Mallory Community Health
- Assets
- $5.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 133
- Location
- Lexington, MS
- Founding
- 02/1994
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Mallory Community Health generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $7.9m during the year ending 06/2021. While expenses have increased by 9.0% per year over the past 6 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
2021
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 |
|---|---|---|---|
Dr Romero Midgett Obgyn | 40 | $293,016 | |
Dr Clyde Chapman CEO | Officer | 40 | $223,462 |
Dr Renita Cotton Physician | 40 | $132,680 | |
Kelia Brown Nurse Practitioner | 40 | $123,714 | |
Karina Cotton Nurse Practitioner | 40 | $100,839 | |
David Jones CFO | Officer | 40 | $85,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,360,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,360,949 |
| Total Program Service Revenue | $3,617,007 |
| Investment income | $5,490 |
| 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 | $8,964,492 |
| 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. | $309,084 |
| Compensation of current officers, directors, key employees. | $309,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,113,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $387,088 |
| Payroll taxes | $380,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,285 |
| Fees for services: Accounting | $32,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $651,474 |
| Advertising and promotion | $48,001 |
| Office expenses | $1,201,171 |
| Information technology | $12,586 |
| Royalties | $0 |
| Occupancy | $347,254 |
| Travel | $45,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $36,279 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,404 |
| Insurance | $68,336 |
| All other expenses | $40,514 |
| Total functional expenses | $7,941,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,025 |
| Savings and temporary cash investments | $22,108 |
| Pledges and grants receivable | $75,122 |
| Accounts receivable, net | $1,269,382 |
| 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 | $102,750 |
| Net Land, buildings, and equipment | $3,780,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,848 |
| Total assets | $5,827,532 |
| Accounts payable and accrued expenses | $148,515 |
| 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 | $133,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $430,900 |
| Total liabilities | $713,076 |
| Net assets without donor restrictions | $5,114,456 |
| 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 | $5,827,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mallory Community Health has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Centering Healthcare Institute Inc Boston, MA PURPOSE: FOODSECURITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Delta Health Center Inc Mound Bayou, MS | $12,786,841 | $15,279,124 |
Aaron E Henry Community Health Clarksdale, MS | $8,664,031 | $15,484,144 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Excelth Inc New Orleans, LA | $1,680,143 | $11,560,377 |
Jefferson Comprehensive Care System Inc Pine Bluff, AR | $12,784,115 | $11,232,263 |