{"success":true,"data":{"_id":640620763,"filings":[{"Organization":{"value":null,"Person":["BOBBY RICE","DONNA HORNE","FANNIE LAMPLEY","SHAMIKA WATSON","SUE BRENTS","LIZZIE JOYCE BLACKMOND","DAVID TAYLOR","OCTAVIUS IVY","HOPE CUNNINGHAM","MARTA SMALLY","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","TERESA CROCKETT","CHASSITY GREER","MADELINE HUDDLESTON","SCOTT KIRSCH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER","DENTIST","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,244758,74130,91208,197471,130932,110855,130955,194520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,227877,58999,80362,169787,118403,102555,118740,176922],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16881,15131,10846,27684,12529,8300,12215,17598]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2021,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8621753,"Contributions":{"value":4756811,"Other contributions":298249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4458562,"Related organizations":0},"Program revenue":{"value":3868873,"Total revenue":3868873,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3931,"Investment income total":4121,"Net investment gain":-8052,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8027502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4452671,"Current officers":365900,"Disqualified persons":0,"Other salaries and wages":3457479,"Pension plan contributions":102968,"Other employee benefits":235581,"Payroll taxes":290743},"Other expenses":{"value":3574831,"Management services":0,"Legal":1563,"Accounting":34075,"Lobbying services":0,"Investment management fees":0,"Other services":706117,"Advertising":0,"Office expenses":322085,"Information technology":207619,"Royalties":0,"Occupancy":263805,"Travel":35907,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152453,"Insurance":32711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1818496,"CONTRACT 340B ADMIN & DISPENSING FEES":627031,"MEDICAL SUPPLIES & PHARMACEUTICALS":1191465},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6502159,"Management And General Expenses":1525343,"Fundraising Expenses":0}},"Assets":{"value":4309837,"Non-interest bearing cash":885,"Savings and temp cash investments":1978856,"Pledges and grants receivable":140784,"Accounts receivable":387603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36658,"Land, building, equipment":1747123,"Investments publicly traded":0,"Investments other":0,"Investments program related":17928,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":954788,"Sum of Total Liabilities":0,"Accounts payable, accrued":518200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":436588,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3355049,"Net assets without donor restriction":3355049,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099853478703587,"percentile":0.638150411252447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06892461428667697,"percentile":0.5651425332694476},"Liabilities to Assets Ratio":{"score":0.22153691659336536,"percentile":0.2390638084141631},"Operating Reserve Ratio":{"score":0.5368839521933473,"percentile":0.26625526270957117},"Officer Compensation Ratio":{"score":0.14635050853926912,"percentile":0.42065456861307704},"Program Expense Growth":{"score":0.05447476906009705,"percentile":0.5478448604585601},"Revenue Growth":{"score":0.05817509415899693,"percentile":0.6391741984758043},"Asset Growth":{"score":0.02508870013610682,"percentile":0.42532172151887376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5970287997268577,"percentile":0.5967852862470735}},"source_xml":"202211759349300636_public.xml"},{"Organization":{"value":null,"Person":["BOBBY RICE","ALEX MCCLARTY","FANNIE LAMPLEY","SHAMIKA WATSON","SUE BRENTS","LIZZIE JOYCE BLACKMOND","COLET PIERCE","OCTAVIUS IVY","HOPE CUNNINGHAM","MARTA SMALLY","MARK TURNER","LENDER LUSE","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","JASMINE MACK","CHASSITY GREER","NIKISHA NEWSOM","CHRYSTAL WILLIAMS-DAVIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHYSICIAN","DENTIST","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,318621,82072,103100,235583,159585,128274,114561,117925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,274167,68526,85286,199550,152058,111123,113143,100550],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,44454,13546,17814,36033,7527,17151,1418,17375]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2024,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7538940,"Contributions":{"value":3643068,"Other contributions":198510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3444558,"Related organizations":0},"Program revenue":{"value":3855025,"Total revenue":3855025,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40847,"Investment income total":40847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7995202,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4418715,"Current officers":422074,"Disqualified persons":0,"Other salaries and wages":3326625,"Pension plan contributions":91623,"Other employee benefits":308602,"Payroll taxes":269791},"Other expenses":{"value":3576487,"Management services":0,"Legal":300,"Accounting":34025,"Lobbying services":0,"Investment management fees":0,"Other services":668452,"Advertising":0,"Office expenses":314939,"Information technology":221765,"Royalties":0,"Occupancy":315533,"Travel":51998,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":324722,"Insurance":47706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1597047,"CONTRACT 340B ADMIN & DISPENSING FEES":659675,"MEDICAL SUPPLIES & PHARMACEUTICALS":723592,"OUTSIDE LAB SERVICES":213780},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6139996,"Management And General Expenses":1855206,"Fundraising