Tallahatchie General Hospital Medical Foundation is located in Charleston, MS. The organization was established in 2011. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Tallahatchie General Hospital Medical Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tallahatchie General Hospital Medical Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tallahatchie General Hospital Medical Foundation generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY & EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS & GIFTS TO SUPPORT HOSPITAL STAFF, WELLNESS CENTER, AND INDIGENT PATIENT CLINIC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bobby Brunson Jr Trustee | Trustee | $0 | |
William Mckellar Trustee | Trustee | $0 | |
Rance Moring Trustee | Trustee | $0 | |
William Rainey Trustee | Trustee | $0 | |
Linda Rowland Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $100,794 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,352,936 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,453,730 |
Total Program Service Revenue | $0 |
Investment income | -$85,160 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $475,149 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,849,441 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $280,416 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,608 |
Payroll taxes | $20,217 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,372 |
Fees for services: Other | $41,428 |
Advertising and promotion | $9,702 |
Office expenses | $19,139 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,303 |
Travel | $12,153 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,414 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $218,969 |
Insurance | $0 |
All other expenses | $65,369 |
Total functional expenses | $1,302,239 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,720,330 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,357 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,629,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,359,778 |
Accounts payable and accrued expenses | $15,005 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $553,370 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $37,969 |
Total liabilities | $606,344 |
Net assets without donor restrictions | $6,620,664 |
Net assets with donor restrictions | $6,132,770 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,359,778 |
Over the last fiscal year, we have identified 4 grants that Tallahatchie General Hospital Medical Foundation has recieved totaling $230,850.
Awarding Organization | Amount |
---|---|
Irene W And C B Pennington Foundation Baton Rouge, LA PURPOSE: CHARLESTON RURAL HEALTH CLINIC | $100,000 |
J C Kennedy Foundation Inc Atlanta, GA PURPOSE: HOLIDAY PROGRAM SUPPORT | $80,000 |
J C Kennedy Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $50,600 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Organization Name | Assets | Revenue |
---|---|---|
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Amputee Coalition Of America Inc Knoxville, TN | $4,098,033 | $3,686,783 |
Smile 180 Foundation Nashville, TN | $36,028,399 | $5,954,815 |
East Central Mississippi Health Network Incorporated Meridian, MS | $2,652,074 | $2,321,672 |
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN | $38,407,760 | $7,617,825 |
Community Health Centers Of Arkansas Inc Little Rock, AR | $1,931,755 | $3,122,264 |
Tallahatchie General Hospital Medical Foundation Charleston, MS | $13,359,778 | $1,849,441 |
On Point Hixson, TN | $793,869 | $1,234,221 |
Womans Foundation Inc Lafayette, LA | $10,036,881 | $1,292,044 |