 | $165,577 | 1 |
| Monty Small | Chief Executive Officer | 40 | $150,576 | $0 | $0 | $150,576 | 1 |
| Dr Marissa Williams DDS | Dental Director | 40 | $124,616 | $0 | $0 | $124,616 | 1 |
| Dr Angela Karsky | Physician | 40 | $118,115 | $0 | $0 | $118,115 | 1 |
| Mrs Tammy Favor | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Marcellus Mark Pineda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Syndy Yanez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Karl Cates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 6 paid, $923K · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Maryann Arienmughare | Physician | 40 | $208,999 | $0 | $0 | $208,999 | 1 |
| Dr Gail Hirschfield | Physician | 40 | $163,882 | $0 | $0 | $163,882 | 1 |
| Dr FNU Rajlakshmi | Physician | 40 | $157,889 | $0 | $0 | $157,889 | 1 |
| Dr Carlos Salazar | Physician | 40 | $153,925 | $0 | $0 | $153,925 | 1 |
| Dr Marissa Williams DDS | Dental Director | 40 | $122,282 | $0 | $0 | $122,282 | 1 |
| Monty Small | Chief Executive Officer | 40 | $116,330 | $0 | $0 | $116,330 | 1 |
| Mrs Tammy Favor | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newnam-Leus | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bessie Guerrero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Marcellus Mark Pineda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Syndy Yanez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 6 paid, $904K · 103 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Maryann Arienmughare | Physician | 40 | $220,763 | $0 | $0 | $220,763 | 1 |
| Dr Nandini Mandlik | Medical Director | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| Dr Gail Hirschfield | Physician | 40 | $143,462 | $0 | $0 | $143,462 | 1 |
| Dr James Taylor DDS | Dental Provider | 40 | $132,252 | $0 | $0 | $132,252 | 1 |
| Dr Marissa Williams DDS | Dental Director | 40 | $131,860 | $0 | $0 | $131,860 | 1 |
| Monty Small | Chief Executive Officer | 40 | $130,613 | $0 | $0 | $130,613 | 1 |
| Mrs Tammy Favor | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newman-Leus | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert Labastida | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Marcellus Mark Pindeda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Teal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Syndy Yanez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr James Liska | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 8 paid, $996K · 128 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gail Hirschfield | Physician | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| Dr Isaac Kwarteng | Physician | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| Dr James Taylor DDS | Dental Provider | 40 | $123,800 | $0 | $0 | $123,800 | 1 |
| Monty Small | Chief Executive Officer | 40 | $120,961 | $0 | $0 | $120,961 | 1 |
| Dr Marissa Williams DDS | Dental Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Dr Nandini Mandlik | Medical Director | 40 | $108,113 | $0 | $0 | $108,113 | 1 |
| Pamela Clark | Family Nurse Practitioner | 40 | $102,250 | $0 | $0 | $102,250 | 1 |
| Guadalupe Rios | Family Nurse Practicioner | 40 | $100,411 | $0 | $0 | $100,411 | 1 |
| Mrs Tammy Favor | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newman-Leus | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Wilbur Palmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Marcellus Mark Pindeda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Melanie Wells | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Syndy Yanez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert Labastida | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr James Liska | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 5 paid, $638K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nandini Mandlik | Medical Director | 40 | $151,000 | $0 | $0 | $151,000 | 1 |
| Pamela Clark | Family Nurse Practitioner | 40 | $140,303 | $0 | $0 | $140,303 | 1 |
| Dr James Taylor DDS | Dental Provider | 40 | $123,800 | $0 | $0 | $123,800 | 1 |
| Monty Small | Chief Executive Officer | 40 | $118,077 | $0 | $0 | $118,077 | 1 |
