Mission Health Care Inc
- Assets
- $460.9k
- Revenue
- $655.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Midland, TX
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 75-2459123
Organization Overview
Mission Health Care Inc is located in Midland, TX. The organization was established in 1993. 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 12/2021, Mission Health Care Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Health Care 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 12/2021, Mission Health Care Inc generated $655.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $610.5k during the year ending 12/2021. While expenses have increased by 0.2% 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
THE ORGANIZATION OPERATES AN ADULT DAY CARE FACILITY IN MIDLAND, TEXAS WHICH OFFERS A MULTI-DISCIPLINARY, COMPREHENSIVE HEALTH AND ACTIVITY PROGRAM FOR FRAIL AND IMPAIRED ELDERLY AND DISABLED RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SERVICES PROVIDED TO THEIR ELDERLY CLIENTS INCLUDE NURSING CARE UNDER A PHYSICIAN'S ORDER, AND CONSTANT SUPERVISORY CARE IN A PROTECTIVE AND SECURE ENVIRONMENT. THEY SERVE AN AVERAGE OF APPROXIMATELY 17 CLIENTS EACH DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Hill Executive Di | Officer | 40 | $71,359 |
Randy Lalk 2nd Vice Pre | OfficerTrustee | 1.54 | $0 |
Katie Devey Vice Preside | OfficerTrustee | 0.4 | $0 |
Joe Garner President | OfficerTrustee | 0.81 | $0 |
Allison Davis Secretary | OfficerTrustee | 0.92 | $0 |
Cynthia Klatt Treasurer | OfficerTrustee | 0.71 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,051 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,463 |
| Total Program Service Revenue | $141,829 |
| Investment income | $20 |
| 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 | $654,992 |
| 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. | $71,359 |
| Compensation of current officers, directors, key employees. | $24,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,394 |
| Payroll taxes | $23,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,517 |
| Office expenses | $358 |
| Information technology | $35,181 |
| Royalties | $0 |
| Occupancy | $71,816 |
| Travel | $614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,585 |
| Insurance | $24,197 |
| All other expenses | $16,590 |
| Total functional expenses | $610,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,732 |
| Savings and temporary cash investments | $100,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,782 |
| 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 | $8,079 |
| Net Land, buildings, and equipment | $230,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $460,905 |
| Accounts payable and accrued expenses | $19,936 |
| 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 | $0 |
| Total liabilities | $19,936 |
| Net assets without donor restrictions | $406,840 |
| Net assets with donor restrictions | $34,129 |
| 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 | $460,905 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mission Health Care Inc has recieved totaling $132,306.
| Awarding Organization | Amount |
|---|---|
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT ($40,000) AND TO CONSULT WITH DINISPHERIS FOR SIGNATURE EVENT ($10,000) | $50,000 |
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $15,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $14,306 |
Yarborough Foundation Midland, TX PURPOSE: OPERATING EXPENSES | $10,000 |
Warren Charitable Foundation Midland, TX PURPOSE: TO FURTHER CHARITABLE PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Elder Outreach Of Little Rock Inc Baton Rouge, LA | $55,461,599 | $88,695,482 |
Georgia Protoncare Center Baton Rouge, LA | $299,146,657 | $36,026,714 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Notre Dame Health System New Orleans, LA | $52,038,508 | $55,980,396 |
C C Young Memorial Home Dallas, TX | $190,839,097 | $39,956,060 |
Wesleyan Homes Inc Georgetown, TX | $102,254,340 | $32,412,628 |
Westminster Manor Austin, TX | $287,234,202 | $35,378,162 |
American Religious Town Hall Meeting Inc Dallas, TX | $5,847,203 | $26,719,151 |
Grace Presbyterian Ministries Inc Dallas, TX | $46,881,985 | $24,429,921 |
Ollie Steele Burden Manor Inc Baton Rouge, LA | $15,175,738 | $20,028,612 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |