Outreach Health Services Inc
- Assets
- $4.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Shubuta, MS
- Founding
- 05/1990
- Data as of
- 05/2024
- EIN
- 64-0736857
Organization Overview
Outreach Health Services Inc is located in Shubuta, MS. The organization was established in 1990. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2024, Outreach Health Services Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Health 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 05/2024, Outreach Health Services Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $3.8m during the year ending 05/2024. While expenses have increased by 7.6% 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
TO PROVIDE EFFECTIVE HEALTH CARE THROUGH THE OPERATION OF A HEALTH DELIVERY SYSTEM DESIGNED TO MEET THE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tobey Bartee President | Trustee | 3 | $0 |
Cassandra Miller Member | Trustee | 1 | $0 |
Adam Fleming Member | Trustee | 1 | $0 |
R P Staten Vice-President | Trustee | 1 | $0 |
Donnie Brooks Member | Trustee | 1 | $0 |
Wendy Cassidy Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,225,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,225,846 |
| Total Program Service Revenue | $594,617 |
| Investment income | $19,653 |
| 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 | $4,842,115 |
| 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. | $145,734 |
| Compensation of current officers, directors, key employees. | $145,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,686,601 |
| Pension plan accruals and contributions | $179,804 |
| Other employee benefits | $156,430 |
| Payroll taxes | $140,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,727 |
| Advertising and promotion | $195,432 |
| Office expenses | $268,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $278,441 |
| Travel | $46,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,399 |
| Interest | $14,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,457 |
| Insurance | $29,279 |
| All other expenses | $0 |
| Total functional expenses | $3,761,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,060 |
| Savings and temporary cash investments | $1,153,144 |
| Pledges and grants receivable | $685,110 |
| Accounts receivable, net | $1,183,981 |
| 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 | $21,767 |
| Net Land, buildings, and equipment | $1,178,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $4,536,677 |
| Accounts payable and accrued expenses | $272,406 |
| Grants payable | $0 |
| Deferred revenue | $409,522 |
| 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 | $734,918 |
| Total liabilities | $1,416,846 |
| Net assets without donor restrictions | $3,083,740 |
| Net assets with donor restrictions | $36,091 |
| 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 | $4,536,677 |