Mission Health Services
- Assets
- $32.1m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 1,071
- Location
- West Valley City, UT
- Founding
- 05/1990
- Data as of
- 12/2022
- EIN
- 74-2561471
Organization Overview
Mission Health Services is located in West Valley City, UT. The organization was established in 1990. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Mission Health Services employed 1,071 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Health Services 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 12/2022, Mission Health Services generated $15.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION HEALTH SERVICES IS DEDICATED TO PROVIDING FOR THE NEEDS OF THE ELDERLY AND INTELLECTUALLY DISABLED IN THE STATES OF UTAH AND WYOMING THROUGH THE OPERATION OF FOUR SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION HEALTH SERVICES (MHS) OPERATES FIVE SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY FOR LONG-TERM CARE SERVICES, REHABILITATION, AND CARE FOR THOSE INDIVIDUALS WITH DISABILITIES. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS DID NOT DONATE COMMUNITY EDUCATION AND RELATED SERVICES IN 2022 DUE TO THE COVID-19 PANDEMIC. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 222,587, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Kelso CEO | OfficerTrustee | 50 | $450,915 |
Brent Jones President/co | OfficerTrustee | 1 | $59,500 |
Michelle Zimbelman CFO | Officer | 50 | $234,102 |
Timothy J Needles Executive Di | 40 | $139,051 | |
Aja D Price Clinical Ser | 40 | $123,587 | |
Warren Walker Executive Di | 50 | $120,077 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cns Therapy Svcs | 12/30/18 | $144,392 |
Alta Therapies Therapy Svcs | 12/30/18 | $520,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,000 |
| Total Program Service Revenue | $13,957,506 |
| Investment income | $1,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,601,465 |
| 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. | $685,017 |
| Compensation of current officers, directors, key employees. | $685,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,588,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,789,652 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,076,778 |
| Advertising and promotion | $20,292 |
| Office expenses | $296,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,261 |
| Travel | $29,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $259,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,708 |
| Insurance | $172,699 |
| All other expenses | $0 |
| Total functional expenses | $14,237,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,074,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,897,532 |
| 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 | $53,678 |
| Net Land, buildings, and equipment | $4,719,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,352,046 |
| Total assets | $32,097,150 |
| Accounts payable and accrued expenses | $3,161,261 |
| 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 | $6,834,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,995,585 |
| Net assets without donor restrictions | $22,101,565 |
| 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 | $32,097,150 |