Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 83-0358685 • 501(c)3 • Midland, TX
Profile
Midland Comm. Healthcare Services provides affordable, comprehensive,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,555,910
Down $2,181,607 (-25%) from 2023
Liabilities
Down$2,418,901
Down $404,400 (-14%) from 2023
Net Assets
Down$4,137,009
Down $1,777,207 (-30%) from 2023
Revenue
Down$14,866,354
Down $1,744,408 (-11%) from 2023
Expenses
Down$16,730,490
Down $82,693 (-0.5%) from 2023
Net Income
Down-$1,864,136
Down $1,661,715 (-821%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,331,062 | $4,233,421 | ▲ $902,359 |
| Accounts Receivable | $1,105,426 | $1,238,935 | ▲ $133,509 |
| Cash and Non-Interest-Bearing Accounts | $1,414,746 | $965,308 | ▼ $449,438 |
| Savings and Temporary Cash Investments | - | $665,449 | - |
| Inventories for Sale or Use | $115,818 | $131,902 | ▲ $16,084 |
| Prepaid Expenses and Deferred Charges | $-3,298 | $52,566 | ▲ $55,864 |
| Pledges and Grants Receivable | - | $47,664 | - |
| Total Assets | $5,963,754 | $9,636,803 | ▲ $3,673,049 |
| Other Assets Total | $0 | $2,301,558 | ▲ $2,301,558 |
| Liabilities | |||
| Other Liabilities | $111,717 | $3,321,215 | ▲ $3,209,498 |
| Accounts Payable and Accrued Expenses | $1,064,218 | $197,020 | ▼ $867,198 |
| Total Liabilities | $1,175,935 | $3,518,235 | ▲ $2,342,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,787,819 | $6,018,017 | ▲ $1,230,198 |
| Net Assets With Donor Restrictions | - | $100,551 | - |
| Total Net Assets Fund Balance | $4,787,819 | $6,118,568 | ▲ $1,330,749 |
| Total Liabilities and Net Assets / Fund Balance | $5,963,754 | $9,636,803 | ▲ $3,673,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,634,397 | $1,536,349 | - |
| Land | $1,138,426 | - | $0 |
| Equipment | $460,598 | $1,943,267 | $0 |
| Other Assets Org | $2,301,558 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Eliseo Rivera | Physician/CMO | FT | $566,835 | - | $566,835 |
| Dr Eliseo Rivera | - | - | $566,835 | - | $566,835 |
| Dr Khadijah Abdurraza | Physician/Pediatrics MD | FT | $302,435 | - | $302,435 |
| Dr Khadijah Abdurraza | - | - | $302,435 | - | $302,435 |
| Michael Okoye | DO/Medical Doctor | FT | $270,000 | $30,605 | $300,605 |
| Michael Okoye | - | - | $270,000 | $30,605 | $300,605 |
| Dr Swerha Janganga | Adult Medical Director | FT | $289,554 | - | $289,554 |
| Dr Swerha Janganga | - | - | $289,554 | - | $289,554 |
| Chandan Mazumder | Medical Doctor | FT | $233,875 | $33,432 | $267,307 |
| Chandan Mazumder | - | - | $233,875 | $33,432 | $267,307 |
| Dr Elliot Ayoub | Dental Director | FT | $210,544 | - | $210,544 |
| Dr Elliot Ayoub | - | - | $210,544 | - | $210,544 |
| Michael Austin | CEO | FT | $203,341 | - | $203,341 |
| Michael Austin | - | - | $203,341 | - | $203,341 |
| Trinidad Marquez | Nurse Practioner | FT | $155,944 | $29,505 | $185,449 |
| Trinidad Marquez | - | - | $155,944 | $29,505 | $185,449 |
| Chabacana Maxwell | Medical Doctor | FT | $152,894 | $7,644 | $160,538 |
| Chabacana Maxwell | - | - | $152,894 | $7,644 | $160,538 |
| MaeEtta Nelson | CFO | FT | $156,681 | - | $156,681 |
| MaeEtta Nelson | - | - | $156,681 | - | $156,681 |
| Tonya Murphy | Nurse Practioner | FT | $125,767 | $12,176 | $137,943 |
| Name | Title |
|---|---|
| Conrad Coleman | Board Vice President |
| Dorothy Reyes | Board Member |
| Juanita Castilleja | Board Member |
| Kelly Stout | Board Member |
| M Gail Vanderlee MD | Board Member |
| Patty Perales | Board Member |
| Lydia Frescaz | Board Treasurer |
| Virginia Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,513,006 |
| Other Expenses | $3,654,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,557,590 | $1,629,815 | $0 | $7,187,405 |
| Current Officers, Directors, Trustees, and Key Employees | $2,307,848 | $360,022 | $0 | $2,667,870 |
| Office Expenses | $1,404,971 | $203,460 | $0 | $1,608,431 |
| Occupancy | $973,341 | $89,122 | $0 | $1,062,463 |
| Other Employee Benefits | $30,674 | $833,725 | $0 | $864,399 |
| Fees for Services Other | $436,442 | $206,910 | $0 | $643,352 |
| Payroll Taxes | $441,532 | $124,138 | $0 | $565,670 |
| Pension Plan Contributions | $175,387 | $52,275 | $0 | $227,662 |
| Depreciation Depletion | $64,954 | $74,778 | $0 | $139,732 |
| Other Expenses | $21,819 | $53,848 | $0 | $75,667 |
| Fees for Services Accounting | $0 | $67,344 | $0 | $67,344 |
| Conferences and Meetings | $13,996 | $33,217 | $0 | $47,213 |
| Travel | $1,621 | $5,840 | $0 | $7,461 |
| Advertising | $1,086 | $1,947 | $0 | $3,033 |
| Interest | $0 | $164 | $0 | $164 |
| Total Functional Expenses | $11,431,261 | $3,736,605 | $0 | $15,167,866 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,167,866 |
| Total Expenses per Audited Statements | $15,167,866 |
| Total Expenses per Form 990 | $15,167,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease Liability | $2,301,557 |
| Accrued annual leave | $572,626 |
| Salaries payable | $373,244 |
| Other accrued liabilities | $73,275 |
| Payroll tax | $513 |
| Other Liabilities | $0 |
“The form 990 support and back up is provided to the CEO and board for review. After it is reviewed by the board, 990 is submitted.”
“Governing documents (policies) are presented to the board. After their input, they are approved and applied for the organization.”
“The organization regularly monitors and enforces compliance by enforcing the importance of following and complying with the Organization's policy.”
“Governing documents are made available upon request.”
“The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.”
“The salary range for each classification is determined by a market analysis of pay scales for similar jobs in like organizations in the same or similar geographic areas. A broader geographic area may be analyzed for a particular classification if there is a shortage of qualified people available locally for some positions. The market analysis will be performed annually. The salary range includes five divisional levels or bands within each classification and are determined based on criteria.”
“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.”
“The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
“The Organization's federal and state income tax returns for 2019, 2018 and 2017 are subject to examination by federal, state, and local taxing authorities, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1064218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1105426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1238935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3033 |
