Civic Intelligence

Mission Clinical Services DBA

990 • Fiscal year 2012 • EIN 13-4239691

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.mercy.net
300 Werner PO BOX 2900171903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,132

Flat from 2012

Net Assets

Flat

-$10,279,320

Flat from 2012

Liabilities

Flat

$10,444,452

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$631,231

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $959,537Liabilities 2010: $10,470,010Net Assets 2010: -$9,510,4732010Assets 2011: $338,991Liabilities 2011: $10,383,097Net Assets 2011: -$10,044,1062011Assets 2012: $165,132Liabilities 2012: $10,444,452Net Assets 2012: -$10,279,3202012Assets 2012: $165,132Liabilities 2012: $10,444,452Net Assets 2012: -$10,279,3202012Assets 2013: $29,600Liabilities 2013: $10,300,714Net Assets 2013: -$10,271,1142013Assets 2014: $247,860Liabilities 2014: $10,652,640Net Assets 2014: -$10,404,7802014Assets 2015: $269,505Liabilities 2015: $11,022,729Net Assets 2015: -$10,753,2242015Assets 2016: $233,798Liabilities 2016: $7,566,759Net Assets 2016: -$7,332,9612016Assets 2017: $109,801Liabilities 2017: $7,211,704Net Assets 2017: -$7,101,9032017Assets 2018: $464,475Liabilities 2018: $6,938,163Net Assets 2018: -$6,473,6882018Assets 2019: $473,100Liabilities 2019: $6,507,177Net Assets 2019: -$6,034,0772019Assets 2020: $688,510Liabilities 2020: $6,275,977Net Assets 2020: -$5,587,4672020Assets 2021: $679,407Liabilities 2021: $5,661,670Net Assets 2021: -$4,982,2632021Assets 2022: $1,247,777Liabilities 2022: $65,839Net Assets 2022: $1,181,9382022Assets 2023: $1,496,964Liabilities 2023: $165,379Net Assets 2023: $1,331,5852023Assets 2024: $1,574,875Liabilities 2024: $289,446Net Assets 2024: $1,285,4292024

Highlighted filing

2012

Assets$165,132
Liabilities$10,444,452
Net Assets-$10,279,320
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,623,4042010Expenses 2011: $691,8852011Expenses 2012: $631,2312012Revenue 2012: $396,017Expenses 2012: $631,231Net Income 2012: -$235,2142012Revenue 2013: $347,927Expenses 2013: $339,721Net Income 2013: $8,2062013Revenue 2014: $24,323Expenses 2014: $245,923Net Income 2014: -$221,6002014Revenue 2015: $343,983Expenses 2015: $692,427Net Income 2015: -$348,4442015Revenue 2016: $296,177Expenses 2016: $713,236Net Income 2016: -$417,0592016Revenue 2017: $336,813Expenses 2017: $771,047Net Income 2017: -$434,2342017Revenue 2018: $596,289Expenses 2018: $1,174,928Net Income 2018: -$578,6392018Revenue 2019: $620,011Expenses 2019: $1,489,765Net Income 2019: -$869,7542019Revenue 2020: $931,903Expenses 2020: $1,326,676Net Income 2020: -$394,7732020Revenue 2021: $1,180,610Expenses 2021: $1,442,475Net Income 2021: -$261,8652021Revenue 2022: $2,155,614Expenses 2022: $1,477,950Net Income 2022: $677,6642022Revenue 2023: $1,230,992Expenses 2023: $1,491,562Net Income 2023: -$260,5702023Revenue 2024: $1,117,597Expenses 2024: $1,449,494Net Income 2024: -$331,8972024

Highlighted filing

2012

Revenue-
Expenses$631,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$396,790
Mission and Program Overview

Mission

As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.

Filing and Contact Details

Filer

EIN
13-4239691
Raw XML AppendixShowing 400 of 1,496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02272861
IRS990/AccountsPayableAccruedExpenses/EOY02326988
IRS990/AccountsReceivable/BOY0330618
IRS990/AccountsReceivable/EOY0165132
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 29001
IRS990/AddressPrincipalOfficerUS/City0Hot Springs
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071903
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0407963
IRS990/CompCurrentOfficersDirectors/Total0407963
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Mission clinical Services provides medically related services to underserved areas of south central Arkansas. This is done by having several locations of primary care and urgent care medical office sites. The clinics provide essential care by primary care physicians and/or physician extenders, as well as basic laboratory and x-ray services. Patients would often have to find access to primary care outside of their community or county if not for the services of MCS. MCS physicians and/or physician extenders also provide medical visits and healthcare to the patients of nursing homes in these communities. MCS provides care to patients who lack financial resources and who are deemed to be medically indigent; MCS does not pursue collection efforts of such amounts determined to qualify as charity care. The revenue from services rendered to the indigent is written off to charity services. In addition, MCS provides services to other patients under the medicare program and the state medicaid program. Such programs pay providers amounts that are less than the billed charges of the services provided to the recipients.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0603786
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Brenda Chase
IRS990/Form990PartVIISectionA/NamePerson1Patrick McCruden
IRS990/Form990PartVIISectionA/NamePerson2Hosam Kamel
IRS990/Form990PartVIISectionA/NamePerson3Jonathan R Vitiello
IRS990/Form990PartVIISectionA/NamePerson4Timothy Johnsen
IRS990/Form990PartVIISectionA/NamePerson5Sara Bradley
IRS990/Form990PartVIISectionA/NamePerson6Michael Atta MD
IRS990/Form990PartVIISectionA/NamePerson7Mark Larey DO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation050413
IRS990/Form990PartVIISectionA/OtherCompensation141465
IRS990/Form990PartVIISectionA/OtherCompensation214693
IRS990/Form990PartVIISectionA/OtherCompensation361898
IRS990/Form990PartVIISectionA/OtherCompensation4288835
IRS990/Form990PartVIISectionA/OtherCompensation57183
IRS990/Form990PartVIISectionA/OtherCompensation617887
IRS990/Form990PartVIISectionA/OtherCompensation733998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2399408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0251024
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1170204
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3439767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4455225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5152527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6120273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7361873
IRS990/Form990PartVIISectionA/Title0Chief operating Officer
IRS990/Form990PartVIISectionA/Title1Executive VP-Mission
IRS990/Form990PartVIISectionA/Title2Physician & Board Member
IRS990/Form990PartVIISectionA/Title3Chief Financial Officer
IRS990/Form990PartVIISectionA/Title4Chief Executive Officer
IRS990/Form990PartVIISectionA/Title5VP-Finance
IRS990/Form990PartVIISectionA/Title6Former Officer
IRS990/Form990PartVIISectionA/Title7Former President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-773
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0396790
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral022206
IRS990/InformationTechnology/Total022206
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-773
IRS990/InvestmentIncomePriorYear0-907
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0773
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Patrick McCruden
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-10044106
IRS990/NetAssetsOrFundBalancesEOY0-10279320
IRS990/NetGainOrLossInvestments/ExclusionAmount0-773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-773
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices029
IRS990/OfficeExpenses/Total029
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0181127
IRS990/OtherExpensesCurrentYear0133756
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1DUES & LICENSES
IRS990/OtherExpenses/Description2RECRUITMENT COST
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04766
IRS990/OtherExpenses/ProgramServices086070
IRS990/OtherExpenses/ProgramServices1270
IRS990/OtherExpenses/ProgramServices27600
IRS990/OtherExpenses/Total086070
IRS990/OtherExpenses/Total1270
IRS990/OtherExpenses/Total27600
IRS990/OtherExpenses/Total34766
IRS990/OtherLiabilities/BOY08110236
IRS990/OtherLiabilities/EOY08117464
IRS990/OtherNotesLoansReceivableNet/BOY08373
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0223000
IRS990/OtherSalariesAndWages/ProgramServices073987
IRS990/OtherSalariesAndWages/Total073987
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices015525
IRS990/PayrollTaxes/Total015525
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0396790
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1STIPENDS
IRS990/ProgramServiceRevenuePriorYear0-63841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0183290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1213500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0183290
IRS990/ProgramServiceRevenue/TotalRevenueColumn1213500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-235214
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0396790
IRS990/RevenuesLessExpensesCY0-235214
IRS990/RevenuesLessExpensesPriorYear0-533633
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0497475
IRS990/SalariesEtcPriorYear0510758
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MERCY HEALTH AND SUBSIDIARIES DO NOT INCLUDE A FOOTNOTE TO REPORT THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740, AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0ASC 740 FOOTNOTE
IRS990ScheduleD/OtherLiabilities/Amount08117464
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts08117464
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6362797
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs19348
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs269300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs340591
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs416145
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs594748
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs714026
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs076669
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1298841
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2278936
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3182651
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4125528
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5339619
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7137362
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08003
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117231
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs246475
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs343720
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs426879
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs5272538
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs71433
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Charter travel is provided to certain employees as and when appropriate, and as deemed necessary for business travel. After charter travel approval has been granted in accordance with the financial justification process, the approved charter travel for business is a reimbursable expense which is not taxable to the employees. Limited instances of tax gross-ups may have occurred with respect to executives. FORM 990, Schedule J, Part I, Question 3 Mission Clinical Services relies on a related organization; refer to Schedule O, Part VI, Question 15a and 15b for the process the related organization follows. FORM 990, Schedule J, Part I, Question 4b Mission Clinical Services offers supplemental retirement plans to certain executives which provide benefits upon retirement based on compensation, age at the time of benefit commencement, length of service with the company and/or its affiliates, and length of tenure in the plan. The individuals reportable on this return who participate in the supplemental retirement plans include: Brenda Chase, Patrick McCruden, Timothy Johnsen, and Jonathan Vitiello. The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0FORM 990, SCHEDULE J, PART, I, QUESTION 1
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael Atta MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mark Larey DO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Jonathan R Vitiello
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Brenda Chase
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Patrick McCruden
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5Timothy Johnsen
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6Hosam Kamel
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7Sara Bradley
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg614693
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09884
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116767
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs215423
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs36693
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs414586
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs516297
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,132
Liabilities
$10,444,452
Net assets
-$10,279,320
Revenue
-
Expenses
$631,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.29$1.12$1.45$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.23$1.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.16$1.48$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$5.66$4.98$1.18$1.44$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$6.28$5.59$0.93$1.33$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$6.51$6.03$0.62$1.49$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$6.94$6.47$0.60$1.17$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$7.21$7.10$0.34$0.77$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.23$7.57$7.33$0.30$0.71$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.27$11.0$10.8$0.34$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.25$10.7$10.4$0.02$0.25$0.22
2013Summary only. Only limited summary data is available for this year.$0.03$10.3$10.3$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$10.4$10.3$0.63
2012Summary only. Only limited summary data is available for this year.$0.17$10.4$10.3$0.40$0.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$10.4$10.0$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$10.5$9.51$3.62