| Dr Marissa Williams DDS | Dental Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Mrs Tammy Favor | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs LaJuana Newman-Leus | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Cashmer | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Wilbur Palmer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Marcellus Mark Pindeda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Melanie Wells | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Syndy Yanez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lillian Lyssy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Albert Labastida | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Dwayne Villanueva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Maria D Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr James Liska | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KW Construction Inc | Seguin, TX | General Contractor | $833,757 |
| BlueCross Blue Shield of Texas | Dallas, TX | Health Insurance | $793,429 |
| Cardinal Health Pharmaceutical | Dallas, TX | Pharmaceuticals | $681,429 |
| Nonstop Admin & Ins Srvc Inc | Concord, CA | Third Party Health Insurance Administrator | $357,487 |
| Nobility | Dallas, TX | Third Party Billing Company | $323,099 |
2023 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KW Construction Inc | Seguin, TX | General Contractor | $1,214,443 |
| BlueCross Blue Shield of Texas | Dallas, TX | Health Insurance | $756,302 |
| Cardinal Health Pharmaceutical | Dallas, TX | Pharmaceuticals | $460,967 |
| Das Health | Tampa, FL | Network management | $349,088 |
| Health Prime International | National Harbor, MD | Billing Service | $344,448 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northstar Elite Construction | New Braunfels, TX | General Contractor | $1,221,396 |
| BlueCross Blue Shield of Texas | Chicago, IL | Health Insurance | $893,412 |
| Nonstop Admin & Ins Srvc Inc | Concord, CA | Health Insurance | $380,869 |
| Health Prime International | National Harbor, MD | Billing Service | $354,297 |
| BENCO DENTAL CO | Oklahoma City, OK | Dental Supplies | $347,053 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BlueCross Blue Shield of Texas | Chicago, IL | Health Insurance | $850,217 |
| Northstar Elite Construction | New Braunfels, TX | General Contractor | $819,605 |
| Nonstop Admin & Ins Srvc Inc | Concord, CA | Health Insurance | $377,124 |
| HTS Voice & Data Systems | San Antonio, TX | Phone IT Services | $316,660 |
| Health Prime International | National Harbor, MD | Billing Service | $274,006 |
2020 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northstar Elite Contruction | New Braunfels, TX | General Contractor | $1,545,977 |
| BlueCross Blue Shield of Texas | Chicago, IL | Health Insurance | $687,609 |
| Health Prime International | National Harbor, MD | Billing Service | $295,610 |
| Nonstop Admin & Ins Srvc Inc | Concord, CA | Health Insurance | $292,553 |
| HTS Voice & Data Systems | San Antonio, TX | Phone IT Services | $246,440 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BlueCross Blue Shield of Texas | Health Insurance | $653,390 | |
| Mardan Enterprises LP | Lender | $352,986 | |
| Nonstop Admin Ins Srvc Inc | Health Insurance | $309,357 | |
| Cardinal Health Pharmaceutical | Medical Supplies | $291,075 | |
| Northstar Elite Contruction | General Contractor | $283,666 |
2015 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Davila Construction | San Antonio, TX | Contractor | $1,193,338 |
2014 · 2 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Davial Construction | San Antonio, TX | Contractor | $2,208,158 |
| Work Place Innovations | Manchaca, TX | Contractor | $140,136 |
2013 · 3 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| Davial Construction | Contractor | $350,279 | |
| Helathcare Solution Consulting | Billing Company | $170,463 | |
| Benz Klumb Company | Contractor | $163,771 |
2012 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Independent Design | San Antonio, TX | Architectural Services | $108,272 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $4,902,042 | $0 | 1 |
| 2025 | $4,902,042 | $0 | 6 |
| 2024 | $4,940,923 | $0 | 2 |
| 2023 | $5,225,508 | $0 | 5 |
| 2022 | $4,967,542 | $0 | 5 |
| 2021 | $9,596,405 | $0 | 6 |
| 2020 | $6,093,486 | $0 | 5 |
| 2019 | $4,957,042 | $0 | 2 |
| 2018 | $5,306,961 | $0 | 2 |
| 2017 | $4,788,292 | $0 | 2 |
