Mission Doctors Group
- Assets
- $461.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Mission, TX
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 74-2798500
Organization Overview
Mission Doctors Group, operating under the name Missionhealth, is located in Mission, TX. The organization was established in 2014. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Missionhealth employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missionhealth 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, Missionhealth generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 11.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION DOCTORS GROUP EMPLOYS PHYSICIANS AND OPERATES CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA.
Describe the Organization's Program Activity:
THE RIO GRANDE VALLEY IS A MEDICALLY UNDERSERVED AREA. ACCESS AND TRANSPORTATION ARE CONTINUING POPULATION NEEDS. WITH MANY PHYSICIANS COMING OUT OF MEDICAL SCHOOL PREFERRING EMPLOYMENT RATHER THAN OPENING AND MANAGING THEIR OWN OFFICE, THERE IS A NEED TO PROVIDE PHYSICIAN EMPLOYMENT OPPORTUNITIES TO ENCOURAGE PHYSICIANS TO PRACTICE IN THE RIO GRANDE VALLEY. IN THE STATE OF TEXAS, ONLY ANOTHER PHYSICIAN OR A LEGAL ENTITY WITH A BOARD WHOSE MEMBERS ARE ALL PHYSICIANS CAN LEGALLY EMPLOY A PHYSICIAN. THE MISSION DOCTORS GROUP CAN EMPLOY PHYSICIANS AND HAS OPENED CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA. THE ORGANIZATION OPENED AN ORTHOPEDIC CLINIC IN OCTOBER 2021. ADDITIONAL CLINICS ARE BEING CONSIDERED IN OTHER COMMUNITIES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Librado Cavazos Clinic Nurse Practioner | 40 | $102,596 | |
Kane Dawson Treasurer/ceo (regional) | OfficerTrustee | 1 | $0 |
Lester Surrock Secretary/cfo (regional) | OfficerTrustee | 1 | $0 |
Humberto Nunez Board Director/cmo (thru 10/21) | OfficerTrustee | 1 | $0 |
Steve Aleman CFO | Officer | 1 | $0 |
Bhadriraju Padmini President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,894 |
| Total Program Service Revenue | $1,566,232 |
| Investment income | $0 |
| 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 | $1,572,126 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,615 |
| Pension plan accruals and contributions | $10,004 |
| Other employee benefits | $26,491 |
| 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 | $1,916,878 |
| Advertising and promotion | $13,551 |
| Office expenses | $6,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,799 |
| Travel | $306 |
| 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 | $9,961 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,124,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,340 |
| 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 | $42,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,382 |
| Total assets | $461,802 |
| Accounts payable and accrued expenses | $69,531 |
| 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 | $10,512,259 |
| Total liabilities | $10,581,790 |
| Net assets without donor restrictions | -$10,119,988 |
| 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 | $461,802 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Pediatric Physician Group Irving, TX | $1,557,571 | $11,008,801 |
Arkansas Childrens Medical Group Pllc Little Rock, AR | $1,156,578 | $4,607,031 |
Oakbend Medical Group Richmond, TX | $1,150,694 | $8,079,659 |
Rapides Primary Health Care Center Inc Alexandria, LA | $9,968,797 | $5,149,204 |
Mclennan County Medical Education And Research Foundation Waco, TX | $2,333,884 | $3,504,277 |
Mission Doctors Group Mission, TX | $461,802 | $1,572,126 |
Childrens Medical Center Health Plan Dallas, TX | $46,883,176 | $4,939 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Umc El Paso Healthcare Inc El Paso, TX | $892,039 | $929,368 |
Texas Healthcare And Bioscience Institute Austin, TX | $521,960 | $1,210,276 |
Casa El Buen Samaritano Houston, TX | $1,504,564 | $1,090,639 |