Expenses":0}},"Assets":{"value":6084057,"Non-interest bearing cash":152464,"Savings and temp cash investments":889361,"Pledges and grants receivable":70284,"Accounts receivable":345990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36304,"Land, building, equipment":2942716,"Investments publicly traded":0,"Investments other":359157,"Investments program related":142239,"Intangible assets":0,"Other assets":1145542},"Liabilities":{"value":2081049,"Sum of Total Liabilities":0,"Accounts payable, accrued":511673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":411313,"Unsecured notes loans payable":0,"Other liabilities":1158063},"Fund balance":{"value":4003008,"Net assets without donor restriction":4003008,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7679600840604153,"percentile":0.590040319657142},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060520709808010144,"percentile":0.26990659058805355},"Liabilities to Assets Ratio":{"score":0.3420495567349221,"percentile":0.18501129896285518},"Operating Reserve Ratio":{"score":0.7609635128668419,"percentile":0.34979595853814444},"Officer Compensation Ratio":{"score":0.1575596213829244,"percentile":0.3952593029610553},"Program Expense Growth":{"score":0.04679944351797693,"percentile":0.5191657933455069},"Revenue Growth":{"score":0.046032807799992866,"percentile":0.5893907668600958},"Asset Growth":{"score":0.058155813190234766,"percentile":0.5571781305905781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343998785582468,"percentile":0.4126279926957595}},"source_xml":"202511649349301111_public.xml"},{"Organization":{"value":null,"Person":["ALBERT LAY","TERRY SANDERSON","ANNIE JAMISON","BOBBIE RICE","SUE POFF","JANE GREEN","LIZZIE JOYCE BLACKMON","MONTIE HAMBLEN","JOE MCWHERTER","JANETTE JONES","EDNA TUCKER","CLIFTON RODGERS","MARY LOU ALLEN","ANDREA CHRESTMAN","ANNABELLE CABE","DWIGHT THOMPSON","TERESA CROCKETT","BRENDA DAVIS","AMY WOODS","SHANNON TAYLOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","STAFF DENTIST","FNP","STAFF FNP","PHYSICIAN","DDS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,199188,59424,78405,166507,135238,115957,111405,173584,109327],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,187893,50397,68602,138524,124708,102690,98108,155422,100051],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11295,9027,9803,27983,10530,13267,13297,18162,9276]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2014,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5664436,"Contributions":{"value":3247509,"Other contributions":950766,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2296743,"Related organizations":0},"Program revenue":{"value":2416384,"Total revenue":2416384,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":543,"Investment income total":2413,"Net investment gain":-1870,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5887018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3942853,"Current officers":445416,"Disqualified persons":0,"Other salaries and wages":2778444,"Pension plan contributions":109568,"Other employee benefits":382304,"Payroll taxes":227121},"Other expenses":{"value":1944165,"Management services":0,"Legal":200,"Accounting":22400,"Lobbying services":0,"Investment management fees":0,"Other services":241693,"Advertising":0,"Office expenses":1154790,"Information technology":0,"Royalties":0,"Occupancy":240474,"Travel":60391,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205392,"Insurance":18825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4482614,"Management And General Expenses":1404404,"Fundraising Expenses":0}},"Assets":{"value":3257298,"Non-interest bearing cash":885,"Savings and temp cash investments":454172,"Pledges and grants receivable":0,"Accounts receivable":331867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27330,"Land, building, equipment":2443044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":889611,"Sum of Total Liabilities":0,"Accounts payable, accrued":393612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":495999,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2367687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2357459,"Temporarily restricted net assets":10228,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7614405119875631,"percentile":0.5837472710721565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.039294644691898716,"percentile":0.30252947054412976},"Liabilities to Assets Ratio":{"score":0.27311317539875074,"percentile":0.21353646885697758},"Operating Reserve Ratio":{"score":0.5533018584281549,"percentile":0.27287698562261997},"Officer Compensation Ratio":{"score":0.1951811596295442,"percentile":0.32219529026684124},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5242991381357,"percentile":0.3849377137711251}},"source_xml":"201501879349300210_public.xml"},{"Organization":{"value":null,"Person":["MONTIE HAMBLEN","ALBERT LAY","SUE POFF","BOBBIE RICE","JANE GREENE","LIZZIE JOYCE BLACKMON","SALLY SIGMAN","JOE MCWHERTER","JUDY GAMMEL","EDNA TUCKER","ALEX MCCLARTY","CLIFTON RODGERS","MARY LOU ALLEN","GAIL SCHMIDT","ANDREA CHRESTMAN","ANNABELLE CABE","DWIGHT THOMPSON","TERESA CROCKETT","BRENDA DAVIS","AMY WOODS","CHAUNTAY BRADLEY","TIFFANY PETTY","SHANNON TAYLOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","PRIOR CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","STAFF DENTIST","FNP","STAFF FNP","PHYSICIAN","PHYSICIAN","PHYSICIAN","DDS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,199145,58881,30672,78519,167993,138404,116647,112116,177809,141687,176602,109462],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,188269,52090,27240,68463,139209,127642,102678,98079,159078,132105,164121,99571],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10876,6791,3432,10056,28784,10762,13969,14037,18731,9582,12481,9891]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2015,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":81,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6055849,"Contributions":{"value":3200000,"Other