| 2016 | $3,854,944 | $0 | 2 |
| 2015 | $4,669,092 | $0 | 2 |
| 2014 | $3,518,097 | $0 | 1 |
| 2013 | $3,173,106 | $0 | 1 |
| 2012 | $7,906,787 | $0 | 2 |
| 2011 | $2,380,241 | $0 | 1 |
| 2010 | $2,229,180 | $0 | 1 |
| 2009 | $3,117,563 | $0 | 3 |
| 2008 | $2,178,854 | $0 | 1 |
| 2007 | $797,167 | $0 | 1 |
Largest awards · 32 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,902,042 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,902,042 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,940,923 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,902,042 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $248,085 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $75,381 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,902,042 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,804,625 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $4,099,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $692,280 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,746,068 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $914,855 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $360,529 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $72,034 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,957,042 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,969,561 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $337,400 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,788,292 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $3,854,944 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $4,669,092 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $3,518,097 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,173,106 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | CAPITAL DEVELOPMENT | $5,000,000 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,906,787 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,380,241 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,229,180 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,229,180 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $609,835 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $278,548 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,178,854 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $797,167 |
State business registration
- ATASCOSA HEALTH CENTER, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1979-12-07
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,330,063 | $14,877,269 | $14,548,035 | $7,986,441 | $6,472,085 | $7,706,612 | $0 | 187 | - |
| 2023 · Form 990 | ||||||||
| $17,378,968 | $16,500,748 | $14,965,966 | $8,533,701 | $8,499,929 | $8,814,613 | $0 | 192 | - |
| 2022 · Form 990 | ||||||||
| $15,276,832 | $15,224,100 | $14,076,925 | $7,655,481 | $7,975,159 | $7,363,183 | $0 | 186 | - |
| 2021 · Form 990 | ||||||||
| $13,403,553 | $13,387,442 | $12,788,875 | $7,602,749 | $7,091,410 | $6,316,678 | $0 | 190 | - |
| 2020 · Form 990 | ||||||||
| $12,543,605 | $12,264,790 | $12,062,752 | $7,637,665 | $6,816,527 | $5,724,663 | $0 | 168 | - |
| 2019 · Form 990 | ||||||||
| $12,148,273 | $11,865,634 | $10,148,728 | $7,358,850 | $6,118,546 | $6,028,839 | $0 | 183 | - |
| 2018 · Form 990 | ||||||||
| $11,650,893 | $11,602,232 | $9,516,743 | $7,076,211 | $5,476,980 | $6,173,383 | $0 | 199 | - |
| 2017 · Form 990 | ||||||||
| $10,469,015 | $10,204,706 | $9,779,777 | $7,277,550 | $5,313,257 | $5,155,536 | $0 | 193 | - |
| 2016 · Form 990 | ||||||||
| $9,440,765 | $9,194,024 | $8,381,190 | $6,987,609 | $5,736,731 | $3,703,938 | $0 | 165 | - |
| 2015 · Form 990 | ||||||||
| $9,059,289 | $7,848,452 | $7,759,651 | $6,749,259 | $6,103,585 | $2,955,613 | $0 | 111 | - |
| 2014 · Form 990 | ||||||||
| $10,478,760 | $7,998,510 | $6,566,274 | $5,538,422 | $7,153,307 | $3,325,327 | $0 | 103 | - |
| 2013 · Form 990 | ||||||||
| $8,266,156 | $7,832,574 | $3,730,967 | $3,058,172 | $4,774,398 | $3,491,636 | $0 | 128 | - |
| 2012 · Form 990 | ||||||||
| $6,611,642 | $6,606,103 | $3,762,420 | $3,232,442 | $3,340,508 | $3,270,840 | $0 | 144 | - |
Funders of this organization
13 grantors reported grants to this organization, $3,465,862 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2018, 2020-2024 | 14 | $1,920,068 | 2024 | $150,000 | show |
