MIDLAND COMMUNITY HEALTHCARE SERVI… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

MICHAEL AUSTIN

Phone

4325700238

Tax Period

2025-01-01 to 2025-12-31

MIDLAND COMMUNITY HEALTHCARE SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $14.9M in total revenue in fiscal year 2025.

Mission

MIDLAND COMMUNITY HEALTHCARE SERVICES PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST-EFFECT, PRIMARY HEALTHCARE SERVICES TO RESIDENTS MAINLY IN MIDLAND COUNTY.

Program Service Accomplishments

Program 1

Expenses: $12,090,168

MIDLAND COMMUNITY HEALTHCARE SERVICES (MCHS) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION REGISTERED AS A 501 (C)(3). WE ARE A PRIMARY HEALTHCARE FACILITY AND ONE OF THE LARGEST FEDERALLY QUALIFIED...

MIDLAND COMMUNITY HEALTHCARE SERVICES (MCHS) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION REGISTERED AS A 501 (C)(3). WE ARE A PRIMARY HEALTHCARE FACILITY AND ONE OF THE LARGEST FEDERALLY QUALIFIED HEALTHCARECENTER IN THE REGION. FOR OVER 20 YEARS, MCHS HAS PROVIDED HIGH QUALITY HEALTH CARE FOR MEN, WOMEN AND CHILDREN. OUR TEAM OF DOCTORS, NURSES, AND HEALTHCARE PROFESSIONALS BLEND COMPASSIONATE CARE WITH THEIR VAST EXPERIENCE TO PROVIDE PATIENT-CENTERED CARE FOR INDIVIDUALS AND FAMILIES AT OUR THREE MIDLAND CLINICS. BY OFFERING SLIDING FEES, STATE AND FEDERAL GRANTS, AND NUMEROUS OTHER PROGRAMS, MCHS PROVIDES COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, AND COST-EFFECTIVE PRIMARY HEALTH CARE FOR THE RESIDENTS OF THE PERMIAN BASIN. MCHS OFFERS MEDICAL, DENTAL, MENTAL HEALTH, OB/GYN, AND PEDIATRIC SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,723,228

Program Service Revenue $10,061,639

Investment Income $31,181

Other Revenue $119,614

TOTAL REVENUE $14,935,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,176,873

Fundraising Expenses $0

Program Expenses $12,090,168

Other Expenses $2,981,578

TOTAL EXPENSES $15,158,451

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,935,662	$14,866,354	+0.0%
Expenses	$15,158,451	$16,730,490	-0.1%
Net Income	$-222,789	$-1,864,136	-0.9%

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

146

Volunteers

N/A

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

$1,289,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISEO RIVERA	CHIEF MED OF	40.00	Officer	$700,533	$0	$700,533
KHADIJAH ABDURRAZAQ	PHYSICIAN	40.00	Highest	$340,719	$0	$340,719
SWETHA JANGANGARI	MEDICAL DIRE	40.00	Highest	$333,221	$0	$333,221
IRINA REMSBURG	PHYSICIAN	40.00	Highest	$305,524	$0	$305,524
CHANDAN MAZUMDER	PHYSICIAN	40.00	Highest	$287,282	$0	$287,282
KEVIN BENSON	PHYSICIAN	40.00	Highest	$253,683	$0	$253,683
MICHAEL AUSTIN	CHIEF EXEC O	40.00	Officer	$212,971	$0	$212,971
MAEETTA NELSON	CHIEF FIN OF	40.00	Officer	$194,269	$0	$194,269
RICHARD SCHOEL JR	CHIEF OPER O	40.00	Officer	$182,181	$0	$182,181
JUANITA CASTILLEJA	BOARD MEMBER	2.00	Director	$0	$0	$0
CONRAD COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE FLADER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA FRESCAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY PERALES	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY REYES	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY STOUT	BOARD MEMBER	2.00	Director	$0	$0	$0
M GAIL VANDERLEE	BOARD MEMBER	2.00	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
2025	$14,935,662	$15,158,451	$9,730,877	$-222,789
2024	No data	No data	No data	No data
2023	$16,610,762	$16,813,183	$8,737,517	$-202,421
2022	$16,498,615	$15,167,866	$9,636,803	$1,330,749
2021	$14,795,001	$14,817,222	$5,963,754	$-22,221
2020	$12,764,801	$12,867,155	$5,963,918	$-102,354
2019	$10,526,067	$10,523,127	$5,885,032	$2,940
2018	$11,102,240	$10,812,097	$5,852,868	$290,143

MIDLAND COMMUNITY HEALTHCARE SERVICES INC