NonprofitsMidland Community Healthcare Services

Health Care

Midland Community Healthcare Services

MIDLAND, TX

Total revenue

$14.9M

Total expenses

$16.7M

Net assets

$4.1M

Grants received

$2.2M

8 grants

EIN

830358685

Tax year

2024

Mission

Midland community healthcare services provides affordable, comprehensive, accessible, culturally appropriate, cost-effective, primary healthcare services to residents mainly in midland county.

Financials

FY 2024

Revenue

Contributions & grants$5.1M
Program service revenue$9.4M
Investment income$41K
Other revenue$264K
Total revenue$14.9M

Expenses

Grants paid
Salaries & benefits$13.1M
Fundraising
Other expenses$3.6M
Total expenses$16.7M
Total assets$6.6M
Net assets$4.1M

People

18 listed

NameRoleCompensation

JUANITA CASTILLEJA

BOARD TREASU

Board

2 hrs/wk

CONRAD COLEMAN

BOARD PRESID

Board

2 hrs/wk

VIRGINIA DAVIS

BOARD MEMBER

Board

2 hrs/wk

JAKE FLADER

BOARD MEMBER

Board

2 hrs/wk

LYDIA FRESCAZ

BOARD MEMBER

Board

2 hrs/wk

LINDA HALL

BOARD MEMBER

Board

2 hrs/wk

GAIL VANDERLEE MD

BOARD VICE P

Board

2 hrs/wk

PATTY PERALES

BOARD MEMBER

Board

2 hrs/wk

DOROTHY REYES

BOARD MEMBER

Board

2 hrs/wk

NATALVA ROBINSON

BOARD MEMBER

Board

2 hrs/wk

KELLY STOUT

BOARD SECRET

Board

2 hrs/wk

MICHAEL AUSTIN

CEO

Board

40 hrs/wk

MAEETTA NELSON

CFO

Board

40 hrs/wk

DR ELISEO RIVERA

PHYSICIAN/CM

Staff

$591K

40 hrs/wk

DR SWETHA JANGANGARI

MEDICAL DIRE

Staff

$301K

40 hrs/wk

DR KHADIJAH ABDURRAZA

PHYSICIAN/PE

Staff

$286K

40 hrs/wk

IRINA REMSBERG

MEDICAL DOCT

Staff

$250K

40 hrs/wk

MICHAEL OKOYE

DO/MEDICAL D

Staff

$242K

40 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$120K
OPERATIONS
2024
General Fund
2024
$120K
OPERATIONS
2023
$15K
General Fund
2023
$15K
FOR THE CONSULTATION ENGAGEMENT WITH DINI SPHERIS
2023
$970K
COLEMAN CLINIC PROJECT
2022
$900K
NEW PEDIATRIC CLINIC
2020
$75K
CENTRALIZED CALL CENTER TO SUPPORT PEDIATRIC CLINIC EXPANSION
2020

Funded by

$2.2M from 5 funders · 8 grants · 2020–2024

Fmh Foundation

$1.9M · 2 grants · 2020–2022

Potts And Sibley Foundation

$240K · 2 grants · 2023–2024

Scharbauer Foundation Inc

$75K · 1 grant · 2020

The Henry Foundation

$15K · 2 grants · 2023–2024

Abell-Hanger Foundation

$15K · 1 grant · 2023

Details

EIN830358685
NTEE codeE30
Subsection03
Ruling date2003-12
Employees162
MIDLAND COMMUNITY HEALTHCARE SERVICES — Mission, Financials & Grants Received | Grantivo