Form 990 for tax year 2022
Filed by ACCESS FAMILY HEALTH SERVICES INC.
Totals
- Total revenue
- $13,289,600
- Total expenses
- $10,275,505
- Contributions and grants received
- $4,903,614
- Grants paid
- $0
- Program service revenue
- $7,725,285
- Investment income
- -$59,150
- Other revenue
- $719,851
- Total assets, end of year
- $15,547,202
- Total liabilities, end of year
- $1,298,089
- Net assets or fund balances, end of year
- $14,249,113
- Program services expenses (Part IX)
- $7,898,820
- Management and general expenses
- $2,376,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,898,820
Program services were 76.9% 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)
$4,551,914
-
1f · All other contributions, gifts and grants
$351,700
-
2a · Program service revenue: PATIENT SERVICES
total $7,725,285 · related or exempt $7,725,285
-
3 · Investment income
total -$93,063 · related or exempt -$93,063
-
7a · Gross sales of assets other than inventory
other assets $66,000
-
7b · Less cost or other basis and sales expenses
other assets $32,087
-
7c · Gain or loss
other assets $33,913
-
7d · Net gain or loss
total $33,913 · related or exempt $33,913
-
11a · Other revenue: OTHER INCOME
total $719,851 · related or exempt $719,851
-
11e · Other revenue, total
$719,851
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,537,640 · program services $4,098,301 · management and general $1,439,339
-
8 · Pension plan contributions
total $242,564 · program services $176,391 · management and general $66,173
-
9 · Other employee benefits
total $466,769 · program services $339,431 · management and general $127,338
-
10 · Payroll taxes
total $343,038 · program services $249,454 · management and general $93,584
-
11b · Fees: legal
total $5,435 · management and general $5,435
-
11c · Fees: accounting
total $30,077 · management and general $30,077
-
13 · Office expenses
total $59,195 · program services $38,803 · management and general $20,392
-
16 · Occupancy
total $203,446 · program services $164,096 · management and general $39,350
-
17 · Travel
total $34,428 · program services $23,654 · management and general $10,774
-
22 · Depreciation, depletion and amortization
total $225,333 · program services $172,476 · management and general $52,857
-
23 · Insurance
total $34,977 · program services $19,328 · management and general $15,649
-
24a · Other expenses: SUPPLIES
total $1,273,907 · program services $1,224,837 · management and general $49,070
-
24b · Other expenses: CONTRACTUAL SERVICES
total $1,183,834 · program services $1,016,448 · management and general $167,386
-
24c · Other expenses: MISCELLANEOUS
total $310,689 · program services $136,324 · management and general $174,365
-
24d · Other expenses: UNCAPITALIZED EQUIPMENT
total $109,599 · program services $99,400 · management and general $10,199
-
24e · All other expenses
total $214,574 · program services $139,877 · management and general $74,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,491,476 · end of year $3,850,032
-
2 · Savings and temporary cash investments
beginning of year $5,024,198 · end of year $5,223,794
-
3 · Pledges and grants receivable
beginning of year $534,366 · end of year $741,390
-
4 · Accounts receivable
beginning of year $694,908 · end of year $634,425
-
8 · Inventories for sale or use
beginning of year $24,459 · end of year $27,169
-
9 · Prepaid expenses and deferred charges
beginning of year $80,333 · end of year $44,193
-
10a · Land, buildings and equipment: cost or other basis
$7,312,285
-
10b · Land, buildings and equipment: accumulated depreciation
$2,718,272
-
10c · Land, buildings and equipment, net
beginning of year $3,142,095 · end of year $4,594,013
-
12 · Investments: other securities
beginning of year $11,563 · end of year $11,563
-
14 · Intangible assets
end of year $420,623
-
17 · Accounts payable and accrued expenses
beginning of year $743,992 · end of year $873,158
-
19 · Deferred revenue
beginning of year $24,388
-
25 · Other liabilities
end of year $424,931
-
27 · Net assets without donor restrictions
beginning of year $11,235,018 · end of year $14,249,113
Mission and programs · 2022
Mission
THE MISSION OF ACCESS FAMILY HEALTH SERVICES, INC. IS TO PROVIDE AFFORDABLE, COMPREHENSIVE HEALTHCARE AND EDUCATION TO OUR COMMUNITIES WITH SUPERIOR SERVICES.
-
PROVIDES RURAL HEALTHCARE SERVICES INCLUDING DOCTORS, NURSES AND PHARMACY FOR SMALL COMMUNITIES IN MISSISSIPPI. THESE SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. PATIENT ENCOUNTERS TOTALED OVER 35,000 DURING THE YEAR.
Expenses $7,898,820 · Revenue $7,725,285
As filed on the 2022 return.
Listed in Part VII
-
James MonroeJAMES MONROE
PHYSICIAN
- Total calculated
- $262,010
- From this org
- $230,592
- From related orgs
- $0
- Other
- $31,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,592
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,418
- Nontaxable benefits
- not reported
- Filer's total
- $262,010
-
Kevin KoehlerKEVIN KOEHLER
PHYSICIAN
- Total calculated
- $258,638
- From this org
- $224,315
- From related orgs
- $0
- Other
- $34,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,315
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,323
- Nontaxable benefits
- not reported
- Filer's total
- $258,638
-
Neil WaneeNEIL WANEE
PHYSICIAN
- Total calculated
- $254,904
- From this org
- $233,996
- From related orgs
- $0
- Other
- $20,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,996
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,908
- Nontaxable benefits
- not reported
- Filer's total
- $254,904
-
Marilyn SumerfordMARILYN SUMERFORD
EXECUTIVE DI
- Total calculated
- $152,412
- From this org
- $130,015
- From related orgs
- $0
- Other
- $22,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,015
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,397
- Nontaxable benefits
- not reported
- Filer's total
- $152,412
-
David SumerfordDAVID SUMERFORD
NURSE PRACTI
- Total calculated
- $147,190
- From this org
- $132,291
- From related orgs
- $0
- Other
- $14,899
- Hours/week
- 40
-
Carissa SearcyCARISSA SEARCY
NURSE PRACTI
- Total calculated
- $127,970
- From this org
- $120,599
- From related orgs
- $0
- Other
- $7,371
- Hours/week
- 40
-
Dana RameyDANA RAMEY
FINANCIAL DI
- Total calculated
- $116,372
- From this org
- $103,323
- From related orgs
- $0
- Other
- $13,049
- Hours/week
- 40
-
Jeannie BallJEANNIE BALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan BarnettALAN BARNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray CounceRAY COUNCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy EvansSANDY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HallJERRY HALL
VICE-CHARIMA
- Total calculated
- $0
- Hours/week
- 1
-
Howard HillHOWARD HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Inita McMullanINITA MCMULLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PresleyBRANDON PRESLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert RayfordALBERT RAYFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RogersDAWN ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SealesANN SEALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad StevensBRAD STEVENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marlon SummerfordMARLON SUMMERFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322559349302012
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