Civic Intelligence

Mission Health Services

990 • Fiscal year 2012 • EIN 74-2561471

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

2825 Virginia Way84403
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Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,079,566

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.

$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 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

2012

Assets$11,939,194
Liabilities$12,531,726
Net Assets-$592,532

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,146,0442010Expenses 2011: $15,969,7002011Expenses 2012: $14,079,5662012Revenue 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

2012

Revenue-
Expenses$14,079,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$14,005,350
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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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97750
IRS990ScheduleA/PublicSupportTotal509079106758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013742344
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015917655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016335120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016603652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016507987
IRS990ScheduleA/Total509/Total079106758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014005350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016236884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016592677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017213091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016882250
IRS990ScheduleA/TotalSupportTotal/Total080930252
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$12.5$0.59$14.1
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