Mamou Health Resources Inc
- Assets
- $1.2m
- Revenue
- $464.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Mamou, LA
- Founding
- 05/2001
- Data as of
- 06/2022
- 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 06/2022, Mamou Health Resources Inc employed 11 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 06/2022, Mamou Health Resources Inc generated $464.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $571.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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
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 | $86,213 |
Steven E Tate Treasurer/tr | OfficerTrustee | 2 | $3,600 |
Robert J Marcantel Chairman/tru | OfficerTrustee | 2 | $3,600 |
John E Reed Trustee | Trustee | 2 | $3,300 |
Dr Thomas G Fontenot Trustee | Trustee | 2 | $3,000 |
Joel Kent Fontenot Trustee | Trustee | 2 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $168,221 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $28,221 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,221 |
| Total Program Service Revenue | $290,140 |
| Investment income | $5,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $468 |
| 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 | $464,713 |
| 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 | $373,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,250 |
| Payroll taxes | $25,374 |
| Fees for services: Management | $9,702 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,100 |
| 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 | $6,542 |
| Travel | $872 |
| 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 | $8,415 |
| Insurance | $16,873 |
| All other expenses | $13,265 |
| Total functional expenses | $571,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,531 |
| Savings and temporary cash investments | $499,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,659 |
| 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 | $5,986 |
| Net Land, buildings, and equipment | $510,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,327 |
| Total assets | $1,234,057 |
| Accounts payable and accrued expenses | $27,086 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $32,086 |
| Net assets without donor restrictions | $1,201,971 |
| 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 | $1,234,057 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mamou Health Resources Inc has recieved totaling $29,936.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $29,904 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
The Menninger Clinic Houston, TX | $59,636,941 | $71,783,778 |
Anesthesiologists For Children Dallas, TX | $1,276,305 | $36,668,741 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |