2025-11-11T09:42:21-05:00 2024-12-31 990841184 WSRP ADVISORY LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2024-01-01 742561471 MISSION HEALTH SERVICES MISS 8019224800 2200 S STATE STREET SUITE 200 SALT LAKE CITY UT 84115 EDDIE KEELE CEO 8163832747 2025-11-06 true true DEREK W WEIL CPA P01300566 8013282011 2025-11-06 2024 2025-03-06 01:10:19Z EDDIE KEELE 2200 S STATE STREET SUITE 200 SALT LAKE CITY UT 84115 19396316 false X WWW.MISSIONHEALTHSERVICES.ORG X 1990 UT MISSION HEALTH SERVICES IS DEDICATED TO PROVIDING FOR THE NEEDS OF THE ELDERLY AND INTELLECTUALLY DISABLED IN THE STATES OF UTAH AND WYOMING THROUGH THE OPERATION OF FOUR SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY. 10 0 842 34 0 10000 32000 14666774 17207636 259722 990970 4053002 1165710 18989498 19396316 0 0 8985031 10674965 0 0 4645089 5404577 13630120 16079542 5359378 3316774 35669574 39324031 8208631 8546314 27460943 30777717 X 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. false false 12962696 17207636 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. IN 2024 MHS ADDED BOTH HOME HEALTH AND HOSPICE CARE AS ADDITIONAL SERVICES. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 772,713, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN. 12962696 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false false 87 0 true 842 true false false false false false false false false false false false false false false X 10 0 false false false false false false false true true false false false true true true true true true true false X MISSION HEALTH SERVICES 8163832747 2200 S STATE STREET SUITE 200 SALT LAKE CITY UT 84115 EDDIE KEELE CEO 40.00 1.00 X X 534117 0 0 MICHELLE ZIMBELMAN CFO 40.00 1.00 X X 298473 0 0 ZACHARY WOOTTON COO 0.00 40.00 X X 250408 0 0 GARY KELSO BOARD MEMBER 40.00 1.00 X 233167 0 0 BRENDA BARTHOLOMEW CEO 1.00 40.00 X X 0 228152 0 BRIAN MURRAY CFO 1.00 40.00 X X 0 158048 0 DIRK ANJEWIERDEN TRUSTEE 1.00 X 4000 0 0 LISA ARBOGAST TRUSTEE 1.00 X 4000 0 0 JOSEPH COVEY TRUSTEE 1.00 X 4000 0 0 DAVID GESSEL CHAIRMAN OF 1.00 X 4000 0 0 1332165 386200 4 false true false ALTA THERAPIES 598 W 900 S STE 240 WOODS CROSS UT 84010 THERAPY SERVICE 500975 1 32000 32000 MEDICARE/MEDICAID PAYMENT 623000 11140595 11140595 PRIVATE CARE REVENUES 623000 3731265 3731265 MANAGEMENT FEES 623000 2015376 2015376 RENTAL & ROYALTY INCOME 531110 320400 320400 17207636 990970 990970 OTHER INCOME 1132419 1132419 JOINT VENTURE INCOME 33291 33291 1165710 19396316 18373346 990970 1308165 1308165 7564609 6802207 762402 1802191 1456393 345798 127824 127824 1359191 1251043 108148 31004 18912 12092 433220 300907 132313 415545 387336 28209 55395 21585 33810 237561 237561 551447 483331 68116 191865 158392 33473 SUPPLIES 916180 886597 29583 TAXES AND LICENSES 635533 635533 MISCELLANEOUS 368986 242073 126913 MEDICARE AND MEDICAID 80826 80826 16079542 12962696 3116846 0 21804597 22742097 2566339 3942009 44521 185393 15172378 10012319 4788589 5160059 972691 6465528 6321782 35669574 39324031 1679455 2157584 63259 6529176 6212705 112766 8208631 8546314 X 27460943 30777717 27460943 30777717 35669574 39324031 3316774 X false true X false false X 14001627 77113 40000 10000 32000 14160740 16707058 15559882 18719776 18373346 69360062 14001627 16784171 15599882 18729776 18405346 83520802 83520802 15342 3166 1583 259722 990970 1270783 15342 3166 1583 259722 990970 1270783 373595 373595 14390564 16787337 15601465 18989498 19396316 85165180 0.98070 0.98030 