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Nonprofiteer
← MALLORY COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by MALLORY COMMUNITY HEALTH.

Totals

Total revenue
$9,043,243
Total expenses
$8,687,645
Contributions and grants received
$5,065,599
Grants paid
$0
Program services expenses (Part IX)
$6,070,087
Management and general expenses
$2,617,558
Fundraising expenses
$0
Program service expenses (Part III)
$6,070,087

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • Rev Cora Stewart-Lowe

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Alice Scott

    Chairperson

    Total calculated
    $0
    Hours/week
    3

  • Charlie M Joiner

    Vice 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

  • Earl Blackmon

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Dorice Buchanan

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    3

  • Leroy Riley

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • David Jones

    CFO

    Total calculated
    $87,249
    From this org
    $80,090
    From related orgs
    $0
    Other
    $7,159
    Hours/week
    40

  • Dr Clyde Chapman

    CEO

    Total calculated
    $239,982
    From this org
    $222,922
    From related orgs
    $0
    Other
    $17,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,060
    Filer's total
    $239,982

  • Dr Jennifer Hicks

    OBGYN

    Total calculated
    $157,810
    From this org
    $155,710
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $155,710
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,100
    Filer's total
    $157,810

  • Dr Renita Cotton

    Physician

    Total calculated
    $165,446
    From this org
    $163,346
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $163,402
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,100
    Filer's total
    $165,502

  • Dr Romero Midgett

    OBGYN

    Total calculated
    $298,222
    From this org
    $296,122
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,122
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,100
    Filer's total
    $298,222

  • Kelia Brown

    Nurse Practitioner

    Total calculated
    $137,260
    From this org
    $135,160
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    40

  • Katrina Cotton

    Nurse Practitioner

    Total calculated
    $107,869
    From this org
    $105,769
    From related orgs
    $0
    Other
    $2,100
    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 — 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349314235

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