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Nonprofiteer
← AARON E HENRY COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by AARON E HENRY COMMUNITY HEALTH.

Totals

Total revenue
$14,783,420
Total expenses
$15,103,510
Contributions and grants received
$8,532,465
Grants paid
$0
Program service revenue
$4,440,675
Investment income
$198
Other revenue
$1,810,082
Total assets, end of year
$8,937,484
Total liabilities, end of year
$5,214,758
Net assets or fund balances, end of year
$3,722,726
Program services expenses (Part IX)
$10,362,857
Management and general expenses
$4,740,653
Fundraising expenses
$0
Program service expenses (Part III)
$10,362,857

Program services were 68.6% 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)

    $8,532,465

  • 2a · Program service revenue: Patient Fees

    total $3,798,260 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Farebox Income

    total $166,744 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Contractual Income

    total $475,671 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $198 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $14,000

  • 6c · Rental income or loss

    real property $14,000

  • 6d · Net rental income or loss

    total $14,000 · related or exempt $14,000

  • 11a · Other revenue: Other Income

    total $317,172 · related or exempt $317,172 · unrelated business $0 · excluded $0

  • 11b · Other revenue: 340B Revenue

    total $1,478,910 · related or exempt $1,478,910 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,796,082

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,849,668 · program services $6,731,017 · management and general $2,118,651 · fundraising $0

  • 9 · Other employee benefits

    total $989,174 · program services $636,934 · management and general $352,240 · fundraising $0

  • 10 · Payroll taxes

    total $520,780 · program services $402,470 · management and general $118,310 · fundraising $0

  • 11b · Fees: legal

    total $2,625 · program services $0 · management and general $2,625 · fundraising $0

  • 11c · Fees: accounting

    total $69,350 · program services $69,350 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $726,362 · program services $342,262 · management and general $384,100 · fundraising $0

  • 12 · Advertising and promotion

    total $49,708 · program services $3,257 · management and general $46,451 · fundraising $0

  • 13 · Office expenses

    total $1,712,867 · program services $1,347,578 · management and general $365,289 · fundraising $0

  • 16 · Occupancy

    total $630,474 · program services $69,223 · management and general $561,251 · fundraising $0

  • 17 · Travel

    total $170,629 · program services $67,386 · management and general $103,243 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $27,857 · program services $27,232 · management and general $625 · fundraising $0

  • 20 · Interest

    total $208,160 · program services $0 · management and general $208,160 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $438,260 · program services $123,996 · management and general $314,264 · fundraising $0

  • 23 · Insurance

    total $320,386 · program services $221,060 · management and general $99,326 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $29,715 · program services $5,888 · management and general $23,827 · fundraising $0

  • 24b · Other expenses: Board Expense

    total $494 · program services $0 · management and general $494 · fundraising $0

  • 24c · Other expenses: Uniform expense

    total $17,397 · program services $15,669 · management and general $1,728 · fundraising $0

  • 24d · Other expenses: Dues and subscriptions

    total $37,183 · program services $1,175 · management and general $36,008 · fundraising $0

  • 24e · All other expenses

    total $302,421 · program services $298,360 · management and general $4,061 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,823,121 · end of year $1,615,103

  • 3 · Pledges and grants receivable

    beginning of year $785,335 · end of year $500,210

  • 4 · Accounts receivable

    beginning of year $803,759 · end of year $896,173

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

    $16,333,067

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

    $10,522,270

  • 10c · Land, buildings and equipment, net

    beginning of year $5,136,615 · end of year $5,810,797

  • 15 · Other assets

    beginning of year $115,201 · end of year $115,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,035,810 · end of year $1,065,328

  • 19 · Deferred revenue

    end of year $83,480

  • 23 · Secured mortgages and notes payable

    beginning of year $3,585,405 · end of year $4,065,950

  • 27 · Net assets without donor restrictions

    beginning of year $3,965,566 · end of year $3,486,731

  • 28 · Net assets with donor restrictions

    beginning of year $77,250 · end of year $235,995

Mission and programs · 2022

Mission

To improve the health of people in the Mississippi Delta and Delta Hills communities by increasing access to integrated, comprehensive primary and preventive health care and related services while promoting economic development.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,415,113 · Revenue $11,011,162

  • To provide transportation services to the residents of North Mississippi.

    Expenses $1,947,744 · Revenue $2,027,179

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Robert L Jackson

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Josephine Rhymes

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    2

  • Orlando Paden

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Georgia Tolliver-Greer

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Clarence Hayes

    Member

    Total calculated
    $0
    Hours/week
    2

  • Bobbie Robertson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Raymond Cole

    Member

    Total calculated
    $0
    Hours/week
    2

  • Eloise Barfield

    Member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Donner

    Member

    Total calculated
    $0
    Hours/week
    2

  • Julius Harris

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tracey Rosebud

    Member

    Total calculated
    $0
    Hours/week
    2

  • Abigail Dandridge Means

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jean Hooper

    Member

    Total calculated
    $0
    Hours/week
    2

  • Linda McAdory

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dennis Hoskins

    Member

    Total calculated
    $0
    Hours/week
    2

  • Aurelia Jones-Taylor

    Chief Executive Officer

    Total calculated
    $219,954
    From this org
    $219,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,954
    Bonus
    $0
    Other
    $0
    Deferred
    $15,104
    Nontaxable benefits
    $0
    Filer's total
    $235,058

  • LaQuitta Green

    CFO

    Total calculated
    $111,992
    From this org
    $111,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Johnnie Cummings

    Medical Director

    Total calculated
    $239,284
    From this org
    $239,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $239,284
    Bonus
    $0
    Other
    $0
    Deferred
    $9,500
    Nontaxable benefits
    $0
    Filer's total
    $248,784

  • Sidney Wilson

    Optometry Director

    Total calculated
    $149,225
    From this org
    $149,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yamin Cheema

    Pediatrician

    Total calculated
    $251,078
    From this org
    $251,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,078
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $251,078

  • William Booker

    Medical Provider

    Total calculated
    $237,960
    From this org
    $237,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,960
    Bonus
    $0
    Other
    $0
    Deferred
    $16,476
    Nontaxable benefits
    $0
    Filer's total
    $254,436

  • Sheon Mendoza

    Medical Provider

    Total calculated
    $236,705
    From this org
    $236,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,705
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $236,705

  • Odilichi Ezenwanne

    Medical Provider

    Total calculated
    $226,998
    From this org
    $226,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,998
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $226,998

  • Peggy Wells

    Pediatrician

    Total calculated
    $209,671
    From this org
    $209,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,671
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $0
    Filer's total
    $215,671

  • Richard Sheriff

    Chief Operating Officer

    Total calculated
    $107,451
    From this org
    $107,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202401039349301410

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