MISSION HEALTH SERVICES

Address
2830 S REDWOOD ROAD SUITE A
WEST VALLEY CITY, UT 84119
Contact
Website: http://www.missionhealthservices.org
Phone: +1 (801) 478-8900
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 74-2561471

Mission

Mission Health Services (MHS) is committed to providing for the special needs of the elderly throughout Utah AND WYOMING. MHS facilities include FOUR skilled nursing care facilities, and one intermediate nursing care facility. 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.
 20162015201420132012
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$810,860.00$592,520.00$730,409.00$629,767.00$628,071.00
Sum of reportable (W2/1099) compensation$810,860.00$592,520.00$730,409.00$592,915.00$585,695.00
Number of employees827876798529544
Number of people compensated >$100k53433
Number of volunteers58413741374542
Number of highly compensated contractors3443 
Personnel
Anjewierden, Dirk
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personDIRK ANJEWIERDENDIRK ANJEWIERDENDIRK ANJEWIERDENDIRK ANJEWIERDENDIRK ANJEWIERDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$2,500.00$2,000.00$9,000.00$4,200.00$4,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Arbogast, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLISA ARBOGASTLISA ARBOGASTLISA ARBOGASTLISA ARBOGASTLISA ARBOGAST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$2,500.00$1,500.00$7,500.00$2,500.00$2,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Covey, Joseph
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOSEPH COVEYJOSEPH COVEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$2,000.00$1,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gessel, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID GESSELDAVID GESSELDAVID GESSELDAVID GESSELDAVID GESSEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$2,500.00$2,000.00$8,000.00$3,250.00$3,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kelso, Gary
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personGARY KELSOGARY KELSOGARY KELSOGARY KELSOGARY KELSO
Position of compensated person
Average hours per week working for org50.0040.0040.0040.0040.00
Reportable compensation from org$385,758.00$367,320.00$367,320.00$366,765.00$355,176.00
Other comp, non-reportable, from org and related orgs$24,381.00$18,636.00$18,636.00$18,636.00$21,791.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Morgan, Cody
TitleADMINISTRATOR    
Name of key/compensated personCODY MORGAN    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$102,034.00    
Other comp, non-reportable, from org and related orgs$5,460.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pettit, Jeanie
Title  ADMINISTRATOR  
Name of key/compensated person  JEANIE PETTIT  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $110,589.00  
Other comp, non-reportable, from org and related orgs  $6,060.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Sodergren, Marion
TitleVP CLINICAL SVCVP CLINICAL SERVICESVP CLINICAL SERVICESVP CLINICAL SERVICESVP CLINICAL SERVICES
Name of key/compensated personMARION SODERGRENMARION SODERGRENMARION SODERGRENMARION SODERGRENMARION SODERGREN
Position of compensated person
Average hours per week working for org50.0040.0040.0040.0040.00
Reportable compensation from org$109,995.00$107,500.00$107,500.00$105,000.00$105,000.00
Other comp, non-reportable, from org and related orgs$6,060.00$6,060.00$7,257.00$5,508.00$5,508.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Walker, Warren
TitleVP ANCILLARY SVREGIONAL VPREGIONAL VPREGIONAL VPREGIONAL VP
Name of key/compensated personWARREN WALKERWARREN WALKERWARREN WALKERWARREN WALKERWARREN WALKER
Position of compensated person
Average hours per week working for org50.0040.0040.0040.0040.00
Reportable compensation from org$100,652.00$110,700.00$112,500.00$108,200.00$112,019.00
Other comp, non-reportable, from org and related orgs$13,980.00$13,980.00$13,980.00$12,708.00$15,077.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Weil, Brent
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person BRENT WEILBRENT WEILBRENT WEILBRENT WEIL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $500.00$8,000.00$3,000.00$3,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Zimbelman, Michelle
TitleCFO    
Name of key/compensated personMICHELLE ZIMBELMAN    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$102,921.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMission Health Services is dedicated to providing for the needs of the elderly in the stateS of Utah AND WYOMING through the operation of FOUR skilled nursing care facilities, and one intermediate nursing care facility.Mission Health Services is dedicated to providing for the needs of the elderly in the stateS of Utah AND WYOMING through the operation of FOUR skilled nursing care facilities, and one intermediate nursing care facility.Mission Health Services is dedicated to providing for the needs of the elderly in the stateS of Utah AND WYOMING through the operation of FOUR skilled nursing care facilities, and one intermediate nursing care facility.Mission Health Services is dedicated to providing for the needs of the elderly in the state of Utah through the operation of three skilled nursing care facilities, and one intermediate nursing care facility.Mission Health Services is dedicated to providing for the needs of the elderly in the state of Utah through the operation of three skilled nursing care facilities, and one intermediate nursing care facility.
Program service expenses, total$16,596,910.00$17,364,208.00$15,683,524.00$14,628,918.00$13,191,965.00
Programs, including revenue & expenses
MISSION HEALTH SERVICES (MHS) OPERATES FOUR SKILLED NURSING CARE FACILITIES AND AN INTERMEDIATE NURSING CARE FACILITy FOR THE MENTALLY DISABLED IN THE STATES OF UTAH AND WYOMING FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $40,874. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $833,779, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.
