Midland Care Connection Inc
- Assets
- $36.5m
- Revenue
- $45.3m
- Investments
- $0.0
- Employees
- 566
- Location
- Topeka, KS
- Founding
- 05/1981
- Data as of
- 12/2020
- EIN
- 48-0883888
Organization Overview
Midland Care Connection Inc is located in Topeka, KS. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Midland Care Connection Inc employed 566 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland Care Connection Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Midland Care Connection Inc generated $45.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $42.2m during the year ending 12/2020. While expenses have increased by 11.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A CONTINUUM OF HEALTH AND SOCIAL SERVICES TO HELP PEOPLE STAY AT HOME THROUGH ILLNESS AND AGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDLAND CARE SENIOR SERVICES INCLUDE THE PROVISION OF A PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAM, FOR A MULTI-COUNTY AREA. THIS PROGRAM COORDINATES ALL MEDICAL AND HOMECARE SERVICES FOR INDIVIDUALS WITH MULTIPLE CHRONIC CONDITIONS OR COMPLEX CARE NEEDS TO ASSIST THEM TO STAY IN THE COMMUNITY, AVOID HOSPITALIZATIONS AND IMPROVE OVERALL QUALITY OF LIFE THROUGH PATIENT CENTERED SERVICES. ALSO, INCLUDES ADULT DAY CARE, MEDICAL TRANSPORTATION, RESPITE SERVICES AND SOME SENIOR HOUSING.
MIDLAND CARE CONNECTION, INC IS A NOT-FOR-PROFIT COMMITTED TO HELPING PEOPLE WITH HEALTH CARE CHALLENGES STAY IN THEIR HOMES WHENEVER POSSIBLE. MIDLAND CARE HAS DEVELOPED A FULL CONTINUUM OF COMMUNITY BASED SERVICES TO SUPPORT PATIENTS WITH NON-MEDICAL SUPPORTIVE CARE NEEDS ALL THE WAY THROUGH SKILLED CARE NEEDS AND TO END-OF-LIFE AND BEREAVEMENT SUPPORT TO SURVIVING FAMILY MEMBERS. OUR HOSPICE PROGRAM PROVIDES CARE TO ALL AGES AND ALL DIAGNOSES AND INCLUDES BOTH HOME CARE AS WELL AS THE AVAILABILITY OF OUR HOSPICE HOUSE FOR INPATIENT STAYS FOR COMPLEX PAIN AND SYMPTOM MANAGEMENT AND RESPITE CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Gregory Nelson MD Physician | 36 | $252,440 | |
Jim Olsson MD Physician | 30 | $217,393 | |
Shawn Sullivan President/ceo | Officer | 40 | $198,198 |
Heidi Pickerell VP Of Senior Services | Officer | 40 | $176,833 |
Zachary Ahrens Chief Operating Officer | Officer | 40 | $175,470 |
Marsha Kent VP Of Clinical Services | Officer | 40 | $165,113 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Topeka Hospital Health Care | 12/30/21 | $1,401,213 |
Kbs Construction | 12/30/21 | $2,502,692 |
Stormont Vail Health Care | 12/30/21 | $1,513,029 |
Valley Services Food Services | 12/30/21 | $864,546 |
University Of Kansas Hospital Health Care | 12/30/21 | $783,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,495 |
| Membership dues | $0 |
| Fundraising events | $103,898 |
| Related organizations | $0 |
| Government grants | $236,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,907,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,263,495 |
| Total Program Service Revenue | $42,183,634 |
| Investment income | $44,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,805 |
| Net Income from Fundraising Events | -$29,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,340,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $885,505 |
| Compensation of current officers, directors, key employees. | $885,505 |
| Compensation to disqualified persons | $148,360 |
| Other salaries and wages | $16,146,506 |
| Pension plan accruals and contributions | $265,350 |
| Other employee benefits | $1,823,186 |
| Payroll taxes | $1,193,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,138 |
| Fees for services: Accounting | $112,052 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,071 |
| Fees for services: Other | $4,003,397 |
| Advertising and promotion | $224,859 |
| Office expenses | $443,824 |
| Information technology | $535,514 |
| Royalties | $0 |
| Occupancy | $1,091,798 |
| Travel | $668,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,554 |
| Interest | $578,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,418 |
| Insurance | $305,749 |
| All other expenses | $0 |
| Total functional expenses | $42,221,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,127,303 |
| Savings and temporary cash investments | $7,695,036 |
| Pledges and grants receivable | $1,523,670 |
| Accounts receivable, net | $2,104,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,084 |
| Prepaid expenses and deferred charges | $405,220 |
| Net Land, buildings, and equipment | $15,340,843 |
| Investments—publicly traded securities | $537,726 |
| Investments—other securities | $0 |
| Investments—program-related | $794,890 |
| Intangible assets | $0 |
| Other assets | $1,821,451 |
| Total assets | $36,474,875 |
| Accounts payable and accrued expenses | $5,342,596 |
| Grants payable | $0 |
| Deferred revenue | $91,130 |
| Tax-exempt bond liabilities | $12,195,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,436,028 |
| Unsecured mortgages and notes payable | $3,404,137 |
| Other liabilities | $818,031 |
| Total liabilities | $23,286,922 |
| Net assets without donor restrictions | $11,266,624 |
| Net assets with donor restrictions | $1,921,329 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,474,875 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Midland Care Connection Inc has recieved totaling $885,741.
| Awarding Organization | Amount |
|---|---|
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING RENOVATION HOSPITAL OR CLINIC | $650,000 |
Topeka Community Foundation Topeka, KS PURPOSE: HEALTH, GENERAL | $76,920 |
Lewis Humphreys Charitable Trust Dallas, TX PURPOSE: HOSPICE HOUSE RENOVATION; | $71,055 |
Kenneth Cook Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $26,966 |
Kansas Health Foundation Wichita, KS PURPOSE: To increase capacity at Midland Care Connection in their work of providing an integrated community care delivery system for vulnerable, elderly patients in 21 counties in northeast Kansas. | $25,000 |
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $10,250 |
Endowment Analysis
| Beg. Balance | $2,355,554 |
| Earnings | $168,236 |
| Other Expense | $1,404,516 |
| Ending Balance | $1,119,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |