Totals
- Total revenue
- $1,938,252
- Total expenses
- $3,635,059
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,938,252
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,142,142
- Total liabilities, end of year
- $17,061,666
- Net assets or fund balances, end of year
- -$15,919,524
- Program services expenses (Part IX)
- $3,619,896
- Management and general expenses
- $15,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,619,896
Program services were 99.6% 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.
-
2a · Program service revenue: NET PATIENT REVENUE
total $1,785,273 · related or exempt $1,785,273
-
2b · Program service revenue: OTHER OPERATING REV.
total $152,979 · related or exempt $152,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $496,949 · program services $496,949
-
7 · Other salaries and wages
total $1,405,525 · program services $1,405,525
-
8 · Pension plan contributions
total $8,936 · program services $8,936
-
9 · Other employee benefits
total $33,105 · program services $33,105
-
10 · Payroll taxes
total $100,428 · program services $100,428
-
11g · Fees: other
total $1,280,689 · program services $1,280,689
-
12 · Advertising and promotion
total $3,817 · program services $3,817
-
13 · Office expenses
total $8,061 · program services $8,061
-
14 · Information technology
total $1,252 · program services $1,252
-
16 · Occupancy
total $112,539 · program services $101,285 · management and general $11,254
-
17 · Travel
total $16,683 · program services $16,683
-
19 · Conferences, conventions and meetings
total $2,620 · program services $2,620
-
22 · Depreciation, depletion and amortization
total $39,088 · program services $35,179 · management and general $3,909
-
23 · Insurance
total $22,730 · program services $22,730
-
24a · Other expenses: MEDICAL SUPPLIES
total $51,903 · program services $51,903
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $28,911 · program services $28,911
-
24c · Other expenses: BILLABLE SUPPLIES
total $17,419 · program services $17,419
-
24d · Other expenses: TAXES AND LICENSES
total $4,153 · program services $4,153
-
24e · All other expenses
total $251 · program services $251
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,775 · end of year $296,492
-
4 · Accounts receivable
beginning of year $424,465 · end of year $510,916
-
9 · Prepaid expenses and deferred charges
beginning of year $247 · end of year $359
-
10a · Land, buildings and equipment: cost or other basis
$283,570
-
10b · Land, buildings and equipment: accumulated depreciation
$212,897
-
10c · Land, buildings and equipment, net
beginning of year $109,761 · end of year $70,673
-
15 · Other assets
beginning of year $364,176 · end of year $263,702
-
17 · Accounts payable and accrued expenses
beginning of year $286,715 · end of year $362,656
-
25 · Other liabilities
beginning of year $14,836,426 · end of year $16,699,010
-
27 · Net assets without donor restrictions
beginning of year -$14,222,717 · end of year -$15,919,524
Mission and programs · 2024
Mission
THE MISSION DOCTORS GROUP EMPLOYS PHYSICIANS AND OPERATES CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA.
-
THE RIO GRANDE VALLEY IS A MEDICALLY UNDERSERVED AREA. ACCESS AND TRANSPORTATION ARE CONTINUING POPULATION NEEDS. WITH MANY PHYSICIANS COMING OUT OF MEDICAL SCHOOL PREFERRING EMPLOYMENT RATHER THAN OPENING AND MANAGING THEIR OWN OFFICE, THERE IS A NEED TO PROVIDE PHYSICIAN EMPLOYMENT OPPORTUNITIES TO ENCOURAGE PHYSICIANS TO PRACTICE IN THE RIO GRANDE VALLEY. IN THE STATE OF TEXAS, ONLY ANOTHER PHYSICIAN OR A LEGAL ENTITY WITH A BOARD WHOSE MEMBERS ARE ALL PHYSICIANS CAN LEGALLY EMPLOY A PHYSICIAN. THE MISSION DOCTORS GROUP CAN EMPLOY PHYSICIANS AND HAS OPENED CLINICS TO PROVIDE RESIDENTS WITH ADEQUATE ACCESS TO PHYSICIANS NEEDED IN THE AREA. THE ORGANIZATION OPENED THE MONARCH CLINIC, A FAMILY PRACTICE/OB CLINIC IN OCTOBER 2022, EMPLOYING TWO PHYSICIANS. IN 2024, MISSION DOCTORS GROUP EXPANDED THEIR SERVICES TO OFFER BARIATRIC SURGERY, EMPLOYING ONE PHYSICIAN AND PARTNERING WITH AN UNAFFILIATED BARIATRIC SURGEON TO EXTEND THEIR REACH TO PATIENTS.
