Civic Intelligence

MID-Valley Physicians Association Inc

990 • Fiscal year 2018 • EIN 74-2755150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

1401 E 8th StreetWeslaco, TX 78596

(956) 969-5112

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$110,492

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 657.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$227,983

Up $1,145 (+0.5%) from 2017

Net Assets

Down

$201,231

Down $3,933 (-1.9%) from 2017

Liabilities

Up

$26,752

Up $5,078 (+23%) from 2017

Revenue

Down

$16,812

Down $9,688 (-37%) from 2017

Expenses

Down

$20,745

Down $4,495 (-18%) from 2017

Net Income

Down

-$3,933

Down $5,193 (-412%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $298,952Liabilities 2010: $96,099Net Assets 2010: $202,8532010Assets 2011: $259,148Liabilities 2011: $182,691Net Assets 2011: $76,4572011Assets 2012: $303,254Liabilities 2012: $196,360Net Assets 2012: $106,8942012Assets 2013: $200,030Liabilities 2013: $74,549Net Assets 2013: $125,4812013Assets 2014: $192,665Liabilities 2014: $77,452Net Assets 2014: $115,2132014Assets 2015: $219,407Liabilities 2015: $18,318Net Assets 2015: $201,0892015Assets 2016: $222,694Liabilities 2016: $18,790Net Assets 2016: $203,9042016Assets 2017: $226,838Liabilities 2017: $21,674Net Assets 2017: $205,1642017Assets 2018: $227,983Liabilities 2018: $26,752Net Assets 2018: $201,2312018Assets 2019: $226,746Liabilities 2019: $0Net Assets 2019: $226,7462019Assets 2020: $253,828Liabilities 2020: $10,500Net Assets 2020: $243,3282020Assets 2021: $275,553Liabilities 2021: $16,325Net Assets 2021: $259,2282021Assets 2022: $290,003Liabilities 2022: $17,325Net Assets 2022: $272,6782022Assets 2023: $324,936Liabilities 2023: $26,169Net Assets 2023: $298,7672023Assets 2024: $324,389Liabilities 2024: $33,822Net Assets 2024: $290,5672024

Highlighted filing

2018

Assets$227,983
Liabilities$26,752
Net Assets$201,231

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $445,8762010Revenue 2011: $184,650Expenses 2011: $311,046Net Income 2011: -$126,3962011Expenses 2012: $17,5742012Expenses 2013: $17,5452013Revenue 2014: $37,499Expenses 2014: $34,623Net Income 2014: $2,8762014Revenue 2015: $35,000Expenses 2015: -$50,876Net Income 2015: $85,8762015Revenue 2016: $38,500Expenses 2016: $35,685Net Income 2016: $2,8152016Revenue 2017: $26,500Expenses 2017: $25,240Net Income 2017: $1,2602017Revenue 2018: $16,812Expenses 2018: $20,745Net Income 2018: -$3,9332018Revenue 2019: $48,688Expenses 2019: $23,173Net Income 2019: $25,5152019Revenue 2020: $32,500Expenses 2020: $15,918Net Income 2020: $16,5822020Revenue 2021: $23,500Expenses 2021: $7,600Net Income 2021: $15,9002021Revenue 2022: $14,750Expenses 2022: $1,300Net Income 2022: $13,4502022Revenue 2023: $34,933Expenses 2023: $8,844Net Income 2023: $26,0892023Revenue 2024: $0Expenses 2024: $8,200Net Income 2024: -$8,2002024

Highlighted filing

2018

Revenue$16,812
Expenses$20,745
Net Income-$3,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$16,812
Mission and Program Overview

Mission

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician and other health care services.

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician, and other health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,713$227,983▲ $2,270
Prepaid Expenses and Deferred Charges$1,125$0▼ $1,125
Total Assets$226,838$227,983▲ $1,145
Liabilities
Other Liabilities$914$15,688▲ $14,774
Accounts Payable and Accrued Expenses$13,760$11,064▼ $2,696
Deferred Revenue$7,000$0▼ $7,000
Total Liabilities$21,674$26,752▲ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$205,164$201,231▼ $3,933
Total Net Assets Fund Balance$205,164$201,231▼ $3,933
Total Liabilities and Net Assets / Fund Balance$226,838$227,983▲ $1,145
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maribel BernsPresident$110,492$110,492

Board Members and Trustees

NameTitle
Olga Gomez MdChairman / Doctor
Jose Campo Maldonado MdVice Chairman / Doctor
Adriana Cadena-martinez MdBoard Member / Doctor
Annabelle Lopez MdBoard Member / Doctor
Jorge Ruiz Llanes MdBoard Member / Doctor
Mike HeatherCFO
David GlassburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,102--$10,102
Fees for Services Other$9,004--$9,004
Office Expenses$840--$840
Advertising$468--$468
Other Expenses$331--$331
Total Functional Expenses$20,745$0$0$20,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$15,688
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates the credentialing of physicians to a contracted company.

