Civic Intelligence

Mission Health Services

990 • Fiscal year 2019 • EIN 74-2561471

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.MISSIONHEALTHSERVICES.ORG

View Organization Page

2830 S Redwood Road Suite AWest Valley City, UT 84119

(801) 478-8900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$596,722

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,481,152

Up $2,111,010 (+9.9%) from 2018

Net Assets

Up

$13,751,713

Up $2,298,621 (+20%) from 2018

Liabilities

Down

$9,729,439

Down $187,611 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$14,133,996

Down $3,738,060 (-21%) from 2018

Expenses

Down

$12,342,256

Down $375,691 (-3.0%) from 2018

Net Income

Down

$1,791,740

Down $3,362,369 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$23,481,152
Liabilities$9,729,439
Net Assets$13,751,713
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$14,133,996
Expenses$12,342,256
Net Income$1,791,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$14,133,996
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.

Mission Health Services is dedicated to providing for the needs of the elderly and mentally disabled in the stateS of Utah AND WYOMING through the operation of two skilled nursing care facilities, and one intermediate nursing care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,636,721$7,450,887▼ $185,834
Cash and Non-Interest-Bearing Accounts$6,245,072$6,772,175▲ $527,103
Accounts Receivable$1,219,508$1,428,767▲ $209,259
Prepaid Expenses and Deferred Charges$22,521$33,429▲ $10,908
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,370,142$23,481,152▲ $2,111,010
Other Assets Total$6,246,320$7,795,894▲ $1,549,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,610,937$8,318,924▼ $292,013
Accounts Payable and Accrued Expenses$1,126,074$1,410,515▲ $284,441
Other Liabilities$180,039--
Total Liabilities$9,917,050$9,729,439▼ $187,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,453,092$13,751,713▲ $2,298,621
Total Net Assets Fund Balance$11,453,092$13,751,713▲ $2,298,621
Total Liabilities and Net Assets / Fund Balance$21,370,142$23,481,152▲ $2,111,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,047,455-$12,047,455
Equipment$2,502,570-$2,502,570
Land$540,579-$540,579
Other Land Buildings$-7,639,717$7,639,717-
Other Assets Org$761,866--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KelsoCEOFT$334,096$45,269$379,365
Brent JonesPresident/COO--$250,787$250,787
Michelle ZimbelmanCFOFT$154,795-$154,795
Cody MorganVP Clinical ServicesFT$129,770$13,500$143,270
James F HadfieldExecutive DirectorFT$121,267$15,732$136,999
Warren WalkerExecutive DirectorFT$113,100$20,046$133,146

Board Members and Trustees

NameTitle
David GesselChair
Florence M MillerVice Chair
Cherie P Brunker MdTrustee
Joseph CoveyTrustee
Lisa ArbogastTrustee
Josette DoriusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta TherapiesTherapy Svcs598 W 900 S STE 240, Woods Cross, UT 84010$505,548
Revenue and Support

Revenue Composition

Contributions and Grants
$112,171
Program Service Revenue
$13,104,471
Investment Income
$54,667
Other Revenue
$862,687
All Other Contributions
$112,171
Change in Net Assets
$1,791,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$24,496Fair Market Value (FMV)
Other Non Cash Contri Table1$18,109Fair Market Value (FMV)
Other Non Cash Contri Table16$5,455Fair Market Value (FMV)
Total Noncash Contributions18$48,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,021,825
Revenue Not Reported on Financial Statements
$112,171
Revenue Not Reported on Form 990
$619,052
Other Revenue Adjustments
$112,171
Total Revenue per Audited Statements
$14,640,877
Total Revenue per Form 990
$14,133,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,801,987
Other Expenses$4,540,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,691--$5,144,691
Other Employee Benefits$878,845$336,552-$1,215,397
Current Officers, Directors, Trustees, and Key Employees-$947,575-$947,575
Payroll Taxes$424,348$69,976-$494,324
All Other Expenses$226,343$255,877-$482,220
Depreciation Depletion$452,701$18,857-$471,558
Occupancy$462,858$163-$463,021
Other Expenses$363,971--$363,971
Interest$317,972$428-$318,400
Office Expenses$143,256$36,645-$179,901
Travel$10,259$83,235-$93,494
Fees for Services Legal$6,499$83,677-$90,176
Fees for Services Accounting$59,369--$59,369
Insurance$43,398$15,965-$59,363
Advertising$20,839$26,795-$47,634
Information Technology$5,309$28,932-$34,241
Fees for Services Other$21,108$350-$21,458
Total Functional Expenses$10,437,229$1,905,027$0$12,342,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,342,256
Total Expenses per Audited Statements$12,342,256
Total Expenses per Form 990$12,342,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rio LoboPresidentOffice RentalNo$1,721

