2025-12-02T18:35:13-05:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-01-01 752459123 MISSION HEALTH CARE INC MISS 4326887723 3300 N A STREET BLDG 4 STE 100 MIDLAND TX 79705 NADINE HILL EXECUTIVE DIRECTOR 4326887720 2025-12-02 true true SIDNEY R BEAL P00306776 4326883946 2025-12-02 2023 2025-03-06 01:10:19Z X CYNTHIA KLATT 3500 N A STREET STE 1300 MIDLAND TX 79705 556355 false X WWW.MISSIONCADS.COM X 1986 TX THE ORGANIZATION OPERATES AN ADULT DAY CARE FACILITY IN MIDLAND, TEXAS WHICH OFFERS A MULTI-DISCIPLINARY, COMPREHENSIVE HEALTH AND ACTIVITY PROGRAM FOR FRAIL AND IMPAIRED ELDERLY AND DISABLED RESIDENTS. 4 4 12 2 0 525479 471156 140277 71633 472 4753 -777 2981 665451 550523 0 0 317902 352664 0 17004 332360 314829 650262 667493 15189 -116970 469258 356222 13100 17034 456158 339188 THE ORGANIZATION OPERATES AN ADULT DAY CARE FACILITY IN MIDLAND, TEXAS WHICH OFFERS A MULTI-DISCIPLINARY, COMPREHENSIVE HEALTH AND ACTIVITY PROGRAM FOR FRAIL AND IMPAIRED ELDERLY AND DISABLED RESIDENTS. false false 576990 71633 THE SERVICES PROVIDED TO THEIR ELDERLY CLIENTS INCLUDE NURSING CARE UNDER A PHYSICIAN'S ORDER, AND CONSTANT SUPERVISORY CARE IN A PROTECTIVE AND SECURE ENVIRONMENT. THEY SERVE AN AVERAGE OF APPROXIMATELY 10 CLIENTS EACH DAY. 576990 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X SCHATTEL'S BUSINESS MATTERS 4326887720 3300 N A STREET BUILDING 4 SUITE 100 MIDLAND TX 79705 CYNTHIA KLATT PRESIDENT 0.70 X X 0 0 0 SEAN CRITES SECRETARY 0.46 X X 0 0 0 JOE GARNER TREASURER 0.51 X X 0 0 0 ERIN VAN EVERA-WELCH DIRECTOR 0.29 X 0 0 0 RICKY SANDERS DIRECTOR 0.25 X 0 0 0 NADINE HILL EXECUTIVE DI 40.00 X 90308 0 5248 90308 5248 false false false 40100 10025 421031 471156 ADULT DAY CARE 37105 37105 FEES & CONTRACTS FROM GOV'T 30600 30600 MEDICARE/MEDICAID 3928 3928 71633 1456 1456 5250 1953 3297 3297 3297 2500 10025 3879 -1379 TAKE HOME TERRIFIC MEALS 4260 4260 MISCELLANEOUS 100 100 4360 550523 79290 1456 90308 49669 31608 9031 207428 205669 339 1420 30918 29251 1132 535 24010 20591 2576 843 16624 16624 2818 139 2679 5975 2189 3722 64 35031 33507 1282 242 85095 81394 3114 587 18376 14517 3859 24816 20559 3833 424 CLIENT ACTIVITIES 44566 44566 CONTRACT LABOR 31748 31748 AUTO EXPENSES 22761 22761 MISCELLANEOUS 9416 5649 2731 1036 17603 14781 2822 667493 576990 73499 17004 113153 51082 101146 15097 42939 32440 8346 6391 459885 208673 203674 251212 469258 356222 13100 17034 13100 17034 X 345649 294230 110509 44958 456158 339188 469258 356222 -116970 X false true X true false X 476916 447695 511463 525479 471156 2432709 476916 447695 511463 525479 471156 2432709 897540 1535169 58 10 20 472 1456 2016 2031 5845 1680 2828 4360 16744 2451469 702411 0.62620 0.63950 X PART II, LINE 10 TAKE HOME TERRIFIC MEALS 12,852 MISCELLANEOUS INCOME 3,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244518 59837 184681 30884 25474 5410 184483 123362 61121 251212 550523 550523 550523 667493 667493 667493 FORM 990, PAGE 1, ITEM B THE FORM 990 ORIGINALLY FILED WAS FILED BEFORE THE AUDIT WAS PERFORMED AND COMPLETED IN ORDER TO HAVE A RETURN FILED FOR THE ORGANIZATION BEFORE THE DEADLINE. THE ADJUSTMENTS MADE ARE TO REFLECT THE AUDITED AMOUNTS AT YEAR-END. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE AMENDED FORM 990 WAS PRESENTED AT A BOARD MEETING PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT INDICATING THEY HAVE A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS OBTAINED FROM THE NONPROFIT MANAGEMENT CENTER AND IS USED TO COMPARE TO MARKET SALARIES. THE LATEST SALARY REVIEW WAS PERFORMED NOVEMBER 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.