| UNITED WAY OF THE COASTAL BEND INC | Public charity | Exact | 2014-2015, 2017-2024 | 11 | $433,166 | 2024 | $46,879 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “ATASCOSA HEALTH CENTER INC” | 2015, 2017-2020, 2022-2024 | 9 | $304,435 | 2024 | $69,435 | show |
| WELLMED CHARITABLE FOUNDATION | Public charity | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014-2018, 2020 | 6 | $215,500 | 2020 | $5,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2019-2020 | 2 | $55,119 | 2020 | $5,119 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS | Public charity | Exact | 2014 | 1 | $39,174 | 2014 | $39,174 | show |
| ST LUKES LUTHERAN HEALTH MINISTRIES INC | Public charity | Exact | 2014, 2017, 2020 | 3 | $38,400 | 2020 | $12,900 | show |
| CARROLL AND MARGUERITE WHEELER FOUNDATION | Private foundation | Fuzzy filed as “ATASCOSA HEALTH CENTER INC” | 2025 | 1 | $35,000 | 2025 | $35,000 | show |
| HB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Atascosa Health Center Inc” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Atascosa Health Center” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| TND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Atascosa Health Center Inc” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH TEXAS RURAL HEALTH SERVICES INC | TX | E39 | $10,112,168 | $8,743,204 | CEO | $696,459 | Same NTEE code E39, revenue within 2x, same state, similar mission |
| REGENCE HEALTH NETWORK INC | TX | E39 | $28,186,743 | $27,565,574 | CEO | $342,348 | Same NTEE code E39, revenue within 2x, same state |
| ROUND VALLEY INDIAN HEALTH CENTER INC | CA | E39 | $10,431,471 | $9,413,112 | Dental Director/Staff Dentist | $279,322 | Same NTEE code E39, revenue within 2x, similar name |
| REDWOODS RURAL HEALTH CENTER INC | CA | E39 | $13,299,302 | $13,115,145 | Dentist | $306,309 | Same NTEE code E39, revenue within 2x, similar name |
| EAST JORDAN FAMILY HEALTH CENTER | MI | E39 | $21,084,022 | $21,768,135 | PHYSICIAN | $285,963 | Same NTEE code E39, revenue within 2x |
| STERLING AREA HEALTH CENTER | MI | E39 | $16,203,377 | $15,603,634 | Dental Director | $468,317 | Same NTEE code E39, revenue within 2x |
| LONG VALLEY HEALTH CENTER | CA | E39 | $8,137,640 | $7,255,039 | Medical Doctor | $297,692 | Same NTEE code E39, revenue within 2x |
| EAST CENTRAL MISSISSIPPI HEALTH CARE INC | MS | E39 | $12,464,593 | $12,071,397 | MEDICAL DIRECTOR | $288,334 | Same NTEE code E39, revenue within 2x |
| CENTRAL NORTH ALABAMA HEALTH SERVICES INC | AL | E39 | $10,160,228 | $11,016,838 | BOARD MEMBER | $0 | Same NTEE code E39, revenue within 2x |
| BUCKSPORT REGIONAL HEALTH CENTER | ME | E39 | $13,273,967 | $12,891,497 | MD | $297,834 | Same NTEE code E39, revenue within 2x |
| SACOPEE VALLEY HEALTH CENTER | ME | E39 | $10,225,954 | $10,253,481 | Medical Director | $326,690 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH INC | IL | E39 | $18,684,092 | $18,822,902 | Physician | $656,472 | Same NTEE code E39, revenue within 2x |
| EL CENTRO FAMILY HEALTH | NM | E39 | $23,900,955 | $23,644,383 | PHYSICIAN | $275,321 | Same NTEE code E39, revenue within 2x |
| CABUN RURAL HEALTH SERVICES INC | AR | E39 | $10,896,066 | $10,326,698 | INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN | $238,817 | Same NTEE code E39, revenue within 2x |
| HORIZON HEALTH SERVICES INC | VA | E39 | $9,772,901 | $8,870,333 | MEDICAL DIRE | $246,241 | Same NTEE code E39, revenue within 2x |
| ILIULIUK FAMILY AND HEALTH SERVICES INC | AK | E39 | $10,221,837 | $8,697,982 | CEO | $308,247 | Same NTEE code E39, revenue within 2x |
| COMMUNITY HEALTH CARE SYSTEMS INC | GA | E39 | $22,448,646 | $22,278,064 | EXECUTIVE DI | $313,482 | Same NTEE code E39, revenue within 2x |
| STEDMAN-WADE HEALTH SERVICES INC | NC | E39 | $8,603,364 | $8,459,040 | MEDICAL DIRE | $281,565 | Same NTEE code E39, revenue within 2x |
| INFINITY HEALTH | IA | E39 | $18,865,915 | $17,059,704 | DO | $322,778 | Same NTEE code E39, revenue within 2x |
| KEYSTONE RURAL HEALTH CONSORTIA INC | PA | E39 | $12,730,159 | $12,510,823 | MEDICAL DIRECTOR/PHYSICIAN | $385,244 | Same NTEE code E39, revenue within 2x |
| WIRT COUNTY HEALTH SERVICES ASSOCIATION INC | WV | E39 | $23,130,557 | $26,236,490 | DOCTOR | $319,596 | Same NTEE code E39, revenue within 2x |
| PRESTON-TAYLOR COMMUNITY HEALTH CENTERS INCORPORATED | WV | E39 | $16,771,868 | $16,087,066 | DO | $271,461 | Same NTEE code E39, revenue within 2x |
