Midland Care Connection Inc

EIN: 480883888 501(c)(3) Human Services

TOPEKA, KS

Total Revenue
$75,061,045
Total Expenses
$73,415,984
Total Assets
$39,131,088
Net Assets
$19,152,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
KS
Phone
7852322044
Tax Period
2023-01-01 to 2023-12-31

Midland Care Connection Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $75.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

MEETING INDIVIDUAL NEEDS THROUGH INNOVATIVE CARE SOLUTIONS.

Program Service Accomplishments

Program 1
Expenses: $49,497,338 Revenue: $57,546,726

MIDLAND CARE SENIOR SERVICES INCLUDE THE PROVISION OF A PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAM, FOR A MULTI-COUNTY AREA. THIS PROGRAM COORDINATES ALL MEDICAL AND HOMECARE...

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MIDLAND CARE SENIOR SERVICES INCLUDE THE PROVISION OF A PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAM, FOR A MULTI-COUNTY AREA. THIS PROGRAM COORDINATES ALL MEDICAL AND HOMECARE SERVICES FOR INDIVIDUALS WITH MULTIPLE CHRONIC CONDITIONS OR COMPLEX CARE NEEDS TO ASSIST THEM TO STAY IN THE COMMUNITY, AVOID HOSPITALIZATIONS AND IMPROVE OVERALL QUALITY OF LIFE THROUGH PATIENT CENTERED SERVICES. ALSO, INCLUDES ADULT DAY CARE, MEDICAL TRANSPORTATION, RESPITE SERVICES AND SOME SENIOR HOUSING.

Program 2
Expenses: $12,932,364 Revenue: $13,579,207

MIDLAND CARE CONNECTION, INC IS A NOT-FOR-PROFIT COMMITTED TO HELPING PEOPLE WITH HEALTH CARE CHALLENGES STAY IN THEIR HOMES WHENEVER POSSIBLE. MIDLAND CARE HAS DEVELOPED A FULL CONTINUUM OF...

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MIDLAND CARE CONNECTION, INC IS A NOT-FOR-PROFIT COMMITTED TO HELPING PEOPLE WITH HEALTH CARE CHALLENGES STAY IN THEIR HOMES WHENEVER POSSIBLE. MIDLAND CARE HAS DEVELOPED A FULL CONTINUUM OF COMMUNITY BASED SERVICES TO SUPPORT PATIENTS WITH NON-MEDICAL SUPPORTIVE CARE NEEDS ALL THE WAY THROUGH SKILLED CARE NEEDS AND TO END-OF-LIFE AND BEREAVEMENT SUPPORT TO SURVIVING FAMILY MEMBERS. OUR HOSPICE PROGRAM PROVIDES CARE TO ALL AGES AND ALL DIAGNOSES AND INCLUDES BOTH HOME CARE AS WELL AS THE AVAILABILITY OF OUR HOSPICE HOUSE FOR INPATIENT STAYS FOR COMPLEX PAIN AND SYMPTOM MANAGEMENT AND RESPITE CARE. ADDITIONALLY, OUR CERTIFIED PALLIATIVE PHYSICIANS PROVIDE CONSULTATIONS FOR THOSE PATIENTS WITH PAIN AND SYMPTOMS RELATED TO THEIR DISEASE PROCESS OR TREATMENTS. OUR HOME CARE PROGRAM CONSISTS OF NON-MEDICAL SUPPORTIVE SERVICES FOR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, LIKE BATHING AND PERSONAL CARE, LIGHT HOUSEKEEPING, SHOPPING, ERRANDS AND COMPANION CARE. PEOPLE NEEDING MORE MEDICAL CARE MIGHT ACCESS OUR MEDICARE CERTIFIED HOME HEALTH PROGRAM FOR ASSISTANCE WITH MORE COMPLEX NURSING AND THERAPY NEEDS ESPECIALLY FOLLOWING AN ACCIDENT OR HOSPITAL STAY AS WELL AS PERSONAL CARE ASSISTANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,536,890
Program Service Revenue $71,125,933
Investment Income $517,709
Other Revenue $-119,487
TOTAL REVENUE $75,061,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,733,827
Fundraising Expenses $725,374
Program Expenses $62,429,702
Other Expenses $42,479,322
TOTAL EXPENSES $73,415,984

Year-over-Year Comparison

2023 2022 Change
Revenue $75,061,045 $57,998,590 +0.3%
Expenses $73,415,984 $56,367,402 +0.3%
Net Income $1,645,061 $1,631,188 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
738
Volunteers
1136

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,125,162
Total Directors
17
$0
Key Employees
1
$308,164
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER/TREASURER END; V. CHAIR BEG 05/23 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR END; IMM PAST CHAIR BEG 05/23 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR END; CHAIR BEG 05/23 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER BEG 05/23 1.0
Director
$0 $0 $0
N/A IMM PAST CHAIR END 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER BEG 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER/TREASURER BEG 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER END 09/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER BEG 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER END 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER END 05/23 1.0
Director
$0 $0 $0
N/A CHIEF FINANCIAL OFFICER BEG 07/23 40.0
Officer
$68,652 $11,950 $80,602
N/A VICE PRESIDENT OF OPERATIONS 40.0
Officer
$181,948 $16,800 $198,748
N/A CHIEF ADMINISTRATIVE OFFICER 40.0
Officer
$185,736 $28,839 $214,575
N/A VICE PRESIDENT OF PACE SERVICES 40.0
Officer
$135,661 $20,093 $155,754
N/A VICE PRESIDENT OF CLINICAL SERVICES 40.0
Officer
$179,530 $14,442 $193,972
N/A CHIEF EXECUTIVE OFFICER 40.0
Officer
$239,413 $42,098 $281,511
N/A CHIEF MEDICAL OFFICER 40.0
Key Emp
$271,432 $36,732 $308,164
N/A PHYSICIAN 40.0
Highest
$175,349 $33,597 $208,946
N/A PHYSICIAN 40.0
Highest
$217,694 $30,470 $248,164
N/A PHYSICIAN 40.0
Highest
$133,615 $12,634 $146,249
N/A VP STRATEGIC INITIATIVES 40.0
Highest
$166,860 $33,193 $200,053
N/A PHYSICIAN 40.0
Highest
$116,014 $0 $116,014
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $75,061,045 $73,415,984 $39,131,088 $1,645,061
2022 $57,998,590 $56,367,402 $36,380,845 $1,631,188
2021 $51,326,783 $48,971,334 $34,526,659 $2,355,449
2020 $45,340,972 $42,221,897 $36,474,875 $3,119,075
2019 $35,267,251 $34,991,449 $22,826,657 $275,802
2018 $34,097,581 $31,739,239 $18,443,563 $2,358,342
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