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Nonprofiteer
← MISSISSIPPI HEALTH SAFENET

Form 990 for tax year 2024

Filed by MISSISSIPPI HEALTH SAFENET.

Totals

Total revenue
$665,817
Total expenses
$694,161
Contributions and grants received
$665,817
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$241,896
Total liabilities, end of year
$128,612
Net assets or fund balances, end of year
$113,284
Program services expenses (Part IX)
$541,733
Management and general expenses
$152,428
Fundraising expenses
$0
Program service expenses (Part III)
$541,733

Program services were 78.0% 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)

    $665,817

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $39,600 · management and general $39,600

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 14 · Information technology

    total $90,415 · program services $90,415

  • 17 · Travel

    total $36,441 · program services $36,441

  • 19 · Conferences, conventions and meetings

    total $13,413 · program services $13,413

  • 22 · Depreciation, depletion and amortization

    total $27,856 · management and general $27,856

  • 24a · Other expenses: COMPENSATION REIMBURSED

    total $211,878 · program services $211,878

  • 24b · Other expenses: SOFTWARE LICENSE

    total $109,278 · program services $109,278

  • 24c · Other expenses: PROFESSIONAL FEES

    total $80,108 · program services $80,108

  • 24d · Other expenses: OFFICE SUPPLIES

    total $69,472 · management and general $69,472

  • 24e · All other expenses

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,896 · end of year $80,702

  • 3 · Pledges and grants receivable

    beginning of year $97,699 · end of year $117,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $7,434

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

    $194,992

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

    $158,802

  • 10c · Land, buildings and equipment, net

    beginning of year $64,046 · end of year $36,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,013 · end of year $128,612

  • 27 · Net assets without donor restrictions

    beginning of year $141,628 · end of year $113,284

Mission and programs · 2024

Mission

TO WORK TOGETHER TO PROVIDE TECHNOLOGY ARCHITECTURE AND INFRASTRUCTURE TO A COLLABORATIVE GROUP OF HEALTH CENTERS AND CLINICS TO MEET THE CHALLENGES OF QUALITY MEASURES AND MEANINGFUL USE AT A REDUCED COST AND INSURING ROBUST DISASTER PREPAREDNESS/RECOVERY AND SECURITY SYSTEMS.

  • PROVIDE DEVELOPMENT AND TRAINING TO INDIVIDUALS AND RELATED ORGANIZATIONS.

    Expenses $541,733

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John A Fairman

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Angel Greer

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Sally Toler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Katrina Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Marilyn Sumerford

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Rashad Ali MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Jill Bishop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Robert Smith MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • James Coleman

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • James Butch Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Terrence Shirley

    CEO

    Total calculated
    $303,403
    From this org
    $0
    From related orgs
    $257,954
    Other
    $45,449
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,954 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,449 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $303,403 related
  • Sandi Munden

    CFO

    Total calculated
    $189,732
    From this org
    $0
    From related orgs
    $161,286
    Other
    $28,446
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,286 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,446 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,732 related

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 · 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 June 2026
IRS schema version
2024v5.5
Source object
202611619349300326

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