MIDLAND COMMUNITY HEALTHCARE SERVICES INC

EIN: 830358685 501(c)(3) Health Care

MIDLAND, TX

Total Revenue
$16,610,762
Total Expenses
$16,813,183
Total Assets
$8,737,517
Net Assets
$5,914,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
MICHAEL AUSTIN
Phone
4325700238
Tax Period
2023-01-01 to 2023-12-31

MIDLAND COMMUNITY HEALTHCARE SERVICES INC is a mid-sized nonprofit in the Health Care sector that reported $16.6M in total revenue in fiscal year 2023.

Mission

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

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,577,363
Program Service Revenue $9,665,645
Investment Income $32,888
Other Revenue $334,866
TOTAL REVENUE $16,610,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,083,718
Fundraising Expenses $0
Program Expenses $13,041,280
Other Expenses $4,729,465
TOTAL EXPENSES $16,813,183

Year-over-Year Comparison

2023 2022 Change
Revenue $16,610,762 $16,498,615 +0.0%
Expenses $16,813,183 $15,167,866 +0.1%
Net Income $-202,421 $1,330,749 -1.2%
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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Governance

Voting Members
10
Independent Members
10
Employees
171
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
2
$351,978
Total Directors
10
$0
Key Employees
3
$1,017,160
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ELISEO RIVERA PHYSICIAN/CM 40.00
Key Emp
$559,701 $0 $559,701
DR SWETHA JANGANGARI MEDICAL DIRE 40.00
Highest
$281,307 $0 $281,307
DR KHADIJAH ABDURRAZA PHYSICIAN/PE 40.00
Key Emp
$264,045 $0 $264,045
MICHAEL OKOYE DO/MEDICAL D 40.00
Highest
$243,122 $0 $243,122
IRINA REMSBERG MEDICAL DOCT 40.00
Highest
$229,879 $0 $229,879
CHANDAN MAZUMDER MEDICAL DOCT 40.00
Highest
$212,875 $0 $212,875
MICHAEL AUSTIN CEO 40.00
Officer
$200,407 $0 $200,407
DR ELLIOT AYOUB DENTAL DIREC 40.00
Key Emp
$193,414 $0 $193,414
CHABACANA MAXWELL MEDICAL DOCT 40.00
Highest
$160,693 $0 $160,693
MAEETTA NELSON CFO 40.00
Officer
$151,571 $0 $151,571
MONIQUE ALBA BOARD MEMBER 2.00
Director
$0 $0 $0
JUANITA CASTILLEJA BOARD MEMBER 2.00
Director
$0 $0 $0
CONRAD COLEMAN BOARD VICE P 2.00
Director
$0 $0 $0
VIRGINIA DAVIS SECRETARY 2.00
Director
$0 $0 $0
JAKE FLADER BOARD MEMBER 2.00
Director
$0 $0 $0
LYDIA FRESCAZ BOARD TREASU 2.00
Director
$0 $0 $0
GAIL VANDERLEE MD 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
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 $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
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