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Nonprofiteer
← AARON E HENRY COMMUNITY HEALTH

Form 990 for tax year 2024

Filed by AARON E HENRY COMMUNITY HEALTH.

Totals

Total revenue
$14,567,978
Total expenses
$15,566,001
Contributions and grants received
$7,455,903
Grants paid
$8,509
Program service revenue
$4,807,723
Investment income
$20,544
Other revenue
$2,283,808
Total assets, end of year
$7,756,541
Total liabilities, end of year
$5,126,305
Net assets or fund balances, end of year
$2,630,236
Program services expenses (Part IX)
$10,982,045
Management and general expenses
$4,583,956
Fundraising expenses
$0
Program service expenses (Part III)
$10,982,045

Program services were 70.6% 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)

    $6,996,079

  • 1f · All other contributions, gifts and grants

    $459,824

  • 1g · Noncash contributions included above

    $148,442

  • 2a · Program service revenue: Patient Fees

    total $4,199,124 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Farebox Income

    total $146,137 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Contractual Income

    total $462,462 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,544 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $24,700

  • 6c · Rental income or loss

    real property $24,700

  • 6d · Net rental income or loss

    total $24,700 · related or exempt $24,700

  • 11a · Other revenue: Other Income

    total $494,837 · related or exempt $494,837 · unrelated business $0 · excluded $0

  • 11b · Other revenue: 340B Revenue

    total $1,764,271 · related or exempt $1,764,271 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,259,108

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,509 · program services $8,509

  • 5 · Compensation of officers, directors and key employees

    total $1,909,364 · program services $1,171,662 · management and general $737,702 · fundraising $0

  • 7 · Other salaries and wages

    total $7,183,323 · program services $5,831,915 · management and general $1,351,408 · fundraising $0

  • 8 · Pension plan contributions

    total $266,255 · program services $46,306 · management and general $219,949 · fundraising $0

  • 9 · Other employee benefits

    total $602,881 · program services $458,622 · management and general $144,259 · fundraising $0

  • 10 · Payroll taxes

    total $587,813 · program services $484,261 · management and general $103,552 · fundraising $0

  • 11b · Fees: legal

    total $8,300 · program services $0 · management and general $8,300 · fundraising $0

  • 11c · Fees: accounting

    total $49,475 · program services $49,475 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,020,255 · program services $611,658 · management and general $408,597 · fundraising $0

  • 12 · Advertising and promotion

    total $19,309 · program services $8,915 · management and general $10,394 · fundraising $0

  • 13 · Office expenses

    total $1,897,464 · program services $1,643,656 · management and general $253,808 · fundraising $0

  • 14 · Information technology

    total $349,127 · program services $23,073 · management and general $326,054 · fundraising $0

  • 16 · Occupancy

    total $299,169 · program services $43,610 · management and general $255,559 · fundraising $0

  • 17 · Travel

    total $340,019 · program services $271,519 · management and general $68,500 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $51,337 · program services $17,553 · management and general $33,784 · fundraising $0

  • 20 · Interest

    total $213,944 · program services $0 · management and general $213,944 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $445,724 · program services $110,872 · management and general $334,852 · fundraising $0

  • 23 · Insurance

    total $262,727 · program services $179,012 · management and general $83,715 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $25,746 · program services $0 · management and general $25,746 · fundraising $0

  • 24b · Other expenses: Board Expense

    total $2,017 · program services $0 · management and general $2,017 · fundraising $0

  • 24c · Other expenses: Uniform expense

    total $23,243 · program services $21,427 · management and general $1,816 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,287 · end of year $279,880

  • 2 · Savings and temporary cash investments

    beginning of year $930,929 · end of year $228,403

  • 3 · Pledges and grants receivable

    beginning of year $440,359 · end of year $581,238

  • 4 · Accounts receivable

    beginning of year $1,077,188 · end of year $707,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,350

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

    $17,371,538

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

    $11,439,089

  • 10c · Land, buildings and equipment, net

    beginning of year $5,859,467 · end of year $5,932,449

  • 15 · Other assets

    beginning of year $26,875 · end of year $26,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,341,909 · end of year $1,377,252

  • 19 · Deferred revenue

    beginning of year $72,452 · end of year $50,432

  • 23 · Secured mortgages and notes payable

    beginning of year $3,875,835 · end of year $3,698,621

  • 27 · Net assets without donor restrictions

    beginning of year $3,301,631 · end of year $2,370,941

  • 28 · Net assets with donor restrictions

    beginning of year $326,628 · end of year $259,295

Mission and programs · 2024

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 $9,014,715 · Grants $8,509 · Revenue $4,199,124

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

    Expenses $1,967,330 · Revenue $608,599

As filed on the 2024 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

  • Dennis Hoskins

    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

    Asst. Secretary

    Total calculated
    $0
    Hours/week
    2

  • Richard Sheriff

    Chief Operating Officer

    Total calculated
    $121,685
    From this org
    $113,790
    From related orgs
    $0
    Other
    $7,895
    Hours/week
    40

  • Aurelia Jones-Taylor

    Chief Executive Officer

    Total calculated
    $270,593
    From this org
    $250,500
    From related orgs
    $0
    Other
    $20,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,093
    Filer's total
    $270,593

  • LaQuitta Green

    CFO

    Total calculated
    $133,288
    From this org
    $125,534
    From related orgs
    $0
    Other
    $7,754
    Hours/week
    40

  • Khalilah George

    Nurse Practitioner

    Total calculated
    $129,635
    From this org
    $119,538
    From related orgs
    $0
    Other
    $10,097
    Hours/week
    40

  • Linda Wright

    Nurse Practitioner

    Total calculated
    $149,835
    From this org
    $143,174
    From related orgs
    $0
    Other
    $6,661
    Hours/week
    40

  • Rebecca Ellen Crane

    Pharmacist

    Total calculated
    $150,501
    From this org
    $141,529
    From related orgs
    $0
    Other
    $8,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,529
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,972
    Filer's total
    $150,501

  • Anthony Newson

    Nurse Practitioner

    Total calculated
    $143,957
    From this org
    $138,464
    From related orgs
    $0
    Other
    $5,493
    Hours/week
    40

  • Jamie Birge

    Nurse Practitioner

    Total calculated
    $123,586
    From this org
    $116,294
    From related orgs
    $0
    Other
    $7,292
    Hours/week
    40

  • Odilichi Ezenwanne

    Medical Provider

    Total calculated
    $248,648
    From this org
    $233,607
    From related orgs
    $0
    Other
    $15,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,607
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,041
    Filer's total
    $248,648

  • Johnnie Cummings

    Medical Director

    Total calculated
    $277,047
    From this org
    $257,615
    From related orgs
    $0
    Other
    $19,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,432
    Filer's total
    $277,047

  • Peggy Wells

    Pediatrician

    Total calculated
    $215,664
    From this org
    $207,731
    From related orgs
    $0
    Other
    $7,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,731
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,933
    Filer's total
    $215,664

  • Yasmin Cheema

    Pediatrician

    Total calculated
    $264,117
    From this org
    $264,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,117
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $264,117

  • Sidney Wilson

    Optometry Director

    Total calculated
    $164,029
    From this org
    $156,530
    From related orgs
    $0
    Other
    $7,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,530
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,499
    Filer's total
    $164,029

  • William Booker

    Medical Provider

    Total calculated
    $294,356
    From this org
    $272,937
    From related orgs
    $0
    Other
    $21,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,937
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,419
    Filer's total
    $294,356

  • Sheon Mendoza

    Medical Provider

    Total calculated
    $252,457
    From this org
    $247,142
    From related orgs
    $0
    Other
    $5,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,142
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,315
    Filer's total
    $252,457

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
2024
Filed
10 April 2026
IRS schema version
2024v5.2
Source object
202621049349301902

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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