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Nonprofiteer
← MOREHOUSE HEALTHCARE INC

Form 990 for tax year 2022

Filed by MOREHOUSE HEALTHCARE INC.

Totals

Total revenue
$24,486,883
Total expenses
$27,898,794
Contributions and grants received
$0
Grants paid
$384,772
Program service revenue
$24,444,267
Investment income
$8
Other revenue
$42,608
Total assets, end of year
$8,614,491
Total liabilities, end of year
$540,775
Net assets or fund balances, end of year
$8,073,716
Program services expenses (Part IX)
$27,765,676
Management and general expenses
$133,118
Fundraising expenses
$0
Program service expenses (Part III)
$27,765,676

Program services were 99.5% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $24,444,267 · related or exempt $24,444,267

  • 3 · Investment income

    total $8 · unrelated business $0 · excluded $8

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $42,608 · related or exempt $42,608

  • 11e · Other revenue, total

    $42,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $384,772 · program services $384,772

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $13,171,269 · program services $13,171,269

  • 8 · Pension plan contributions

    total $955,923 · program services $955,923

  • 9 · Other employee benefits

    total $1,344,036 · program services $1,344,036

  • 10 · Payroll taxes

    total $1,044,689 · program services $1,044,689

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,521,043 · program services $7,442,606 · management and general $78,437 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $925,781 · program services $872,228 · management and general $53,553

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,397,571 · program services $2,396,443 · management and general $1,128

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $153,710 · program services $153,710

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,154 · end of year $1,594,861

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,474,358 · end of year $6,299,701

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $2,331,063

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

    $1,611,134

  • 10c · Land, buildings and equipment, net

    beginning of year $801,197 · end of year $719,929

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $873,118 · end of year $540,775

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

MOREHOUSE HEALTHCARE IS THE CLINICAL SERVICE ARM OF MOREHOUSE SCHOOL OF MEDICINE. IT PROVIDES THE VEHICLE FOR THE CLINICAL FACULTY TO PRACTICE THEIR TRAINED DISCIPLINES, MAINTAIN CLINICAL COMPETENCY AND TO TEACH STUDENTS AND RESIDENTS THE ART AND SKILL OF CLINICAL MEDICINE. MOREHOUSE HEALTHCARE PARTICIPATES IN AND SUPPORTS THE VISION, MISSION AND GOALS OF MOREHOUSE SCHOOL OF MEDICINE.

Activities or mission (Part I)

MOREHOUSE HEALTHCARE'S MISSION IS TO BECOME A LEADING PROVIDER OF EXCELLENCE IN CLINICAL SERVICES AND PROGRAMS WITH EMPHASIS ON PATIENT CARE AND HEALTH PROMOTIONS.

  • MOREHOUSE HEALTHCARE PROVIDES A MEANS FOR THE MOREHOUSE SCHOOL OF MEDICINE TO TREAT THE SICK AND INJURED, ENGAGE IN MEDICAL RESEARCH AND MAINTAIN AND DEVELOP THE PRACTICAL SKILLS NECESSARY TO PROVIDE CLINICAL INSTRUCTION TO MEDICAL STUDENTS. OUR DEPARTMENT OF COMMUNITY HEALTH AND PREVENTIVE MEDICINE SUPPORTS THE MISSION IN WORKING TO PROVIDE PRIMARY CARE SERVICES TO THE MEDICALLY UNDERSERVED. SINCE 1997, WE HAVE PARTNERED WITH THE FULTON COUNTY DEPARTMENT OF HEALTH AND WELLNESS AND GRADY HEALTH SYSTEMS TO PROVIDE PRIMARY HEALTHCARE TO THE UNDERSERVED IN NORTHEAST ATLANTA. WE STAFF TWO GRADY HEALTH SYSTEM NEIGHBORHOOD HEALTH CENTERS AND PROVIDE CARE AT OTHER SITES AFFILIATED WITH MOREHOUSE SCHOOL OF MEDICINE. OUR COMPREHENSIVE FAMILY HEALTHCARE CENTER PHYSICIANS AND STAFF USE A HIGHLY EFFECTIVE TEAM APPROACH TO DELIVER COMPREHENSIVE PATIENT CARE THAT HELPS TO ENSURE TOTAL WELLNESS FOR PATIENTS OF ALL AGES. PATIENT SERVICES AT OUR CENTER EXTEND BEYOND THOSE TYPICALLY OFFERED BY OTHER CLINICS. SOME OF THE SERVICES WE PROVIDE ARE DOCTOR VISITS TO PATIENT HOMES, WEIGHT CONTROL AND STRESS MANAGEMENT COUNSELING, WOMEN'S WELLNESS PROGRAMS, INDIVIDUALIZED OR GROUP NUTRITIONAL COUNSELING AND A WIDE RANGE OF SOCIAL SERVICES.

    Expenses $27,765,676 · Grants $384,772 · Revenue $24,486,875

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VALERIE MONTGOMERY RICE MD

    PRESIDENT

    Total calculated
    $1,389,664
    From this org
    $0
    From related orgs
    $1,314,000
    Other
    $75,664
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $950,000 related
    Bonus
    $0 + $364,000 related
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $48,664 related
    Filer's total
    $0 + $1,389,664 related

  • JOSEPH ADRIAN TYNDALL

    EXECUTIVE VP - HEALTH AFFAIRS

    Total calculated
    $854,356
    From this org
    $0
    From related orgs
    $798,000
    Other
    $56,356
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,000 related
    Bonus
    $0 + $133,000 related
    Other
    $0
    Deferred
    $0 + $14,521 related
    Nontaxable benefits
    $0 + $41,835 related
    Filer's total
    $0 + $854,356 related

  • dr Ed childs

    secretary Dept Surgery Chair

    Total calculated
    $553,930
    From this org
    $0
    From related orgs
    $500,000
    Other
    $53,930
    Hours/week
    0.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,908 related
    Nontaxable benefits
    $0 + $40,022 related
    Filer's total
    $0 + $553,930 related

  • dr Richard Snyder

    Vice Chair - Dept of Medicine

    Total calculated
    $543,194
    From this org
    $0
    From related orgs
    $475,647
    Other
    $67,547
    Hours/week
    0.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,647 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,984 related
    Nontaxable benefits
    $0 + $41,563 related
    Filer's total
    $0 + $543,194 related

  • ERROL CROOK MD

    SR. ASSOC. DEAN - CLINICAL AFF

    Total calculated
    $506,278
    From this org
    $0
    From related orgs
    $500,000
    Other
    $6,278
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,923 related
    Nontaxable benefits
    $0 + $4,355 related
    Filer's total
    $0 + $506,278 related

  • dr Anekwe Onwuanyi

    Board member

    Total calculated
    $467,604
    From this org
    $0
    From related orgs
    $419,761
    Other
    $47,843
    Hours/week
    0.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,761 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $26,493 related
    Filer's total
    $0 + $467,604 related

  • Dr Sylvester McRae

    Administration MSM Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • alan bradford

    board member

    Total calculated
    $0
    Hours/week
    0.5

  • russell w hopson

    board member

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202430869349301013

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