Mid South Health Systems Inc
- Assets
- $23.3m
- Revenue
- $40.3m
- Investments
- $0.0
- Employees
- 948
- Location
- Jonesboro, AR
- Founding
- 10/1995
- Data as of
- 06/2021
- EIN
- 71-0774925
Organization Overview
Mid South Health Systems Inc is located in Jonesboro, AR. The organization was established in 1995. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mid South Health Systems Inc employed 948 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid South Health Systems 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 06/2021, Mid South Health Systems Inc generated $40.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $40.4m during the year ending 06/2021. While expenses have increased by 0.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE AVAILABILITY OF COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH SERVICES THAT ARE ACCESSIBLE TO PUBLIC & PROMOTE INTEGRITY & ETHICAL STANDARDS FOR ALL.
Describe the Organization's Program Activity:
OUTPATIENT SERVICES WHICH CONSIST OF GROUP & FAMILY COUNSELING, PSYCH EVALS, COURT ORDERED EVALS, AND ALCOHOL & DRUG COUNSELING. THIS PROGRAM SERVED 9,425 CLIENTS DURING THE FISCAL YEAR.
COMMUNITY SUPPORT, WHICH INCLUDES COMMUNITY BASED REHAB, CASE MGMT, SUPPORTIVE LIVING, EMERGENCY SERVICES, AND CRISIS STABILIZATION. SERVES CLIENTS WITH SERIOUS MENTAL ILLNESS THAT ARE IN NEED OF DAILY LIVING SKILLS NECESSARY TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. THIS PROGRAM SERVED 1,473 CLIENTS DURING THE FISCAL YEAR.
CHILD/ADOLESCENT SERVICES, WHICH CONSIST OF INDIVIDUAL, GROUP & FAMILY THERAPY, ALSO INTERVENTIONS TO ELIMINATE THE RISK OF OUT-OF-HOME PLACEMENTS FOR THE CHILD. SERVICES ALSO INCLUDE SCHOOL BASED SERVICES & TREATMENT FOSTER CARE. WE USE SYSTEMS OF CARE THAT HELP CHILDREN WITH SERIOUS EMOTIONAL DISORDERS USING "WRAP" PROCESS. THIS PROGRAM SERVED 3,424 CLIENTS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland Irwin Associate Chief Of Operations | 40 | $33,052 | |
Ruth Allison Dover CEO | Officer | 10 | $28,259 |
Polly Hayes Vice President Of Accounting | 40 | $23,370 | |
Marvin Steele Sr President | OfficerTrustee | 1 | $0 |
Robert P Young Secretary | OfficerTrustee | 1 | $0 |
John Ryan COO | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Micki Wegner Psychiatrist | 6/29/21 | $105,536 |
Dr Tomlinson Md Plc Psychiatrist | 6/29/21 | $158,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,100 |
| Related organizations | $0 |
| Government grants | $13,289,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,554,512 |
| Total Program Service Revenue | $25,097,975 |
| Investment income | $896,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $457,512 |
| Net Gain/Loss on Asset Sales | $13,251 |
| Net Income from Fundraising Events | -$4,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,264,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,973,672 |
| Pension plan accruals and contributions | $74 |
| Other employee benefits | $52,339 |
| Payroll taxes | $2,170,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,299 |
| Fees for services: Accounting | $137,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,035,510 |
| Advertising and promotion | $8,490 |
| Office expenses | $1,465,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,921,065 |
| Travel | $216,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,818 |
| Interest | $107,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $656,318 |
| Insurance | $196,831 |
| All other expenses | $927,671 |
| Total functional expenses | $40,441,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,267 |
| Savings and temporary cash investments | $3,356,706 |
| Pledges and grants receivable | $944,436 |
| Accounts receivable, net | $2,138,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,000 |
| Inventories for sale or use | $205,744 |
| Prepaid expenses and deferred charges | $8,608 |
| Net Land, buildings, and equipment | $12,880,257 |
| Investments—publicly traded securities | $1,993,008 |
| Investments—other securities | $0 |
| Investments—program-related | $700,000 |
| Intangible assets | $0 |
| Other assets | $1,006,375 |
| Total assets | $23,280,335 |
| Accounts payable and accrued expenses | $1,727,551 |
| 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 | $2,343,566 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,380,296 |
| Total liabilities | $6,451,413 |
| Net assets without donor restrictions | $16,828,922 |
| 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 | $23,280,335 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid South Health Systems Inc has recieved totaling $130,168.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Arkansas Little Rock, AR PURPOSE: PASS THRU & CHAPTER | $130,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin-Travis County Mental Health And Mental Retardation Center Austin, TX | $89,415,970 | $105,540,457 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |