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Nonprofiteer
← CENTRAL MISSISSIPPI HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by CENTRAL MISSISSIPPI HEALTH SERVICES INC.

Totals

Total revenue
$5,530,384
Total expenses
$5,842,218
Contributions and grants received
$3,208,117
Grants paid
$0
Program service revenue
$1,484,234
Investment income
$0
Other revenue
$838,033
Total assets, end of year
$2,494,659
Total liabilities, end of year
$1,076,068
Net assets or fund balances, end of year
$1,418,591
Program services expenses (Part IX)
$3,868,648
Management and general expenses
$1,973,570
Fundraising expenses
$0
Program service expenses (Part III)
$3,868,648

Program services were 66.2% 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)

    $3,004,695

  • 1f · All other contributions, gifts and grants

    $203,422

  • 2a · Program service revenue: PATIENT REVENUE

    total $1,484,234 · related or exempt $1,484,234

  • 11a · Other revenue: 340B PROGRAM PRESCRIPT

    total $652,234 · related or exempt $652,234

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $185,799 · related or exempt $185,799

  • 11e · Other revenue, total

    $838,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $706,904 · management and general $706,904

  • 7 · Other salaries and wages

    total $2,553,602 · program services $2,221,268 · management and general $332,334

  • 9 · Other employee benefits

    total $491,429 · program services $356,025 · management and general $135,404

  • 10 · Payroll taxes

    total $270,563 · program services $217,614 · management and general $52,949

  • 11c · Fees: accounting

    total $8,079 · management and general $8,079

  • 11g · Fees: other

    total $41,010 · management and general $41,010

  • 12 · Advertising and promotion

    total $60,820 · management and general $60,820

  • 13 · Office expenses

    total $60,901 · management and general $60,901

  • 16 · Occupancy

    total $198,882 · program services $61,769 · management and general $137,113

  • 17 · Travel

    total $8,860 · program services $411 · management and general $8,449

  • 20 · Interest

    total $3,881 · management and general $3,881

  • 22 · Depreciation, depletion and amortization

    total $73,390 · management and general $73,390

  • 23 · Insurance

    total $253,759 · program services $247,816 · management and general $5,943

  • 24a · Other expenses: CLAIMS SUBMISSION STATE

    total $303,164 · management and general $303,164

  • 24b · Other expenses: BAD DEBT

    total $226,484 · program services $226,484

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $104,146 · program services $104,146

  • 24d · Other expenses: 340B EXPENSES

    total $82,242 · program services $82,242

  • 24e · All other expenses

    total $394,102 · program services $350,873 · management and general $43,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,335 · end of year $264,093

  • 4 · Accounts receivable

    beginning of year $1,195,828 · end of year $1,015,942

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

    $2,870,979

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

    $1,704,662

  • 10c · Land, buildings and equipment, net

    beginning of year $1,212,952 · end of year $1,166,317

  • 15 · Other assets

    beginning of year $25,193 · end of year $48,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,594 · end of year $397,136

  • 23 · Secured mortgages and notes payable

    beginning of year $35,148 · end of year $1,457

  • 25 · Other liabilities

    beginning of year $678,916 · end of year $677,475

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,396,650 · end of year $1,418,591

Mission and programs · 2023

Mission

CENTRAL MISSISSIPPI HEALTH SERVICES IS DEDICATED TO IMPROVING HEALTHCARE ACCESS AND ELIMINATING HEALTH DISPARITIES WITHIN THE COMMUNITIES WE SERVE BY PROVIDING ACCESS TO QUALITY PRIMARY AND TERTIARY HEALTHCARE SERVICES IN AN ENVIRONMENT THAT PRESERVES HUMAN DIGNITY AND CULTURAL SENSITIVITY.

Activities or mission (Part I)

TO PROVIDE QUALITY PRIMARY HEALTH CARE THROUGH ITS COMMUNITY-BASED FACILITIES TO UNDER-SERVED POPULATIONS.

  • OPERATES AS A PRIMARY HEALTHCARE CENTER IN JACKSON, MS & SURROUNDING AREA PROVIDING MEDICAL SERVICES TO PATIENTS INCLUDING AID OF THE SICK AND DISABLED AND PROMOTION OF MEDICAL EDUCATION. CMHS PROVIDES LOW COST OR NO COST HEALTH CARE FOR THE NEEDIEST RESIDENTS OF INNER CITY JACKSON AND THE SURROUNDING COMMUNITIES. CMHS PROVIDES ACCESSIBLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY, CREED, GENDER, AND/OR RACE AT ITS THREE SERVICE SITES.

    Expenses $3,868,648 · Revenue $2,322,267

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MS JUDY BARBER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MRS ALYCE G CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR PEGGY JOHNSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • MR HUGH W GREEN JR

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MRS SHIELA SMITH-GIBBS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MR BOBBY PAMPLIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MR LARRY JOHNSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • MS ANGELIA BOLDEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR TIMOTHY W RUSH SR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS LINDA M DIXON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS DOROTHENE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SMITH MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $200,086
    From this org
    $200,000
    From related orgs
    $0
    Other
    $86
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $86
    Filer's total
    $200,086

  • OBIE MCNAIR MD

    CHIEF OPERATING OFFICER

    Total calculated
    $192,207
    From this org
    $185,328
    From related orgs
    $0
    Other
    $6,879
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $185,328
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,879
    Filer's total
    $192,207

  • MR MARVEL A TURNER SR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $155,854
    From this org
    $150,000
    From related orgs
    $0
    Other
    $5,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,854
    Filer's total
    $155,854

  • LIONEL B FRASER

    CHIEF MEDICAL OFFICER

    Total calculated
    $176,778
    From this org
    $171,904
    From related orgs
    $0
    Other
    $4,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,904
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,874
    Filer's total
    $176,778

  • JANICE BACON MD

    CHIEF CLINICAL DIRECTOR

    Total calculated
    $169,355
    From this org
    $166,171
    From related orgs
    $0
    Other
    $3,184
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $166,171
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,184
    Filer's total
    $169,355

  • STARKEY HUDSON MD

    PHYSICIAN

    Total calculated
    $187,935
    From this org
    $185,000
    From related orgs
    $0
    Other
    $2,935
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,935
    Filer's total
    $187,935

  • EDITH RAYFORD MD

    CLINICAL DIRECTOR

    Total calculated
    $140,400
    From this org
    $140,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • TAMARA C WINFIELD

    PHYSICIAN

    Total calculated
    $143,348
    From this org
    $134,554
    From related orgs
    $0
    Other
    $8,794
    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

  • 3 · Written employment contract

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
12 November 2024
IRS schema version
2023v5.1
Source object
202413199349302501

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