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Nonprofiteer
← MISSION HEALTH SERVICES

Form 990 for tax year 2023

Filed by MISSION HEALTH SERVICES.

Totals

Total revenue
$18,989,498
Total expenses
$13,630,120
Contributions and grants received
$10,000
Grants paid
$0
Program service revenue
$14,666,774
Investment income
$259,722
Other revenue
$4,053,002
Total assets, end of year
$35,669,574
Total liabilities, end of year
$8,208,631
Net assets or fund balances, end of year
$27,460,943
Program services expenses (Part IX)
$11,025,065
Management and general expenses
$2,605,055
Fundraising expenses
$0
Program service expenses (Part III)
$11,025,065

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENT

    total $10,709,636 · related or exempt $10,709,636

  • 2b · Program service revenue: MANAGEMENT FEES

    total $1,934,255 · related or exempt $1,934,255

  • 2c · Program service revenue: PRIVATE CARE REVENUES

    total $1,666,483 · related or exempt $1,666,483

  • 2d · Program service revenue: RENTAL & ROYALTY INCOME

    total $356,400 · related or exempt $356,400

  • 3 · Investment income

    total $259,722 · excluded $259,722

  • 11a · Other revenue: JOINT VENTURE INCOME

    total $2,971,162 · related or exempt $2,971,162

  • 11b · Other revenue: OTHER INCOME

    total $1,084,870 · related or exempt $1,084,870

  • 11c · Other revenue: JOINT VENTURE INTEREST SALE

    total -$3,030 · related or exempt -$3,030

  • 11e · Other revenue, total

    $4,053,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $968,866 · management and general $968,866

  • 7 · Other salaries and wages

    total $6,356,644 · program services $5,694,044 · management and general $662,600

  • 9 · Other employee benefits

    total $1,659,521 · program services $1,296,150 · management and general $363,371

  • 11g · Fees: other

    total $1,177,734 · program services $1,054,519 · management and general $123,215

  • 12 · Advertising and promotion

    total $7,135 · program services $5,321 · management and general $1,814

  • 13 · Office expenses

    total $391,852 · program services $208,783 · management and general $183,069

  • 16 · Occupancy

    total $338,220 · program services $323,415 · management and general $14,805

  • 17 · Travel

    total $63,158 · program services $2,938 · management and general $60,220

  • 20 · Interest

    total $248,917 · program services $248,917

  • 22 · Depreciation, depletion and amortization

    total $548,560 · program services $504,366 · management and general $44,194

  • 23 · Insurance

    total $161,930 · program services $129,219 · management and general $32,711

  • 24a · Other expenses: SUPPLIES

    total $805,007 · program services $797,240 · management and general $7,767

  • 24b · Other expenses: BED TAXES

    total $596,653 · program services $596,653

  • 24c · Other expenses: MISCELLANEOUS

    total $218,980 · program services $76,557 · management and general $142,423

  • 24d · Other expenses: MEDICARE AND MEDICAID

    total $86,943 · program services $86,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,074,537 · end of year $21,804,597

  • 4 · Accounts receivable

    beginning of year $4,897,532 · end of year $2,566,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,678 · end of year $44,521

  • 10a · Land, buildings and equipment: cost or other basis

    $14,306,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,518,269

  • 10c · Land, buildings and equipment, net

    beginning of year $4,719,357 · end of year $4,788,589

  • 15 · Other assets

    beginning of year $6,352,046 · end of year $6,465,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,161,261 · end of year $1,679,455

  • 23 · Secured mortgages and notes payable

    beginning of year $6,834,324 · end of year $6,529,176

  • 27 · Net assets without donor restrictions

    beginning of year $22,101,565 · end of year $27,460,943

Mission and programs · 2023

Mission

MISSION HEALTH SERVICES OPERATES FIVE SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS AND ONE INTERMEDIATE NURSING CARE FACILITY FOR LONG-TERM CARE SERVICES, REHABILITATION, AND CARE FOR THOSE INDIVIDUALS WITH DISABILITIES. CURRENTLY, MHS EMPLOYS OVER 500 UTAHANS WHO WORK AND CARE FOR THE FRAIL, ELDERLY, AND THOSE WITH SPECIAL NEEDS. MHS HAS A STRONG COMMITMENT TO BUILD AND STRENGTHEN A SENSE OF COMMUNITY THROUGH SUPPORT FOR EACH OTHER AND AMONG RESIDENTS, STAFF AND VOLUNTEERS.

Activities or mission (Part I)

MISSION HEALTH SERVICES IS DEDICATED TO PROVIDING FOR THE NEEDS OF THE ELDERLY AND INTELLECTUALLY DISABLED IN THE STATES OF UTAH AND WYOMING THROUGH THE OPERATION OF FOUR SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY.

  • MISSION HEALTH SERVICES (MHS) OPERATES FIVE SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY FOR LONG-TERM CARE SERVICES, REHABILITATION, AND CARE FOR THOSE INDIVIDUALS WITH DISABILITIES. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS DID NOT DONATE COMMUNITY EDUCATION AND RELATED SERVICES IN 2022 DUE TO THE COVID-19 PANDEMIC. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 222,587, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.

    Expenses $11,025,065 · Revenue $14,666,774

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Kelso

    CEO

    Total calculated
    $389,442
    From this org
    $389,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $389,442
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $389,442

  • Eddie Keele

    CEO

    Total calculated
    $294,245
    From this org
    $294,245
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $294,245
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $294,245

  • Michelle Zimbelman

    CFO

    Total calculated
    $285,179
    From this org
    $285,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $285,179
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $285,179

  • Brenda Bartholomew

    VICE CHAIR

    Total calculated
    $203,076
    From this org
    $0
    From related orgs
    $203,076
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,076 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $203,076 related

  • Brian Murray

    SEC/TREASURE

    Total calculated
    $149,310
    From this org
    $0
    From related orgs
    $149,310
    Other
    $0
    Hours/week
    1 + 40 related

  • Brent Jones

    CEO

    Total calculated
    $101,667
    From this org
    $101,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 40 related

  • Dirk Anjewierden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Arbogast

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Covey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Gessel

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MISSION HEALTH LEASING LLC

    SUBLEASE · UT · income -$493 · assets $6,523,829

    Directly controlled by MHS

  • MISSION ALPINE VALLEY CARE CENTER

    OWNERSHIP · UT · income $171,745 · assets $3,797,783

    Directly controlled by MHS

  • MISSION WEST JORDAN CARE CENTER

    OWNERSHIP · UT · income $180,600 · assets $5,647,848

    Directly controlled by MHS

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349318042

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