contributions":698110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2501890,"Related organizations":0},"Program revenue":{"value":2854444,"Total revenue":2854444,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1405,"Investment income total":1912,"Net investment gain":-507,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6150788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4142761,"Current officers":475271,"Disqualified persons":0,"Other salaries and wages":2922154,"Pension plan contributions":125323,"Other employee benefits":381932,"Payroll taxes":238081},"Other expenses":{"value":2008027,"Management services":0,"Legal":0,"Accounting":17820,"Lobbying services":0,"Investment management fees":0,"Other services":241314,"Advertising":0,"Office expenses":1186161,"Information technology":0,"Royalties":0,"Occupancy":239150,"Travel":70544,"Conferences and meetings":0,"Interest":21688,"Payments to affiliates":0,"Depreciation and depletion":211820,"Insurance":19530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4556904,"Management And General Expenses":1593884,"Fundraising Expenses":0}},"Assets":{"value":3037510,"Non-interest bearing cash":885,"Savings and temp cash investments":325350,"Pledges and grants receivable":0,"Accounts receivable":428976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23275,"Land, building, equipment":2259024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":764762,"Sum of Total Liabilities":0,"Accounts payable, accrued":281078,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":483684,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2272748,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2259892,"Temporarily restricted net assets":12856,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7408650728979767,"percentile":0.565386520909025},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015677240301070917,"percentile":0.3475947784642117},"Liabilities to Assets Ratio":{"score":0.2517726690611718,"percentile":0.22357116052393103},"Operating Reserve Ratio":{"score":0.4938407891801831,"percentile":0.2484698153431338},"Officer Compensation Ratio":{"score":0.24516159555491102,"percentile":0.24715769650220484},"Program Expense Growth":{"score":0.08524718097638061,"percentile":0.641165688804037},"Revenue Growth":{"score":0.08639222002565909,"percentile":0.7303910493466833},"Asset Growth":{"score":-0.05975990231640497,"percentile":0.1488833072083395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.532190606408717,"percentile":0.40650146198801174}},"source_xml":"201601799349301060_public.xml"},{"Organization":{"value":null,"Person":["MONTIE HAMBLEN","ALBERT LAY","BOBBIE RICE","JANE GREENE","LIZZIE JOYCE BLACKMON","SALLY SIGMAN","JOE MCWHERTER","JUDY GAMMEL","EDNA TUCKER","ALEX MCCLARTY","CLIFTON RODGERS","GAIL SCHMIDT","ANDREA CHRESTMAN","ANNABELLE CABE","DWIGHT THOMPSON","LORENZO CABE","TERESA CROCKETT","SHANNON TAYLOR"],"Title":["VICE CHAIRMAN","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","STAFF DENTIST","PHYSICIAN","PHYSICIAN","DDS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,198767,57426,80085,165061,137627,142870,114788,110987],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,188382,50253,71590,151435,130089,134461,104333,104538],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10385,7173,8495,13626,7538,8409,10455,6449]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2017,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5752497,"Contributions":{"value":3080005,"Other contributions":217179,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2862826,"Related organizations":0},"Program revenue":{"value":2672814,"Total revenue":2672814,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-322,"Investment income total":4487,"Net investment gain":-4809,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5821756,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3929311,"Current officers":461660,"Disqualified persons":0,"Other salaries and wages":2812084,"Pension plan contributions":105535,"Other employee benefits":313155,"Payroll taxes":236877},"Other expenses":{"value":1892445,"Management services":0,"Legal":200,"Accounting":25116,"Lobbying services":0,"Investment management fees":0,"Other services":478791,"Advertising":0,"Office expenses":849274,"Information technology":0,"Royalties":0,"Occupancy":311680,"Travel":61551,"Conferences and meetings":0,"Interest":26519,"Payments to affiliates":0,"Depreciation and depletion":139314,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4338037,"Management And General Expenses":1483719,"Fundraising Expenses":0}},"Assets":{"value":3361728,"Non-interest bearing cash":855,"Savings and temp cash investments":975649,"Pledges and grants receivable":0,"Accounts receivable":318043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23723,"Land, building, equipment":2043458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":862965,"Sum of Total Liabilities":0,"Accounts payable, accrued":385881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":477084,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2498763,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2498763,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7451423591095195,"percentile":0.5688970700780615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012039815057704507,"percentile":0.35564645659518385},"Liabilities to Assets Ratio":{"score":0.2567028028442515,"percentile":0.22120157382507993},"Operating Reserve Ratio":{"score":0.5774422699955134,"percentile":0.282446411960247},"Officer