| IRS990/AllOtherContributionsAmt | 0 | 3665029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MaeEtta Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325700238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 5576 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1414746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2307848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2667870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6726151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5669 |
| IRS990/CYOtherExpensesAmt | 0 | 3654860 |
| IRS990/CYOtherRevenueAmt | 0 | 213294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9553501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1330749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11513006 |
| IRS990/CYTotalExpensesAmt | 0 | 15167866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16498615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139732 |
| IRS990/Desc | 0 | To continue the efforts to secure BPHC FQHC funding to provide primary health care services to the uninsured, underinsured, and underserved population of Midland County and the surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100551 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11431261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 436442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 643352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MaeEtta Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Eliseo Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Khadijah Abdurraza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Elliot Ayoub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trinidad Marquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Swerha Janganga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tonya Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chabacana Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chandan Mazumder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Okoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Conrad Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Virginia Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kelly Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lydia Frescaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patty Perales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Juanita Castilleja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | M Gail Vanderlee MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 566835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 302435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 210544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 289554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 233875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician/Pediatrics MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Adult Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DO/Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3061122 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16498615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3479616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3331062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4233421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7713037 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Midland Comm. Healthcare Services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in Midland County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4787819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6118568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4787819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6018017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 973341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1062463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1404971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1608431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2301558 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 833725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 864399 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3321215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213294 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 213294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1629815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5557590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7187405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 441532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 565670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 227662 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -3298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52566 |
| IRS990/PrincipalOfficerNm | 0 | Michael Austin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health care services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9553501 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5793717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1233 |
| IRS990/PYOtherExpensesAmt | 0 | 3357863 |
| IRS990/PYOtherRevenueAmt | 0 | 214584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8785467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11459359 |
| IRS990/PYTotalExpensesAmt | 0 | 14817222 |
| IRS990/PYTotalRevenueAmt | 0 | 14795001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1330749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9553501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665449 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6795167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5683758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2898342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23688040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9703448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8887700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7304064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7067364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7376467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40339043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9484485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1444561 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23688040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6795167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5683758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2898342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23688040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65471644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.