MISSION HEALTH SERVICES

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

EDDIE KEELE

Phone

8019224800

Tax Period

2023-01-01 to 2023-12-31

MISSION HEALTH SERVICES, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $19.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 28% operating margin.

Mission

MISSION HEALTH SERVICES OPERATES FIVE 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.

Program Service Accomplishments

Program 1

Expenses: $11,025,065 Revenue: $14,666,774

MISSION HEALTH SERVICES (MHS) OPERATES FIVE 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. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS DID NOT DONATE COMMUNITY EDUCATION AND RELATED SERVICES IN 2022 DUE TO THE COVID-19 PANDEMIC. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 222,587, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $14,666,774

Investment Income $259,722

Other Revenue $4,053,002

TOTAL REVENUE $18,989,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,985,031

Fundraising Expenses $0

Program Expenses $11,025,065

Other Expenses $4,645,089

TOTAL EXPENSES $13,630,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,989,498	$15,601,465	+0.2%
Expenses	$13,630,120	$14,237,499	0.0%
Net Income	$5,359,378	$1,363,966	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1057

Volunteers

104

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

$1,422,919

Total Directors

$352,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KELSO	CEO	40.00	Officer	$389,442	$0	$389,442
EDDIE KEELE	CEO	40.00	Officer	$294,245	$0	$294,245
MICHELLE ZIMBELMAN	CFO	40.00	Officer	$285,179	$0	$285,179
BRENDA BARTHOLOMEW	VICE CHAIR	1.00	Officer Director	$0	$0	$203,076
BRIAN MURRAY	SEC/TREASURE	1.00	Officer Director	$0	$0	$149,310
BRENT JONES	CEO	10.00	Officer	$101,667	$0	$101,667
DIRK ANJEWIERDEN	TRUSTEE	1.00	Director	$0	$0	$0
LISA ARBOGAST	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH COVEY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GESSEL	CHAIRMAN OF	1.00	Officer Director	$0	$0	$0

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	$18,989,498	$13,630,120	$35,669,574	$5,359,378
2022	$15,601,465	$14,237,499	$32,097,150	$1,363,966
2021	$16,787,337	$12,270,531	$30,891,511	$4,516,806
2020	$14,390,564	$12,621,582	$27,662,645	$1,768,982
2019	$14,133,996	$12,342,256	$23,481,152	$1,791,740
2018	$17,872,056	$12,717,947	$21,370,142	$5,154,109