Totals
- Total revenue
- $7,726,968
- Total expenses
- $8,799,116
- Contributions and grants received
- $3,679,347
- Grants paid
- $0
- Program service revenue
- $3,365,211
- Investment income
- $15,068
- Other revenue
- $667,342
- Total assets, end of year
- $5,189,060
- Total liabilities, end of year
- $865,956
- Net assets or fund balances, end of year
- $4,323,104
- Program services expenses (Part IX)
- $6,159,907
- Management and general expenses
- $2,639,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,159,907
Program services were 70.0% 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)
$3,679,347
-
2a · Program service revenue: Fees from Patients
total $3,365,211 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,068 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $667,342 · related or exempt $667,342 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$667,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $347,326 · program services $260,018 · management and general $87,308 · fundraising $0
-
7 · Other salaries and wages
total $4,977,880 · program services $3,534,278 · management and general $1,443,602 · fundraising $0
-
9 · Other employee benefits
total $843,632 · program services $317,762 · management and general $525,870 · fundraising $0
-
11a · Fees: management
total $549,938 · program services $513,612 · management and general $36,326 · fundraising $0
-
11b · Fees: legal
total $30,000 · program services $30,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $83,002 · program services $83,002 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $83,044 · program services $4,671 · management and general $78,373 · fundraising $0
-
13 · Office expenses
total $1,156,939 · program services $1,025,389 · management and general $131,550 · fundraising $0
-
16 · Occupancy
total $290,168 · program services $260,257 · management and general $29,911 · fundraising $0
-
17 · Travel
total $27,308 · program services $25,432 · management and general $1,876 · fundraising $0
-
19 · Conferences, conventions and meetings
total $38,557 · program services $15,072 · management and general $23,485 · fundraising $0
-
20 · Interest
total $4,307 · program services $817 · management and general $3,490 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $271,214 · program services $18,179 · management and general $253,035 · fundraising $0
-
23 · Insurance
total $30,313 · program services $30,313 · management and general $0 · fundraising $0
-
24a · Other expenses: Other
total $39,106 · program services $29,267 · management and general $9,839 · fundraising $0
-
24b · Other expenses: Staff recruitment
total $4,429 · program services $340 · management and general $4,089 · fundraising $0
-
24c · Other expenses: Community development
total $2,706 · program services $0 · management and general $2,706 · fundraising $0
-
24d · Other expenses: Transportation expense
total $19,247 · program services $11,498 · management and general $7,749 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,979 · end of year $226,292
-
3 · Pledges and grants receivable
beginning of year $597,049 · end of year $160,628
-
4 · Accounts receivable
beginning of year $1,282,294 · end of year $631,849
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,921,554
-
10b · Land, buildings and equipment: accumulated depreciation
$3,902,551
-
10c · Land, buildings and equipment, net
beginning of year $4,219,045 · end of year $4,019,003
-
14 · Intangible assets
beginning of year $144,440 · end of year $144,440
-
15 · Other assets
beginning of year $6,848 · end of year $6,848
-
17 · Accounts payable and accrued expenses
beginning of year $141,451 · end of year $179,119
-
19 · Deferred revenue
beginning of year $518,772 · end of year $174,080
-
23 · Secured mortgages and notes payable
beginning of year $45,060 · end of year $16,940
-
24 · Unsecured notes and loans payable
beginning of year $122,709 · end of year $113,003
-
25 · Other liabilities
beginning of year $353,411 · end of year $382,814
-
27 · Net assets without donor restrictions
beginning of year $5,395,252 · end of year $4,249,980
-
28 · Net assets with donor restrictions
end of year $73,124
Mission and programs · 2023
Mission
To provide high quality, customer oriented and cost effective healthcare services in a safe and accessible environment to all persons of Holmes, Madison, Leflore counties, and surrounding communities.
-
Provides primary health and related services to patients. Patients are charged based on their ability to pay for services.
Expenses $6,159,907 · Revenue $7,726,968
As filed on the 2023 return.
Listed in Part VII
-
Mary Kimes
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rev Dr Issac Lindsey
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Maria Porter-Shannon
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Alice Scott
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Charlie M Joiner
Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Belinda Dixon
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
David Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Pamela Gary
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dorice Buchanan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Leroy Riley
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tommeco Alexander
CFO
- Total calculated
- $87,308
- From this org
- $87,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Clyde Chapman
CEO
- Total calculated
- $260,018
- From this org
- $260,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,018
- Bonus
- $0
- Other
- $0
- Deferred
- $27,331
- Nontaxable benefits
- $0
- Filer's total
- $287,349
-
Dr Jennifer Hicks
OBGYN
- Total calculated
- $123,691
- From this org
- $123,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Dr Abiola Nike Oke
Physician
- Total calculated
- $76,106
- From this org
- $76,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Romero Midgett
OBGYN
- Total calculated
- $187,865
- From this org
- $187,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,865
- Bonus
- $0
- Other
- $0
- Deferred
- $14,749
- Nontaxable benefits
- $0
- Filer's total
- $202,614
-
Kelia Brown
Nurse Practitioner
- Total calculated
- $150,840
- From this org
- $150,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,840
- Bonus
- $0
- Other
- $0
- Deferred
- $7,883
- Nontaxable benefits
- $0
- Filer's total
- $158,723
-
Katrina Cotton
Nurse Practitioner
- Total calculated
- $110,923
- From this org
- $110,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Orlesha Bishop
Nurse Practitioner
- Total calculated
- $124,613
- From this org
- $124,613
- 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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531269349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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