Compensation Ratio":{"score":0.17307681737262778,"percentile":0.3629875162816775},"Program Expense Growth":{"score":0.02009397274191222,"percentile":0.4054850852741343},"Revenue Growth":{"score":0.032734265455806696,"percentile":0.5279945888000367},"Asset Growth":{"score":-0.00023148250828965026,"percentile":0.31803841341337835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5079186159757411,"percentile":0.3412554598317769}},"source_xml":"201831929349300933_public.xml"},{"Organization":{"value":null,"Person":["BOBBY RICE","ALEX MCCLARTY","FANNIE LAMPLEY","SHAMIKA WATSON","SUE BRENTS","LIZZIE JOYCE BLACKMOND","COLET PIERCE","OCTAVIUS IVY","HOPE CUNNINGHAM","MARTA SMALLY","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","KIZMET JONES","CHASSITY GREER","NIKISHA NEWSOM","FRANCESCA WILKINS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,311778,81660,102589,228275,109548,123781,121173,188456],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,261311,64624,82587,174559,101210,111044,112783,181583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,50467,17036,20002,53716,8338,12737,8390,6873]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2023,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8881058,"Contributions":{"value":5004118,"Other contributions":175674,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4828444,"Related organizations":0},"Program revenue":{"value":3827267,"Total revenue":3827267,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49673,"Investment income total":49673,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7810510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4430865,"Current officers":418329,"Disqualified persons":0,"Other salaries and wages":3297221,"Pension plan contributions":97867,"Other employee benefits":349126,"Payroll taxes":268322},"Other expenses":{"value":3379645,"Management services":0,"Legal":300,"Accounting":32425,"Lobbying services":0,"Investment management fees":0,"Other services":563518,"Advertising":0,"Office expenses":283191,"Information technology":264676,"Royalties":0,"Occupancy":295636,"Travel":46672,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":283607,"Insurance":41541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1568079,"CONTRACT 340B ADMIN & DISPENSING FEES":633433,"MEDICAL SUPPLIES & PHARMACEUTICALS":752057,"OUTSIDE LAB SERVICES":182589},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6007360,"Management And General Expenses":1803150,"Fundraising Expenses":0}},"Assets":{"value":5401668,"Non-interest bearing cash":885,"Savings and temp cash investments":1974857,"Pledges and grants receivable":225396,"Accounts receivable":260184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38136,"Land, building, equipment":2398709,"Investments publicly traded":0,"Investments other":345176,"Investments program related":123112,"Intangible assets":0,"Other assets":35213},"Liabilities":{"value":961525,"Sum of Total Liabilities":0,"Accounts payable, accrued":504655,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":419882,"Unsecured notes loans payable":0,"Other liabilities":36988},"Fund balance":{"value":4440143,"Net assets without donor restriction":4440143,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7691379948300431,"percentile":0.5911701562034269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12054284523307922,"percentile":0.6566245723431265},"Liabilities to Assets Ratio":{"score":0.17800520135632178,"percentile":0.2645296960341378},"Operating Reserve Ratio":{"score":0.6915896657196521,"percentile":0.3254265793282041},"Officer Compensation Ratio":{"score":0.16225060847499076,"percentile":0.3850607580680688},"Program Expense Growth":{"score":0.05143885507771762,"percentile":0.5367523249765853},"Revenue Growth":{"score":0.05516077107470978,"percentile":0.6274371467342843},"Asset Growth":{"score":0.047473998440530255,"percentile":0.5169813394369842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047667719400391,"percentile":0.6194305516197459}},"source_xml":"202421739349300532_public.xml"},{"Organization":{"value":null,"Person":["MONTIE HAMBLEN","ALEX MCCLARTY","BOBBY RICE","JANE GREENE","JOYCE BLACKMOND","SALLY SIGMAN","JOE MCWHERTER","JUDY GAMMEL","EDNA TUCKER","SHAMIKA WATSON","CLIFTON RODGERS","SUZANNE MOULTON","ANDREA CHRESTMAN","ANNABELLE CABE","DWIGHT THOMPSON","LORENZO CABE","TERESA CROCKETT"],"Title":["VICE CHAIRMAN","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","DENTIST","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,207684,41174,78220,165738,140413,165970,118162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,196583,39010,73563,156468,132570,153602,107854],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11101,2164,4657,9270,7843,12368,10308]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2018,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5796525,"Contributions":{"value":3035237,"Other contributions":159907,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2875330,"Related organizations":0},"Program revenue":{"value":2756593,"Total revenue":2756593,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4695,"Investment income total":4695,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5950397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3951953,"Current officers":465624,"Disqualified persons":0,"Other salaries and wages":2910443,"Pension plan contributions":105648,"Other employee benefits":225442,"Payroll taxes":244796},"Other expenses":{"value":1998444,"Management services":0,"Legal":180,"Accounting":33145,"Lobbying services":0,"Investment management fees":0,"Other services":513036,"Advertising":0,"Office expenses":892860,"Information technology":0,"Royalties":0,"Occupancy":316962,"Travel":74279,"Conferences and