Totals
- Total revenue
- $12,924,680
- Total expenses
- $11,338,965
- Contributions and grants received
- $6,251,492
- Grants paid
- $0
- Program service revenue
- $6,256,843
- Investment income
- $28,903
- Other revenue
- $387,442
- Total assets, end of year
- $9,451,111
- Total liabilities, end of year
- $2,329,181
- Net assets or fund balances, end of year
- $7,121,930
- Program services expenses (Part IX)
- $5,536,350
- Management and general expenses
- $5,802,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,536,350
Program services were 48.8% 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)
$6,204,284
-
1f · All other contributions, gifts and grants
$47,208
-
2a · Program service revenue: Health care services
total $6,116,573 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Drug-340B
total $140,270 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,903 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $15,991
-
6c · Rental income or loss
real property $15,991
-
6d · Net rental income or loss
total $15,991 · related or exempt $15,991
-
11a · Other revenue: Other Income
total $371,451 · related or exempt $371,451 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$371,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,769,282 · program services $1,070,354 · management and general $698,928 · fundraising $0
-
7 · Other salaries and wages
total $4,430,808 · program services $2,131,369 · management and general $2,299,439 · fundraising $0
-
8 · Pension plan contributions
total $143,366 · program services $77,347 · management and general $66,019 · fundraising $0
-
9 · Other employee benefits
total $1,201,408 · program services $759,431 · management and general $441,977 · fundraising $0
-
10 · Payroll taxes
total $411,376 · program services $221,918 · management and general $189,458 · fundraising $0
-
11b · Fees: legal
total $32,583 · program services $0 · management and general $32,583 · fundraising $0
-
11c · Fees: accounting
total $43,197 · program services $0 · management and general $43,197 · fundraising $0
-
11g · Fees: other
total $243,041 · program services $142,570 · management and general $100,471 · fundraising $0
-
12 · Advertising and promotion
total $50,001 · program services $28,435 · management and general $21,566 · fundraising $0
-
13 · Office expenses
total $1,115,729 · program services $603,109 · management and general $512,620 · fundraising $0
-
14 · Information technology
total $635,592 · program services $116,379 · management and general $519,213 · fundraising $0
-
16 · Occupancy
total $384,906 · program services $34,298 · management and general $350,608 · fundraising $0
-
17 · Travel
total $96,087 · program services $2,245 · management and general $93,842 · fundraising $0
-
19 · Conferences, conventions and meetings
total $40,967 · program services $6,566 · management and general $34,401 · fundraising $0
-
20 · Interest
total $9,464 · program services $0 · management and general $9,464 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $303,408 · program services $0 · management and general $303,408 · fundraising $0
-
23 · Insurance
total $84,623 · program services $23,490 · management and general $61,133 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $343,127 · program services $318,839 · management and general $24,288 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,912,072 · end of year $553,474
-
2 · Savings and temporary cash investments
end of year $1,000,000
-
3 · Pledges and grants receivable
beginning of year $176,453 · end of year $144,462
-
4 · Accounts receivable
beginning of year $847,345 · end of year $1,801,342
-
8 · Inventories for sale or use
beginning of year $57,529 · end of year $64,348
-
10a · Land, buildings and equipment: cost or other basis
$10,419,977
-
10b · Land, buildings and equipment: accumulated depreciation
$4,674,732
-
10c · Land, buildings and equipment, net
beginning of year $3,933,315 · end of year $5,745,245
-
12 · Investments: other securities
beginning of year $123,112 · end of year $142,240
-
17 · Accounts payable and accrued expenses
beginning of year $520,324 · end of year $391,597
-
19 · Deferred revenue
beginning of year $727,483 · end of year $147,240
-
23 · Secured mortgages and notes payable
end of year $787,619
-
25 · Other liabilities
beginning of year $265,804 · end of year $1,002,725
-
27 · Net assets without donor restrictions
beginning of year $5,536,215 · end of year $7,121,930
Mission and programs · 2023
Mission
To provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization.
-
Provide healthcare services to low-income individuals, including basic primary and preventive medical care, dental, OB/GYN, WIC services, and hospitalization.
Expenses $5,191,160 · Grants $5 · Revenue $6,256,843
-
WIC-Program provides nutritional food, education and medical services to low-income women, infants and children
Expenses $179,465
-
Mississippi Qualified Health Center Program - provides prenatal, dental and mental health services to women of child-bearing age
Expenses $165,725
As filed on the 2023 return.
Listed in Part VII
-
Cecil Ashford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
George Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dyann Brumfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Carmichael
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn M Evans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lee Farmer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Trina Heidelberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Lamar Lofton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Plummer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Pruitt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Prince Staten
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Walker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joan Young
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherrin A Roberts
CFO
- Total calculated
- $77,322
- From this org
- $73,930
- From related orgs
- $0
- Other
- $3,392
- Hours/week
- 40
-
Rashad Ali
CEO/MD
- Total calculated
- $597,487
- From this org
- $565,083
- From related orgs
- $0
- Other
- $32,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $565,721
- Bonus
- $0
- Other
- $0
- Deferred
- $22,270
- Nontaxable benefits
- $10,134
- Filer's total
- $598,125
-
Coney L Johnson
Chief Operating Officer
- Total calculated
- $69,003
- From this org
- $59,915
- From related orgs
- $0
- Other
- $9,088
- Hours/week
- 40
-
Bernard Deasis MD FAAP
Chief Medical Officer
- Total calculated
- $305,714
- From this org
- $276,855
- From related orgs
- $0
- Other
- $28,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,013
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $1,859
- Filer's total
- $306,872
-
Susan McGee
Medical Doctor
- Total calculated
- $259,343
- From this org
- $238,218
- From related orgs
- $0
- Other
- $21,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,218
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $14,363
- Filer's total
- $273,081
-
Adaku Nwosu
Medical Doctor
- Total calculated
- $258,282
- From this org
- $245,282
- From related orgs
- $0
- Other
- $13,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,273
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,551
- Filer's total
- $268,824
-
Ronald Henry R Ph
Pharmacy Director
- Total calculated
- $159,693
- From this org
- $138,568
- From related orgs
- $0
- Other
- $21,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,650
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $1,230
- Filer's total
- $322,380
-
Dr Burgese Turel
Internal Medicine Physician
- Total calculated
- $361,613
- From this org
- $339,113
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,652
- Bonus
- $0
- Other
- $0
- Deferred
- $23,423
- Nontaxable benefits
- $1,263
- Filer's total
- $375,338
-
Dr Keisha Quinn
Dental Director
- Total calculated
- $177,190
- From this org
- $177,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $185,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,286
- Filer's total
- $188,072
-
Dr Edith Rayford
Physician
- Total calculated
- $104,529
- From this org
- $104,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19
Schedule J breakdown matched by us
- Base
- $104,529
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $104,529
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
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500169349301795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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