2024-09-30T10:52:37-04:00 2023-12-31 842131315 SILVA MEJIA & DELGADO LP 5757 ALPHA RD STE 550 DALLAS TX 75240 990 2023-01-01 830358685 MIDLAND COMMUNITY HEALTHCARE SERVICES INC MIDL 4325700238 PO BOX 5576 MIDLAND TX 79704 MICHAEL AUSTIN CEO 4325700238 2024-08-18 false JOEL MEJIA CPA P01709095 9724079444 2024-09-30 2023 2024-10-15 13:58:12Z MICHAEL AUSTIN PO BOX 5576 MIDLAND TX 79704 16610762 false X X MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. 10 10 171 0 6726151 6577363 9553501 9665645 5669 32888 213294 334866 16498615 16610762 0 0 11513006 12083718 0 0 3654860 4729465 15167866 16813183 1330749 -202421 9636803 8737517 3518235 2823301 6118568 5914216 MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. false false 13041280 9665645 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. 13041280 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 171 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MAEETTA NELSON 4325700238 PO BOX 5576 MIDLAND TX 79703 DR ELISEO RIVERA PHYSICIAN/CM 40.00 X 559701 0 0 DR SWETHA JANGANGARI MEDICAL DIRE 40.00 X 281307 0 0 DR KHADIJAH ABDURRAZA PHYSICIAN/PE 40.00 X 264045 0 0 MICHAEL OKOYE DO/MEDICAL D 40.00 X 243122 0 0 IRINA REMSBERG MEDICAL DOCT 40.00 X 229879 0 0 CHANDAN MAZUMDER MEDICAL DOCT 40.00 X 212875 0 0 MICHAEL AUSTIN CEO 40.00 X 200407 0 0 DR ELLIOT AYOUB DENTAL DIREC 40.00 X 193414 0 0 CHABACANA MAXWELL MEDICAL DOCT 40.00 X 160693 0 0 MAEETTA NELSON CFO 40.00 X 151571 0 0 MONIQUE ALBA BOARD MEMBER 2.00 X 0 0 0 JUANITA CASTILLEJA BOARD MEMBER 2.00 X 0 0 0 CONRAD COLEMAN BOARD VICE P 2.00 X 0 0 0 VIRGINIA DAVIS SECRETARY 2.00 X 0 0 0 JAKE FLADER BOARD MEMBER 2.00 X 0 0 0 LYDIA FRESCAZ BOARD TREASU 2.00 X 0 0 0 GAIL VANDERLEE MD BOARD MEMBER 2.00 X 0 0 0 PATTY PERALES BOARD MEMBER 2.00 X 0 0 0 DOROTHY REYES BOARD MEMBER 2.00 X 0 0 0 KELLY STOUT BOARD MEMBER 2.00 X 0 0 0 2497014 12 false true false 3778915 2798448 6577363 HEALTHCARE SERVICES 621400 9665645 9665645 9665645 32888 32888 OTHER INCOME 900099 334866 334866 334866 16610762 10033399 1369138 1017160 351978 8909743 7032245 1877498 178636 138332 40304 1009197 781500 227697 617004 477794 139210 59748 59748 59401 59401 1477242 1100222 377020 32469 775 31694 1380889 1119103 261786 13947 9411 4536 235 235 193571 116640 76931 21519 21519 SUPPLIES 1180461 1057211 123250 DUES AND SUBCRIPTIONS 114313 104647 9666 DONATED MEDICAL SUPPLIES 77622 77622 BANK CHARGES 69385 55 69330 48663 8563 40100 16813183 13041280 3771903 0 965308 840218 665449 691338 47664 1238935 1572528 131902 73164 52566 85539 7790849 3673186 4233421 4117663 2301558 1357067 9636803 8737517 197020 353492 3321215 2469809 3518235 2823301 X 6018017 5877247 100551 36969 6118568 5914216 9636803 8737517 -202421 -1931 X false true X true true true X 3010694 5300079 5683758 6795167 6577363 27367061 3010694 5300079 5683758 6795167 6577363 27367061 27367061 7067364 7304064 8887700 9703448 9398533 42361109 447959 160658 214583 334866 1158066 70886236 10033399 0.38610 0.36180 X PART II, LINE 10 OTHER INCOME 1,158,066 SUPPLEMENTAL INFORMATION 2019 OTHER INCOME 447,959 2020 OTHER INCOME 160.658 2021 OTHER INCOME 214,583 2023 OTHER INCOME 334,866 1138426 1138426 4170746 1639629 2531117 2481677 2033557 448120 4117663 RIGHT-OF-USE ASSETS 1357067 1357067 LEASE LIABILITY 1424670 ACCRUED ANNUAL LEAVE 574283 SALARIES PAYABLE 492074 OTHER ACCRUED LIABILITIES 3726 PAYROLL TAX OVERPAYMENT -24944 2469809 X 16610762 16610762 16610762 16813183 16813183 16813183 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. false false false false false false false false false DR ELISEO RIVERA PHYSICIAN/CMO 559701 559701 DR SWETHA JANGANGARI MEDICAL DIRECTOR 281307 281307 DR KHADIJAH ABDURRAZA PHYSICIAN/PEDIATRICS 264045 264045 MICHAEL OKOYE DO/MEDICAL DOCTOR 243122 243122 IRINA REMSBERG MEDICAL DOCTOR 229879 229879 CHANDAN MAZUMDER MEDICAL DOCTOR 212875 212875 MICHAEL AUSTIN CEO 200407 200407 DR ELLIOT AYOUB DENTAL DIRECTOR 193414 193414 CHABACANA MAXWELL MEDICAL DOCTOR 160693 160693 MAEETTA NELSON CFO 151571 151571 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 SUPPORT AND BACK UP IS PROVIDED TO THE CEO AND BOARD FOR REVIEW. AFTER IT IS REVIEWED BY THE BOARD, 990 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 IS THE SAME OR SIMILAR GEOGRAPHIC AREAS. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IF THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNUALLY. 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 AREAS. A BROADER GEOGRAPHIC AREA MAY BE ANALYZED FOR A PARTICULAR CLASSIFICATION IF THERE IS A SHORTAGE OF QUALIFIED PEOPLE AVAILABLE LOCALLY FOR SOME POSITIONS. THE MARKET ANALYSIS WILL BE PERFORMED ANNUALLY. 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.