| GEORGIA MOUNTAINS HEALTH SERVICES INC | GA | E39 | $12,322,884 | $13,197,447 | CEO | $295,217 | Same NTEE code E39, revenue within 2x |
| NORTHWEST MICHIGAN HEALTH SERVICES INC | MI | E39 | $9,254,402 | $10,430,035 | CMO | $296,209 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH MEDICAL PROGRAM INC | AL | E39 | $8,786,953 | $8,526,430 | CHIEF EXECUTIVE OFFICER | $317,059 | Same NTEE code E39, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,877,269 spent · pay $10,462,752 · grants $0 · events $74,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,069,358 | $5,946,045 | $3,123,313 | - | 61.0% | |
| Office expenses | $1,468,716 | $1,264,211 | $204,505 | - | 9.9% | |
| Other employee benefits | $1,393,394 | $621,591 | $771,803 | - | 9.4% | |
| Other (as described) | Contractual Services | $1,266,928 | $160,335 | $1,106,593 | - | 8.5% |
| Depreciation and depletion | $564,443 | $74,603 | $489,840 | - | 3.8% | |
| Occupancy | $341,606 | $301,842 | $39,764 | - | 2.3% | |
| Other (as described) | Labs X-rays | $176,764 | $176,764 | - | - | 1.2% |
| Interest | $144,485 | - | $144,485 | - | 1.0% | |
| All other expenses | $122,605 | $9,886 | $112,719 | - | 0.8% | |
| Insurance | $118,531 | $8,507 | $110,024 | - | 0.8% | |
| Conferences, conventions and meetings | $74,400 | $45,546 | $28,854 | - | 0.5% | |
| Fees: other services | $41,800 | - | $41,800 | - | 0.3% | |
| Travel | $40,073 | $9,258 | $30,815 | - | 0.3% | |
| Advertising and promotion | $31,007 | $22,400 | $8,607 | - | 0.2% | |
| Fees: accounting | $13,752 | - | $13,752 | - | 0.1% | |
| Fees: legal | $9,407 | - | $9,407 | - | 0.1% | |
| Total | $14,877,269 | 100% |
2023 · Form 990 · $16,500,748 spent · pay $10,366,089 · grants $0 · events $58,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,953,335 | $5,930,066 | $3,023,269 | - | 54.3% | |
| Office expenses | $1,507,895 | $1,098,925 | $408,970 | - | 9.1% | |
| Other (as described) | Contractual Services | $1,443,175 | $126,707 | $1,316,468 | - | 8.7% |
| Other employee benefits | $1,412,754 | $608,037 | $804,717 | - | 8.6% | |
| Other (as described) | Bad Debt Expense | $1,405,171 | $1,405,171 | - | - | 8.5% |
| Depreciation and depletion | $551,253 | $78,193 | $473,060 | - | 3.3% | |
| Occupancy | $353,219 | $285,615 | $67,604 | - | 2.1% | |
| Other (as described) | Labs X-rays | $223,358 | $223,358 | - | - | 1.4% |
| Interest | $130,211 | - | $130,211 | - | 0.8% | |
| Insurance | $115,213 | $3,733 | $111,480 | - | 0.7% | |
| All other expenses | $107,136 | $12,341 | $94,795 | - | 0.6% | |
| Advertising and promotion | $90,644 | $57,505 | $33,139 | - | 0.5% | |
| Travel | $83,767 | $19,151 | $64,616 | - | 0.5% | |
| Conferences, conventions and meetings | $58,231 | $46,494 | $11,737 | - | 0.4% | |
| Fees: other services | $41,299 | - | $41,299 | - | 0.3% | |
| Fees: legal | $13,087 | - | $13,087 | - | 0.1% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.1% | |
| Total | $16,500,748 | 100% |
2022 · Form 990 · $15,224,100 spent · pay $9,756,115 · grants $0 · events $90,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,291,805 | $5,848,431 | $2,443,374 | - | 54.5% | |
| Office expenses | $1,632,715 | $1,098,421 | $534,294 | - | 10.7% | |
| Other (as described) | Contractual Services | $1,515,684 | $225,545 | $1,290,139 | - | 10.0% |
| Other employee benefits | $1,464,310 | $683,193 | $781,117 | - | 9.6% | |
| All other expenses | $710,236 | $604,087 | $106,149 | - | 4.7% | |
| Depreciation and depletion | $467,108 | $73,075 | $394,033 | - | 3.1% | |
| Occupancy | $402,624 | $346,484 | $56,140 | - | 2.6% | |
| Other (as described) | Labs X-rays | $216,584 | $216,584 | - | - | 1.4% |
| Interest | $154,314 | -$2 | $154,316 | - | 1.0% | |
| Insurance | $105,276 | $5,362 | $99,914 | - | 0.7% | |
| Conferences, conventions and meetings | $90,664 | $54,490 | $36,174 | - | 0.6% | |
| Travel | $59,740 | $8,939 | $50,801 | - | 0.4% | |
| Fees: other services | $50,052 | - | $50,052 | - | 0.3% | |
| Advertising and promotion | $35,519 | $8,603 | $26,916 | - | 0.2% | |
| Fees: legal | $18,469 | - | $18,469 | - | 0.1% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.1% | |
| Total | $15,224,100 | 100% |
2021 · Form 990 · $13,387,442 spent · pay $8,857,486 · grants $0 · events $86,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $7,535,620 | $5,316,844 | $2,218,776 | - | 56.3% | |
| Other employee benefits | $1,321,866 | $626,266 | $695,600 | - | 9.9% | |
| Other (as described) | Contractual Services | $1,182,497 | $207,875 | $974,622 | - | 8.8% |
| Office expenses | $1,097,438 | $864,959 | $232,479 | - | 8.2% | |
| Other (as described) | Bad Debt Expense | $701,330 | - | $701,330 | - | 5.2% |
| Occupancy | $415,749 | $378,823 | $36,926 | - | 3.1% | |
| Depreciation and depletion | $408,381 | $72,674 | $335,707 | - | 3.1% | |
| Other (as described) | Labs X-rays | $202,709 | $202,709 | - | - | 1.5% |
| Insurance | $111,956 | $10,465 | $101,491 | - | 0.8% | |
| Interest | $96,795 | - | $96,795 | - | 0.7% | |
| Conferences, conventions and meetings | $86,997 | $43,267 | $43,730 | - | 0.6% | |
| All other expenses | $84,712 | $4,500 | $80,212 | - | 0.6% | |
| Fees: other services | $42,633 | - | $42,633 | - | 0.3% | |
| Travel | $37,349 | $10,435 | $26,914 | - | 0.3% | |
| Advertising and promotion | $35,637 | $12,973 | $22,664 | - | 0.3% | |
| Fees: legal | $17,973 | - | $17,973 | - | 0.1% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.1% | |
| Total | $13,387,442 | 100% |
2020 · Form 990 · $12,264,790 spent · pay $7,980,253 · grants $0 · events $37,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,899,261 | $4,882,262 | $2,016,999 | - | 56.3% | |
| Other (as described) | Contractual Services | $1,179,064 | $208,299 | $970,765 | - | 9.6% |
| Office expenses | $1,129,048 | $850,436 | $278,612 | - | 9.2% | |
| Other employee benefits | $1,080,992 | $520,473 | $560,519 | - | 8.8% | |
| Other (as described) | Bad Debt Expense | $608,709 | - | $608,709 | - | 5.0% |
| Occupancy | $390,282 | $335,252 | $55,030 | - | 3.2% | |
| Depreciation and depletion | $379,279 | $73,831 | $305,448 | - | 3.1% | |
| Other (as described) | Labs X-rays | $174,273 | $174,273 | - | - | 1.4% |
| Advertising and promotion | $99,230 | $42,164 | $57,066 | - | 0.8% | |
| Insurance | $80,411 | $31,670 | $48,741 | - | 0.7% | |
| Interest | $77,137 | - | $77,137 | - | 0.6% | |
| All other expenses | $58,171 | $4,125 | $54,046 | - | 0.5% | |
| Fees: accounting | $38,055 | - | $38,055 | - | 0.3% | |
| Conferences, conventions and meetings | $37,219 | $30,649 | $6,570 | - | 0.3% | |
| Fees: legal | $18,348 | - | $18,348 | - | 0.1% | |
| Travel | $15,311 | $3,746 | $11,565 | - | 0.1% | |
| Total | $12,264,790 | 100% |
2019 · Form 990 · $11,865,634 spent · pay $8,038,995 · grants $0 · events $79,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,868,739 | $4,840,298 | $2,028,441 | - | 57.9% | |
| Other employee benefits | $1,170,256 | $516,662 | $653,594 | - | 9.9% | |
| Office expenses | $958,658 | $807,823 | $150,835 | - | 8.1% | |
| Other (as described) | Bad Debt Expense | $792,065 | $792,065 | - | - | 6.7% |
| Other (as described) | Contractual Services | $633,989 | $105,342 | $528,647 | - | 5.3% |
| Occupancy | $430,952 | $335,576 | $95,376 | - | 3.6% | |
| Depreciation and depletion | $348,985 | $63,898 | $285,087 | - | 2.9% | |
| Other (as described) | Labs X-rays | $208,313 | $208,313 | - | - | 1.8% |
| Insurance | $97,691 | $48,412 | $49,279 | - | 0.8% | |
| Conferences, conventions and meetings | $79,128 | $61,236 | $17,892 | - | 0.7% | |
| All other expenses | $70,976 | $6,002 | $64,974 | - | 0.6% | |
| Travel | $64,698 | $13,604 | $51,094 | - | 0.5% | |
| Interest | $41,463 | $6,388 | $35,075 | - | 0.3% | |
| Fees: accounting | $38,100 | - | $38,100 | - | 0.3% | |
| Advertising and promotion | $37,251 | $20,034 | $17,217 | - | 0.3% | |
| Fees: legal | $24,370 | - | $24,370 | - | 0.2% | |
| Total | $11,865,634 | 100% |
2018 · Form 990 · $11,602,232 spent · pay $7,982,739 · grants $0 · events $64,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,903,084 | $4,731,124 | $2,171,960 | - | 59.5% | |
| Other employee benefits | $1,079,655 | $427,341 | $652,314 | - | 9.3% | |
| Other (as described) | Bad Debt Expense | $871,001 | $871,001 | - | - | 7.5% |
| Office expenses | $786,181 | $667,592 | $118,589 | - | 6.8% | |
| Occupancy | $418,111 | $345,155 | $72,956 | - | 3.6% | |
| Other (as described) | Contractual Services | $409,429 | $84,023 | $325,406 | - | 3.5% |
