Midland Community Healthcare Services
- Assets
- $8.7m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 171
- Location
- Midland, TX
- Founding
- 12/2003
- Data as of
- 12/2023
- 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 12/2023, Midland Community Healthcare Services employed 171 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 12/2023, Midland Community Healthcare Services generated $16.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $16.8m during the year ending 12/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MIDLAND COMMUNITY 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 HEALTHCARE SERVICES TO THE UNINSURED, UNDERINSURED, AND UNDERSERVED POPULATION OF MIDLAND COUNTY AND THE SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Eliseo Rivera Physician/cm | Officer | 40 | $559,701 |
Dr Swetha Jangangari Medical Dire | 40 | $281,307 | |
Dr Khadijah Abdurraza Physician/pe | Officer | 40 | $264,045 |
Michael Okoye Do/medical D | 40 | $243,122 | |
Irina Remsberg Medical Doct | 40 | $229,879 | |
Chandan Mazumder Medical Doct | 40 | $212,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,778,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,798,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,577,363 |
| Total Program Service Revenue | $9,665,645 |
| Investment income | $32,888 |
| 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 | $16,610,762 |
| 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. | $1,369,138 |
| Compensation of current officers, directors, key employees. | $351,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,909,743 |
| Pension plan accruals and contributions | $178,636 |
| Other employee benefits | $1,009,197 |
| Payroll taxes | $617,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,748 |
| Fees for services: Accounting | $59,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,477,242 |
| Advertising and promotion | $32,469 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,380,889 |
| Travel | $13,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,571 |
| Insurance | $21,519 |
| All other expenses | $48,663 |
| Total functional expenses | $16,813,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $840,218 |
| Savings and temporary cash investments | $691,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,572,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,164 |
| Prepaid expenses and deferred charges | $85,539 |
| Net Land, buildings, and equipment | $4,117,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,357,067 |
| Total assets | $8,737,517 |
| Accounts payable and accrued expenses | $353,492 |
| 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 | $2,469,809 |
| Total liabilities | $2,823,301 |
| Net assets without donor restrictions | $5,877,247 |
| Net assets with donor restrictions | $36,969 |
| 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 | $8,737,517 |