Form 990 for tax year 2024
Filed by MISSISSIPPI STATE MEDICAL ASSOCIATION.
Totals
- Total revenue
- $3,178,165
- Total expenses
- $2,715,137
- Contributions and grants received
- $1,091,500
- Grants paid
- $0
- Program service revenue
- $1,594,780
- Investment income
- $46,296
- Other revenue
- $445,589
- Total assets, end of year
- $5,838,805
- Total liabilities, end of year
- $1,520,006
- Net assets or fund balances, end of year
- $4,318,799
- Program services expenses (Part IX)
- $1,230,973
- Management and general expenses
- $1,484,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,973
Program services were 45.3% 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
$911,176
-
1e · Government grants (contributions)
$30,324
-
1f · All other contributions, gifts and grants
$150,000
-
2a · Program service revenue: REIMBURSED EXPENSES AN
total $667,117 · related or exempt $667,117
-
2b · Program service revenue: EDUCATION AND ACCREDIT
total $550,101 · related or exempt $550,101
-
2c · Program service revenue: ANNUAL SESSION
total $172,650 · related or exempt $172,650
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $118,785 · related or exempt $118,785
-
2e · Program service revenue: JOURNAL PUBLICATION
total $86,127 · related or exempt $67,950 · unrelated business $18,177
-
3 · Investment income
total $46,296 · excluded $46,296
-
6a · Gross rents
real property $47,144
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $47,144
-
6d · Net rental income or loss
total $47,144 · unrelated business $42,421 · excluded $4,723
-
11a · Other revenue: INVESTMENT IN SUBSIDIA
total $398,445 · excluded $398,445
-
11e · Other revenue, total
$398,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $557,004 · program services $241,285 · management and general $315,719
-
7 · Other salaries and wages
total $617,613 · program services $267,540 · management and general $350,073
-
8 · Pension plan contributions
total $101,648 · program services $44,032 · management and general $57,616
-
9 · Other employee benefits
total $101,585 · program services $44,005 · management and general $57,580
-
10 · Payroll taxes
total $70,944 · program services $30,732 · management and general $40,212
-
11b · Fees: legal
total $86,961 · program services $23,300 · management and general $63,661
-
11g · Fees: other
total $51,406 · program services $43,738 · management and general $7,668
-
12 · Advertising and promotion
total $26,642 · program services $26,350 · management and general $292
-
13 · Office expenses
total $62,799 · program services $38,365 · management and general $24,434
-
14 · Information technology
total $103,956 · program services $4,420 · management and general $99,536
-
16 · Occupancy
total $98,657 · program services $1,275 · management and general $97,382
-
17 · Travel
total $69,104 · program services $38,544 · management and general $30,560
-
19 · Conferences, conventions and meetings
total $73,677 · program services $47,151 · management and general $26,526
-
20 · Interest
total $61,419 · program services $9,628 · management and general $51,791
-
22 · Depreciation, depletion and amortization
total $111,761 · management and general $111,761
-
23 · Insurance
total $26,721 · program services $4,636 · management and general $22,085
-
24a · Other expenses: BANQUETS AND ENTERTAINM
total $251,940 · program services $251,940
-
24b · Other expenses: AUDIOVISUAL EXPENSE
total $64,155 · program services $64,155
-
24c · Other expenses: MISCELLANEOUS
total $59,999 · program services $1,497 · management and general $58,502
-
24d · Other expenses: BANK CHARGES
total $40,787 · program services $8,813 · management and general $31,974
-
24e · All other expenses
total $76,359 · program services $39,567 · management and general $36,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,358 · end of year $307,044
-
2 · Savings and temporary cash investments
beginning of year $70,000
-
4 · Accounts receivable
beginning of year $88,158 · end of year $230,647
-
9 · Prepaid expenses and deferred charges
beginning of year $13,751 · end of year $17,223
-
10a · Land, buildings and equipment: cost or other basis
$2,752,270
-
10b · Land, buildings and equipment: accumulated depreciation
$1,610,820
-
10c · Land, buildings and equipment, net
beginning of year $1,238,106 · end of year $1,141,450
-
11 · Investments: publicly traded securities
beginning of year $34,776 · end of year $148,987
-
15 · Other assets
beginning of year $3,595,009 · end of year $3,993,454
-
17 · Accounts payable and accrued expenses
beginning of year $304,828 · end of year $276,878
-
19 · Deferred revenue
beginning of year $533,442 · end of year $556,694
-
23 · Secured mortgages and notes payable
beginning of year $671,474 · end of year $686,434
-
27 · Net assets without donor restrictions
beginning of year $3,857,414 · end of year $4,318,799
Mission and programs · 2024
Mission
A PHYSICIAN ORGANIZATION SERVING AS AN ADVOCATE FOR ITS MEMBERS, THEIR PATIENTS AND THE PUBLIC HEALTH. THE ASSOCIATION PROMOTES ETHICAL, EDUCATIONAL AND CLINICAL STANDARDS FOR THE MEDICAL PROFESSION AND THE ENACTMENT OF JUST MEDICAL LAWS.