| Depreciation and depletion | $353,791 | $69,912 | $283,879 | - | 3.0% | |
| Other (as described) | Labs X-rays | $192,985 | $192,985 | - | - | 1.7% |
| Other (as described) | Equipment | $157,328 | $23,650 | $133,678 | - | 1.4% |
| Insurance | $78,639 | $41,309 | $37,330 | - | 0.7% | |
| All other expenses | $78,593 | $8,726 | $69,867 | - | 0.7% | |
| Conferences, conventions and meetings | $64,833 | $48,981 | $15,852 | - | 0.6% | |
| Travel | $64,562 | $16,564 | $47,998 | - | 0.6% | |
| Interest | $56,111 | $9,486 | $46,625 | - | 0.5% | |
| Fees: accounting | $38,250 | - | $38,250 | - | 0.3% | |
| Fees: legal | $25,681 | $1,800 | $23,881 | - | 0.2% | |
| Advertising and promotion | $23,998 | $9,328 | $14,670 | - | 0.2% | |
| Total | $11,602,232 | 100% |
2017 · Form 990 · $10,204,706 spent · pay $7,163,583 · grants $0 · events $63,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,290,067 | $4,388,404 | $1,901,663 | - | 61.6% | |
| Other employee benefits | $873,516 | $503,389 | $370,127 | - | 8.6% | |
| Office expenses | $727,694 | $578,130 | $149,564 | - | 7.1% | |
| All other expenses | $559,809 | $495,076 | $64,733 | - | 5.5% | |
| Other (as described) | Contractual Services | $510,218 | $66,429 | $443,789 | - | 5.0% |
| Occupancy | $402,775 | $316,327 | $86,448 | - | 3.9% | |
| Depreciation and depletion | $335,528 | $71,960 | $263,568 | - | 3.3% | |
| Other (as described) | Labs X-rays | $175,392 | $174,689 | $703 | - | 1.7% |
| Insurance | $79,311 | $36,166 | $43,145 | - | 0.8% | |
| Conferences, conventions and meetings | $63,946 | $53,725 | $10,221 | - | 0.6% | |
| Interest | $54,489 | $10,643 | $43,846 | - | 0.5% | |
| Travel | $48,634 | $16,643 | $31,991 | - | 0.5% | |
| Fees: accounting | $28,394 | $3,606 | $24,788 | - | 0.3% | |
| Advertising and promotion | $25,492 | $7,930 | $17,562 | - | 0.2% | |
| Fees: management | $23,460 | $2,979 | $20,481 | - | 0.2% | |
| Fees: legal | $5,750 | $730 | $5,020 | - | 0.1% | |
| Other (as described) | Clinical Fees | $231 | $231 | - | - | 0.0% |
| Total | $10,204,706 | 100% |
2016 · Form 990 · $9,194,024 spent · pay $5,931,077 · grants $0 · events $62,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,178,731 | $3,688,721 | $1,490,010 | - | 56.3% | |
| Office expenses | $775,703 | $588,153 | $187,550 | - | 8.4% | |
| Other employee benefits | $752,346 | $453,370 | $298,976 | - | 8.2% | |
| Other (as described) | Contractual Services | $590,266 | $80,069 | $510,197 | - | 6.4% |
| Other (as described) | Bad Debt Expenses | $587,332 | $587,332 | - | - | 6.4% |
| Occupancy | $387,119 | $281,223 | $105,896 | - | 4.2% | |
| Depreciation and depletion | $348,920 | $66,440 | $282,480 | - | 3.8% | |
| Other (as described) | Labs X-rays | $140,754 | $140,754 | - | - | 1.5% |
| All other expenses | $93,758 | $1,554 | $92,204 | - | 1.0% | |
| Insurance | $69,812 | $37,839 | $31,973 | - | 0.8% | |
| Travel | $64,861 | $18,010 | $46,851 | - | 0.7% | |
| Conferences, conventions and meetings | $62,020 | $53,282 | $8,738 | - | 0.7% | |
| Advertising and promotion | $61,968 | $52,364 | $9,604 | - | 0.7% | |
| Interest | $31,512 | $11,780 | $19,732 | - | 0.3% | |
| Fees: accounting | $24,000 | $3,048 | $20,952 | - | 0.3% | |
| Fees: legal | $17,572 | $2,232 | $15,340 | - | 0.2% | |
| Fees: management | $5,250 | $667 | $4,583 | - | 0.1% | |
| Other (as described) | Clinical Fees | $2,100 | $2,100 | - | - | 0.0% |
| Total | $9,194,024 | 100% |
2015 · Form 990 · $7,848,452 spent · pay $4,980,264 · grants $0 · events $55,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,344,199 | $2,853,234 | $1,490,965 | - | 55.4% | |
| Other employee benefits | $636,065 | $342,416 | $293,649 | - | 8.1% | |
| Other (as described) | Contractual Services | $615,143 | $72,065 | $543,078 | - | 7.8% |
| Office expenses | $568,045 | $447,225 | $120,820 | - | 7.2% | |
| Occupancy | $487,646 | $338,362 | $149,284 | - | 6.2% | |
| Other (as described) | Bad Debt Expenses | $454,578 | $454,578 | - | - | 5.8% |
| Depreciation and depletion | $164,878 | $56,786 | $108,092 | - | 2.1% | |
| All other expenses | $150,864 | $13,882 | $136,982 | - | 1.9% | |
| Other (as described) | Labs X-rays | $120,872 | $120,872 | - | - | 1.5% |
| Advertising and promotion | $87,493 | $70,415 | $17,078 | - | 1.1% | |
| Insurance | $64,701 | $33,706 | $30,995 | - | 0.8% | |
