Southeast Mississippi Rural Health Initiative Inc
- Assets
- $19.9m
- Revenue
- $28.0m
- Investments
- $1.2m
- Employees
- 295
- Location
- Hattiesburg, MS
- Founding
- 01/1980
- Data as of
- 01/2021
- EIN
- 64-0625076
Organization Overview
Southeast Mississippi Rural Health Initiative Inc is located in Hattiesburg, MS. The organization was established in 1980. As of 01/2021, Southeast Mississippi Rural Health Initiative Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 01/2021, Southeast Mississippi Rural Health Initiative Inc generated $28.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $26.6m during the year ending 01/2021. While expenses have increased by 5.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 79,500 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Coleman Chief Medical Officer | Officer | 40 | $284,457 |
Keith Kersten Physician | 40 | $261,354 | |
Cierra Green Physician | 40 | $248,151 | |
Ginger Pace-Herndon Physician | 40 | $246,135 | |
Quenyatta Echols-Williams Physician | 40 | $239,794 | |
James Griffin Jr Physician | 40 | $235,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labcorp Of America Lab Services | 1/30/21 | $601,019 |
Hattiesburg Clinic Pa Contract Medical Services | 1/30/21 | $246,905 |
Jani-king Of Se Mississippi Cleaning Services | 1/30/21 | $115,925 |
Hattiesburg Public School District Contract Rn Services | 1/30/21 | $100,975 |
Forrest General Hospital Contract Medical Services | 1/30/21 | $172,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,379,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $897,516 |
| Noncash contributions included in lines 1a–1f | $725,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,276,708 |
| Total Program Service Revenue | $17,754,002 |
| Investment income | $13,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,043,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $699,221 |
| Compensation of current officers, directors, key employees. | $414,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,625,748 |
| Pension plan accruals and contributions | $317,297 |
| Other employee benefits | $1,173,835 |
| Payroll taxes | $843,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $632 |
| Fees for services: Accounting | $57,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,900,891 |
| Advertising and promotion | $0 |
| Office expenses | $6,161,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $897,714 |
| Travel | $79,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $777,373 |
| Insurance | $40,665 |
| All other expenses | $0 |
| Total functional expenses | $26,574,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,298,131 |
| Savings and temporary cash investments | $325,800 |
| Pledges and grants receivable | $1,174,840 |
| Accounts receivable, net | $1,532,731 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $661,008 |
| Prepaid expenses and deferred charges | $504,798 |
| Net Land, buildings, and equipment | $6,072,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,204,061 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,118,771 |
| Total assets | $19,892,841 |
| Accounts payable and accrued expenses | $2,063,280 |
| Grants payable | $0 |
| Deferred revenue | $1,427,874 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,800,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,114,240 |
| Total liabilities | $7,405,524 |
| Net assets without donor restrictions | $12,301,576 |
| Net assets with donor restrictions | $185,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,892,841 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southeast Mississippi Rural Health Initiative Inc has recieved totaling $774,928.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $337,464 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $337,464 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arcare Augusta, AR | $75,178,733 | $90,136,910 |
Christ Community Health Services Inc Memphis, TN | $22,415,117 | $43,091,434 |
Quality Of Life Health Services Inc Gadsden, AL | $34,817,497 | $36,904,873 |
Southeast Mississippi Rural Health Initiative Inc Hattiesburg, MS | $19,892,841 | $28,043,749 |
Cabun Rural Health Services Inc Hampton, AR | $6,149,284 | $8,133,518 |
Central North Alabama Health Services Inc Huntsville, AL | $8,759,594 | $8,364,269 |
East Central Mississippi Health Care Inc Sebastopol, MS | $4,657,911 | $8,736,747 |
Rural Health Medical Program Inc Selma, AL | $4,470,565 | $7,092,553 |
Southwestern Louisianna Area Health Education Center Foundation Lafayette, LA | $2,173,117 | $4,052,218 |
Citizens Of Lake County For Health Care Inc Tiptonville, TN | $4,756,897 | $4,088,636 |
Southern Rural Health Care Consortium Russellville, AL | $619,434 | $81 |
Washington Pfb And Thrift Shop Inc Franklinton, LA | $1 | $0 |