Amite County Medical Services Inc
- Assets
- $12.6m
- Revenue
- $6.9m
- Investments
- $2.9m
- Employees
- 55
- Location
- Liberty, MS
- Founding
- 10/1980
- Data as of
- 01/2024
- EIN
- 64-0632268
Organization Overview
Amite County Medical Services Inc is located in Liberty, MS. The organization was established in 1980. 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 01/2024, Amite County Medical Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amite County Medical Services 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 01/2024, Amite County Medical Services Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.4m during the year ending 01/2024. While expenses have increased by 6.7% 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 AND DENTAL 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 AND DENTAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 10,200 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Lewis At Large Executive Commitee Member | Trustee | 1 | $0 |
Shawn Felder Vice Chairman | Trustee | 1 | $0 |
John Jackson Board Member | Trustee | 1 | $0 |
Eunice Blake Secretary | Trustee | 1 | $0 |
Debbie Kirkland Board Member | Trustee | 1 | $0 |
Yvonne Moore Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Benchmark Construction Corp Contract Construction Services | 1/30/23 | $1,327,165 |
Landy And Lewis Architects Contract Architectural Services | 1/30/23 | $261,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,133,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,003,000 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,136,413 |
| Total Program Service Revenue | $2,649,635 |
| Investment income | $92,564 |
| 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 | $6,878,612 |
| 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. | $263,809 |
| Compensation of current officers, directors, key employees. | $69,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,289,627 |
| Pension plan accruals and contributions | $191,479 |
| Other employee benefits | $292,905 |
| Payroll taxes | $182,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,854 |
| 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 | $302,756 |
| Advertising and promotion | $50,379 |
| Office expenses | $253,094 |
| Information technology | $134,086 |
| Royalties | $0 |
| Occupancy | $204,015 |
| Travel | $43,457 |
| 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 | $268,095 |
| Insurance | $56,477 |
| All other expenses | $0 |
| Total functional expenses | $5,420,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,861 |
| Savings and temporary cash investments | $1,865,140 |
| Pledges and grants receivable | $87,526 |
| Accounts receivable, net | $365,495 |
| 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 | $63,360 |
| Net Land, buildings, and equipment | $6,885,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,944,397 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,560,374 |
| Accounts payable and accrued expenses | $482,377 |
| 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 | $2,156,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,638,729 |
| Net assets without donor restrictions | $9,921,645 |
| 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 | $12,560,374 |