| Conferences, conventions and meetings | $55,555 | $47,867 | $7,688 | - | 0.7% | |
| Travel | $37,143 | $13,687 | $23,456 | - | 0.5% | |
| Fees: legal | $23,701 | $3,318 | $20,383 | - | 0.3% | |
| Fees: accounting | $23,460 | $3,390 | $20,070 | - | 0.3% | |
| Other (as described) | Clinical Fees | $6,691 | $6,691 | - | - | 0.1% |
| Interest | $3,918 | - | $3,918 | - | 0.0% | |
| Fees: management | $3,500 | $490 | $3,010 | - | 0.0% | |
| Total | $7,848,452 | 100% |
2014 · Form 990 · $7,998,510 spent · pay $4,820,175 · grants $0 · events $53,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,220,537 | $2,909,810 | $1,310,727 | - | 52.8% | |
| Occupancy | $754,510 | $615,613 | $138,897 | - | 9.4% | |
| Other (as described) | Bad Debt Expenses | $717,167 | $717,167 | - | - | 9.0% |
| Other employee benefits | $599,638 | $382,978 | $216,660 | - | 7.5% | |
| Office expenses | $511,259 | $429,378 | $81,881 | - | 6.4% | |
| Other (as described) | Contractual Services | $427,290 | $110,704 | $316,586 | - | 5.3% |
| All other expenses | $230,549 | $97,788 | $132,761 | - | 2.9% | |
| Depreciation and depletion | $165,395 | $52,522 | $112,873 | - | 2.1% | |
| Other (as described) | Labs X-rays | $129,743 | $129,743 | - | - | 1.6% |
| Conferences, conventions and meetings | $53,690 | $51,528 | $2,162 | - | 0.7% | |
| Travel | $53,069 | $19,988 | $33,081 | - | 0.7% | |
| Insurance | $50,042 | $18,100 | $31,942 | - | 0.6% | |
| Advertising and promotion | $41,171 | $38,949 | $2,222 | - | 0.5% | |
| Fees: accounting | $28,147 | $500 | $27,647 | - | 0.4% | |
| Other (as described) | Clinical Fees | $7,223 | $7,223 | - | - | 0.1% |
| Fees: management | $6,831 | - | $6,831 | - | 0.1% | |
| Interest | $2,249 | - | $2,249 | - | 0.0% | |
| Total | $7,998,510 | 100% |
2013 · Form 990 · $7,832,574 spent · pay $4,751,826 · grants $0 · events $311,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,042,605 | $3,269,759 | $772,846 | - | 51.6% | |
| Other employee benefits | $709,221 | $510,791 | $198,430 | - | 9.1% | |
| All other expenses | $681,140 | $652,494 | $28,646 | - | 8.7% | |
| Office expenses | $650,949 | $498,393 | $152,556 | - | 8.3% | |
| Other (as described) | Contractual Services | $517,914 | $79,104 | $438,810 | - | 6.6% |
| Royalties | $330,687 | $330,687 | - | - | 4.2% | |
| Conferences, conventions and meetings | $311,485 | $68,204 | $243,281 | - | 4.0% | |
| Depreciation and depletion | $183,236 | $66,205 | $117,031 | - | 2.3% | |
| Occupancy | $115,644 | - | $115,644 | - | 1.5% | |
| Other (as described) | Labs X-rays | $113,470 | $113,470 | - | - | 1.4% |
| Travel | $59,392 | $25,051 | $34,341 | - | 0.8% | |
| Insurance | $52,485 | $26,185 | $26,300 | - | 0.7% | |
| Advertising and promotion | $33,977 | $33,266 | $711 | - | 0.4% | |
| Fees: accounting | $27,967 | - | $27,967 | - | 0.4% | |
| Interest | $1,299 | - | $1,299 | - | 0.0% | |
| Other (as described) | Clinical Fees | $1,103 | $1,103 | - | - | 0.0% |
| Total | $7,832,574 | 100% |
2012 · Form 990 · $6,606,103 spent · pay $4,353,194 · grants $0 · events $173,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,724,104 | $2,878,626 | $845,478 | - | 56.4% | |
| Other employee benefits | $629,090 | $381,625 | $247,465 | - | 9.5% | |
| Office expenses | $488,140 | $402,046 | $86,094 | - | 7.4% | |
| Other (as described) | Contractual Services | $352,818 | $63,131 | $289,687 | - | 5.3% |
| All other expenses | $257,605 | $229,940 | $27,665 | - | 3.9% | |
| Occupancy | $245,650 | $200,255 | $45,395 | - | 3.7% | |
| Depreciation and depletion | $236,037 | $69,396 | $166,641 | - | 3.6% | |
| Conferences, conventions and meetings | $173,948 | $44,875 | $129,073 | - | 2.6% | |
| Other (as described) | Labs X-rays | $131,664 | $131,664 | - | - | 2.0% |
| Advertising and promotion | $90,716 | $16,198 | $74,518 | - | 1.4% | |
| Information technology | $81,390 | $57,080 | $24,310 | - | 1.2% | |
| Travel | $59,980 | $22,649 | $37,331 | - | 0.9% | |
| Insurance | $54,469 | $21,934 | $32,535 | - | 0.8% | |
| Other (as described) | Membership Dues | $45,765 | $11,204 | $34,561 | - | 0.7% |
| Fees: accounting | $32,610 | $3,500 | $29,110 | - | 0.5% | |
| Other (as described) | Clinical Fees | $2,117 | $2,117 | - | - | 0.0% |
| Total | $6,606,103 | 100% |
Comments