Mallory Community Health
- Assets
- $6.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 133
- Location
- Lexington, MS
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 64-0829371
Organization Overview
Mallory Community Health is located in Lexington, MS. The organization was established in 1994. 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 06/2022, Mallory Community Health employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mallory Community Health 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, Mallory Community Health generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 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
TO PROVIDE HIGH QUALITY, CUSTOMER ORIENTED AND COST EFFECTIVE HEALTHCARE SERVICES IN A SAFE AND ACCESSIBLE ENVIRONMENT TO ALL PERSONS OF HOLMES, MADISON, LEFLORE COUNTIES, AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PRIMARY HEALTH AND RELATED SERVICES TO PATIENTS. PATIENTS ARE CHARGED BASED ON THEIR ABILITY TO PAY FOR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kimes Board Member | Trustee | 3 | $0 |
Rev Dr Issac Lindsey Board Member | Trustee | 3 | $0 |
Rev Cora Stewart-Lowe Board Member | Trustee | 3 | $0 |
Alice Scott Chairperson | Trustee | 3 | $0 |
Cartrina Benson Secretary | Trustee | 3 | $0 |
Kimberly Meeks Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,932,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $4 |
| Noncash contributions included in lines 1a–1f | $4 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,932,391 |
| Total Program Service Revenue | $4,233,750 |
| Investment income | $12,501 |
| 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 | $8,295,496 |
| 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. | $959,323 |
| Compensation of current officers, directors, key employees. | $309,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,090,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $706,784 |
| Payroll taxes | $0 |
| Fees for services: Management | $522,549 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $165,906 |
| Office expenses | $395,315 |
| Information technology | $253,900 |
| Royalties | $0 |
| Occupancy | $634,103 |
| Travel | $89,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,267 |
| Insurance | $58,142 |
| All other expenses | $0 |
| Total functional expenses | $8,223,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,768 |
| Accounts receivable, net | $1,675,737 |
| 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 | $9,272 |
| Net Land, buildings, and equipment | $4,073,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $144,440 |
| Other assets | $6,848 |
| Total assets | $6,074,132 |
| Accounts payable and accrued expenses | $403,977 |
| 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 | $109,631 |
| Unsecured mortgages and notes payable | $95,080 |
| Other liabilities | $313,829 |
| Total liabilities | $922,517 |
| Net assets without donor restrictions | $5,151,615 |
| 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 | $6,074,132 |