-
ADVOCACY FOR MEMBER PHYSICIANS, THEIR PATIENTS, AND FOR PUBLIC HEALTH IN MISSISSIPPI. PROMOTION OF ETHICAL, EDUCATIONAL AND CLINICAL STANDARDS FOR THE MEDICAL PROFESSION AND THE ENACTMENT OF JUST MEDICAL LAWS.
Expenses $829,899 · Revenue $602,687
-
JOURNAL-PUBLICATION KEEPING MEMBERSHIP UPDATED ON CHANGES IN MEDICAL PROFESSION AND PROVIDING INFORMATION ABOUT THE ASSOCIATION AND ITS MEMBERSHIP.
Expenses $60,738 · Revenue $19,301
-
ANNUAL SESSION-ANNUAL MEETING OF MEMBERSHIP TO REVIEW ASSOCIATION ACTIVITIES, ELECT OFFICERS AND DIRECTORS, AND TO ESTABLISH ASSOCIATION POSITIONS.
Expenses $218,652 · Revenue $191,050
-
Expenses $121,684 · Revenue $2,363,483
As filed on the 2024 return.
Listed in Part VII
-
Amber Colville MDAMBER COLVILLE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Scott DennisSCOTT DENNIS
CEO, MPCN
- Total calculated
- $359,017
- From this org
- $0
- From related orgs
- $315,450
- Other
- $43,567
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $315,450 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,983 related
- Nontaxable benefits
- $0 + $11,584 related
- Filer's total
- $0 + $359,017 related
-
Sarah Anderson DoSARAH ANDERSON DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Renia Dotson MDRENIA DOTSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Norman L Connell Jr MDNORMAN L CONNELL JR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melanie B Baker MDMELANIE B BAKER MD
RESIDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Loretta Jackson-Williams MD PhDLORETTA JACKSON-WILLIAMS MD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Katherine Pannel DoKATHERINE PANNEL DO
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott Hambleton MDSCOTT HAMBLETON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John R Mitchell MDJOHN R MITCHELL MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deepa ElangovanDEEPA ELANGOVAN
TRUSTEE, STUDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig Moffett DoCRAIG MOFFETT DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chip Holbrook MDCHIP HOLBROOK MD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chastity L Torrence MDCHASTITY L TORRENCE MD
YPS REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Latorre MDCARLOS LATORRE MD
SPEAKER
- Total calculated
- $0
- Hours/week
- 2
-
Anita S Henderson MDANITA S HENDERSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer J Bryan MDJENNIFER J BRYAN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Son Lam MDSON LAM MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janthony Cloy MDJANTHONY CLOY MD
MPHP MEDICAL DIRECTOR
- Total calculated
- $262,519
- From this org
- $230,000
- From related orgs
- $0
- Other
- $32,519
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $230,000
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $9,519
- Filer's total
- $262,519
-
Claude Brunson MDCLAUDE BRUNSON MD
EXECUTIVE DIRECTOR
- Total calculated
- $382,901
- From this org
- $327,005
- From related orgs
- $0
- Other
- $55,896
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $327,005
- Bonus
- $0
- Other
- $0
- Deferred
- $33,487
- Nontaxable benefits
- $22,409
- Filer's total
- $382,901
-
Marcus GlennMARCUS GLENN
DIRECTOR OF ACCOUNTING, MP
- Total calculated
- $130,917
- From this org
- $0
- From related orgs
- $118,896
- Other
- $12,021
- Hours/week
- 1 + 40 related
-
R David Roberts IIIR DAVID ROBERTS III
DIRECTOR OF GOV. ACT
- Total calculated
- $195,030
- From this org
- $154,802
- From related orgs
- $0
- Other
- $40,228
- Hours/week
- 39.5
Schedule J breakdown matched by us
- Base
- $154,802
- Bonus
- $0
- Other
- $0
- Deferred
- $17,031
- Nontaxable benefits
- $23,197
- Filer's total
- $195,030
-
Dominica ThamesDOMINICA THAMES
DIRECTOR OF BUSINESS MANAG
- Total calculated
- $137,794
- From this org
- $117,841
- From related orgs
- $0
- Other
- $19,953
- Hours/week
- 35 + 5 related
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 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR OF THE MISSISSIPPI STATE MEDICAL ASSOCIATION HAS A WRITTEN CONTRACT. RAISES AND BONUSES ARE APPROVED BY THE BOARD OF TRUSTEES.
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.
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.
-
MISSISSIPPI PHYSICIAN HEALTH PROGRAM
501(C)(3) · CHARITY · MS · controlled entity
-
501(C)(3) · CHARITY · MS · controlled entity
-
MS MEDICAL POLITICAL ACTION COMMITTEE
527 · SECTION 527 ORGANIZATION · 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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MISSISSIPPI PHYSICIANS CARE NETWORK
C · HEALTHCARE · MS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349313784
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