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Nonprofiteer
← MOREHOUSE COMMUNITY MEDICAL CENTERS INC

Form 990 for tax year 2024

Filed by MOREHOUSE COMMUNITY MEDICAL CENTERS INC.

Totals

Total revenue
$29,313,605
Total expenses
$23,513,833
Contributions and grants received
$7,509,753
Grants paid
$0
Program service revenue
$21,211,487
Investment income
$452,534
Other revenue
$139,831
Total assets, end of year
$31,541,052
Total liabilities, end of year
$4,418,318
Net assets or fund balances, end of year
$27,122,734
Program services expenses (Part IX)
$19,681,287
Management and general expenses
$3,832,546
Fundraising expenses
$0
Program service expenses (Part III)
$19,681,287

Program services were 83.7% 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)

    $4,409,753

  • 1f · All other contributions, gifts and grants

    $3,100,000

  • 2a · Program service revenue: Patient Fees

    total $19,495,644 · related or exempt $19,495,644

  • 2b · Program service revenue: Pharmacy Income

    total $1,406,265 · related or exempt $1,406,265

  • 2c · Program service revenue: Contract Revenue

    total $5,750 · related or exempt $5,750

  • 2d · Program service revenue: PMPM Incentives

    total $303,828 · related or exempt $303,828

  • 3 · Investment income

    total $452,534 · excluded $452,534

  • 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 · related or exempt $16,693

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $123,138 · related or exempt $123,138

  • 11e · Other revenue, total

    $123,138

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $2,290,791 · program services $537,004 · management and general $1,753,787

  • 7 · Other salaries and wages

    total $9,189,832 · program services $8,696,271 · management and general $493,561

  • 8 · Pension plan contributions

    total $433,222 · program services $348,419 · management and general $84,803

  • 9 · Other employee benefits

    total $1,076,799 · program services $799,197 · management and general $277,602

  • 10 · Payroll taxes

    total $944,758 · program services $718,016 · management and general $226,742

  • 11b · Fees: legal

    total $84,794 · management and general $84,794

  • 11c · Fees: accounting

    total $128,512 · management and general $128,512

  • 11g · Fees: other

    total $640,254 · program services $640,254

  • 13 · Office expenses

    total $125,051 · program services $105,043 · management and general $20,008

  • 14 · Information technology

    total $959,802 · program services $959,802

  • 16 · Occupancy

    total $119,220 · program services $100,145 · management and general $19,075

  • 17 · Travel

    total $175,623 · program services $163,675 · management and general $11,948

  • 20 · Interest

    total $218,994 · program services $203,994 · management and general $15,000

  • 22 · Depreciation, depletion and amortization

    total $345,096 · program services $230,639 · management and general $114,457

  • 23 · Insurance

    total $325,800 · program services $278,163 · management and general $47,637

  • 24a · Other expenses: Dues and Subscriptions

    total $92,894 · program services $78,031 · management and general $14,863

  • 24b · Other expenses: Maintenance and Repairs

    total $618,483 · program services $519,526 · management and general $98,957

  • 24c · Other expenses: Recruitment

    total $25,070 · program services $21,059 · management and general $4,011

  • 24d · Other expenses: Medical and Office Supplies

    total $5,141,772 · program services $4,878,007 · management and general $263,765

  • 24e · All other expenses

    total $577,066 · program services $404,042 · management and general $173,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,619,516 · end of year $6,876,848

  • 2 · Savings and temporary cash investments

    beginning of year $6,266,703 · end of year $9,059,664

  • 3 · Pledges and grants receivable

    beginning of year $24,580 · end of year $593,670

  • 4 · Accounts receivable

    beginning of year $1,244,966 · end of year $1,374,555

  • 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 $172,862 · end of year $199,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $311,166 · end of year $167,574

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

    $8,208,444

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

    $2,586,120

  • 10c · Land, buildings and equipment, net

    beginning of year $3,969,301 · end of year $5,622,324

  • 12 · Investments: other securities

    beginning of year $128,039 · end of year $122,540

  • 15 · Other assets

    beginning of year $50,033 · end of year $107,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,599,746 · end of year $1,206,119

  • 23 · Secured mortgages and notes payable

    beginning of year $3,166,263 · end of year $3,033,154

  • 25 · Other liabilities

    beginning of year $109,096 · end of year $179,045

  • 27 · Net assets without donor restrictions

    beginning of year $21,232,708 · end of year $26,993,734

  • 28 · Net assets with donor restrictions

    beginning of year $95,753 · end of year $129,000

Mission and programs · 2024

Mission

Reduced Fee Health Care

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

    Expenses $19,681,287 · Revenue $21,211,487

As filed on the 2024 return.

