Mission Medical Center
- Assets
- $3.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Delray Beach, FL
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 65-0861014
Organization Overview
Mission Medical Center is located in Delray Beach, FL. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Mission Medical Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Medical Center 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 12/2021, Mission Medical Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $887.9k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES FOR THE BENEFIT OF INDIGENT PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION WAS FORMED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING, OPERATING AND/OR PROVIDING HEALTH CARE SERVICES AND/OR DELIVERY SYSTEMS AND ANY RELATED ACTIVITY OR BUSINESS PRIMARILY FOR THE BENEFIT OF INDIGENT PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Varkey Abraham Physician Assistant | 1 | $142,820 | |
Father Matthew Didone President | OfficerTrustee | 1 | $0 |
Linda Colucci Secretary | OfficerTrustee | 1 | $0 |
Terence Hines Director | Trustee | 1 | $0 |
Charles Geragi Director | Trustee | 1 | $0 |
James Colucci Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $762,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,226 |
| Total Program Service Revenue | $0 |
| Investment income | $68,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $304,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,201,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,852 |
| Pension plan accruals and contributions | $22,662 |
| Other employee benefits | $0 |
| Payroll taxes | $30,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,755 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,749 |
| Insurance | $78,614 |
| All other expenses | $32,127 |
| Total functional expenses | $887,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,748 |
| Investments—publicly traded securities | $3,362,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,483,670 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,780 |
| Total liabilities | $35,780 |
| Net assets without donor restrictions | $3,447,890 |
| Net assets with donor restrictions | $0 |
| 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 | $3,483,670 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission Medical Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Berro Family Foundation Inc Boca Raton, FL PURPOSE: OPERATIONAL | $2,500 |
Berro Family Foundation Inc Boca Raton, FL PURPOSE: OPERATIONAL | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoebe Sumter Medical Center Inc Americus, GA | $158,309,975 | $104,741,740 |
Hughston Hospital Inc Columbus, GA | $85,972,460 | $96,015,417 |
Piedmont Walton Hospital Inc Monroe, GA | $55,011,766 | $113,861,474 |
Miami Beach Community Health Center Inc North Miami, FL | $57,324,118 | $81,138,187 |
Bartow Regional Medical Center Inc Bartow, FL | $115,666,136 | $88,671,000 |
Navicent Health Baldwin Macon, GA | $43,642,825 | $64,021,397 |
Medical Center Of Deltona Inc Daytona Beach, FL | $257,163,791 | $50,574,612 |
Home & Community Services Inc Gray, GA | $20,053,363 | $49,149,203 |
St Marys Sacred Heart Hospital Inc Lavonia, GA | $24,588,274 | $42,261,595 |
Archbold Medical Center Inc Thomasville, GA | $27,646,643 | $35,950,051 |
Lakeland Community Hospital Inc Hayleyville, AL | $14,477,137 | $21,083,518 |
Medical Center Of Peach County Inc Macon, GA | $21,159,955 | $20,271,457 |