2022-06-27T06:51:19-07:00 2021-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2021-01-01 830358685 Midland Community Healthcare Services Inc MIDL 4325700238 PO Box 5576 Midland TX 79704 Michael Austin CEO 4325700238 2022-05-24 true Michael Austin XXX-XX-XXXX Kaiser R Brown P00543439 6013535423 2022-06-27 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Michael Austin PO Box Midland TX 79704 14795001 false X N/A X 2003 TX Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County. 9 9 187 0 0 0 6324329 5793717 6276808 8785467 3006 1233 160658 214584 12764801 14795001 0 0 9669639 11459359 0 0 3197516 3357863 12867155 14817222 -102354 -22221 5963918 5963754 1001897 1175935 4962021 4787819 Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County. false false 11240382 0 9001284 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. 11240382 true false false false false false false false false false true false false false 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 false 10 0 187 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MaeEtta Nelson 4325700238 P O Box 5576 Midland TX 79703 Michael Austin CEO 40.00 X 203654 0 11379 MaeEtta Nelson CFO 40.00 X 148701 0 0 Dr Eliseo Rivera Physician/CMO 40.00 X 496770 0 35848 Dr Khadijah Abdurraza Physician/Pediatrics MD 40.00 X 304903 0 24512 Dr Elliot Ayoub Dental Director 40.00 X 191000 0 13155 Trinidad Marquez Nurse Practioner 40.00 X 143841 0 0 Dr Swerha Janganga Adult Medical Director 40.00 X 283365 0 22664 Tonya Murphy Nurse Practioner 40.00 X 122044 0 14588 Celecia Byfield Medical Doctor 40.00 X 211271 0 4977 Tammy Trollope Nurse Practitioner 40.00 X 111152 0 14554 Michael Okoye DO/Medical Doctor 40.00 X 270000 0 29681 Dorothy Reyes Board Member 2.00 X 0 0 0 Conrad Coleman Board Vice President 2.00 X 0 0 0 Virginia Davis Secretary 2.00 X 0 0 0 Kelly Stout Board Member 2.00 X 0 0 0 Lydia Frescaz Board Treasurer 2.00 X 0 0 0 Patty Perales Board Member 2.00 X 0 0 0 Juanita Castilleja Board Member 2.00 X 0 0 0 M Gail Vanderlee MD Board Member 2.00 X 0 0 0 2486701 0 171358 11 false true false 3068592 2725125 8960 5793717 Health care services 621400 8785467 0 0 8785467 1233 0 0 Other Income 900099 214584 214584 0 0 214584 14795001 9001284 0 0 1345028 992673 352355 0 8274802 6415989 1858813 0 253924 191638 62286 0 847304 652548 194756 0 738301 553515 184786 0 39216 0 39216 0 686041 456516 229525 0 25169 -1950 27119 0 1308144 960624 347520 0 1025321 929403 95918 0 2791 1155 1636 0 27305 12401 14904 0 113 0 113 0 134986 72034 62952 0 Miscellaneous 108777 3836 104941 0 14817222 11240382 3576840 0 1372302 1414746 1344604 1105426 94217 115818 13221 -3298 6670945 3339883 3139574 3331062 5963918 5963754 896885 1064218 89142 15870 111717 1001897 1175935 X 4962021 4787819 4962021 4787819 5963918 5963754 -22221 -151981 0 X false true X true true true X 0 3525012 2898342 3010694 5300079 5683758 20417885 0 0 3525012 2898342 3010694 5300079 5683758 20417885 0 20417885 7205033 7376467 7067364 7304064 8887700 37840628 0 687997 621361 447959 160658 214583 2132558 60391071 60400031 0.33810 0.35880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 0 242008 242008 4170746 1431836 2738910 2258191 1908047 350144 3331062 Other Liabilities 111717 111717 X 14795001 14795001 14795001 14817222 14817222 14817222 Pt X, Line 2 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. Pt X, Line 2 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. Pt X, Line 2 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 Michael Austin 203654 0 0 0 0 0 11379 0 0 0 215033 0 0 0 Dr Eliseo Rivera 496770 0 0 0 0 0 35848 0 0 0 532618 0 0 0 Dr Khadijah Abdurraza 304903 0 0 0 0 0 24512 0 0 0 329415 0 0 0 Dr Elliot Ayoub 278074 0 0 0 0 0 13155 0 0 0 291229 0 0 0 Dr Swerha Janganga 283365 0 0 0 0 0 22664 0 0 0 306029 0 0 0 Celecia Byfield 211271 0 0 0 0 0 4977 0 0 0 216248 0 0 0 Michael Okoye 270000 0 0 0 0 0 29681 0 0 0 299681 0 0 0 Pt 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. Pt VI, Line 19 Governing documents (policies) are presented to the board. After their input, they are approved and applied for the organization. Pt VI, Line 12c The organization regularly monitors and enforces compliance by enforcing the importance of following and complying with the Organization's policy. Pt VI, Line 18 Governing documents are made available upon request. Pt 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 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. Pt 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.