Expenses $3,619,896 · Revenue $1,938,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kane DawsonKANE DAWSON
CEO (REGIONAL)
- Total calculated
- $445,098
- From this org
- $0
- From related orgs
- $425,336
- Other
- $19,762
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $374,480 related
- Bonus
- $0 + $35,000 related
- Other
- $0 + $15,856 related
- Deferred
- $0 + $2,600 related
- Nontaxable benefits
- $0 + $17,162 related
- Filer's total
- $0 + $445,098 related
-
Lester SurrockLESTER SURROCK
CFO (REGIONAL)
- Total calculated
- $363,429
- From this org
- $0
- From related orgs
- $314,230
- Other
- $49,199
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $237,698 related
- Bonus
- $0 + $65,994 related
- Other
- $0 + $10,538 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $18,699 related
- Filer's total
- $0 + $363,429 related
-
Vaibhav Annasah KanawadeVAIBHAV ANNASAH KANAWADE
PHYSICIAN/BOARD MEMBER
- Total calculated
- $496,949
- From this org
- $446,568
- From related orgs
- $0
- Other
- $50,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $446,181
- Bonus
- $0
- Other
- $387
- Deferred
- $22,512
- Nontaxable benefits
- $27,869
- Filer's total
- $496,949
-
Padmini BhadrirajuPADMINI BHADRIRAJU
CMO & BOARD MEMBER
- Total calculated
- $325,000
- From this org
- $0
- From related orgs
- $325,000
- Other
- $0
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $325,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $325,000 related
-
Steve AlemanSTEVE ALEMAN
PHF CFO
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Arturo Torices DardonARTURO TORICES DARDON
PHYSICIAN
- Total calculated
- $466,404
- From this org
- $423,548
- From related orgs
- $0
- Other
- $42,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,871
- Bonus
- $0
- Other
- $3,677
- Deferred
- $17,079
- Nontaxable benefits
- $25,777
- Filer's total
- $466,404
-
Hector MunozHECTOR MUNOZ
CLINIC - PHYSICIAN
- Total calculated
- $332,535
- From this org
- $281,691
- From related orgs
- $0
- Other
- $50,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,101
- Bonus
- $0
- Other
- $590
- Deferred
- $23,000
- Nontaxable benefits
- $27,844
- Filer's total
- $332,535
-
Roger DehoyosROGER DEHOYOS
NURSE PRACTITIONER
- Total calculated
- $167,900
- From this org
- $152,966
- From related orgs
- $0
- Other
- $14,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,147
- Bonus
- $9,281
- Other
- $2,538
- Deferred
- $6,128
- Nontaxable benefits
- $8,806
- Filer's total
- $167,900
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
- PART I, LINE 7
- BONUS PAYMENTS ARE DISCRETIONARY.
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.
-
501(C)(3) · HOSPITAL · OH
Directly controlled by PHF-EAST LIV
-
PRIME HEALTHCARE FOUNDATION INC
501(C)(3) · HOSPITAL/MGMT · DE
-
501(C)(3) · HOSPITAL · TX
Directly controlled by PHF
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by KMC
-
MID-VALLEY PHYSICIANS ASSOCIATION
501(C)(3) · SUPPORT · TX
Directly controlled by KMC
-
CALIFORNIA UNIVERSITY OF SCIENCE AND MED
501(C)(3) · EDUCATION · CA
Directly controlled by PHF
-
501(C)(3) · HOSPITAL · TX
Directly controlled by PHF-MISSION
-
501(C)(3) · SUPPORT · TX
Directly controlled by MISSION HOSP
-
OHIO VALLEY HOME HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · TX
Directly controlled by PHF-EAST LIV
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SIGNATURE PAMPA MEDICAL GROUP
C · PHYSICIAN SERVICES · TX
-
LANDMARK PHYSICIAN SERVICES
C · PHYSICIAN SERVICES · DE
-
LANDMARK PHYSICIAN ASSOCIATES PC
C · INACTIVE · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349301410
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