Civic Intelligence

Mission Health Services

990 • Fiscal year 2011 • EIN 74-2561471

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.MISSIONHEALTHSERVICES.ORG

View Organization Page

2825 Virginia Way84403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,123,490

Up $681,640 (+6.0%) from 2010

Net Assets

Up

-$452,109

Up $1,956,376 (+81%) from 2010

Liabilities

Down

$12,575,599

Down $1,274,736 (-9.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,969,700

Down $176,344 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$20M$0-$20MAssets 2010: $11,441,850Liabilities 2010: $13,850,335Net Assets 2010: -$2,408,4852010Assets 2011: $12,123,490Liabilities 2011: $12,575,599Net Assets 2011: -$452,1092011Assets 2012: $11,939,194Liabilities 2012: $12,531,726Net Assets 2012: -$592,5322012Assets 2013: $11,037,111Liabilities 2013: $12,806,266Net Assets 2013: -$1,769,1552013Assets 2014: $17,956,105Liabilities 2014: $13,985,005Net Assets 2014: $3,971,1002014Assets 2015: $18,724,080Liabilities 2015: $13,854,890Net Assets 2015: $4,869,1902015Assets 2016: $19,056,724Liabilities 2016: $13,415,437Net Assets 2016: $5,641,2872016Assets 2017: $19,790,798Liabilities 2017: $13,446,216Net Assets 2017: $6,344,5822017Assets 2018: $21,370,142Liabilities 2018: $9,917,050Net Assets 2018: $11,453,0922018Assets 2019: $23,481,152Liabilities 2019: $9,729,439Net Assets 2019: $13,751,7132019Assets 2020: $27,662,645Liabilities 2020: $11,441,852Net Assets 2020: $16,220,7932020Assets 2021: $30,891,511Liabilities 2021: $10,153,912Net Assets 2021: $20,737,5992021Assets 2022: $32,097,150Liabilities 2022: $9,995,585Net Assets 2022: $22,101,5652022Assets 2023: $35,669,574Liabilities 2023: $8,208,631Net Assets 2023: $27,460,9432023Assets 2024: $39,324,031Liabilities 2024: $8,546,314Net Assets 2024: $30,777,7172024

Highlighted filing

2011

Assets$12,123,490
Liabilities$12,575,599
Net Assets-$452,109
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,146,0442010Expenses 2011: $15,969,7002011Revenue 2012: $14,005,350Expenses 2012: $14,079,566Net Income 2012: -$74,2162012Revenue 2013: $14,601,823Expenses 2013: $15,530,719Net Income 2013: -$928,8962013Revenue 2014: $22,624,612Expenses 2014: $16,700,821Net Income 2014: $5,923,7912014Revenue 2015: $19,342,745Expenses 2015: $18,331,362Net Income 2015: $1,011,3832015Revenue 2016: $18,835,735Expenses 2016: $17,915,701Net Income 2016: $920,0342016Revenue 2017: $14,439,836Expenses 2017: $13,577,476Net Income 2017: $862,3602017Revenue 2018: $17,872,056Expenses 2018: $12,717,947Net Income 2018: $5,154,1092018Revenue 2019: $14,133,996Expenses 2019: $12,342,256Net Income 2019: $1,791,7402019Revenue 2020: $14,390,564Expenses 2020: $12,621,582Net Income 2020: $1,768,9822020Revenue 2021: $16,787,337Expenses 2021: $12,270,531Net Income 2021: $4,516,8062021Revenue 2022: $15,601,465Expenses 2022: $14,237,499Net Income 2022: $1,363,9662022Revenue 2023: $18,989,498Expenses 2023: $13,630,120Net Income 2023: $5,359,3782023Revenue 2024: $19,396,316Expenses 2024: $16,079,542Net Income 2024: $3,316,7742024

Highlighted filing

2011

Revenue-
Expenses$15,969,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$18,872,585
Mission and Program Overview

Mission

Mission health services operates four 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.

Filing and Contact Details

Filer

EIN
74-2561471
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IRS990/Description0MISSION HEALTH SERVICES (MHS) OPERATES FACILITIES (three SKILLED FACILITIES AND one INTERMEDIATE NURSING CARE FACILITy) IN THE STATE OF UTAH FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $76,392. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $1,160,320, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084190
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0310582
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0249327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0606932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0359557
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years095627
IRS990ScheduleA/OtherIncome509/Total01622025
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97930
IRS990ScheduleA/PublicSupportTotal509080731761
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015917655
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016335120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016603652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016507987
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015367347
IRS990ScheduleA/Total509/Total080731761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016236884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016592677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017213091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016882250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015513074
IRS990ScheduleA/TotalSupportTotal/Total082437976

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,123,490
Liabilities
$12,575,599
Net assets
-$452,109
Revenue
-
Expenses
$15,969,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$8.55$30.8$19.4$16.1$3.32
2023Detailed filing. Detailed filing data is available for this year.$35.7$8.21$27.5$19.0$13.6$5.36
2022Detailed filing. Detailed filing data is available for this year.$32.1$10.00$22.1$15.6$14.2$1.36
2021Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$16.8$12.3$4.52
2020Detailed filing. Detailed filing data is available for this year.$27.7$11.4$16.2$14.4$12.6$1.77
2019Detailed filing. Detailed filing data is available for this year.$23.5$9.73$13.8$14.1$12.3$1.79
2018Detailed filing. Detailed filing data is available for this year.$21.4$9.92$11.5$17.9$12.7$5.15
2017Detailed filing. Detailed filing data is available for this year.$19.8$13.4$6.34$14.4$13.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$19.1$13.4$5.64$18.8$17.9$0.92
2015Detailed filing. Detailed filing data is available for this year.$18.7$13.9$4.87$19.3$18.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.0$14.0$3.97$22.6$16.7$5.92
2013Detailed filing. Detailed filing data is available for this year.$11.0$12.8$1.77$14.6$15.5$0.93
2012Summary only. Only limited summary data is available for this year.$11.9$12.5$0.59$14.0$14.1$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.6$0.45$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.9$2.41$16.1