Program expenses$16,596,910.00$17,364,208.00$15,683,524.00$14,628,918.00$13,191,965.00
Program revenue$17,890,448.00$18,174,312.00$16,458,435.00$13,754,363.00$13,678,862.00
Program descriptionMISSION HEALTH SERVICES (MHS) OPERATES FOUR SKILLED NURSING CARE FACILITIES AND AN INTERMEDIATE NURSING CARE FACILITy FOR THE MENTALLY DISABLED IN THE STATES OF UTAH AND WYOMING FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $40,874. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $833,779, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.MISSION HEALTH SERVICES (MHS) OPERATES FOUR SKILLED NURSING CARE FACILITIES AND AN INTERMEDIATE NURSING CARE FACILITy FOR THE MENTALLY DISABLED IN THE STATES OF UTAH AND WYOMING FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $99,713. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $905,238, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.MISSION HEALTH SERVICES (MHS) OPERATES FOUR SKILLED NURSING CARE FACILITIES AND AN INTERMEDIATE NURSING CARE FACILITy FOR THE MENTALLY DISABLED IN THE STATES OF UTAH AND WYOMING FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $58,306. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $1,117,344, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.MISSION HEALTH SERVICES (MHS) OPERATES FACILITIES (three SKILLED FACILITIES AND one INTERMEDIATE NURSING CARE FACILITy) IN THE STATE OF UTAH FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $144,571. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $1,299,185, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.MISSION HEALTH SERVICES (MHS) OPERATES FACILITIES (three SKILLED FACILITIES AND one INTERMEDIATE NURSING CARE FACILITy) IN THE STATE OF UTAH FOR long term care, rehabilitation services, and the care for those individuals with disabilities. BESIDES THE DONATED SERVICES LISTED IN THE RETURN, MHS ALSO DONATED COMMUNITY EDUCATION AND RELATED SERVICES AT AN APPROXIMATE VALUE OF $55,097. SIMILARLY, MHS PROVIDED UNPAID CARE TO INDIGENTS, waived UNREIMBURSED MEDICAid COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY $1,362,906, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN.
Financial data
Revenue
Total revenue$18,835,735.00$19,342,745.00$22,624,612.00$14,601,823.00$14,005,350.00
Revenue from contributions (total)$148,633.00$113,333.00$183,603.00$253,117.00$63,482.00
Revenue from noncash contributions$147,970.00$113,333.00$177,814.00$249,027.00$58,792.00
Investment income, current yr$4,374.00$12,363.00$3,413.00$2,526.00$3,244.00
Total revenue from grants, etc., current yr$148,633.00$113,333.00$183,603.00$253,117.00$63,482.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$792,280.00$1,042,737.00$5,979,161.00$591,817.00$259,762.00
Program service revenue (total)$17,890,448.00$18,174,312.00$16,458,435.00$13,754,363.00$13,678,862.00
Gross receipts$18,835,735.00$19,342,745.00$22,624,612.00$14,601,823.00$14,005,350.00
Sources of contributions
Revenue from all other contributions$148,633.00$113,333.00$183,603.00$253,117.00$63,482.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$792,280.00$1,042,737.00$5,979,161.00$591,817.00$259,762.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$4,374.00$3,743.00$3,413.00$2,526.00$3,244.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$17,915,701.00$18,331,362.00$16,700,821.00$15,530,719.00$14,079,566.00
Total functional expenses: program service $16,596,910.00$17,364,208.00$15,683,524.00$14,628,918.00$13,191,965.00
Total functional expenses: management and general$1,318,791.00$967,154.00$1,017,297.00$901,801.00$887,601.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$110,305.00$95,193.00$133,528.00$86,042.00$94,112.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$19,056,724.00$18,724,080.00$17,956,105.00$11,037,111.00$11,939,194.00
Total assets, beginning of year$18,724,080.00$17,956,105.00$11,037,111.00$11,939,194.00$12,123,490.00
Total liabilities$13,415,437.00$13,854,890.00$13,985,005.00$12,806,266.00$12,531,726.00
Total liabilities, beginning of year$13,854,890.00$13,985,005.00$12,806,266.00$12,531,726.00$12,575,599.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$5,641,287.00$4,869,190.00$3,971,100.00-$1,769,155.00-$592,532.00
Net assets$5,641,287.00$4,869,190.00$3,971,100.00-$1,769,155.00-$592,532.00
Net assets, beginning of year$4,869,190.00$3,971,100.00-$1,769,155.00-$592,532.00-$452,109.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$3,999,600.00$2,727,677.00$2,777,727.00$1,316,721.00$1,657,198.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$3,029,263.00$2,391,156.00$1,341,460.00$2,865,037.00$3,930,702.00
Cash: non-interest bearing, beginning of year$2,391,156.00$1,341,460.00$2,865,037.00$3,930,702.00$4,551,903.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$920,034.00$1,011,383.00$5,923,791.00-$928,896.00-$74,216.00
Advertising (total)$60,218.00$21,288.00$22,265.00$51,299.00$53,230.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$2,336,059.00$3,287,435.00$3,214,791.00$1,761,186.00$1,148,473.00
Prepaid expenses & deferred charges$134,406.00$127,998.00$106,954.00$78,425.00$92,388.00
Accounts payable & accrued expenses$1,608,793.00$1,712,947.00$1,624,407.00$816,509.00$986,131.00
Secured mortgages and notes payable$11,806,644.00$12,141,943.00$12,360,598.00$11,989,757.00$11,545,595.00
Total net assets or fund balances$5,641,287.00$4,869,190.00$3,971,100.00-$1,769,155.00-$592,532.00
Depreciation, depletion, amortization$869,345.00$930,314.00$828,576.00$662,899.00$598,953.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-262016-12-142016-02-052014-12-102013-12-30
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201743039349301229201612239349301056201533139349301168201443169349302639201333039349300618
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