Form 990, Part VI, Section A, Line 6

Knapp medical center is the sole member of mid-valley physicians association, inc.

Form 990, Part VI, Section A, Line 7A

The directors are elected at the annual meeting of the members and are subject to approval by a majority vote of the board when replacing a director whose term has expired. An unexpected vacancy may be filled by the board through a special meeting with a majority vote subject to approval by the member.

Form 990, Part VI, Section A, Line 7B

In some instances, decisions of the board of directors require approval by the member, knapp medical center.

Form 990, Part VI, Section B, Line 11B

The organization engages an outside accounting firm to prepare the form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing and then circulated to the board contemporaneous with the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

Upon becoming aware of a conflict of interest, the matter is addressed by the board of directors.

Form 990, Part VI, Section B, Line 15

A related organization uses the following methods to establish compensation: written employment contract compensation survey or study officer compensation is established by prime healthcare management inc (phmi) in accordance with a management agreement with knapp medical center which is the controlling member of mid-valley physicians association. Written employment contracts are forwarded to the facility once executed. Compensation survey or studies are utilized.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section B, Lines 13 & 14

Although the organization has answered "no" to having a written whistleblower policy and written document retention and destruction policy, the organization follows the policies of the related organization and sole member, knapp medical center.

Filing and Contact Details

Filer

Filer Name
Mid-valley Physicians Association Inc
EIN
74-2755150
Phone
9569695112
Address
1401 E 8TH STREET, WESLACO, TX 78596

Signing Officer

Name
Mike Heather
Title
CFO
Phone
9569695112
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. Physician on-call med fees: program service expenses 5,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,965. Other professional fees: program service expenses 1,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,463.

Financial Statement Notes

PART X, LINE 2:

The literature related to uncertain tax positions prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The company does not have any entitiy-level uncertain tax positions.

Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITIY-LEVEL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASSBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT INC (PHMI) IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DAVID GLASSBURN RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, HARLINGEN MEDICAL CENTER, FOR SERVICES RENDERED TO THE ORGANIZATION AND ITS RELATED ENTITIES. THE AMOUNT OF THE COMPENSATION RECEIVED FOR 2018 WAS $90,726 IN CONNECTION WITH THESE SERVICES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES THE CREDENTIALING OF PHYSICIANS TO A CONTRACTED COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNAPP MEDICAL CENTER IS THE SOLE MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS AND ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE OF THE BOARD WHEN REPLACING A DIRECTOR WHOSE TERM HAS EXPIRED. AN UNEXPECTED VACANCY MAY BE FILLED BY THE BOARD THROUGH A SPECIAL MEETING WITH A MAJORITY VOTE SUBJECT TO APPROVAL BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN SOME INSTANCES, DECISIONS OF THE BOARD OF DIRECTORS REQUIRE APPROVAL BY THE MEMBER, KNAPP MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING AND THEN CIRCULATED TO THE BOARD CONTEMPORANEOUS WITH THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON BECOMING AWARE OF A CONFLICT OF INTEREST, THE MATTER IS ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT INC (PHMI) IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. PHYSICIAN ON-CALL MED FEES: PROGRAM SERVICE EXPENSES 5,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,965. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALTHOUGH THE ORGANIZATION HAS ANSWERED "NO" TO HAVING A WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION FOLLOWS THE POLICIES OF THE RELATED ORGANIZATION AND SOLE MEMBER, KNAPP MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINES 13 & 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PHF-EAS LIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PHF-EAS LIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PHF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PHF-MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MISSION HOSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MISSION HOSP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNAPP MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNAPP MEDICAL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRIME HEALTHCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OHIO VALLEY HOME HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CITY HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CALIFORNIA UNIVERSITY OF SCIENCE AND MED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MISSION HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MISSION HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MISSION DOCTORS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741393060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271619835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208065139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341014198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4340714583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5464141445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6742206635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7542076455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8742798500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITAL/MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 E 8TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11402 E 8TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23300 E GUASTI ROAD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3425 W FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4425 W FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt53300 E GUASTI ROAD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6900 SOUTH BRYAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7900 SOUTH BRYAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8906 SOUTH BRYAN ROAD SUITE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESLACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESLACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EAST LIVERPOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.34$2.91$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.26$2.99$0.35$0.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.15$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.59$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.49$0.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.22$2.05$0.27$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.35$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.15$0.37$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.96$1.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.59$1.83$0.76$1.85$3.11$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.96$2.03$4.46