Northeast Mississippi Health Care Inc
- Assets
- $5.4m
- Revenue
- $8.9m
- Investments
- $345.2k
- Employees
- 89
- Location
- Byhalia, MS
- Founding
- 10/1979
- Data as of
- 03/2024
- EIN
- 64-0620763
Organization Overview
Northeast Mississippi Health Care Inc is located in Byhalia, MS. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 03/2024, Northeast Mississippi Health Care Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast 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, Northeast Mississippi Health Care Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.8m during the year ending 03/2024. While expenses have increased by 2.7% 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
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
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 22,700 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Rice Board Member | Trustee | 1 | $0 |
Alex Mcclarty Board Member | Trustee | 1 | $0 |
Fannie Lampley Board Member | Trustee | 1 | $0 |
Shamika Watson Board Member | Trustee | 1 | $0 |
Sue Brents Board Member | Trustee | 1 | $0 |
Lizzie Joyce Blackmond Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Esoteric Laboratories Contract Lab Services | 3/30/24 | $182,971 |
Optimax Consulting Contract Consultant Services | 3/30/24 | $162,600 |
Servpro Of Southhaven & Horn Lake Contract Janitorial Services | 3/30/24 | $245,378 |
Community Link Consulting Contract Billing Services | 3/30/24 | $153,431 |
G2 Comfort Solutions Llc Contract Construction Services | 3/30/24 | $151,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,828,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,674 |
| Noncash contributions included in lines 1a–1f | $175,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,004,118 |
| Total Program Service Revenue | $3,827,267 |
| Investment income | $49,673 |
| 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 | $8,881,058 |
| 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. | $418,329 |
| Compensation of current officers, directors, key employees. | $101,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,297,221 |
| Pension plan accruals and contributions | $97,867 |
| Other employee benefits | $349,126 |
| Payroll taxes | $268,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $32,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,518 |
| Advertising and promotion | $0 |
| Office expenses | $283,191 |
| Information technology | $264,676 |
| Royalties | $0 |
| Occupancy | $295,636 |
| Travel | $46,672 |
| 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 | $283,607 |
| Insurance | $41,541 |
| All other expenses | $0 |
| Total functional expenses | $7,810,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $885 |
| Savings and temporary cash investments | $1,974,857 |
| Pledges and grants receivable | $225,396 |
| Accounts receivable, net | $260,184 |
| 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 | $38,136 |
| Net Land, buildings, and equipment | $2,398,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $345,176 |
| Investments—program-related | $123,112 |
| Intangible assets | $0 |
| Other assets | $35,213 |
| Total assets | $5,401,668 |
| Accounts payable and accrued expenses | $504,655 |
| 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 | $419,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,988 |
| Total liabilities | $961,525 |
| Net assets without donor restrictions | $4,440,143 |
| 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 | $5,401,668 |