North Mississippi Commission On Mental Illness & Mental Retardatio
- Assets
- $5.9m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 385
- Location
- Oxford, MS
- Founding
- 03/1981
- Data as of
- 06/2022
- EIN
- 64-0471915
Organization Overview
North Mississippi Commission On Mental Illness & Mental Retardatio, operating under the name Communicare, is located in Oxford, MS. The organization was established in 1981. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Communicare employed 385 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare 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 06/2022, Communicare generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 10.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
THE NORTH MS COMMISSION ON MENTAL ILLNESS/RETARDATION, DBA COMMUNICARE, IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO THE CITIZENS OF CALHOUN, LAFAYETTE, MARSHALL, PANOLA, TATE & YALOBUSHA COUNTIES IN NORTH MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MH OUTPATIENT - ADULT AND CHILD SERVICES CONSISTING OF TRADITIONAL THERAPEUTIC SERVICES (APPROX. 10,474 HOURS) AS WELL AS PSYCHOSOCIAL REHABILITATION SERVICES (APPROX. 19,262 HOURS), COMMUNITY SUPPORT SERVICES (APPROX. 4,877 HOURS) , CRISIS RESPONSE SERVICES (APPROX. 1,200 HOURS), AND GROUP HOME SERVICES (APPROX. 2,200 DAYS).
ALL ADDITIONAL SERVICES
INTELLECTUAL AND DEVELOPMENTALLY DISABLED SERVICES - CONSISTING OF DAY TREATMENT SERVICES (FOR APPROX.135 INDIVIDUALS), SUPPORTED LIVING SERVICES (FOR APPROX. 8 INDIVIDUALS), AND SUPERVISED LIVING SERVICES (FOR APPROX. 14,555 DAYS COMBINED FOR MORE THAN 40 INDIVIDUALS).
SUBSTANCE ABUSE SERVICES - CONSISTING OF TRADITIONAL SUBSTANCE ABUSE OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES (APPROX. 2,739 HOURS) AS WELL AS RESIDENTIAL SUBSTANCE ABUSE SERVICES (APPROX. 14,421 DAYS), RECOVERY SUPPORT SERVICES (APPROX. 1,449 HOURS), AND VARIOUS PREVENTION INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Rogers Executive Director | Officer | 40 | $106,062 |
Dr Jesse Ray Higdon Commission Chairman | OfficerTrustee | 0 | $0 |
Belinda Morris Commissioner | Trustee | 0 | $0 |
Tony Sandridge Commissioner | Trustee | 0 | $0 |
Dr Carole Haney Commissioner | OfficerTrustee | 0 | $0 |
Dr C J Tucker Commissioner | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turnaround Achievement Network Program Evaluation | 6/29/22 | $905,356 |
Mississippi Psychiatric Services Psychiatric Services | 6/29/22 | $224,000 |
Transcultural Care Psychiatric Services | 6/29/22 | $213,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,719,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,719,291 |
| Total Program Service Revenue | $8,144,040 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $19,863,701 |
| 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 | $7,930,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,140,086 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,380,928 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $170,235 |
| Office expenses | $161,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,598,753 |
| Travel | $374,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,929 |
| Insurance | $162,735 |
| All other expenses | $87,614 |
| Total functional expenses | $17,748,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,609,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,836,508 |
| 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 | $444,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,890,405 |
| Accounts payable and accrued expenses | $858,526 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $858,526 |
| Net assets without donor restrictions | $5,031,879 |
| Net assets with donor restrictions | $0 |
| 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 | $5,890,405 |