Mission Health Care Inc
- Assets
- $469.3k
- Revenue
- $665.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Midland, TX
- Founding
- 04/1993
- Data as of
- 12/2022
- 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 12/2022, Mission Health Care Inc employed 13 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 12/2022, Mission Health Care Inc generated $665.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $650.3k during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 8 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
2022
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 13 CLIENTS EACH DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Klatt President | OfficerTrustee | 1.17 | $0 |
Kate Devey Vice Preside | OfficerTrustee | 0.27 | $0 |
Randy Lalk 2nd Vice Pre | OfficerTrustee | 1.85 | $0 |
Sean Crites Secretary | OfficerTrustee | 0.77 | $0 |
Joe Garner Treasurer | OfficerTrustee | 0.51 | $0 |
Michael Elliott Director | Trustee | 0.46 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,725 |
| Membership dues | $0 |
| Fundraising events | $13,682 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,479 |
| Total Program Service Revenue | $140,277 |
| Investment income | $472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,451 |
| 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. | $78,494 |
| Compensation of current officers, directors, key employees. | $27,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,885 |
| Payroll taxes | $22,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,170 |
| Office expenses | $5,534 |
| Information technology | $35,031 |
| Royalties | $0 |
| Occupancy | $71,816 |
| Travel | $278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,963 |
| Insurance | $26,023 |
| All other expenses | $9,867 |
| Total functional expenses | $650,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,153 |
| Savings and temporary cash investments | $101,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,939 |
| 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 | $8,346 |
| Net Land, buildings, and equipment | $203,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $469,258 |
| Accounts payable and accrued expenses | $13,100 |
| 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 | $13,100 |
| Net assets without donor restrictions | $345,649 |
| Net assets with donor restrictions | $110,509 |
| 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 | $469,258 |