Form 990 for tax year 2023

Filed by MISSISSIPPI PHYSICIAN HEALTH PROGRAM.

Totals

Total revenue: $771,621
Total expenses: $826,013
Contributions and grants received: $533,982
Grants paid: $0
Program service revenue: $236,862
Investment income: $42
Other revenue: $735
Total assets, end of year: $713,383
Total liabilities, end of year: $63,193
Net assets or fund balances, end of year: $650,190
Program services expenses (Part IX): $477,202
Management and general expenses: $324,460
Fundraising expenses: $24,351
Program service expenses (Part III): $477,202

Program services were 57.8% 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)

$500,000
1f · All other contributions, gifts and grants

$33,982
2a · Program service revenue: PARTICIPANT FEES

total $135,380 · related or exempt $135,380
2b · Program service revenue: RX SUMMIT

total $64,591 · related or exempt $64,591
2c · Program service revenue: RETREAT REVENUE

total $36,891 · related or exempt $36,891
3 · Investment income

total $42 · excluded $42
11a · Other revenue: HONORARIUM FEES

total $400 · related or exempt $400
11b · Other revenue: OTHER INCOME

total $335 · related or exempt $335
11e · Other revenue, total

$735

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $215,000 · program services $124,553 · management and general $83,993 · fundraising $6,454
7 · Other salaries and wages

total $217,704 · program services $136,943 · management and general $70,576 · fundraising $10,185
8 · Pension plan contributions

total $42,486 · program services $24,613 · management and general $16,598 · fundraising $1,275
9 · Other employee benefits

total $40,339 · program services $25,463 · management and general $12,959 · fundraising $1,917
10 · Payroll taxes

total $29,990 · program services $18,132 · management and general $10,702 · fundraising $1,156
11a · Fees: management

total $20,000 · program services $12,092 · management and general $7,137 · fundraising $771
11b · Fees: legal

total $25,920 · management and general $25,920
12 · Advertising and promotion

total $6,575 · program services $6,575
13 · Office expenses

total $3,070 · program services $3,006 · management and general $32 · fundraising $32
16 · Occupancy

total $42,421 · program services $25,648 · management and general $15,138 · fundraising $1,635
17 · Travel

total $22,751 · program services $22,751
19 · Conferences, conventions and meetings

total $7,357 · program services $7,357
22 · Depreciation, depletion and amortization

total $2,948 · program services $1,782 · management and general $1,052 · fundraising $114
23 · Insurance

total $1,663 · program services $1,663
24a · Other expenses: COMPUTER EXP

total $66,075 · management and general $66,075
24b · Other expenses: RETREAT EXPENSE

total $26,943 · program services $26,943
24c · Other expenses: TELEPHONE

total $21,071 · program services $12,740 · management and general $7,519 · fundraising $812
24d · Other expenses: RX SUMMIT

total $18,797 · program services $18,797
24e · All other expenses

total $14,903 · program services $8,144 · management and general $6,759

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $735,762 · end of year $698,603
9 · Prepaid expenses and deferred charges

end of year $7,645
10a · Land, buildings and equipment: cost or other basis

$69,061
10b · Land, buildings and equipment: accumulated depreciation

$61,926
10c · Land, buildings and equipment, net

beginning of year $9,280 · end of year $7,135
17 · Accounts payable and accrued expenses

beginning of year $10,391 · end of year $25,180
19 · Deferred revenue

beginning of year $3,789 · end of year $4,800
25 · Other liabilities

beginning of year $26,280 · end of year $33,213
27 · Net assets without donor restrictions

beginning of year $689,809 · end of year $635,417
28 · Net assets with donor restrictions

beginning of year $14,773 · end of year $14,773

Mission and programs · 2023

Mission

THE MISSISSIPPI PHYSICIAN HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED HEALTHCARE PROFESSIONALS PROGRAM AND WILL BECOME ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF CHEMICAL DEPENDENCY, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE CHEMICALLY DEPENDENT HEALTHCARE PROFESSIONALS WITH COMPASSION, DIGNITY, AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT CHEMICAL DEPENDENCY. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT CHEMICAL DEPENDENCY THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT CHEMICAL DEPENDENCY. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION.

THE MISSISSIPPI PHYSICIAN HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED PHYSICIANS PROGRAM AND IS ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF SUBSTANCE USE, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE PHYSICIANS WITH COMPASSION, DIGNITY, AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT SUBSTANCE USE DISORDERS. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT SUBSTANCE USE DISORDERS THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT SUBSTANCE USE DISORDERS. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION.