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to each board member prior to release. The board members review the form. The form is either discussed at the next board meeting, if before the filing date, or the board members send their questions and comments to the president. After the form 990 is finalized, the board members receive a copy of the finalized return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members, officers and employees are covered under the policy on conflicts of interest and disclosure of certain interests. They are required each year to complete a disclosure form identifying any relationships, positions or circumstances in which they may be involved that might contribute to a conflict of interest arising. The organization regularly monitors and assures compliance. Any persons with a conflict are prohibited from making any decisions related to the conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary compensation surveys are reviewed by the executive committee each year prior to approval. Compensation for administrators is determined by market conditions. The president has a salary contract, which is reviewed annually to make sure compensation is in line with industry standards based on salary information available in national compensation reports for tax-exempt organizations. For the 2012 tax year, the board contracted with an outside company to conduct a compensation study. The executive committee reviewed and approved bonuses and compensation based on the study.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Health Services
EIN
74-2561471
Phone
8014788900
Address
2830 S REDWOOD ROAD SUITE A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Gary Kelso
Title
President
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kelso
Formed
1990
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
838
Volunteers
465

Preparer

Firm
Ross & Workman LLC
Address
9607 S Willow Trail Way, South Jordan, UT 84095
Preparer
Steven L Ross
Phone
8012549781
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donations received not on books = -$112171”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Partnership book/tax difference = $619052”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Partnership book/tax differences $619052”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donations received not on books $112171”

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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/Form990PartVIISectionAGrp/PersonNm8DAVID GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSETTE DORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm11FLORENCE M MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
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IRS990/MissionDesc0Mission Health Services (MHS) is committed to providing for the special needs of the elderly throughout Utah AND WYOMING. MHS facilities include THREE skilled nursing care facilities, and one intermediate nursing care facility. 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0143256
IRS990/OfficeExpensesGrp/TotalAmt0179901
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0506881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215397
IRS990/OtherExpensesGrp/Desc0PHYS., SPEECH, OCC. THERAPY
IRS990/OtherExpensesGrp/Desc1BED TAXES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc3NURSING EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1640440
IRS990/OtherExpensesGrp/ProgramServicesAmt2402991
IRS990/OtherExpensesGrp/ProgramServicesAmt3363971
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IRS990/OtherExpensesGrp/TotalAmt1640440
IRS990/OtherExpensesGrp/TotalAmt2402991
IRS990/OtherExpensesGrp/TotalAmt3363971
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IRS990/OtherRevenueMiscGrp/Desc1NET INCOME FROM JV
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161404
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2809464
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2809464
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05144691
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424348
IRS990/PayrollTaxesGrp/TotalAmt0494324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033429
IRS990/PrincipalOfficerNm0GARY KELSO
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL & ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4UNCOMPENSATED CARE EXPNSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110277348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21267072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-369096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110277348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21267072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-369096
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IRS990/PYProgramServiceRevenueAmt013372800
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IRS990/PYTotalExpensesAmt012717947
IRS990/PYTotalRevenueAmt017872056
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018287645
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04027

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,481,152
Liabilities
$9,729,439
Net assets
$13,751,713
Revenue
$14,133,996
Expenses
$12,342,256
Net income
$1,791,740
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