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Nonprofiteer
← EAST CENTRAL MISSISSIPPI HEALTH CARE INC

Form 990 for tax year 2025

Filed by EAST CENTRAL MISSISSIPPI HEALTH CARE INC.

Totals

Total revenue
$12,464,593
Total expenses
$12,071,397
Contributions and grants received
$3,539,945
Grants paid
$0
Program service revenue
$8,512,373
Investment income
$412,275
Other revenue
$0
Total assets, end of year
$9,213,167
Total liabilities, end of year
$1,583,885
Net assets or fund balances, end of year
$7,629,282
Program services expenses (Part IX)
$10,802,328
Management and general expenses
$1,269,069
Fundraising expenses
$0
Program service expenses (Part III)
$10,802,328

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,455,863

  • 1f · All other contributions, gifts and grants

    $84,082

  • 1g · Noncash contributions included above

    $84,082

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $8,512,373 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $412,275 · unrelated business $0 · excluded $412,275

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $500,739 · program services $442,852 · management and general $57,887 · fundraising $0

  • 7 · Other salaries and wages

    total $5,327,009 · program services $4,711,194 · management and general $615,815 · fundraising $0

  • 8 · Pension plan contributions

    total $525,786 · program services $465,004 · management and general $60,782 · fundraising $0

  • 9 · Other employee benefits

    total $597,262 · program services $528,217 · management and general $69,045 · fundraising $0

  • 10 · Payroll taxes

    total $396,301 · program services $350,488 · management and general $45,813 · fundraising $0

  • 11b · Fees: legal

    total $403 · program services $0 · management and general $403 · fundraising $0

  • 11c · Fees: accounting

    total $30,988 · program services $0 · management and general $30,988 · fundraising $0

  • 11g · Fees: other

    total $355,514 · program services $324,806 · management and general $30,708 · fundraising $0

  • 12 · Advertising and promotion

    total $8,686 · program services $8,686 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $208,993 · program services $84,809 · management and general $124,184 · fundraising $0

  • 14 · Information technology

    total $505,420 · program services $431,576 · management and general $73,844 · fundraising $0

  • 16 · Occupancy

    total $423,549 · program services $305,809 · management and general $117,740 · fundraising $0

  • 17 · Travel

    total $62,269 · program services $35,035 · management and general $27,234 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $110,369 · program services $102,934 · management and general $7,435 · fundraising $0

  • 23 · Insurance

    total $23,970 · program services $16,779 · management and general $7,191 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES

    total $1,268,409 · program services $1,268,409 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $1,725,730 · program services $1,725,730 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,646 · end of year $839,341

  • 2 · Savings and temporary cash investments

    beginning of year $3,648,683 · end of year $4,927,563

  • 3 · Pledges and grants receivable

    beginning of year $427,189 · end of year $123,006

  • 4 · Accounts receivable

    beginning of year $299,009 · end of year $519,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,298 · end of year $99,398

  • 10a · Land, buildings and equipment: cost or other basis

    $4,420,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,999,980

  • 10c · Land, buildings and equipment, net

    beginning of year $1,459,211 · end of year $1,420,049

  • 11 · Investments: publicly traded securities

    beginning of year $1,302,549 · end of year $802,886

  • 13 · Investments: program-related

    beginning of year $142,242 · end of year $173,672

  • 15 · Other assets

    beginning of year $410,069 · end of year $307,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,020,392 · end of year $1,275,940

  • 25 · Other liabilities

    beginning of year $410,069 · end of year $307,945

  • 27 · Net assets without donor restrictions

    beginning of year $7,201,435 · end of year $7,568,002

  • 28 · Net assets with donor restrictions

    end of year $61,280

Mission and programs · 2025

Mission

PROVIDES PRIMARY HEALTH CARE SERVICES TO COMMUNTIY RESIDENTS OF EAST CENTRAL MISSISSIPPI.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 32,300 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $10,802,328 · Revenue $8,512,373

As filed on the 2025 return.

Listed in Part VII

  • Regina Comans

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Duett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Hawkins

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Adcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Delie Shephard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Johnny Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bobbie Sanders

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tammy Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lachae Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justin McDill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Bishop

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $185,562
    From this org
    $157,945
    From related orgs
    $0
    Other
    $27,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,945
    Bonus
    $0
    Other
    $0
    Deferred
    $16,813
    Nontaxable benefits
    $10,804
    Filer's total
    $185,562

  • Vivian Partain

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,824
    From this org
    $113,846
    From related orgs
    $0
    Other
    $18,978
    Hours/week
    40

  • James Lock

    MEDICAL DIRECTOR

    Total calculated
    $288,334
    From this org
    $240,984
    From related orgs
    $0
    Other
    $47,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,984
    Bonus
    $0
    Other
    $0
    Deferred
    $26,310
    Nontaxable benefits
    $21,040
    Filer's total
    $288,334

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
23 June 2026
IRS schema version
2025v4.1
Source object
202601749349300745

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