Mamou Health Resources Inc
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Mamou, LA
- Founding
- 05/2001
- Data as of
- 06/2024
- EIN
- 72-0949444
Organization Overview
Mamou Health Resources Inc is located in Mamou, LA. The organization was established in 2001. 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 06/2024, Mamou Health Resources Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mamou Health Resources 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 06/2024, Mamou Health Resources Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $649.5k during the year ending 06/2024. 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
FREE OUTPATIENT NON-EMERGENCY HEALTHCARE CLINIC FOR LOW-INCOME UNINSURED IN EVANGELINE PARISH, LA; FREE PRESCRIPTION MEDICATION ASSISTANCE FOR UNINSURED; FREE HEALTH SCREENS; MANAGEMENT AND SPONSORSHIP OF HUD HOUSING FOR THE LOW INCOME ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF FREE HEALTH SCREENS AND OPERATION OF FREE MEDICATION ASSISTANCE PROGRAM TO IDIGENT MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Hundley Ceo, Pres.,t | OfficerTrustee | 40 | $95,288 |
Dr Thomas G Fontenot Trustee | Trustee | 2 | $3,600 |
Joel Kent Fontenot Trustee | Trustee | 2 | $3,600 |
Robert J Marcantel Chairman/tru | OfficerTrustee | 2 | $3,600 |
Steven E Tate Treasurer/tr | OfficerTrustee | 2 | $3,600 |
John E Reed Trustee | Trustee | 2 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,619,824 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $19,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,619,824 |
| Total Program Service Revenue | $210,674 |
| Investment income | $83,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,892 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,897,111 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,868 |
| Payroll taxes | $29,593 |
| Fees for services: Management | $9,828 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,401 |
| Travel | $1,031 |
| 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 | $6,193 |
| Insurance | $17,923 |
| All other expenses | $13,689 |
| Total functional expenses | $649,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,467 |
| Savings and temporary cash investments | $2,736,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,764 |
| 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 | $4,650 |
| Net Land, buildings, and equipment | $499,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,302 |
| Total assets | $3,380,954 |
| Accounts payable and accrued expenses | $35,157 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,157 |
| Net assets without donor restrictions | $3,345,797 |
| 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 | $3,380,954 |