Expenses $290,501 · Revenue $136,112
EACH YEAR, THE MPHP HOLDS AN ANNUAL CADUCEUS CLUB RETREAT FOR MPHP PARTICIPANTS. THE PURPOSE OF THE RETREAT IS TO SUPPORT THOSE IN RECOVERY THROUGH SUPPORT BY THEIR PEERS FROM AROUND THE STATE AND TO PROVIDE CONTINUING MEDICAL EDUCATION IN TOPICS RELEVANT TO PHYSICIANS WITH POTENTIALLY IMPAIRING CONDITIONS.

Expenses $75,223 · Revenue $36,891
Withheld by Nonprofiteer: this text may name a private individual.

Expenses $111,478 · Revenue $64,591

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

John Cross MDJOHN CROSS MD

PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Katherine Pannel DoKATHERINE PANNEL DO

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 6 related
Claude Brunson MDCLAUDE BRUNSON MD

EXECUTIVE DIRECTOR, MSMA

Total calculated

$408,722

From this org

$0

From related orgs

$350,156

Other

$58,566

Hours/week

2 + 38 related

Schedule J breakdown matched by us

Base

$0 + $350,156 related

Bonus

$0

Other

$0

Deferred

$0 + $35,835 related

Nontaxable benefits

$0 + $22,731 related

Filer's total

$0 + $408,722 related
Rod Givens MDROD GIVENS MD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 3 related
C Kenneth Lippincott MDC KENNETH LIPPINCOTT MD

BRD OF MED LIC REP

Total calculated

$0

Hours/week

2 + 2 related
Amber Colville MDAMBER COLVILLE MD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Lee Giffin MDLEE GIFFIN MD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Loretta Jackson-Williams MD PhDLORETTA JACKSON-WILLIAMS MD PHD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
James Anthony Cloy MDJAMES ANTHONY CLOY MD

MPHP MEDICAL DIRECTOR

Total calculated

$246,019

From this org

$0

From related orgs

$215,000

Other

$31,019

Hours/week

40

Schedule J breakdown matched by us

Base

$0 + $215,000 related

Bonus

$0

Other

$0

Deferred

$0 + $21,500 related

Nontaxable benefits

$0 + $9,519 related

Filer's total

$0 + $246,019 related
Scott Hambleton MDSCOTT HAMBLETON MD

MPHC REPRESENTATIVE

Total calculated

$0

Hours/week

2 + 2 related
Steven W Stogner MDSTEVEN W STOGNER MD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
John R Mitchell MDJOHN R MITCHELL MD

VICE PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Son Lam MDSON LAM MD

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Sarah Anderson DoSARAH ANDERSON DO

BOARD MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Chip Holbrook MDCHIP HOLBROOK MD

BOARD MEMBER

Total calculated

$0

Hours/week

2
R David Roberts IIIR DAVID ROBERTS III

DIRECTOR OF GOV. ACT, MSMA

Total calculated

$187,842

From this org

$0

From related orgs

$147,323

Other

$40,519

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

$0 + $147,323 related

Bonus

$0

Other

$0

Deferred

$0 + $16,378 related

Nontaxable benefits

$0 + $24,141 related

Filer's total

$0 + $187,842 related
Scott DennisSCOTT DENNIS

CEO, MPCN

Total calculated

$343,569

From this org

$0

From related orgs

$301,083

Other

$42,486

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $301,083 related

Bonus

$0

Other

$0

Deferred

$0 + $30,547 related

Nontaxable benefits

$0 + $11,939 related

Filer's total

$0 + $343,569 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

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

The filer's explanations (Part III)

PART I, LINE 3: THE EXECUTIVE DIRECTOR OF THE MISSISSIPPI STATE MEDICAL ASSOCIATION HAS A WRITTEN CONTRACT. RAISES AND BONUSES ARE APPROVED BY THE BOARD OF TRUSTEES.

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.

MISSISSIPPI STATE MEDICAL ASSOCIATION

501(C)(6) · TRADE ASSOCIATION · MS
MSMA FOUNDATION INC

501(C)(3) · CHARITY · MS · controlled entity
MS MEDICAL POLITICAL ACTION COMMITTEE

527 · SECTION 527 ORGANIZATION · MS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

MISSISSIPPI PHYSICIANS CARE NETWORK

C · HEALTHCARE SERVICES · MS
MSMA INSURANCE SERVICES (DISSOLVED 9142018)

C · INSURANCE · MS
MSMA DIVERSIFIED SERVICES (DISSOLVED 9142018)

C · SERVICES · MS

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202403209349317660

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

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