meetings":0,"Interest":25808,"Payments to affiliates":0,"Depreciation and depletion":142174,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4349633,"Management And General Expenses":1600764,"Fundraising Expenses":0}},"Assets":{"value":3149159,"Non-interest bearing cash":885,"Savings and temp cash investments":860996,"Pledges and grants receivable":0,"Accounts receivable":348360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20659,"Land, building, equipment":1918259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":804268,"Sum of Total Liabilities":0,"Accounts payable, accrued":354450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":449818,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2344891,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2344891,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7309819832189348,"percentile":0.5577412936124962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02654555962408512,"percentile":0.3255317904431898},"Liabilities to Assets Ratio":{"score":0.2553913600424748,"percentile":0.22181875611446775},"Operating Reserve Ratio":{"score":0.5292351081784963,"percentile":0.26310910564705686},"Officer Compensation Ratio":{"score":0.15416803282201172,"percentile":0.40272384467853484},"Program Expense Growth":{"score":0.012931418160492973,"percentile":0.3748574337125675},"Revenue Growth":{"score":0.019689116700557285,"percentile":0.4630915455319945},"Asset Growth":{"score":-0.006351455079469987,"percentile":0.2938031477276582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49044960961749245,"percentile":0.2986267251928502}},"source_xml":"201901709349300135_public.xml"},{"Organization":{"value":null,"Person":["BOBBY RICE","ALEX MCCLARTY","FANNIE LAMPLEY","SHAMIKA WATSON","SUE BRENTS","LIZZIE JOYCE BLACKMOND","COLET PIERCE","OCTAVIUS IVY","HOPE CUNNINGHAM","MARTA SMALLY","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","TERESA CROCKETT","CHASSITY GREER","MADELINE HUDDLESTON","FRANCESCA WILKINS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER","DENTIST","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,256512,77616,93639,217953,140513,122857,138712,125749],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,238101,67041,81504,169276,118013,111275,119611,118135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,18411,10575,12135,48677,22500,11582,19101,7614]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2022,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8147027,"Contributions":{"value":4244798,"Other contributions":262794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3982004,"Related organizations":0},"Program revenue":{"value":3894229,"Total revenue":3894229,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8000,"Investment income total":8000,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8224055,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4600844,"Current officers":398807,"Disqualified persons":0,"Other salaries and wages":3452851,"Pension plan contributions":100633,"Other employee benefits":368445,"Payroll taxes":280108},"Other expenses":{"value":3623211,"Management services":0,"Legal":300,"Accounting":33925,"Lobbying services":0,"Investment management fees":0,"Other services":447577,"Advertising":0,"Office expenses":298201,"Information technology":216888,"Royalties":0,"Occupancy":283071,"Travel":43794,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":136790,"Insurance":36801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2125864,"CONTRACT 340B ADMIN & DISPENSING FEES":628086,"MEDICAL SUPPLIES & PHARMACEUTICALS":1281497,"OUTSIDE LAB SERVICES":216281},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6564376,"Management And General Expenses":1659679,"Fundraising Expenses":0}},"Assets":{"value":4496294,"Non-interest bearing cash":885,"Savings and temp cash investments":1099613,"Pledges and grants receivable":29130,"Accounts receivable":507576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37534,"Land, building, equipment":2241048,"Investments publicly traded":0,"Investments other":335054,"Investments program related":70244,"Intangible assets":0,"Other assets":175210},"Liabilities":{"value":1179567,"Sum of Total Liabilities":0,"Accounts payable, accrued":567751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":428125,"Unsecured notes loans payable":0,"Other liabilities":183691},"Fund balance":{"value":3316727,"Net assets without donor restriction":3316727,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981921327131203,"percentile":0.6225528264039377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009454737292511735,"percentile":0.3616323790490472},"Liabilities to Assets Ratio":{"score":0.2623420532554143,"percentile":0.2185536098506636},"Operating Reserve Ratio":{"score":0.546724699676741,"percentile":0.27024090695333447},"Officer Compensation Ratio":{"score":0.1426973676610869,"percentile":0.4295017403751904},"Program Expense Growth":{"score":0.05742990364378626,"percentile":0.5583774135583431},"Revenue Growth":{"score":0.05516895840471291,"percentile":0.6274690629592332},"Asset Growth":{"score":0.03425038754188603,"percentile":0.4637048558845158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5606134805200425,"percentile":0.4888241560696451}},"source_xml":"202331639349300918_public.xml"},{"Organization":{"value":null,"Person":["MARK TURNER","JUDY GAMMEL","ALEX MCCLARTY","SHAMIKA WATSON","BEVERLY HAMBLEN","EDNA TUCKER","LESLIE SIGMAN","OCTAVIUS IVY","MARGARET CUNNINGHAM","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","TERESA CROCKETT","CHASSITY GREER","LAUREN THOMPSON","CHRYSTAL WILLIAM-DAVIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER","DENTIST","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,223002,74068,89732,189749,134004,109833,121901,106655],"Direct