Form 990 for tax year 2024
Filed by CENTRAL MISSISSIPPI HEALTH SERVICES INC.
Totals
- Total revenue
- $5,857,720
- Total expenses
- $5,816,274
- Contributions and grants received
- $3,225,978
- Grants paid
- $0
- Program service revenue
- $1,851,070
- Investment income
- $0
- Other revenue
- $780,672
- Total assets, end of year
- $2,499,839
- Total liabilities, end of year
- $747,130
- Net assets or fund balances, end of year
- $1,752,709
- Program services expenses (Part IX)
- $3,647,263
- Management and general expenses
- $2,169,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,647,263
Program services were 62.7% 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)
$3,175,328
-
1f · All other contributions, gifts and grants
$50,650
-
2a · Program service revenue: PATIENT REVENUE
total $1,851,070 · related or exempt $1,851,070
-
11a · Other revenue: 340B PROGRAM PRESCRIPT
total $492,872 · related or exempt $492,872
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $287,800 · related or exempt $287,800
-
11e · Other revenue, total
$780,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $734,000 · management and general $734,000
-
7 · Other salaries and wages
total $2,277,944 · program services $1,980,647 · management and general $297,297
-
9 · Other employee benefits
total $326,036 · program services $90,277 · management and general $235,759
-
10 · Payroll taxes
total $284,397 · program services $234,713 · management and general $49,684
-
11c · Fees: accounting
total $30,101 · management and general $30,101
-
11g · Fees: other
total $48,938 · management and general $48,938
-
12 · Advertising and promotion
total $75,563 · management and general $75,563
-
13 · Office expenses
total $43,026 · management and general $43,026
-
16 · Occupancy
total $235,388 · program services $52,565 · management and general $182,823
-
17 · Travel
total $9,448 · management and general $9,448
-
20 · Interest
total $3,775 · management and general $3,775
-
22 · Depreciation, depletion and amortization
total $80,062 · management and general $80,062
-
23 · Insurance
total $75,375 · program services $69,432 · management and general $5,943
-
24a · Other expenses: BAD DEBT
total $581,230 · program services $581,230
-
24b · Other expenses: CLAIMS SUBMISSION STATE
total $331,653 · management and general $331,653
-
24c · Other expenses: ALARMS
total $133,292 · program services $133,292
-
24d · Other expenses: MEDICAL SUPPLIES
total $115,886 · program services $115,886
-
24e · All other expenses
total $430,160 · program services $389,221 · management and general $40,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,093 · end of year $197,776
-
4 · Accounts receivable
beginning of year $1,015,942 · end of year $1,001,982
-
10a · Land, buildings and equipment: cost or other basis
$3,066,596
-
10b · Land, buildings and equipment: accumulated depreciation
$1,789,185
-
10c · Land, buildings and equipment, net
beginning of year $1,166,317 · end of year $1,277,411
-
15 · Other assets
beginning of year $48,307 · end of year $22,670
-
17 · Accounts payable and accrued expenses
beginning of year $397,136 · end of year $65,033
-
23 · Secured mortgages and notes payable
beginning of year $1,457 · end of year $1,720
-
25 · Other liabilities
beginning of year $677,475 · end of year $680,377
-
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 $1,418,591 · end of year $1,752,709
Mission and programs · 2024
Mission
CENTRAL MISSISSIPPI HEALTH SERVICES IS DEDICATED TO IMPROVING HEALTHCARE ACCESS AND ELIMINATING HEALTH DISPARITIES WITHIN THE COMMUNITIES WE SERVE BY PROVIDING ACCESS TO QUALITY PRIMARY AND TERTIARY HEALTHCARE SERVICES IN AN ENVIRONMENT THAT PRESERVES HUMAN DIGNITY AND CULTURAL SENSITIVITY.
Activities or mission (Part I)
TO PROVIDE QUALITY PRIMARY HEALTH CARE THROUGH ITS COMMUNITY-BASED FACILITIES TO UNDER-SERVED POPULATIONS.
-
OPERATES AS A PRIMARY HEALTHCARE CENTER IN JACKSON, MS & SURROUNDING AREA PROVIDING MEDICAL SERVICES TO PATIENTS INCLUDING AID OF THE SICK AND DISABLED AND PROMOTION OF MEDICAL EDUCATION. CMHS PROVIDES LOW COST OR NO COST HEALTH CARE FOR THE NEEDIEST RESIDENTS OF INNER CITY JACKSON AND THE SURROUNDING COMMUNITIES. CMHS PROVIDES ACCESSIBLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY, CREED, GENDER, AND/OR RACE AT ITS THREE SERVICE SITES.
Expenses $3,647,263 · Revenue $2,631,742
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Bobby PamplinMR BOBBY PAMPLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Judy BarberMS JUDY BARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Alyce G ClarkeMRS ALYCE G CLARKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Peggy JohnsonDR PEGGY JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Mr Hugh W Green JrMR HUGH W GREEN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Shiela Smith-GibbsMRS SHIELA SMITH-GIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Dorothene JonesMRS DOROTHENE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Carolyn HackettMRS CAROLYN HACKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Angelia BoldenMS ANGELIA BOLDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Timothy W Rush SrDR TIMOTHY W RUSH SR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Linda M DixonMS LINDA M DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Larry JohnsonMR LARRY JOHNSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Marvel A Turner SrMR MARVEL A TURNER SR
CHIEF FINANCIAL OFFICER
- Total calculated
- $160,683
- From this org
- $150,000
- From related orgs
- $0
- Other
- $10,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $6,183
- Filer's total
- $160,683
-
Lionel B FraserLIONEL B FRASER
CHIEF MEDICAL OFFICER
- Total calculated
- $190,180
- From this org
- $185,000
- From related orgs
- $0
- Other
- $5,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,180
- Filer's total
- $190,180
-
Obie McNair MDOBIE MCNAIR MD
CHIEF OPERATING OFFICER
- Total calculated
- $212,034
- From this org
- $199,000
- From related orgs
- $0
- Other
- $13,034
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $199,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,970
- Nontaxable benefits
- $7,064
- Filer's total
- $212,034
-
Robert Smith MDROBERT SMITH MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $205,393
- From this org
- $200,000
- From related orgs
- $0
- Other
- $5,393
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,307
- Nontaxable benefits
- $86
- Filer's total
- $205,393
-
Tamara C WinfieldTAMARA C WINFIELD
PHYSICIAN
- Total calculated
- $174,310
- From this org
- $160,000
- From related orgs
- $0
- Other
- $14,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,830
- Nontaxable benefits
- $10,480
- Filer's total
- $174,310
-
Janice Bacon MDJANICE BACON MD
CHIEF CLINICAL DIRECTOR
- Total calculated
- $178,591
- From this org
- $170,000
- From related orgs
- $0
- Other
- $8,591
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,100
- Nontaxable benefits
- $3,491
- Filer's total
- $178,591
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 · Written employment contract
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349302161
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