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 373,595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540579 540579 10737494 6395994 4341500 3740516 3478131 262385 138194 138194 5144464 INVESTMENTS IN JOINT VENTURES 5392522 RESTRICTED CASH 929260 6321782 LEASE LIABILITY 112766 112766 X 19396316 19396316 19396316 16079542 16079542 16079542 SCHEDULE D, PAGE 3, PART X THE COMPANY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT HAS MET THE EXEMPTION REQUIREMENTS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM TAXATION. THE COMPANY'S SUBSIDIARIES ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES (WITH THE COMPANY AS THE MEMBER) AND ARE, THEREFORE, CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. X X X X X X false false false false false false false false false EDDIE KEELE CEO 534117 534117 MICHELLE ZIMBELMAN CFO 298473 298473 ZACHARY WOOTTON COO 250408 250408 GARY KELSO BOARD MEMBER 233167 233167 BRENDA BARTHOLOMEW CEO 228152 228152 BRIAN MURRAY CFO 158048 158048 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE COVERED UNDER THE POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS. THEY ARE REQUIRED EACH YEAR TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY MAY BE INVOLVED THAT MIGHT CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE ORGANIZATION REGULARLY MONITORS AND ASSURES COMPLIANCE. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM MAKING ANY DECISIONS RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A SALARY COMPENSATION SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE EACH YEAR PRIOR TO APPROVAL. COMPENSATION FOR ADMINISTRATORS IS DETERMINED BY MARKET CONDITIONS. THE PRESIDENT HAS A SALARY CONTRACT, WHICH IS REVIEWED ANNUALLY TO MAKE SURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS BASED ON SALARY INFORMATION AVAILABLE IN NATIONAL COMPENSATION REPORTS FOR TAX- EXEMPT ORGANIZATIONS. FOR THE 2012 TAX YEAR, THE BOARD CONTRACTED WITH AN OUTSIDE COMPANY TO CONDUCT A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED BONUSES AND COMPENSATION BASED ON THE STUDY. FORM 990, PAGE 6, PART VI, LINE 15B SALARY COMPENSATION SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE EACH YEAR PRIOR TO APPROVAL. COMPENSATION FOR ADMINISTRATORS IS DETERMINED BY MARKET CONDITIONS. THE PRESIDENT HAS A SALARY CONTRACT, WHICH IS REVIEWED ANNUALLY TO MAKE SURE COMPENSATION IS IN LINE WITH INDUSTRY STANDARDS BASED ON SALARY INFORMATION AVAILABLE IN NATIONAL COMPENSATION REPORTS FOR TAX- EXEMPT ORGANIZATIONS. FOR THE 2012 TAX YEAR, THE BOARD CONTRACTED WITH AN OUTSIDE COMPANY TO CONDUCT A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED BONUSES AND COMPENSATION BASED ON THE STUDY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MISSION HEALTH LEASING LLC 2830 S REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 270634589 SUBLEASE UT -272 6215749 MHS MISSION ALPINE VALLEY CARE CENTER 2830 S REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 263762165 OWNERSHIP UT 177735 3816212 MHS MISSION WEST JORDAN CARE CENTER 2830 S REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 263762114 OWNERSHIP UT 182588 5672309 MHS TRUE NORTH HOME HEALTH AND HOSPICE 2830 S REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 OWNERSHIP UT -430621 1842354 MHS CARE TRANSITIONS INC 2830 SOUTH REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 465428185 OPERATION UT 501C3 11 MHS false false false false false false false false false false false false false false false false false false false false