Midland Community Healthcare Services
- Assets
- $6.0m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 187
- Location
- Midland, TX
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 83-0358685
Organization Overview
Midland Community Healthcare Services is located in Midland, TX. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Midland Community Healthcare Services employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midland Community Healthcare 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 12/2021, Midland Community Healthcare Services generated $14.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $14.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MIDLAND COMM. HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONTINUE THE EFFORTS TO SECURE BPHC FQHC FUNDING TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE UNINSURED, UNDERINSURED, AND UNDERSERVED POPULATION OF MIDLAND COUNTY AND THE SURROUNDING AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Eliseo Rivera Physician/cmo | Officer | 40 | $496,770 |
Dr Khadijah Abdurraza Physician/pediatrics Md | Officer | 40 | $304,903 |
Dr Swerha Janganga Adult Medical Director | 40 | $283,365 | |
Michael Okoye Do/medical Doctor | 40 | $270,000 | |
Celecia Byfield Medical Doctor | 40 | $211,271 | |
Michael Austin CEO | Officer | 40 | $203,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,068,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,725,125 |
| Noncash contributions included in lines 1a–1f | $8,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,793,717 |
| Total Program Service Revenue | $8,785,467 |
| Investment income | $1,233 |
| 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 | $14,795,001 |
| 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. | $1,345,028 |
| Compensation of current officers, directors, key employees. | $352,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,274,802 |
| Pension plan accruals and contributions | $253,924 |
| Other employee benefits | $847,304 |
| Payroll taxes | $738,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $686,041 |
| Advertising and promotion | $25,169 |
| Office expenses | $1,308,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,025,321 |
| Travel | $2,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,305 |
| Interest | $113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,986 |
| Insurance | $0 |
| All other expenses | $108,777 |
| Total functional expenses | $14,817,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,414,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,105,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,818 |
| Prepaid expenses and deferred charges | -$3,298 |
| Net Land, buildings, and equipment | $3,331,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,963,754 |
| Accounts payable and accrued expenses | $1,064,218 |
| 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 | $111,717 |
| Total liabilities | $1,175,935 |
| Net assets without donor restrictions | $4,787,819 |
| 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 | $5,963,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Midland Community Healthcare Services has recieved totaling $900,000.
| Awarding Organization | Amount |
|---|---|
Fmh Foundation Midland, TX PURPOSE: NEW PEDIATRIC CLINIC | $900,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |