East Central Mississippi Health Care Inc
- Assets
- $8.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Sebastopol, MS
- Founding
- 09/1978
- Data as of
- 03/2024
- EIN
- 64-0610471
Organization Overview
East Central Mississippi Health Care Inc is located in Sebastopol, MS. The organization was established in 1978. As of 03/2024, East Central Mississippi Health Care Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Mississippi Health Care Inc 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 03/2024, East Central Mississippi Health Care Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $10.0m during the year ending 03/2024. While expenses have increased by 10.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PRIMARY HEALTH CARE SERVICES TO COMMUNTIY RESIDENTS OF EAST CENTRAL MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 28,200 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Comans Board Member | Trustee | 2 | $0 |
Steve Duett Board Member | Trustee | 2 | $0 |
Denise Hawkins Board Member | Trustee | 2 | $0 |
Eric Adcock Board Member | Trustee | 2 | $0 |
Delie Shephard Board Member | Trustee | 2 | $0 |
Johnny Barnes Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shelley's Electric Service Contract Electrical Services | 3/30/24 | $167,226 |
Matt Boatner Construction Inc Contract Construction Services | 3/30/24 | $496,636 |
Athenahealth Inc Contract Ehr Services | 3/30/24 | $250,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,628,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,975 |
| Noncash contributions included in lines 1a–1f | $46,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,685,053 |
| Total Program Service Revenue | $6,648,442 |
| Investment income | $174,341 |
| 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 | $10,507,836 |
| 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. | $460,594 |
| Compensation of current officers, directors, key employees. | $56,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,549,674 |
| Pension plan accruals and contributions | $376,172 |
| Other employee benefits | $575,196 |
| Payroll taxes | $337,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240 |
| Fees for services: Accounting | $29,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $355,963 |
| Advertising and promotion | $10,252 |
| Office expenses | $206,476 |
| Information technology | $365,558 |
| Royalties | $0 |
| Occupancy | $328,608 |
| Travel | $35,362 |
| 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 | $114,019 |
| Insurance | $33,570 |
| All other expenses | $0 |
| Total functional expenses | $9,968,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $924,441 |
| Savings and temporary cash investments | $2,636,430 |
| Pledges and grants receivable | $60,839 |
| Accounts receivable, net | $470,783 |
| 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 | $39,019 |
| Net Land, buildings, and equipment | $1,540,960 |
| Investments—publicly traded securities | $1,893,877 |
| Investments—other securities | $0 |
| Investments—program-related | $123,115 |
| Intangible assets | $0 |
| Other assets | $507,920 |
| Total assets | $8,197,384 |
| Accounts payable and accrued expenses | $973,222 |
| 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 | $507,920 |
| Total liabilities | $1,481,142 |
| Net assets without donor restrictions | $6,716,242 |
| 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 | $8,197,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central North Alabama Health Services Inc Huntsville, AL | $8,644,180 | $13,600,606 |
Cabun Rural Health Services Inc Hampton, AR | $7,879,821 | $10,461,269 |
East Central Mississippi Health Care Inc Sebastopol, MS | $8,197,384 | $10,507,836 |
Rural Health Medical Program Inc Selma, AL | $4,567,646 | $9,232,925 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $6,837,087 | $9,901,605 |
Citizens Of Lake County For Health Care Inc Tiptonville, TN | $4,108,808 | $4,141,924 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $19,418 | $0 |