Form 990 for tax year 2022
Filed by COMMUNITY HEALTH CENTER ASSOCIATION OF MISSISSIPPI.
Totals
- Total revenue
- $9,868,448
- Total expenses
- $8,860,138
- Contributions and grants received
- $7,792,751
- Grants paid
- $2,978,998
- Program service revenue
- $2,070,897
- Investment income
- $1,300
- Other revenue
- $3,500
- Total assets, end of year
- $4,610,739
- Total liabilities, end of year
- $1,162,561
- Net assets or fund balances, end of year
- $3,448,178
- Program services expenses (Part IX)
- $7,878,612
- Management and general expenses
- $981,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,878,612
Program services were 88.9% 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.
-
1b · Membership dues
$220,500
-
1e · Government grants (contributions)
$6,428,335
-
1f · All other contributions, gifts and grants
$1,143,916
-
2a · Program service revenue: PROGRAM ADMINISTRATIVE
total $671,327 · related or exempt $671,327
-
2b · Program service revenue: BROADBAND REVENUE
total $349,629 · related or exempt $349,629
-
2c · Program service revenue: CONFERENCE AND WORKSHO
total $321,447 · related or exempt $321,447
-
2d · Program service revenue: MANAGEMENT SERVICES
total $250,097 · related or exempt $250,097
-
2e · Program service revenue: OTHER
total $232,957 · related or exempt $232,957
-
2f · All other program service revenue
total $245,440 · related or exempt $245,440
-
3 · Investment income
total $17,298 · excluded $17,298
-
6a · Gross rents
real property $3,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,500
-
6d · Net rental income or loss
total $3,500 · related or exempt $3,500
-
7a · Gross sales of assets other than inventory
securities $780,000
-
7b · Less cost or other basis and sales expenses
securities $795,998
-
7c · Gain or loss
securities -$15,998
-
7d · Net gain or loss
total -$15,998 · excluded -$15,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,978,998 · program services $2,978,998
-
5 · Compensation of officers, directors and key employees
total $528,373 · program services $380,429 · management and general $147,944
-
7 · Other salaries and wages
total $982,736 · program services $706,412 · management and general $276,324
-
8 · Pension plan contributions
total $234,445 · program services $168,872 · management and general $65,573
-
9 · Other employee benefits
total $140,533 · program services $101,184 · management and general $39,349
-
10 · Payroll taxes
total $107,208 · program services $77,190 · management and general $30,018
-
11c · Fees: accounting
total $41,710 · program services $32,198 · management and general $9,512
-
11f · Fees: investment management
total $2,330 · management and general $2,330
-
16 · Occupancy
total $48,477 · program services $48,477
-
17 · Travel
total $133,993 · program services $127,892 · management and general $6,101
-
19 · Conferences, conventions and meetings
total $342,339 · program services $143,708 · management and general $198,631
-
22 · Depreciation, depletion and amortization
total $28,228 · management and general $28,228
-
23 · Insurance
total $21,837 · program services $21,837
-
24a · Other expenses: CONSULTANTS
total $2,148,895 · program services $2,024,543 · management and general $124,352
-
24b · Other expenses: TELEPHONE AND POSTAGE
total $501,590 · program services $501,573 · management and general $17
-
24c · Other expenses: MISCELLANEOUS
total $301,788 · program services $292,780 · management and general $9,008
-
24d · Other expenses: SUPPLIES
total $146,241 · program services $131,513 · management and general $14,728
-
24e · All other expenses
total $170,417 · program services $141,006 · management and general $29,411
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,830,007 · end of year $2,981,060
-
3 · Pledges and grants receivable
beginning of year $2,044,585 · end of year $504,957
-
4 · Accounts receivable
beginning of year $437,945 · end of year $351,872
-
9 · Prepaid expenses and deferred charges
beginning of year $8,560 · end of year $10,846
-
10a · Land, buildings and equipment: cost or other basis
$1,262,542
-
10b · Land, buildings and equipment: accumulated depreciation
$832,479
-
10c · Land, buildings and equipment, net
beginning of year $190,665 · end of year $430,063
-
15 · Other assets
beginning of year $24,320 · end of year $331,941
-
17 · Accounts payable and accrued expenses
beginning of year $2,009,373 · end of year $746,932
-
19 · Deferred revenue
beginning of year $1,122,747 · end of year $284,352
-
25 · Other liabilities
beginning of year $0 · end of year $131,277
-
27 · Net assets without donor restrictions
beginning of year $2,403,962 · end of year $3,448,178
Mission and programs · 2022
Mission
THE COMMUNITY HEALTH CENTER ASSOCIATION OF MISSISSIPPI REPRESENTS THE INTERESTS OF ITS MEMBERS IN STATEWIDE EFFORTS TO IMPROVE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDER SERVED AND INDIGENT POPULATION OF MISSISSIPPI.
-
THE ASSOCIATION PROVIDES TECHNICAL AND ADMINISTRATIVE ASSISTANCE TO 21 501(C)(3) COMMUNITY HEALTH CENTERS IN THE STATE OF MISSISSIPPI.
Expenses $7,878,612 · Grants $2,978,998 · Revenue $2,074,397
As filed on the 2022 return.
Listed in Part VII
-
Janice BaconJANICE BACON
CLINICAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Steven CollierSTEVEN COLLIER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina HowzeSABRINA HOWZE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Butch JacksonBUTCH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina CollinsKATRINA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally TolerSALLY TOLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wilbert JonesWILBERT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice RobinsonJANICE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GrayMARGARET GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James OliverJAMES OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SmithROBERT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aurelia Jones-TaylorAURELIA JONES-TAYLOR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Clifton RodgersCLIFTON RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SumerfordMARILYN SUMERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rozell ChapmanROZELL CHAPMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John FairmanJOHN FAIRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashad N AliRASHAD N ALI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James ColemanJAMES COLEMAN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Louise PattersonLOUISE PATTERSON
CONSUMER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Jill BishopJILL BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel GreerANGEL GREER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine ChapmanJASMINE CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill StoneBILL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RobyCHRIS ROBY
CHIEF OPERATING OFFICER
- Total calculated
- $173,548
- From this org
- $149,330
- From related orgs
- $0
- Other
- $24,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,330
- Bonus
- $0
- Other
- $0
- Deferred
- $24,218
- Nontaxable benefits
- $0
- Filer's total
- $173,548
-
Terrence ShirleyTERRENCE SHIRLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $271,765
- From this org
- $234,060
- From related orgs
- $0
- Other
- $37,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,060
- Bonus
- $0
- Other
- $0
- Deferred
- $37,705
- Nontaxable benefits
- $0
- Filer's total
- $271,765
-
Sandi MundenSANDI MUNDEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $168,459
- From this org
- $144,983
- From related orgs
- $0
- Other
- $23,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,983
- Bonus
- $0
- Other
- $0
- Deferred
- $23,476
- Nontaxable benefits
- $0
- Filer's total
- $168,459
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 · 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
-
GRANT TO HEALTH CENTER TO ADVANCE HEALTH EQUITY FOR MISSISSIPPIANS BY EXPANDING ACCESS TO COVID-19 VACCINES TO UNDERSERVED COMMUNITIES AND DIRECT RELIEF FOOD INSECURITY PROJECT.
-
GRANT TO HEALTH CENTER FOR BABY & ME, AND DIRECT RELIEF FOOD INSECURITY PROJECT
-
GRANT TO HEALTH CENTER FOR CONDUCTING A TRAINING PROGRAM FOR THE UCSF GRANT.
-
GRANT TO HEALTH CENTER FOR BABY & ME, AND DIRECT RELIEF FOOD INSECURITY PROJECT
-
GRANT TO HEALTH CENTER TO ADVANCE HEALTH EQUITY FOR MISSISSIPPIANS BY EXPANDING ACCESS TO COVID-19 VACCINES TO UNDERSERVED COMMUNITIES AND DIRECT RELIEF FOOD INSECURITY PROJECT.
-
CLAIBORNE COUNTY FAMILY HEALTH CENTER
$0
GRANT TO HEALTH CENTER TO PROVIDE QUALITY, ACCESSIBLE, AVAILABLE, AFFORDABLE, MANAGED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES
-
GRANT TO HEALTH CENTER TO PROVIDE PRIMARY HEALTH CARE SERVICES TO COMMUNITY RESIDENTS OF EC MS
-
GRANT TO HEALTH CENTER TO EMPOWER MS ON THE IMPORTANCE OF HEALTHY EATING AND ACTIVE LIVING
-
GRANT TO HEALTH CENTER TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS FOR THESE GROUPS
-
GRANT TO HEALTH CENTER TO PROMOTE ACCESSIBLE, AFFORDABLE, QUALITY PRIMARY HEALTHCARE SERVICES FOR THE UNINSURED AND MEDICALLY UNDERSERVED POPULATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ASSISTING COMMUNITY HEALTH CENTERS IN MS TO BECOME PATIENT-CENTERED MEDICAL · MS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PRIMARY CARE COALITION OF MISSISSIPPI LLC (PPC)
CONTRACTING WITH HEALTH PLANS · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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