Mission Health Services
990 • Fiscal year 2012 • EIN 74-2561471
Scores are not available for this record yet.
Assets
Flat$11,939,194
Flat from 2012
Net Assets
Flat-$592,532
Flat from 2012
Liabilities
Flat$12,531,726
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$14,079,566
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $14,005,350
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.
Filer
- EIN
- 74-2561471
Raw XML AppendixShowing 400 of 645 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.
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| IRS990/ActivityOrMissionDescription | 0 | Mission Health Services is dedicated to providing for the needs of the elderly in the state of Utah through the operation of three skilled nursing care facilities, and one intermediate nursing care facility. |
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| IRS990/Description | 0 | MISSION 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 $55,097. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $1,362,906, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN. |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14706 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 259762 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 310582 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 249327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 606932 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 359557 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1786160 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 79106758 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13742344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15917655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16335120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16603652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16507987 |
| IRS990ScheduleA/Total509/Total | 0 | 79106758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14005350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16236884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16592677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17213091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16882250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 80930252 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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.
- Assets
- $11,939,194
- Liabilities
- $12,531,726
- Net assets
- -$592,532
- Revenue
- -
- Expenses
- $14,079,566
- Net income
- -