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Nonprofiteer
← MISSION HEALTH SERVICES

Form 990 for tax year 2024

Filed by MISSION HEALTH SERVICES.

Totals

Total revenue
$19,396,316
Total expenses
$16,079,542
Contributions and grants received
$32,000
Grants paid
$0
Program service revenue
$17,207,636
Investment income
$990,970
Other revenue
$1,165,710
Total assets, end of year
$39,324,031
Total liabilities, end of year
$8,546,314
Net assets or fund balances, end of year
$30,777,717
Program services expenses (Part IX)
$12,962,696
Management and general expenses
$3,116,846
Fundraising expenses
$0
Program service expenses (Part III)
$12,962,696

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $32,000

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

    total $11,140,595 · related or exempt $11,140,595

  • 2b · Program service revenue: PRIVATE CARE REVENUES

    total $3,731,265 · related or exempt $3,731,265

  • 2c · Program service revenue: MANAGEMENT FEES

    total $2,015,376 · related or exempt $2,015,376

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

    total $320,400 · related or exempt $320,400

  • 3 · Investment income

    total $990,970 · excluded $990,970

  • 11a · Other revenue: OTHER INCOME

    total $1,132,419 · related or exempt $1,132,419

  • 11b · Other revenue: JOINT VENTURE INCOME

    total $33,291 · related or exempt $33,291

  • 11e · Other revenue, total

    $1,165,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,308,165 · management and general $1,308,165

  • 7 · Other salaries and wages

    total $7,564,609 · program services $6,802,207 · management and general $762,402

  • 9 · Other employee benefits

    total $1,802,191 · program services $1,456,393 · management and general $345,798

  • 11b · Fees: legal

    total $127,824 · management and general $127,824

  • 11g · Fees: other

    total $1,359,191 · program services $1,251,043 · management and general $108,148

  • 12 · Advertising and promotion

    total $31,004 · program services $18,912 · management and general $12,092

  • 13 · Office expenses

    total $433,220 · program services $300,907 · management and general $132,313

  • 16 · Occupancy

    total $415,545 · program services $387,336 · management and general $28,209

  • 17 · Travel

    total $55,395 · program services $21,585 · management and general $33,810

  • 20 · Interest

    total $237,561 · program services $237,561

  • 22 · Depreciation, depletion and amortization

    total $551,447 · program services $483,331 · management and general $68,116

  • 23 · Insurance

    total $191,865 · program services $158,392 · management and general $33,473

  • 24a · Other expenses: SUPPLIES

    total $916,180 · program services $886,597 · management and general $29,583

  • 24b · Other expenses: TAXES AND LICENSES

    total $635,533 · program services $635,533

  • 24c · Other expenses: MISCELLANEOUS

    total $368,986 · program services $242,073 · management and general $126,913

  • 24d · Other expenses: MEDICARE AND MEDICAID

    total $80,826 · program services $80,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,804,597 · end of year $22,742,097

  • 4 · Accounts receivable

    beginning of year $2,566,339 · end of year $3,942,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,521 · end of year $185,393

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

    $15,172,378

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

    $10,012,319

  • 10c · Land, buildings and equipment, net

    beginning of year $4,788,589 · end of year $5,160,059

  • 14 · Intangible assets

    end of year $972,691

  • 15 · Other assets

    beginning of year $6,465,528 · end of year $6,321,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,679,455 · end of year $2,157,584

  • 19 · Deferred revenue

    end of year $63,259

  • 23 · Secured mortgages and notes payable

    beginning of year $6,529,176 · end of year $6,212,705

  • 25 · Other liabilities

    end of year $112,766

  • 27 · Net assets without donor restrictions

    beginning of year $27,460,943 · end of year $30,777,717

Mission and programs · 2024

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. IN 2024 MHS ADDED BOTH HOME HEALTH AND HOSPICE CARE AS ADDITIONAL SERVICES. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 772,713, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.

    Expenses $12,962,696 · Revenue $17,207,636

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDDIE KEELE

    CEO

    Total calculated
    $534,117
    From this org
    $534,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $534,117
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $534,117

  • MICHELLE ZIMBELMAN

    CFO

    Total calculated
    $298,473
    From this org
    $298,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $298,473
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $298,473

  • ZACHARY WOOTTON

    COO

    Total calculated
    $250,408
    From this org
    $250,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $250,408
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,408

  • GARY KELSO

    BOARD MEMBER

    Total calculated
    $233,167
    From this org
    $233,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $233,167
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $233,167

  • BRENDA BARTHOLOMEW

    CEO

    Total calculated
    $228,152
    From this org
    $0
    From related orgs
    $228,152
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $228,152 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $228,152 related

  • BRIAN MURRAY

    CFO

    Total calculated
    $158,048
    From this org
    $0
    From related orgs
    $158,048
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $158,048 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $158,048 related

  • DIRK ANJEWIERDEN

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LISA ARBOGAST

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH COVEY

    TRUSTEE

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID GESSEL

    CHAIRMAN OF

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202513159349301856

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