MIDLAND COMMUNITY HEALTHCARE SERVICES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND COMMUNITY HEALTHCARE SERVICES (EIN 83-0358685)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-03
- IRS object ID
- 202601549349300015
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-03T09:53:03-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461320984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CONNER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 QUORUM DRIVE SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830358685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND COMMUNITY HEALTHCARE | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4325700238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL AUSTIN | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 4325700238 | PhoneNum |
| Signature | 2026-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK L CONNER CPA | PreparerPersonNm |
| PTIN | P01226370 | PTIN |
| Phone | 4693201260 | PhoneNum |
| Preparation | 2026-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL AUSTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,935,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MIDLANDCHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECT, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,124,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,723,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,437,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,061,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,219 | PYOtherRevenueAmt |
| CY Other Revenue | $119,614 | CYOtherRevenueAmt |
| PY Total Revenue | $14,866,354 | PYTotalRevenueAmt |
| CY Total Revenue | $14,935,662 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,143,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,176,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,586,591 | PYOtherExpensesAmt |
| CY Other Expenses | $2,981,578 | CYOtherExpensesAmt |
| PY Total Expenses | $16,730,490 | PYTotalExpensesAmt |
| CY Total Expenses | $15,158,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,864,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,699,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,730,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,418,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,661,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,280,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,069,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECT, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,090,168 | ExpenseAmt |
| Desc | MIDLAND COMMUNITY HEALTHCARE SERVICES (MCHS) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION REGISTERED AS A 501 (C)(3). WE ARE A PRIMARY HEALTHCARE FACILITY AND ONE OF THE LARGEST FEDERALLY QUALIFIED HEALTHCARECENTER IN THE REGION. FOR OVER 20 YEARS, MCHS HAS PROVIDED HIGH QUALITY HEALTH CARE FOR MEN, WOMEN AND CHILDREN. OUR TEAM OF DOCTORS, NURSES, AND HEALTHCARE PROFESSIONALS BLEND COMPASSIONATE CARE WITH THEIR VAST EXPERIENCE TO PROVIDE PATIENT-CENTERED CARE FOR INDIVIDUALS AND FAMILIES AT OUR THREE MIDLAND CLINICS. BY OFFERING SLIDING FEES, STATE AND FEDERAL GRANTS, AND NUMEROUS OTHER PROGRAMS, MCHS PROVIDES COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, AND COST-EFFECTIVE PRIMARY HEALTH CARE FOR THE RESIDENTS OF THE PERMIAN BASIN. MCHS OFFERS MEDICAL, DENTAL, MENTAL HEALTH, OB/GYN, AND PEDIATRIC SERVICES. | Desc |
| Total Program Service Expenses | $12,090,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAEETTA NELSON | PersonNm |
| Phone | 4325700238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5576 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELISEO RIVERA | |||||||
| CHIEF MED OF | 40.00 | Yes (X) | $700,533 | $0 | $0 | ||
| KHADIJAH ABDURRAZAQ | |||||||
| PHYSICIAN | 40.00 | $340,719 | $0 | $0 | Yes (X) | ||
| SWETHA JANGANGARI | |||||||
| MEDICAL DIRE | 40.00 | $333,221 | $0 | $0 | Yes (X) | ||
| IRINA REMSBURG | |||||||
| PHYSICIAN | 40.00 | $305,524 | $0 | $0 | Yes (X) | ||
| CHANDAN MAZUMDER | |||||||
| PHYSICIAN | 40.00 | $287,282 | $0 | $0 | Yes (X) | ||
| KEVIN BENSON | |||||||
| PHYSICIAN | 40.00 | $253,683 | $0 | $0 | Yes (X) | ||
| MICHAEL AUSTIN | |||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $212,971 | $0 | $0 | ||
| MAEETTA NELSON | |||||||
| CHIEF FIN OF | 40.00 | Yes (X) | $194,269 | $0 | $0 | ||
| RICHARD SCHOEL JR | |||||||
| CHIEF OPER O | 40.00 | Yes (X) | $182,181 | $0 | $0 | ||
| JUANITA CASTILLEJA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CONRAD COLEMAN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA DAVIS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE FLADER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LYDIA FRESCAZ | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA HALL | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTY PERALES | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOROTHY REYES | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY STOUT | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| M GAIL VANDERLEE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,810,383 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRADLEY JANITORIAL SERVICES LLC | |||||
| 6961 KING RANCH ROAD | ODESSA | TX | 79765 | JANITORIAL | $139,150 |
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | INFORMATION TEC | $101,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,601,189 | GovernmentGrantsAmt |
| All Other Contributions | $122,039 | AllOtherContributionsAmt |
| Noncash Contributions | $97,847 | NoncashContributionsAmt |
| Total Contributions | $4,723,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $10,061,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,061,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,061,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,181 | TotalRevenueColumnAmt |
| Exclusion | $31,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,935,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,181,253 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,181 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,954 | TotalAmt |
| Management And General | $1,289,954 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,658,341 | TotalAmt |
| Program Services | $8,013,414 | ProgramServicesAmt |
| Management And General | $644,927 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,402 | TotalAmt |
| Program Services | $264,011 | ProgramServicesAmt |
| Management And General | $48,391 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,020 | TotalAmt |
| Program Services | $1,052,957 | ProgramServicesAmt |
| Management And General | $193,063 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,156 | TotalAmt |
| Program Services | $566,349 | ProgramServicesAmt |
| Management And General | $103,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,642 | TotalAmt |
| Management And General | $60,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,593 | TotalAmt |
| Program Services | $216,335 | ProgramServicesAmt |
| Management And General | $184,258 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,117 | TotalAmt |
| Program Services | $15,311 | ProgramServicesAmt |
| Management And General | $59,806 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,589 | TotalAmt |
| Program Services | $1,370,027 | ProgramServicesAmt |
| Management And General | $41,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,401 | TotalAmt |
| Program Services | $69,363 | ProgramServicesAmt |
| Management And General | $138,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,722 | TotalAmt |
| Program Services | $11,166 | ProgramServicesAmt |
| Management And General | $51,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $545,790 | $488,911 | $56,879 |
| DONATED MEDICAL SUPPLIES | $97,847 | $18,832 | $79,015 |
| DUES AND SUBSCRIPTIONS | $60,026 | $60,026 | |
| BANK SERVICE CHARGES | $42,972 | $7 | $42,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,772 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
| Management And General | $13,154 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158,451 | TotalAmt |
| Program Services | $12,090,168 | ProgramServicesAmt |
| Management And General | $3,068,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,337 | BOYAmt |
| EOY | $582,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,505 | BOYAmt |
| EOY | $751,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,959 | BOYAmt |
| EOY | $600,932 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,512 | BOYAmt |
| EOY | $33,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,853 | BOYAmt |
| EOY | $69,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,882,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,084,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,921 | BOYAmt |
| EOY | $3,797,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,574 | BOYAmt |
| EOY | $3,894,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,661 | BOYAmt |
| EOY | $9,730,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,099 | BOYAmt |
| EOY | $738,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,802 | BOYAmt |
| EOY | $4,922,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,901 | BOYAmt |
| EOY | $5,661,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,791 | BOYAmt |
| EOY | $4,032,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,969 | BOYAmt |
| EOY | $36,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,760 | BOYAmt |
| EOY | $4,069,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,661 | BOYAmt |
| EOY | $9,730,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,789 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $11,439 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,795,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,577,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,723,228 | CurrentTaxYearAmt |
| Total | $28,904,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,683,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,795,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,577,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,723,228 | CurrentTaxYearAmt |
| Total | $28,904,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,904,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,887,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,703,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,398,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,437,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,061,639 | CurrentTaxYearAmt |
| Total | $47,488,417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $334,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,614 | CurrentTaxYearAmt |
| Total | $933,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,325,737 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,181,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 933,282 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,426 | OtherCostOrOtherBasisAmt |
| Book Value | $1,138,426 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,842,584 | DepreciationAmt |
| Book Value | $2,328,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,573,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,242,400 | DepreciationAmt |
| Book Value | $331,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,797,615 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $3,894,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,894,793 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $3,896,917 |
| PAYROLL LIABILITIES | $1,025,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,922,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAX STATUS THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ELISEO RIVERA | ||
| CHIEF MED OFFICER | $700,533 | $700,533 |
| KHADIJAH ABDURRAZAQ | ||
| PHYSICIAN | $340,719 | $340,719 |
| SWETHA JANGANGARI | ||
| MEDICAL DIRECTOR | $333,221 | $333,221 |
| IRINA REMSBURG | ||
| PHYSICIAN | $305,524 | $305,524 |
| CHANDAN MAZUMDER | ||
| PHYSICIAN | $287,282 | $287,282 |
| KEVIN BENSON | ||
| PHYSICIAN | $253,683 | $253,683 |
| MICHAEL AUSTIN | ||
| CHIEF EXEC OFFICER | $212,971 | $212,971 |
| MAEETTA NELSON | ||
| CHIEF FIN OFFICER | $194,269 | $194,269 |
| RICHARD SCHOEL JR | ||
| CHIEF OPER OFFICER | $182,181 | $182,181 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MIDLAND COMMUNITY HEALTHCARE SERVICES (MCHS) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION REGISTERED AS A 501 (C)(3). WE ARE A PRIMARY HEALTHCARE FACILITY AND ONE OF THE LARGEST FEDERALLY QUALIFIED HEALTHCARECENTER IN THE REGION. FOR OVER 20 YEARS, MCHS HAS PROVIDED HIGH QUALITY HEALTH CARE FOR MEN, WOMEN AND CHILDREN. OUR TEAM OF DOCTORS, NURSES, AND HEALTHCARE PROFESSIONALS BLEND COMPASSIONATE CARE WITH THEIR VAST EXPERIENCE TO PROVIDE PATIENT-CENTERED CARE FOR INDIVIDUALS AND FAMILIES AT OUR THREE MIDLAND CLINICS. BY OFFERING SLIDING FEES, STATE AND FEDERAL GRANTS, AND NUMEROUS OTHER PROGRAMS, MCHS PROVIDES COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, AND COST-EFFECTIVE PRIMARY HEALTH CARE FOR THE RESIDENTS OF THE PERMIAN BASIN. MCHS OFFERS MEDICAL, DENTAL, MENTAL HEALTH, OB/GYN, AND PEDIATRIC SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO AND BOARD. UPON APPROVAL, IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY ENFORCING THE IMPORTANCE OF FOLLOWING AND COMPLYING WITH THE ORGANIZATION'S POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY RANGE FOR EACH CLASSIFICATION IS DETERMINED BY A MARKET ANALYSIS OF PAY SCALES FOR SIMILAR JOBS IN LIKE ORGANIZATIONS IN THE SAME OR SIMILAR GEOGRAPHIC AREA. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IS THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNAULLY. THE SALARY RANGE INCLUDES FIVE DIVISIONAL LEVELS OR BANDS WITHIN EACH CLASSIFICATION AND ARE DETERMINED BASED ON CRITERIA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY RANGE FOR EACH CLASSIFICATION IS DETERMINED BY A MARKET ANALYSIS OF PAY SCALES FOR SIMILAR JOBS IN LIKE ORGANIZATIONS IN THE SAME OR SIMILAR GEOGRAPHIC AREA. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IS THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNAULLY. THE SALARY RANGE INCLUDES FIVE DIVISIONAL LEVELS OR BANDS WITHIN EACH CLASSIFICATION AND ARE DETERMINED BASED ON CRITERIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |