Totals
- Total revenue
- $22,583,578
- Total expenses
- $22,049,409
- Contributions and grants received
- $14,604,857
- Grants paid
- $0
- Program service revenue
- $5,700,348
- Investment income
- $58,586
- Other revenue
- $2,219,787
- Total assets, end of year
- $10,094,783
- Total liabilities, end of year
- $2,732,702
- Net assets or fund balances, end of year
- $7,362,081
- Program services expenses (Part IX)
- $11,074,686
- Management and general expenses
- $10,974,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,074,686
Program services were 50.2% 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)
$14,604,857
-
2a · Program service revenue: Program Generated Income
total $5,700,348 · unrelated business $0 · excluded $0
-
3 · Investment income
total $58,586 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $2,219,787 · related or exempt $2,219,787 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,219,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,550,618 · program services $1,713,530 · management and general $837,088 · fundraising $0
-
7 · Other salaries and wages
total $9,421,772 · program services $5,661,297 · management and general $3,760,475 · fundraising $0
-
8 · Pension plan contributions
total $570,673 · program services $103,451 · management and general $467,222 · fundraising $0
-
9 · Other employee benefits
total $840,714 · program services $346,729 · management and general $493,985 · fundraising $0
-
10 · Payroll taxes
total $990,769 · program services $650,763 · management and general $340,006 · fundraising $0
-
11a · Fees: management
total $2,464,603 · program services $827,789 · management and general $1,636,814 · fundraising $0
-
11c · Fees: accounting
total $346,087 · program services $0 · management and general $346,087 · fundraising $0
-
13 · Office expenses
total $1,863,386 · program services $1,254,300 · management and general $609,086 · fundraising $0
-
16 · Occupancy
total $2,187,744 · program services $231,121 · management and general $1,956,623 · fundraising $0
-
17 · Travel
total $112,550 · program services $39,720 · management and general $72,830 · fundraising $0
-
20 · Interest
total $42,133 · program services $0 · management and general $42,133 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $440,427 · program services $146,245 · management and general $294,182 · fundraising $0
-
23 · Insurance
total $117,209 · program services $0 · management and general $117,209 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $52,061 · program services $99,741 · management and general -$47,680 · fundraising $0
-
24b · Other expenses: Principal Paid on Debt
total $48,663 · program services $0 · management and general $48,663 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,891 · end of year $542,348
-
2 · Savings and temporary cash investments
beginning of year $5,721,937 · end of year $645,440
-
3 · Pledges and grants receivable
beginning of year $81,303 · end of year $393,620
-
4 · Accounts receivable
beginning of year $1,234,782 · end of year $1,127,095
-
9 · Prepaid expenses and deferred charges
beginning of year $13,256 · end of year $12,151
-
10a · Land, buildings and equipment: cost or other basis
$12,760,953
-
10b · Land, buildings and equipment: accumulated depreciation
$5,720,615
-
10c · Land, buildings and equipment, net
beginning of year $6,985,276 · end of year $7,040,338
-
13 · Investments: program-related
beginning of year $142,238 · end of year $173,669
-
15 · Other assets
beginning of year $428,675 · end of year $160,122
-
17 · Accounts payable and accrued expenses
beginning of year $2,609,689 · end of year $398,728
-
19 · Deferred revenue
beginning of year $3,504,222 · end of year $690,475
-
23 · Secured mortgages and notes payable
beginning of year $688,197 · end of year $707,686
-
25 · Other liabilities
beginning of year $1,052,338 · end of year $935,813
-
27 · Net assets without donor restrictions
beginning of year $6,827,912 · end of year $7,362,081
Mission and programs · 2024
Mission
To provide quality, accessible, and cost effective primary health care services.
-
Provides primary medical, dental and nutrition services to residents of 14 counties in the state of Mississippi, 5 counties in the state of Alabama and Washington Parish in the state of Louisiana.
Expenses $10,782,699 · Revenue $9,328,080
-
WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens.
Expenses $118,813
-
Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearing age.
Expenses $173,174
As filed on the 2024 return.
Listed in Part VII
-
Michael Howard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Louise Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Hartzog
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Moses Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hatten
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Bryan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Helen Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Gonzalez-Seals
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn Mixon Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Hills Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Thames
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Weaver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cierra Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret A Gray DPA
President and CEO
- Total calculated
- $216,277
- From this org
- $196,471
- From related orgs
- $0
- Other
- $19,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,471
- Bonus
- $0
- Other
- $0
- Deferred
- $19,806
- Nontaxable benefits
- $0
- Filer's total
- $216,277
-
Karina Clayton
Chief Financial Officer
- Total calculated
- $125,922
- From this org
- $112,669
- From related orgs
- $0
- Other
- $13,253
- Hours/week
- 40
-
Clinton Mayes
COO
- Total calculated
- $141,469
- From this org
- $135,157
- From related orgs
- $0
- Other
- $6,312
- Hours/week
- 40
-
Charles Curry MD
CMO
- Total calculated
- $304,371
- From this org
- $299,796
- From related orgs
- $0
- Other
- $4,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,796
- Bonus
- $0
- Other
- $0
- Deferred
- $4,575
- Nontaxable benefits
- $0
- Filer's total
- $304,371
-
TC Washington
CIO
- Total calculated
- $99,803
- From this org
- $92,995
- From related orgs
- $0
- Other
- $6,808
- Hours/week
- 40
-
Dennis Adams MD
Physician
- Total calculated
- $211,036
- From this org
- $197,242
- From related orgs
- $0
- Other
- $13,794
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $197,242
- Bonus
- $0
- Other
- $0
- Deferred
- $13,794
- Nontaxable benefits
- $0
- Filer's total
- $211,036
-
Michael Livingston
Physician
- Total calculated
- $395,123
- From this org
- $386,454
- From related orgs
- $0
- Other
- $8,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $386,454
- Bonus
- $0
- Other
- $0
- Deferred
- $8,669
- Nontaxable benefits
- $0
- Filer's total
- $395,123
-
William D Talley Jr
Physician
- Total calculated
- $175,664
- From this org
- $175,635
- From related orgs
- $0
- Other
- $29
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,635
- Bonus
- $0
- Other
- $0
- Deferred
- $29
- Nontaxable benefits
- $0
- Filer's total
- $175,664
-
Meseret Teferra
Physician
- Total calculated
- $219,017
- From this org
- $193,715
- From related orgs
- $0
- Other
- $25,302
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $193,715
- Bonus
- $0
- Other
- $0
- Deferred
- $25,302
- Nontaxable benefits
- $0
- Filer's total
- $219,017
-
Russell Kerner Carson
Nurse Practitioner
- Total calculated
- $124,820
- From this org
- $124,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,820
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $124,820
-
Dennis Holloway
Dentist
- Total calculated
- $184,244
- From this org
- $163,702
- From related orgs
- $0
- Other
- $20,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,705
- Bonus
- $0
- Other
- $0
- Deferred
- $20,542
- Nontaxable benefits
- $0
- Filer's total
- $184,247
-
Norman Underwood Jr
Dentist
- Total calculated
- $145,507
- From this org
- $145,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $145,507
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $145,507
-
Joe Ward
Physician
- Total calculated
- $111,985
- From this org
- $111,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,985
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $111,985
-
Rhona Cox
Nurse Practitioner
- Total calculated
- $111,198
- From this org
- $111,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,198
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $111,198
-
Craig Henry
Nurse Practitioner
- Total calculated
- $103,272
- From this org
- $103,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,272
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $103,272
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
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620729349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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