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Nonprofiteer
← MOREHOUSE COMMUNITY MEDICAL CENTERS INC

Form 990 for tax year 2023

Filed by MOREHOUSE COMMUNITY MEDICAL CENTERS INC.

Totals

Total revenue
$22,819,478
Total expenses
$19,954,682
Contributions and grants received
$3,837,605
Grants paid
$0
Program service revenue
$18,608,709
Investment income
$231,596
Other revenue
$141,568
Total assets, end of year
$26,203,566
Total liabilities, end of year
$4,875,105
Net assets or fund balances, end of year
$21,328,461
Program services expenses (Part IX)
$16,422,393
Management and general expenses
$3,532,289
Fundraising expenses
$0
Program service expenses (Part III)
$16,422,393

Program services were 82.3% 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)

    $3,813,677

  • 1f · All other contributions, gifts and grants

    $23,928

  • 2a · Program service revenue: Patient Fees

    total $14,634,543 · related or exempt $14,634,543

  • 2b · Program service revenue: Pharmacy Income

    total $3,356,307 · related or exempt $3,356,307

  • 2c · Program service revenue: Contract Revenue

    total $391,364 · related or exempt $391,364

  • 2d · Program service revenue: PMPM Incentives

    total $226,495 · related or exempt $226,495

  • 3 · Investment income

    total $231,596 · excluded $231,596

  • 6a · Gross rents

    real property $16,693

  • 6c · Rental income or loss

    real property $16,693

  • 6d · Net rental income or loss

    total $16,693 · excluded $16,693

  • 11a · Other revenue: Miscellaneous Revenue

    total $124,875 · related or exempt $124,875

  • 11e · Other revenue, total

    $124,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,519,659 · program services $1,150,613 · management and general $369,046

  • 7 · Other salaries and wages

    total $7,734,486 · program services $5,856,184 · management and general $1,878,302

  • 8 · Pension plan contributions

    total $316,478 · program services $240,523 · management and general $75,955

  • 9 · Other employee benefits

    total $921,725 · program services $700,511 · management and general $221,214

  • 10 · Payroll taxes

    total $670,551 · program services $509,619 · management and general $160,932

  • 11b · Fees: legal

    total $55,346 · program services $46,491 · management and general $8,855

  • 11c · Fees: accounting

    total $112,333 · program services $94,360 · management and general $17,973

  • 11g · Fees: other

    total $1,625,970 · program services $1,456,947 · management and general $169,023

  • 12 · Advertising and promotion

    total $328,937 · program services $328,937

  • 13 · Office expenses

    total $99,786 · program services $83,938 · management and general $15,848

  • 14 · Information technology

    total $972,139 · program services $870,050 · management and general $102,089

  • 16 · Occupancy

    total $337,082 · program services $283,149 · management and general $53,933

  • 17 · Travel

    total $144,782 · program services $132,834 · management and general $11,948

  • 20 · Interest

    total $229,702 · program services $192,950 · management and general $36,752

  • 22 · Depreciation, depletion and amortization

    total $339,467 · program services $225,911 · management and general $113,556

  • 23 · Insurance

    total $242,491 · program services $203,944 · management and general $38,547

  • 24a · Other expenses: Dues and Subscriptions

    total $52,133 · program services $43,792 · management and general $8,341

  • 24b · Other expenses: Maintenance and Repairs

    total $516,711 · program services $433,313 · management and general $83,398

  • 24c · Other expenses: Recruitment

    total $16,871 · program services $14,172 · management and general $2,699

  • 24d · Other expenses: Medical and Office Supplies

    total $3,561,142 · program services $3,421,825 · management and general $139,317

  • 24e · All other expenses

    total $156,891 · program services $132,330 · management and general $24,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,063,634 · end of year $6,619,516

  • 2 · Savings and temporary cash investments

    beginning of year $3,052,572 · end of year $6,266,703

  • 3 · Pledges and grants receivable

    beginning of year $300,826 · end of year $24,580

  • 4 · Accounts receivable

    beginning of year $1,369,814 · end of year $1,244,966

  • 7 · Other notes and loans receivable

    beginning of year $7,416,400 · end of year $7,416,400

  • 8 · Inventories for sale or use

    beginning of year $121,717 · end of year $172,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,391 · end of year $311,166

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

    $6,210,323

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

    $2,241,022

  • 10c · Land, buildings and equipment, net

    beginning of year $4,177,493 · end of year $3,969,301

  • 11 · Investments: publicly traded securities

    beginning of year $103,109

  • 12 · Investments: other securities

    beginning of year $24,000 · end of year $128,039

  • 15 · Other assets

    beginning of year $377,858 · end of year $50,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,390,946 · end of year $1,599,746

  • 23 · Secured mortgages and notes payable

    beginning of year $3,290,778 · end of year $3,166,263

  • 25 · Other liabilities

    beginning of year $152,464 · end of year $109,096

  • 27 · Net assets without donor restrictions

    beginning of year $18,232,556 · end of year $21,232,708

  • 28 · Net assets with donor restrictions

    beginning of year $127,070 · end of year $95,753

Mission and programs · 2023

Mission

Reduced Fee Health Care

  • The Center provides reduced fee medical care to the residents of Morehouse, Ouachita and Union parishes.

