2025-11-17T16:50:36-05:00 2024-12-31 841834709 SILVA & MEJIA PLLC 5757 ALPHA RD STE 550 DALLAS TX 75240 990 2024-01-01 830358685 MIDLAND COMMUNITY HEALTHCARE SERVICES INC MIDL 4325700238 PO BOX 5576 MIDLAND TX 79704 MICHAEL AUSTIN CEO 4325700238 2025-11-10 false JOEL MEJIA CPA P01709095 9724079444 2025-11-14 2024 2025-03-06 01:10:19Z MICHAEL AUSTIN PO BOX 5576 MIDLAND TX 79704 14866354 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 10 162 0 6577363 5124522 9665645 9437097 32888 40516 334866 264219 16610762 14866354 0 0 12083718 13143899 0 0 4729465 3586591 16813183 16730490 -202421 -1864136 8737517 6555910 2823301 2418901 5914216 4137009 MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECTIVE, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY. false false 12645143 9437097 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. 12645143 true false false false false false false false false false true false false true true false 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 10 0 false 162 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X MAEETTA NELSON 4325700238 PO BOX 5576 MIDLAND TX 79703 X DR ELISEO RIVERA PHYSICIAN/CM 40.00 X 590760 0 0 DR SWETHA JANGANGARI MEDICAL DIRE 40.00 X 301146 0 0 DR KHADIJAH ABDURRAZA PHYSICIAN/PE 40.00 X 286371 0 0 IRINA REMSBERG MEDICAL DOCT 40.00 X 250441 0 0 MICHAEL OKOYE DO/MEDICAL D 40.00 X 242058 0 0 JUANITA CASTILLEJA BOARD TREASU 2.00 X 0 0 0 CONRAD COLEMAN BOARD PRESID 2.00 X 0 0 0 VIRGINIA DAVIS BOARD MEMBER 2.00 X 0 0 0 JAKE FLADER BOARD MEMBER 2.00 X 0 0 0 LYDIA FRESCAZ BOARD MEMBER 2.00 X 0 0 0 LINDA HALL BOARD MEMBER 2.00 X 0 0 0 GAIL VANDERLEE MD BOARD VICE P 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 NATALVA ROBINSON BOARD MEMBER 2.00 X 0 0 0 KELLY STOUT BOARD SECRET 2.00 X 0 0 0 MICHAEL AUSTIN CEO 40.00 X 0 0 0 MAEETTA NELSON CFO 40.00 X 0 0 0 1670776 5 false true false 2074780 3049742 5124522 HEALTHCARE SERVICES 621400 9437097 9437097 9437097 40516 40516 OTHER INCOME 900099 264219 264219 264219 14866354 9741832 10920712 8429842 2490870 294732 206387 88345 1221376 855271 366105 707079 495133 211946 71385 71385 55169 223 54946 565753 293091 272662 14606 13027 1579 1143725 976872 166853 10648 3656 6992 234 234 204491 145694 58797 51231 51231 SUPPLIES 1152831 1075436 77395 DONATED MEDICAL SUPPLIES 77711 77711 DUES AND SUBCRIPTIONS 66992 166 66826 MISCELLANEOUS 66256 66037 219 105559 6597 98962 16730490 12645143 4085347 0 840218 469337 691338 725505 1572528 712959 73164 53512 85539 74102 7882599 3877678 4117663 4004921 1357067 515574 8737517 6555910 353492 551099 2469809 1867802 2823301 2418901 X 5877247 4137009 36969 5914216 4137009 8737517 6555910 -1864136 86929 X false true X true true true X 5300079 5683758 6795167 6577363 5124522 29480889 5300079 5683758 6795167 6577363 5124522 29480889 29480889 7304064 8887700 9703448 9398533 35293745 160658 214583 334866 710107 65484741 19775231 0.45020 0.38610 X PART II, LINE 10 OTHER INCOME 710,107 SUPPLEMENTAL INFORMATION 2019 OTHER INCOME 447,959 2020 OTHER INCOME 160.658 2021 OTHER INCOME 214,583 2022 OTHER INCOME 334,866 2023 OTHER INCOME 1,158,066 1138426 1138426 4170746 1741106 2429640 2573427 2136572 436855 4004921 RIGHT-OF-USE ASSETS 515574 515574 PAYROLL LIABILITIES 1320373 LEASE LIABILITY 547429 1867802 14866354 14866354 14866354 16730490 16730490 16730490 false false false false false false false false false DR ELISEO RIVERA PHYSICIAN/CMO 590760 590760 DR SWETHA JANGANGARI MEDICAL DIRECTOR 301146 301146 DR KHADIJAH ABDURRAZA PHYSICIAN/PEDIATRICS 286371 286371 IRINA REMSBERG MEDICAL DOCTOR 250441 250441 MICHAEL OKOYE DO/MEDICAL DOCTOR 242058 242058 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.