Skip to content
Nonprofiteer
← MANTACHIE RURAL HEALTH CARE INC

Form 990 for tax year 2024

Filed by MANTACHIE RURAL HEALTH CARE INC.

Totals

Total revenue
$7,439,745
Total expenses
$7,880,832
Contributions and grants received
$2,922,165
Grants paid
$0
Program service revenue
$4,474,485
Investment income
$43,095
Other revenue
$0
Total assets, end of year
$4,255,280
Total liabilities, end of year
$652,708
Net assets or fund balances, end of year
$3,602,572
Program services expenses (Part IX)
$6,359,304
Management and general expenses
$1,521,528
Fundraising expenses
$0
Program service expenses (Part III)
$6,359,304

Program services were 80.7% 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)

    $1,978,134

  • 1f · All other contributions, gifts and grants

    $944,031

  • 1g · Noncash contributions included above

    $704,187

  • 2a · Program service revenue: PATIENT FEES

    total $4,474,485 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $43,095 · unrelated business $0 · excluded $43,095

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $628,550 · program services $464,017 · management and general $164,533 · fundraising $0

  • 7 · Other salaries and wages

    total $2,792,498 · program services $2,061,518 · management and general $730,980 · fundraising $0

  • 8 · Pension plan contributions

    total $72,784 · program services $53,732 · management and general $19,052 · fundraising $0

  • 9 · Other employee benefits

    total $326,064 · program services $240,711 · management and general $85,353 · fundraising $0

  • 10 · Payroll taxes

    total $253,770 · program services $187,342 · management and general $66,428 · fundraising $0

  • 11c · Fees: accounting

    total $41,431 · program services $0 · management and general $41,431 · fundraising $0

  • 11g · Fees: other

    total $288,185 · program services $133,863 · management and general $154,322 · fundraising $0

  • 12 · Advertising and promotion

    total $22,937 · program services $0 · management and general $22,937 · fundraising $0

  • 13 · Office expenses

    total $297,973 · program services $184,540 · management and general $113,433 · fundraising $0

  • 14 · Information technology

    total $150,165 · program services $114,471 · management and general $35,694 · fundraising $0

  • 16 · Occupancy

    total $82,645 · program services $67,923 · management and general $14,722 · fundraising $0

  • 17 · Travel

    total $101,058 · program services $46,922 · management and general $54,136 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $124,264 · program services $111,619 · management and general $12,645 · fundraising $0

  • 23 · Insurance

    total $29,311 · program services $23,449 · management and general $5,862 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES

    total $711,017 · program services $711,017 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES & PHARMACEUTICALS

    total $1,958,180 · program services $1,958,180 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,071 · end of year $290,568

  • 2 · Savings and temporary cash investments

    beginning of year $1,029,185 · end of year $786,790

  • 3 · Pledges and grants receivable

    beginning of year $277,671 · end of year $27,347

  • 4 · Accounts receivable

    beginning of year $467,187 · end of year $532,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,308 · end of year $14,880

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

    $2,986,126

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

    $1,133,759

  • 10c · Land, buildings and equipment, net

    beginning of year $1,637,268 · end of year $1,852,367

  • 12 · Investments: other securities

    beginning of year $500,439 · end of year $263,749

  • 13 · Investments: program-related

    end of year $487,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,289 · end of year $234,258

  • 19 · Deferred revenue

    beginning of year $6,139 · end of year $6,139

  • 23 · Secured mortgages and notes payable

    beginning of year $421,042 · end of year $412,311

  • 27 · Net assets without donor restrictions

    beginning of year $4,043,659 · end of year $3,602,572

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 20,600 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $6,359,304 · Revenue $4,474,485

As filed on the 2024 return.

Listed in Part VII

  • Stan Hussey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Romona Edge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katina O'Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Bruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Strong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Dickinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bronson Prochaska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Jackson Jr

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $153,377
    From this org
    $134,841
    From related orgs
    $0
    Other
    $18,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,841
    Bonus
    $0
    Other
    $0
    Deferred
    $4,111
    Nontaxable benefits
    $14,425
    Filer's total
    $153,377

  • Tammy Minor

    CHIEF FINANCIAL OFFICER

    Total calculated
    $90,780
    From this org
    $85,387
    From related orgs
    $0
    Other
    $5,393
    Hours/week
    40

  • Karen Burns

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $94,429
    From this org
    $88,305
    From related orgs
    $0
    Other
    $6,124
    Hours/week
    40

  • James Orender

    MEDICAL DIRECTOR

    Total calculated
    $336,311
    From this org
    $320,017
    From related orgs
    $0
    Other
    $16,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,017
    Bonus
    $0
    Other
    $0
    Deferred
    $8,104
    Nontaxable benefits
    $8,190
    Filer's total
    $336,311

  • Donna Cannon

    NURSE PRACTITIONER

    Total calculated
    $174,141
    From this org
    $162,145
    From related orgs
    $0
    Other
    $11,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,145
    Bonus
    $0
    Other
    $0
    Deferred
    $4,560
    Nontaxable benefits
    $7,436
    Filer's total
    $174,141

  • Cynthia Bishop

    NURSE PRACTITIONER

    Total calculated
    $129,328
    From this org
    $121,054
    From related orgs
    $0
    Other
    $8,274
    Hours/week
    40

  • Austin Black

    NURSE PRACTITIONER

    Total calculated
    $135,279
    From this org
    $126,895
    From related orgs
    $0
    Other
    $8,384
    Hours/week
    40

  • Timothy Gillespie

    LICENSED CLINICAL SOCIAL WORKER

    Total calculated
    $143,454
    From this org
    $121,623
    From related orgs
    $0
    Other
    $21,831
    Hours/week
    40

  • Shekerra Strong

    DENTIST

    Total calculated
    $155,789
    From this org
    $140,582
    From related orgs
    $0
    Other
    $15,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,582
    Bonus
    $0
    Other
    $0
    Deferred
    $4,325
    Nontaxable benefits
    $10,882
    Filer's total
    $155,789

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2024
Filed
22 May 2025
IRS schema version
2024v5.1
Source object
202511439349300816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.