    Expenses $16,422,393 · Revenue $18,608,709

As filed on the 2023 return.

Listed in Part VII

  • Katie Parnell

    Chief Executive Officer

    Total calculated
    $339,376
    From this org
    $322,324
    From related orgs
    $0
    Other
    $17,052
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,644
    Bonus
    $51,680
    Other
    not reported
    Deferred
    $17,052
    Nontaxable benefits
    not reported
    Filer's total
    $339,376

  • Shahzad Malik

    Chief Medical Officer

    Total calculated
    $279,989
    From this org
    $253,194
    From related orgs
    $0
    Other
    $26,795
    Hours/week
    40

  • Munira Yusuf

    Pediatrician

    Total calculated
    $240,293
    From this org
    $214,407
    From related orgs
    $0
    Other
    $25,886
    Hours/week
    40

  • Laten Barham

    Dental Director

    Total calculated
    $213,245
    From this org
    $189,340
    From related orgs
    $0
    Other
    $23,905
    Hours/week
    40

  • Mamdouh Mickail

    Medical Director

    Total calculated
    $208,534
    From this org
    $191,227
    From related orgs
    $0
    Other
    $17,307
    Hours/week
    40

  • Ben Hayden

    BH Clinical Director

    Total calculated
    $191,784
    From this org
    $169,155
    From related orgs
    $0
    Other
    $22,629
    Hours/week
    40

  • Joe Derry

    Chief Financial Officer

    Total calculated
    $186,693
    From this org
    $163,025
    From related orgs
    $0
    Other
    $23,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,093
    Bonus
    $22,932
    Other
    not reported
    Deferred
    $10,423
    Nontaxable benefits
    $13,245
    Filer's total
    $186,693

  • Keith January

    Dental Director

    Total calculated
    $160,655
    From this org
    $152,062
    From related orgs
    $0
    Other
    $8,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,478
    Bonus
    $1,584
    Other
    not reported
    Deferred
    $8,593
    Nontaxable benefits
    not reported
    Filer's total
    $160,655

  • William Johnson

    BH Clinical Director

    Total calculated
    $159,945
    From this org
    $143,272
    From related orgs
    $0
    Other
    $16,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,760
    Bonus
    $16,512
    Other
    not reported
    Deferred
    $7,164
    Nontaxable benefits
    $9,509
    Filer's total
    $159,945

  • Doug Council

    Nurse Practicioner

    Total calculated
    $157,884
    From this org
    $141,736
    From related orgs
    $0
    Other
    $16,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,288
    Bonus
    $8,448
    Other
    not reported
    Deferred
    $6,215
    Nontaxable benefits
    $9,933
    Filer's total
    $157,884

  • Erika Phillips

    Pharmacy Director

    Total calculated
    $147,554
    From this org
    $143,137
    From related orgs
    $0
    Other
    $4,417
    Hours/week
    40

  • Stephenie Harris

    Chief Operating Officer

    Total calculated
    $131,167
    From this org
    $125,372
    From related orgs
    $0
    Other
    $5,795
    Hours/week
    40

  • Loe Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shirley Burch

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brady Middleton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Franklin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katherine Herrington

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shawn Keyser

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Reverend Billy Ray Smith

    President

    Total calculated
    $0
    Hours/week
    2

  • Donna Stevenson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Gwendolyn Davenport

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Ora Evans

    Vice President

    Total calculated
    $0
    Hours/week
    2

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Mamdouh Mickail MD

    Medical Director

    Schedule J breakdown

    Base
    $189,540
    Bonus
    $1,687
    Other
    not reported
    Deferred
    $10,936
    Nontaxable benefits
    $6,371
    Filer's total
    $208,534

  • Shahzad Malik MD

    Chief Medical Officer

    Schedule J breakdown

    Base
    $234,197
    Bonus
    $18,997
    Other
    not reported
    Deferred
    $13,550
    Nontaxable benefits
    $13,245
    Filer's total
    $279,989

  • Ben Hayden FNP

    BH Clinical Director

    Schedule J breakdown

    Base
    $148,064
    Bonus
    $21,091
    Other
    not reported
    Deferred
    $9,384
    Nontaxable benefits
    $13,245
    Filer's total
    $191,784

  • Munira Yusuf MD

    Pediatrician

    Schedule J breakdown

    Base
    $95,497
    Bonus
    $118,910
    Other
    not reported
    Deferred
    $12,641
    Nontaxable benefits
    $13,245
    Filer's total
    $240,293

  • Laten Barham DDS

    Dental Director

    Schedule J breakdown

    Base
    $179,637
    Bonus
    $9,703
    Other
    not reported
    Deferred
    $10,660
    Nontaxable benefits
    $13,245
    Filer's total
    $213,245

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)
Employee bonuses are based on the achievement of predetermined Organizational goals and objectives.

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.

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.

  • Communihealth Development Corp

    501c3 · New Market Tax Credit Trans to Develop · LA · controlled entity

    Directly controlled by Morehouse Community Medical Centers Inc

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202510419349300011

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