compensation":[0,0,0,0,0,0,0,0,0,211279,59432,79012,163683,121561,104586,114327,91200],"Other compensation":[0,0,0,0,0,0,0,0,0,11723,14636,10720,26066,12443,5247,7574,15455]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2020,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8141403,"Contributions":{"value":4517789,"Other contributions":227824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4289965,"Related organizations":0},"Program revenue":{"value":3616792,"Total revenue":3616792,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6822,"Investment income total":6944,"Net investment gain":-122,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7618304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4329537,"Current officers":349723,"Disqualified persons":0,"Other salaries and wages":3304810,"Pension plan contributions":113611,"Other employee benefits":301046,"Payroll taxes":260347},"Other expenses":{"value":3288767,"Management services":0,"Legal":20784,"Accounting":27790,"Lobbying services":0,"Investment management fees":0,"Other services":1628566,"Advertising":0,"Office expenses":1134773,"Information technology":0,"Royalties":0,"Occupancy":259939,"Travel":29096,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":165052,"Insurance":22767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5740125,"Management And General Expenses":1878179,"Fundraising Expenses":0}},"Assets":{"value":3882719,"Non-interest bearing cash":885,"Savings and temp cash investments":1632401,"Pledges and grants receivable":193896,"Accounts receivable":316319,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34454,"Land, building, equipment":1695585,"Investments publicly traded":0,"Investments other":0,"Investments program related":9179,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1185802,"Sum of Total Liabilities":0,"Accounts payable, accrued":480315,"Grants payable":0,"Deferred, revenue":261303,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":444184,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2696917,"Net assets without donor restriction":2696917,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7534649444285763,"percentile":0.5764714056697252},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.064251702071498,"percentile":0.5556039023543216},"Liabilities to Assets Ratio":{"score":0.30540505249027805,"percentile":0.19953894659908591},"Operating Reserve Ratio":{"score":0.5096566112352565,"percentile":0.25511538502733994},"Officer Compensation Ratio":{"score":0.13768733828421653,"percentile":0.4419283171521826},"Program Expense Growth":{"score":0.04194824898549525,"percentile":0.49977420756280416},"Revenue Growth":{"score":0.04918880414071187,"percentile":0.6028776116360957},"Asset Growth":{"score":0.008403995248946161,"percentile":0.3550315168075155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5642005796677693,"percentile":0.49949313882556595}},"source_xml":"202132119349300013_public.xml"},{"Organization":{"value":null,"Person":["ALBERY LAY","TERRY SANDERSON","ANNIE JAMISON","ART WAYMIRE","SUE POFF","ADOLPHUS SHIPP","KEON FALKNER","SALLY SIGMAN","WD FITTS","JANETTE JONES","CLIFTON RODGERS","MARY LOU ALLEN","ANDREA CHRESTMAN","ANNABELLE CABE","AMY R WOODS","DWIGHT THOMPSON","TERESA CROCKETT","BRENDA DAVIS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","PHYSICIAN","STAFF DENTIST","FNP","STAFF FNP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,192106,57470,76001,162263,156915,128360,112513,105756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,185094,49608,67592,146053,141123,120550,100743,94789],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7012,7862,8409,16210,15792,7810,11770,10967]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2013,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5087791,"Contributions":{"value":2662221,"Other contributions":477872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2184349,"Related organizations":0},"Program revenue":{"value":2422576,"Total revenue":2422576,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2994,"Investment income total":3660,"Net investment gain":-666,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5119551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3324562,"Current officers":448347,"Disqualified persons":0,"Other salaries and wages":2256923,"Pension plan contributions":90115,"Other employee benefits":385143,"Payroll taxes":144034},"Other expenses":{"value":1794989,"Management services":0,"Legal":0,"Accounting":24147,"Lobbying services":0,"Investment management fees":0,"Other services":224034,"Advertising":0,"Office expenses":1158118,"Information technology":0,"Royalties":0,"Occupancy":120840,"Travel":59624,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":191039,"Insurance":17187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3825752,"Management And General Expenses":1293799,"Fundraising Expenses":0}},"Assets":{"value":3424736,"Non-interest bearing cash":635,"Savings and temp cash investments":708275,"Pledges and grants receivable":0,"Accounts receivable":286120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40550,"Land, building, equipment":2389156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":834467,"Sum of Total Liabilities":0,"Accounts payable, accrued":339390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":495077,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2590269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2582669,"Temporarily restricted net assets":7600,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7472827206917169,"percentile":0.5706911135636776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006242394783905235,"percentile":0.36940484592531936},"Liabilities to Assets Ratio":{"score":0.2436587812900031,"percentile":0.22758581558191707},"Operating Reserve Ratio":{"score":0.6689524139909926,"percentile":0.3172608790283613},"Officer Compensation Ratio":{"score":0.19364666940518807,"percentile":0.3248828964609848},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5389607937271926,"percentile":0.42543501167810543}},"source_xml":"201442389349300834_public.xml"},{"Organization":{"value":null,"Person":["MONTIE HAMBLEN","ALBERT LAY","SUE POFF","BOBBIE RICE","JANE GREENE","LIZZIE JOYCE BLACKMON","SALLY SIGMAN","JOE MCWHERTER","JUDY GAMMEL","EDNA TUCKER","ALEX MCCLARTY","CLIFTON RODGERS","GAIL SCHMIDT","ANDREA CHRESTMAN","ANNABELLE CABE","DWIGHT THOMPSON","RACHEL RICHARDSON","AMY WOODS","TIFFANY PETTY","SHANNON TAYLOR"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","STAFF DENTIST","PHYSICIAN","PHYSICIAN","PHYSICIAN","DDS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,199751,57386,78597,155651,136203,178891,165892,164390,109010],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,189185,49411,69363,141918,128559,165221,159866,150628,102655],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10566,7975,9234,13733,7644,13670,6026,13762,6355]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2016,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6219193,"Contributions":{"value":3191453,"Other contributions":376999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2814454,"Related organizations":0},"Program revenue":{"value":3024926,"Total revenue":3024926,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2814,"Investment income total":2814,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5923919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4197199,"Current officers":449877,"Disqualified persons":0,"Other salaries and wages":2975828,"Pension plan contributions":128368,"Other employee benefits":393206,"Payroll taxes":249920},"Other expenses":{"value":1726720,"Management services":0,"Legal":175,"Accounting":23815,"Lobbying services":0,"Investment management fees":0,"Other services":290034,"Advertising":0,"Office expenses":859031,"Information technology":0,"Royalties":0,"Occupancy":302131,"Travel":65780,"Conferences and meetings":0,"Interest":21167,"Payments to affiliates":0,"Depreciation and depletion":144163,"Insurance":20424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4323148,"Management And General Expenses":1600771,"Fundraising Expenses":0}},"Assets":{"value":3375695,"Non-interest bearing cash":855,"Savings and temp cash investments":844097,"Pledges and grants receivable":0,"Accounts receivable":389866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22976,"Land, building, equipment":2117901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":807673,"Sum of Total Liabilities":0,"Accounts payable, accrued":333648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":474025,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2568022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2552538,"Temporarily restricted net assets":15484,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7297783781310987,"percentile":0.5568263475465831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04747786408944054,"percentile":0.5192832056060729},"Liabilities to Assets Ratio":{"score":0.23926124842439853,"percentile":0.22980730311208997},"Operating Reserve Ratio":{"score":0.5698415187648582,"percentile":0.2794619279225279},"Officer Compensation Ratio":{"score":0.2102950766207303,"percentile":0.29723469107180445},"Program Expense Growth":{"score":0.03645426821712155,"percentile":0.47680636091999923},"Revenue Growth":{"score":0.0657588878646443,"percentile":0.6669933880220648},"Asset Growth":{"score":-0.0112074624983935,"percentile":0.2760812341052706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54644686626205,"percentile":0.44695156351023513}},"source_xml":"201721719349300612_public.xml"},{"Organization":{"value":null,"Person":["MONTIE HAMBLEN","ALEX MCCLARTY","BOBBY RICE","JANE GREENE","JOYCE BLACKMOND","SALLY SIGMAN","JOE MCWHERTER","JUDY GAMMEL","EDNA TUCKER","SHAMIKA WATSON","MARK TURNER","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","LORENZO CABE","DWIGHT THOMPSON","LAUREN THOMPSON","TERESA CROCKETT","CHASSITY GREER"],"Title":["VICE CHAIRMAN","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","PHYSICIAN","DENTIST","DENTIST","NURSE PRACTITIONER","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,209521,45207,84667,176436,173693,144390,108562,126184,103677],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,198179,39334,74170,156391,153702,132789,103571,115377,99161],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11342,5873,10497,20045,19991,11601,4991,10807,4516]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2019,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6747939,"Contributions":{"value":2887158,"Other contributions":99292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2787866,"Related organizations":0},"Program revenue":{"value":3854051,"Total revenue":3854051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6730,"Investment income total":7169,"Net investment gain":-439,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6928191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4228238,"Current officers":468074,"Disqualified persons":0,"Other salaries and wages":3123501,"Pension plan contributions":120668,"Other employee benefits":271199,"Payroll taxes":244796},"Other expenses":{"value":2699953,"Management services":0,"Legal":12547,"Accounting":25270,"Lobbying services":0,"Investment management fees":0,"Other services":1192794,"Advertising":0,"Office expenses":928456,"Information technology":0,"Royalties":0,"Occupancy":255687,"Travel":63130,"Conferences and meetings":0,"Interest":2367,"Payments to affiliates":0,"Depreciation and