Listed in Part VII

  • Katie Parnell

    Chief Executive Officer

    Total calculated
    $367,541
    From this org
    $354,807
    From related orgs
    $0
    Other
    $12,734
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,431
    Bonus
    $52,376
    Other
    not reported
    Deferred
    $12,734
    Nontaxable benefits
    not reported
    Filer's total
    $367,541

  • Shahzad Malik

    Chief Medical Officer

    Total calculated
    $331,348
    From this org
    $305,782
    From related orgs
    $0
    Other
    $25,566
    Hours/week
    40

  • Munira Yusuf

    Pediatrician

    Total calculated
    $249,633
    From this org
    $227,901
    From related orgs
    $0
    Other
    $21,732
    Hours/week
    40

  • Mamdouh Mickail

    Medical Director

    Total calculated
    $241,773
    From this org
    $224,832
    From related orgs
    $0
    Other
    $16,941
    Hours/week
    40

  • Joe Derry

    Chief Financial Officer

    Total calculated
    $217,832
    From this org
    $196,707
    From related orgs
    $0
    Other
    $21,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,964
    Bonus
    $23,743
    Other
    not reported
    Deferred
    $10,611
    Nontaxable benefits
    $10,514
    Filer's total
    $217,832

  • Keith January

    Dental Director

    Total calculated
    $200,302
    From this org
    $190,633
    From related orgs
    $0
    Other
    $9,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,094
    Bonus
    $11,539
    Other
    not reported
    Deferred
    $2,168
    Nontaxable benefits
    $7,501
    Filer's total
    $200,302

  • Ben Hayden

    Nurse Practioner

    Total calculated
    $199,211
    From this org
    $179,266
    From related orgs
    $0
    Other
    $19,945
    Hours/week
    40

  • Erika Phillips

    Pharmacy Director

    Total calculated
    $177,444
    From this org
    $164,711
    From related orgs
    $0
    Other
    $12,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,571
    Bonus
    $2,140
    Other
    not reported
    Deferred
    $7,069
    Nontaxable benefits
    $5,664
    Filer's total
    $177,444

  • April Howard

    Nurse Practioner

    Total calculated
    $171,397
    From this org
    $156,562
    From related orgs
    $0
    Other
    $14,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,713
    Bonus
    $11,849
    Other
    not reported
    Deferred
    $7,989
    Nontaxable benefits
    $6,846
    Filer's total
    $171,397

  • William Johnson

    Nurse Practioner

    Total calculated
    $167,066
    From this org
    $152,541
    From related orgs
    $0
    Other
    $14,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,153
    Bonus
    $17,388
    Other
    not reported
    Deferred
    $7,695
    Nontaxable benefits
    $6,830
    Filer's total
    $167,066

  • Stephenie Harris

    Chief Operating Officer

    Total calculated
    $153,644
    From this org
    $137,049
    From related orgs
    $0
    Other
    $16,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,939
    Bonus
    $11,110
    Other
    not reported
    Deferred
    $6,681
    Nontaxable benefits
    $9,914
    Filer's total
    $153,644

  • Shirley Burch

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lou Dunn

    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

  • Brady Middleton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ella Nimmers

    Board Member

    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

  • Reverend Billy Ray Smith

    President

    Total calculated
    $0
    Hours/week
    2

  • Donna Stevenson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Shawn Keyser

    Treasurer

    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
    $223,291
    Bonus
    $1,541
    Other
    not reported
    Deferred
    $11,277
    Nontaxable benefits
    $5,664
    Filer's total
    $241,773

  • Shahzad Malik MD

    Chief Medical Officer

    Schedule J breakdown

    Base
    $276,047
    Bonus
    $29,735
    Other
    not reported
    Deferred
    $15,052
    Nontaxable benefits
    $10,514
    Filer's total
    $331,348

  • Ben Hayden FNP

    Nurse Practioner

    Schedule J breakdown

    Base
    $159,641
    Bonus
    $19,625
    Other
    not reported
    Deferred
    $9,431
    Nontaxable benefits
    $10,514
    Filer's total
    $199,211

  • Munira Yusuf MD

    Pediatrician

    Schedule J breakdown

    Base
    $126,965
    Bonus
    $100,936
    Other
    not reported
    Deferred
    $11,818
    Nontaxable benefits
    $9,914
    Filer's total
    $249,633

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
2024
Filed
9 January 2026
IRS schema version
2024v5.2
Source object
202610159349300816

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