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Nonprofiteer
← GREATER MERIDIAN HEALTH CLINIC INC

Form 990 for tax year 2023

Filed by GREATER MERIDIAN HEALTH CLINIC INC.

Totals

Total revenue
$8,643,137
Total expenses
$9,454,731
Contributions and grants received
$5,606,993
Grants paid
$0
Program service revenue
$3,008,554
Investment income
$19,131
Other revenue
$8,459
Total assets, end of year
$8,409,670
Total liabilities, end of year
$2,848,903
Net assets or fund balances, end of year
$5,560,767
Program services expenses (Part IX)
$5,295,844
Management and general expenses
$4,158,887
Fundraising expenses
$0
Program service expenses (Part III)
$5,295,844

Program services were 56.0% 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)

    $5,606,993

  • 2a · Program service revenue: Patient Services

    total $3,008,554 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,131 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other revenue

    total $8,459 · related or exempt $8,459 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,825,794 · program services $1,448,587 · management and general $377,207 · fundraising $0

  • 7 · Other salaries and wages

    total $3,533,452 · program services $2,009,170 · management and general $1,524,282 · fundraising $0

  • 8 · Pension plan contributions

    total $63,296 · program services $41,924 · management and general $21,372 · fundraising $0

  • 9 · Other employee benefits

    total $702,540 · program services $433,673 · management and general $268,867 · fundraising $0

  • 10 · Payroll taxes

    total $63,440 · program services $39,397 · management and general $24,043 · fundraising $0

  • 11a · Fees: management

    total $260,073 · program services $39,431 · management and general $220,642 · fundraising $0

  • 11c · Fees: accounting

    total $54,284 · program services $0 · management and general $54,284 · fundraising $0

  • 12 · Advertising and promotion

    total $135,753 · program services $118,054 · management and general $17,699 · fundraising $0

  • 13 · Office expenses

    total $1,256,185 · program services $674,039 · management and general $582,146 · fundraising $0

  • 14 · Information technology

    total $70,692 · program services $0 · management and general $70,692 · fundraising $0

  • 16 · Occupancy

    total $606,411 · program services $241,146 · management and general $365,265 · fundraising $0

  • 17 · Travel

    total $112,259 · program services $439 · management and general $111,820 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,273 · program services -$16,430 · management and general $53,703 · fundraising $0

  • 20 · Interest

    total $224,161 · program services $0 · management and general $224,161 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $316,571 · program services $218,751 · management and general $97,820 · fundraising $0

  • 23 · Insurance

    total $88,972 · program services $0 · management and general $88,972 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $60,347 · program services $38,053 · management and general $22,294 · fundraising $0

  • 24b · Other expenses: Dues and subscriptions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Licenses and fees

    total $8,014 · program services $5,320 · management and general $2,694 · fundraising $0

  • 24d · Other expenses: Vehicle expense

    total $35,214 · program services $4,290 · management and general $30,924 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,859,577 · end of year $1,177,237

  • 3 · Pledges and grants receivable

    beginning of year $288,793 · end of year $239,725

  • 4 · Accounts receivable

    beginning of year $666,827 · end of year $707,306

  • 8 · Inventories for sale or use

    beginning of year $30,583 · end of year $30,583

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

    $11,113,887

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

    $5,137,000

  • 10c · Land, buildings and equipment, net

    beginning of year $6,075,751 · end of year $5,976,887

  • 13 · Investments: program-related

    beginning of year $123,114 · end of year $142,241

  • 15 · Other assets

    beginning of year $238,855 · end of year $135,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,161 · end of year $254,707

  • 19 · Deferred revenue

    beginning of year $235,756 · end of year $438,054

  • 23 · Secured mortgages and notes payable

    beginning of year $1,943,173 · end of year $1,787,038

  • 25 · Other liabilities

    beginning of year $498,049 · end of year $369,104

  • 27 · Net assets without donor restrictions

    beginning of year $6,372,361 · end of year $5,560,767

Mission and programs · 2023

Mission

GMHC was organized to provide family centered, community oriented, and comprehensive health services to patients in Meridian and surrounding areas.

  • Primary Medical and Dental services were provided to a mostly low-income group for the area residents.

    Expenses $5,170,303 · Revenue $3,017,017

  • Primary WIC services were provided to a mostly low-income group of area residents.

    Expenses $125,541

As filed on the 2023 return.

Listed in Part VII

  • Ronald J Turner Sr

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Dede B Mogollon

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Deborah Todd

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ralph Henson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jimmie Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robbie Robinson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Silliman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathi Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tonya Hunt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gwendolyn Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Carmichael

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LaToria Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wilbert Jones

    Executive Director

    Total calculated
    $239,258
    From this org
    $214,211
    From related orgs
    $0
    Other
    $25,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,211
    Bonus
    $0
    Other
    $0
    Deferred
    $25,047
    Nontaxable benefits
    $0
    Filer's total
    $239,258

  • Dr Olugboyega Ransome-Kuti

    Medical Director

    Total calculated
    $413,488
    From this org
    $384,562
    From related orgs
    $0
    Other
    $28,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,562
    Bonus
    $0
    Other
    $0
    Deferred
    $28,926
    Nontaxable benefits
    $0
    Filer's total
    $413,488

  • Johnnie M Stewart

    Chief Financial Officer

    Total calculated
    $186,462
    From this org
    $162,997
    From related orgs
    $0
    Other
    $23,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,997
    Bonus
    $0
    Other
    $0
    Deferred
    $23,465
    Nontaxable benefits
    $0
    Filer's total
    $186,462

  • Denise R Ruffin

    Dental Director

    Total calculated
    $204,173
    From this org
    $180,000
    From related orgs
    $0
    Other
    $24,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $24,173
    Nontaxable benefits
    $0
    Filer's total
    $204,173

  • Roger Nuez

    Physician

    Total calculated
    $226,410
    From this org
    $203,462
    From related orgs
    $0
    Other
    $22,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,462
    Bonus
    $0
    Other
    $0
    Deferred
    $22,948
    Nontaxable benefits
    $0
    Filer's total
    $226,410

  • Candance Pringle

    Mid-Wife

    Total calculated
    $218,681
    From this org
    $194,790
    From related orgs
    $0
    Other
    $23,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,790
    Bonus
    $0
    Other
    $0
    Deferred
    $23,891
    Nontaxable benefits
    $0
    Filer's total
    $218,681

  • Ernest Donkor

    Physician

    Total calculated
    $237,527
    From this org
    $214,211
    From related orgs
    $0
    Other
    $23,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,211
    Bonus
    $0
    Other
    $0
    Deferred
    $23,316
    Nontaxable benefits
    $0
    Filer's total
    $237,527

  • Robert Bowles

    Pharmacist

    Total calculated
    $136,663
    From this org
    $117,312
    From related orgs
    $0
    Other
    $19,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,312
    Bonus
    $0
    Other
    $0
    Deferred
    $19,351
    Nontaxable benefits
    $0
    Filer's total
    $136,663

  • Rosalyn Gambrell

    Dentist

    Total calculated
    $172,506
    From this org
    $150,000
    From related orgs
    $0
    Other
    $22,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $22,506
    Nontaxable benefits
    $0
    Filer's total
    $172,506

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

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
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202432499349300638

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