depletion":199545,"Insurance":20157,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5163884,"Management And General Expenses":1764307,"Fundraising Expenses":0}},"Assets":{"value":3019760,"Non-interest bearing cash":885,"Savings and temp cash investments":954839,"Pledges and grants receivable":27947,"Accounts receivable":245968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31778,"Land, building, equipment":1758343,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855121,"Sum of Total Liabilities":0,"Accounts payable, accrued":398705,"Grants payable":0,"Deferred, revenue":5000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":451416,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2164639,"Net assets without donor restriction":2164639,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7453437701125734,"percentile":0.5690696672117809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026712156111666094,"percentile":0.32520590811014943},"Liabilities to Assets Ratio":{"score":0.2831751529922908,"percentile":0.20906522590551477},"Operating Reserve Ratio":{"score":0.4358655816503904,"percentile":0.2237548600426938},"Officer Compensation Ratio":{"score":0.16921256934169396,"percentile":0.37068941518802745},"Program Expense Growth":{"score":0.028427594908912928,"percentile":0.4420107609162289},"Revenue Growth":{"score":0.029893297467369625,"percentile":0.5141561056158278},"Asset Growth":{"score":-0.012231432616605599,"percentile":0.272500460493318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49968456956197,"percentile":0.32079502710092406}},"source_xml":"202001779349300215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BOBBY RICE","ALEX MCCLARTY","FANNIE LAMPLEY","SHAMIKA WATSON","SUE BRENTS","LIZZIE JOYCE BLACKMOND","COLET PIERCE","OCTAVIUS IVY","HOPE CUNNINGHAM","MARTA SMALLY","MARK TURNER","LENDER LUSE","CLIFTON RODGERS","DEMETRIA MILLER","ANDREA CHRESTMAN","ANNABELLE CABE","JASMINE MACK","CHASSITY GREER","NIKISHA NEWSOM","CHRYSTAL WILLIAMS-DAVIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO/MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHYSICIAN","DENTIST","NURSE PRACTITIONER","NURSE PRACTITIONER","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,318621,82072,103100,235583,159585,128274,114561,117925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,274167,68526,85286,199550,152058,111123,113143,100550],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,44454,13546,17814,36033,7527,17151,1418,17375]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2024,"name":"NORTHEAST MISSISSIPPI HEALTH CARE INC","phone":6628382163,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFTON RODGERS MD","year_formation":1988,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO BOX 698, BYHALIA, MS, 38611, USA","city":"BYHALIA","state":"MS","country":"USA","zip_code":38611},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7538940,"Contributions":{"value":3643068,"Other contributions":198510,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3444558,"Related organizations":0},"Program revenue":{"value":3855025,"Total revenue":3855025,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40847,"Investment income total":40847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7995202,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4418715,"Current officers":422074,"Disqualified persons":0,"Other salaries and wages":3326625,"Pension plan contributions":91623,"Other employee benefits":308602,"Payroll taxes":269791},"Other expenses":{"value":3576487,"Management services":0,"Legal":300,"Accounting":34025,"Lobbying services":0,"Investment management fees":0,"Other services":668452,"Advertising":0,"Office expenses":314939,"Information technology":221765,"Royalties":0,"Occupancy":315533,"Travel":51998,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":324722,"Insurance":47706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1597047,"CONTRACT 340B ADMIN & DISPENSING FEES":659675,"MEDICAL SUPPLIES & PHARMACEUTICALS":723592,"OUTSIDE LAB SERVICES":213780},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6139996,"Management And General Expenses":1855206,"Fundraising Expenses":0}},"Assets":{"value":6084057,"Non-interest bearing cash":152464,"Savings and temp cash investments":889361,"Pledges and grants receivable":70284,"Accounts receivable":345990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36304,"Land, building, equipment":2942716,"Investments publicly traded":0,"Investments other":359157,"Investments program related":142239,"Intangible assets":0,"Other assets":1145542},"Liabilities":{"value":2081049,"Sum of Total Liabilities":0,"Accounts payable, accrued":511673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":411313,"Unsecured notes loans payable":0,"Other liabilities":1158063},"Fund balance":{"value":4003008,"Net assets without donor restriction":4003008,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7679600840604153,"percentile":0.590040319657142},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060520709808010144,"percentile":0.26990659058805355},"Liabilities to Assets Ratio":{"score":0.3420495567349221,"percentile":0.18501129896285518},"Operating Reserve Ratio":{"score":0.7609635128668419,"percentile":0.34979595853814444},"Officer Compensation Ratio":{"score":0.1575596213829244,"percentile":0.3952593029610553},"Program Expense Growth":{"score":0.04679944351797693,"percentile":0.5191657933455069},"Revenue Growth":{"score":0.046032807799992866,"percentile":0.5893907668600958},"Asset Growth":{"score":0.058155813190234766,"percentile":0.5571781305905781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343998785582468,"percentile":0.4126279926957595}},"source_xml":"202511649349301111_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}