2017-10-30T13:13:00-07:00 2016-12-31 Ross & Workman LLC 1223 W Chavez Dr South Jordan UT 84095 990 2016-01-01 742561471 MISSION HEALTH SERVICES MISS 8014788900 2830 S REDWOOD ROAD SUITE A WEST VALLEY CITY UT 84119 GARY KELSO President 2017-10-26 true Steven L Ross P00067192 8012549781 2016 2018-03-14 21:41:22Z X GARY KELSO 1709 E MICHIGAN AVENUE SALT LAKE CITY UT 84108 18835735 false false X WWW.MISSIONHEALTHSERVICES.ORG X 1990 UT 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. 5 5 827 58 0 113333 148633 18174312 17890448 12363 4374 1042737 792280 19342745 18835735 0 0 10336320 10752069 0 0 7995042 7163632 18331362 17915701 1011383 920034 18724080 19056724 13854890 13415437 4869190 5641287 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. false false 16596910 17890448 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. 16596910 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false true true false false false true true false false false false true 112 0 true 827 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false X Gary Kelso 8017452348 1709 E MICHIGAN AVENUE SALT LAKE CITY UT 84108 DIRK ANJEWIERDEN Board Member 1.00 0.00 X 2500 0 0 JOSEPH COVEY BOARD MEMBER 1.00 0.00 X 2000 0 0 DAVID GESSEL BOARD MEMBER 1.00 0.00 X 2500 0 0 LISA ARBOGAST BOARD MEMBER 1.00 0.00 X 2500 0 0 GARY KELSO President 50.00 0.00 X 385758 0 24381 WARREN WALKER VP ANCILLARY SV 50.00 0.00 X 100652 0 13980 MICHELLE ZIMBELMAN CFO 50.00 0.00 X 102921 0 0 MARION SODERGREN VP CLINICAL SVC 50.00 0.00 X 109995 0 6060 CODY MORGAN ADMINISTRATOR 50.00 0.00 X 102034 0 5460 810860 49881 5 false true false CNS 383 W VINE ST MURRAY UT 84123 THERAPY SVCS 452074 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR STE 300 BENSALEM PA 19020 HOUSEKEEPING/LAUNDRY 108224 ALTA THERAPIES 350 E 300 S BOUNTIFUL UT 84010 THERAPY SVCS 405860 3 148633 147970 148633 MANAGEMENT FEES 623000 424341 424341 MEDICARE/MEDICAID PAYMENT 623000 16569887 16569887 PRIVATE CARE REVENUES 623000 1805467 1805467 RENTAL INCOME 531110 194357 194357 UNCOMPENSATED CARE EXPNSE 623000 -1103604 -1103604 17890448 4374 4374 0 0 0 0 0 0 0 CFIRST, LLC INCOME 623000 -33 -33 NET GAIN JV - CARE TRANS. 623000 153934 153934 OTHER REVENUES 623000 638379 638379 792280 18835735 18682728 4374 0 0 0 0 810860 810860 0 7738367 7738367 0 1474210 1333822 140388 728632 717446 11186 0 110305 79849 30456 80982 80982 0 0 0 35450 32285 3165 60218 36623 23595 229497 198992 30505 59121 13317 45804 0 857660 832940 24720 87737 12140 75597 0 0 445646 445646 0 869345 783744 85601 79018 61927 17091 PHYS., SPEECH, OCC. THERAPY 1286850 1286850 BED TAXES 1141994 1141994 NURSING EXPENSES 663554 663554 DIETARY EXPENSES 525953 525953 630302 610479 19823 17915701 16596910 1318791 0 2391156 3029263 0 0 3287435 2336059 0 0 0 0 127998 134406 20867764 11310368 10189814 9557396 0 0 0 0 2727677 3999600 18724080 19056724 1712947 1608793 12141943 11806644 13854890 13415437 X 4869190 5641287 4869190 5641287 18724080 19056724 X 920034 -147937 X false true X true false X 13742344 14007480 16642038 18287645 18039081 80718588 0 8620 8620 0 0 13742344 14007480 16642038 18296265 18039081 80727208 0 0 80727208 3244 2526 3413 3743 4374 17300 0 3244 2526 3413 3743 4374 17300 0 259762 591817 5979161 1042737 792280 8665757 14005350 14601823 22624612 19342745 18835735 89410265 0.90290 0.90550 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448774 1448774 15554893 15554893 3864097 3864097 11310368 -11310368 9557396 INVESTMENT IN JOINT VENTURE 1972016 OTHER RECEIVABLE 624543 RESTRICTED CASH 1403041 3999600 18687798 18687798 147937 147937 18835735 17915701 17915701 17915701 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONATIONS RECEIVED NOT ON BOOKS $147970 EXCESS PARTNERSHIP INCOME RECORDED ON BO $-33 X X X X X X false false false false false false false false false false GARY KELSO President 285758 100000 24381 410139 SHERRY WALKER WIFE-REG VP 45205 COMPENSATION FOR SRV false RIO LOBO PRESIDENT 20657 OFFICE RENTAL false Schedule L, Part V Supplemental Information GARY KELSO, PRESIDENT OF MISSION HEALTH SERVICES, LEASES OFFICE SPACE TO MISSION HEALTH THROUGH HIS COMPANY, RIO LOBO. X 107344 fmv X 1 19371 fmv X BEAUTY & HEALTH 1 13755 FMV X MEDICAL EQUIPMENT 1 7500 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BRENT WEIL, A BOARD MEMBER OF MISSION HEALTH SERVICES, IS THE SON-IN-LAW OF GARY KELSO, THE PRINCIPAL OFFICER. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO RELEASE. THE BOARD MEMBERS REVIEW THE FORM. THE FORM IS EITHER DISCUSSED AT THE NEXT BOARD MEETING, IF BEFORE THE FILING DATE, OR THE BOARD MEMBERS SEND THEIR QUESTIONS AND COMMENTS TO THE PRESIDENT. AFTER THE FORM 990 IS FINALIZED, THE BOARD MEMBERS RECEIVE A COPY OF THE FINALIZED RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases DONATIONS RECEIVED NOT ON BOOKS = -$147970 Other Changes In Net Assets Or Fund Balances - Other Increases EXCESS PARTNERSHIP INCOME RECORDED ON BOOKS = $33 MISSION HEALTH LEASING LLC 1585 26TH ST OGDEN UT 84401 270634589 SUBLEASE OF CARE CENTERS TO MISSION HEALTH SERVICES UT -506 69 MISSION HEALTH SERVICES MISSION ALPINE VALLEY CARE CENTER LLC 1585 26TH ST OGDEN UT 84401 263762165 OWNERSHIP OF BUILDING/LAND OF CARE CENTER UT 157936 450946 MISSION HEALTH SERVICES MISSION HILLSIDE REHABILITATION CTR LLC 1585 26TH ST OGDEN UT 84401 263762255 OWNERSHIP OF BUILDING/LAND OF CARE CENTER UT 65902 1126170 MISSION HEALTH SERVICES MISSION WEST JORDAN CARE CENTER LLC 1585 26TH ST OGDEN UT 84401 263762114 OWNERSHIP OF BUILDING/LAND OF CARE CENTER UT 162860 768113 MISSION HEALTH SERVICES CARE TRANSITIONS INC 2825 VIRGINIA WAY OGDEN UT 84403 465428185 OPERATION OF SKILLED NURSING FACILITY UT 501(C)(3) 11 - TYPE I MISSION HEALTH SERVICES false false false false false false false false false false false false false false false false false false false false