Mission Hospital Inc
84% goes to programs $0 to raise $100 Strong reserves
Mission Hospital Inc is a 501(c)(3) organization based in Mission, Texas, registered in 1982, with $145,845,953 in FY2024 revenue. CharityIndex grades it A, and it directs about 84% of spending to programs.
900 S Bryan Rd, Mission, TX, 78572 EIN 74-2206635 Since 1982
Revenue (FY2024)
$145.8M
▼ 7.5% vs prior year
Health median: $840K
Expenses (FY2024)
$140.3M
Net assets
$114.0M
Employees
1,336
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating84% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mission Hospital Inc: 84% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating10 mo reserves · +4% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mission Hospital Inc: 10 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mission Hospital Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mission Hospital Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To provide quality care and superior service to improve the health of the communities we serve. our vision is to be the medical center of first choice for patients, employees and physicians.
Contact & location
- Address
- 900 S Bryan Rd, Mission, TX, 78572
- City
- Mission
- State
- Texas
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $138.5M (FY2013) to $145.8M (FY2024) across 10 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $35.0MNet assets $114.0M
Operating margin
3.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$149.0M
Total liabilities
$35.0M
Net assets
$114.0M
Salaries & benefits
$69.5M
50% of expenses
Board members
7
5 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $145,845,953▼7.5% | $140,314,085▲6.1% | $114,017,602▲5.1% | $149,039,687▲12.6% | 990 |
| 2023 | $157,687,566▲30.2% | $132,257,728▲11.3% | $108,485,734▲30.6% | $132,399,382▲0.2% | 990 |
| 2022 | $121,074,356▼22.5% | $118,838,658▼22.8% | $83,055,896▲2.8% | $132,172,951▲8.0% | 990 |
| 2021 | $156,180,237▼0.5% | $153,903,202▲7.3% | $80,820,198▲2.9% | $122,425,160▲3.9% | 990 |
| 2020 | $156,909,933▼18.0% | $143,406,653▼18.6% | $78,543,164▲23.1% | $117,867,342▲46.6% | 990 |
| 2019 | $191,280,800▲8.6% | $176,177,538▲15.5% | $63,800,202▲31.0% | $80,406,889▲29.5% | 990 |
| 2018 | $176,186,118▲25.7% | $152,485,252▼1.7% | $48,696,940▲36.6% | $62,104,099▼21.9% | 990 |
| 2015 | $140,215,592▲0.2% | $155,185,239▲2.7% | $35,638,113▼29.5% | $79,566,657▼11.9% | 990 |
| 2014 | $139,907,327▲1.0% | $151,064,284▲11.3% | $50,580,676▼18.2% | $90,292,698▼12.7% | 990 |
| 2013 | $138,547,705 | $135,678,790▲4.2% | $61,846,504▲5.6% | $103,370,240▲1.0% | 990 |
| 2012 | — | $130,263,802▼1.2% | $58,546,617▲3.7% | $102,363,498▲1.0% | 990 |
| 2011 | — | $131,838,505 | $56,463,617▲1.5% | $101,354,625▼3.1% | 990 |
| 2010 | — | $131,793,368▲10.6% | $55,648,600▲4.2% | $104,632,586▼3.0% | 990 |
| 2009 | — | $119,108,942 | $53,392,164 | $107,901,236 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Kane Dawson — $425,336 (0.30% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Kane Dawson | Ceo (regional)/board Secretary | 40 | $425,336 |
| Padmini Bhadriraju | Cmo/vice Chairman | 40 | $325,000 |
| Lester Surrock | Cfo (regional) | 40 | $314,230 |
| Maria Reed | Nurse Practitioner | 40 | $232,832 |
| Cecilia Almaguer | Nurse Practitioner | 40 | $227,663 |
| Imelda Ochoa | Pharmacy Director | 40 | $208,168 |
| Maria Garza | Nurse Practitioner | 40 | $190,492 |
| Alma Gutierrez | Nurse Practitioner | 40 | $184,087 |
| Cesar Guerra | Chief Nursing Officer | 40 | $182,718 |
| Alicia Requenez | Board Member | 2 | — |
| Christopher Doan | Board Member | 2 | — |
| Deborah Cordova | Board Member | 2 | — |
| Elizabeth Garza | Board Member | 2 | — |
| Erica Swanholt | Phf Secretary (as of 10/24) | 1 | — |
| Estella Saenz | Board Member | 2 | — |
| James Gilman | Phf Secretary (end 10/24) | 1 | — |
| Kavitha Bhatia | Phf President | 1 | — |
| Steve Aleman | Phf Cfo | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Prime Healthcare Management Inc | Management Services | $10,893,117 |
| Prime Healthcare Services Inc | Medical Services | $9,361,591 |
| Clinical Associates Inc | Anesthesia Services | $2,836,547 |
| Lifepoint Rehabilitation of Texas | Rehab Services | $2,763,648 |
| Bio Med Services Inc | Medical Services | $2,179,208 |
Grants received · $2.9M total
2 grants to Mission Hospital Inc totaling $2.9M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Texas Essential Healthcare Partnerships Foundation | — | 2023 | $483,548 |
| Texas Essential Healthcare Partnerships Foundation | — | 2022 | $2,369,181 |
Grants made · $6,500 in FY2023
1 grant totaling $6,500 in FY2023. All grants made by Mission Hospital Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| City of Mission | Event sponsorship and general support | $6,500 |
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Frequently asked questions
- Is Mission Hospital Inc a legitimate nonprofit?
- Yes. Mission Hospital Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-2206635, based in Mission, Texas. Donations are tax-deductible.
- What is Mission Hospital Inc's EIN?
- Mission Hospital Inc's Employer Identification Number (EIN) is 74-2206635.
- How much revenue does Mission Hospital Inc report?
- Mission Hospital Inc reported $145,845,953 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Mission Hospital Inc's spending goes to programs?
- Mission Hospital Inc spends about 84% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Mission Hospital Inc have?
- CharityIndex grades Mission Hospital Inc A, based on program efficiency and fundraising cost.
- How much does Mission Hospital Inc's highest-paid employee make?
- The highest reported compensation on Mission Hospital Inc's latest Form 990 is $425,336, paid to Kane Dawson (Ceo (regional)/board Secretary).
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Data for Mission Hospital Inc (EIN 74-2206635) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.