Amite County Medical Services Inc
- Assets
- $8.0m
- Revenue
- $5.5m
- Investments
- $2.5m
- Employees
- 52
- Location
- Liberty, MS
- Founding
- 10/1980
- Data as of
- 01/2022
- EIN
- 64-0632268
Organization Overview
Amite County Medical Services Inc is located in Liberty, MS. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2022, Amite County Medical Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amite County Medical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Amite County Medical Services Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.6m during the year ending 01/2022. While expenses have increased by 6.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH AND DENTAL 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 AND DENTAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 11,500 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Freeman Dentist | 40 | $188,261 | |
James Wootton Medical Director | Officer | 40 | $132,301 |
Karen Ross Nurse Practitioner | 40 | $119,209 | |
Leonna Huhn Nurse Practitioner | 40 | $118,896 | |
Sally Toler Chief Executive Officer | Officer | 40 | $92,866 |
Lori Gaudet Chief Operational Officer | Officer | 40 | $84,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,434,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,067 |
| Noncash contributions included in lines 1a–1f | $18,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,453,217 |
| Total Program Service Revenue | $2,023,478 |
| Investment income | $19,887 |
| 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 | $5,496,582 |
| 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. | $375,221 |
| Compensation of current officers, directors, key employees. | $60,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,913,548 |
| Pension plan accruals and contributions | $164,543 |
| Other employee benefits | $235,254 |
| Payroll taxes | $162,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,821 |
| Fees for services: Accounting | $31,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $482,539 |
| Advertising and promotion | $38,722 |
| Office expenses | $170,855 |
| Information technology | $114,862 |
| Royalties | $0 |
| Occupancy | $128,490 |
| Travel | $36,470 |
| 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 | $269,688 |
| Insurance | $56,171 |
| All other expenses | $0 |
| Total functional expenses | $4,637,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,923 |
| Savings and temporary cash investments | $2,873,355 |
| Pledges and grants receivable | $87,398 |
| Accounts receivable, net | $184,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,051 |
| Net Land, buildings, and equipment | $2,155,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,464,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,025,511 |
| Accounts payable and accrued expenses | $251,325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $251,325 |
| Net assets without donor restrictions | $7,774,186 |
| Net assets with donor restrictions | $0 |
| 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 | $8,025,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amite County Medical Services Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Delta Health Center Inc Mound Bayou, MS | $12,786,841 | $15,279,124 |
Aaron E Henry Community Health Clarksdale, MS | $8,664,031 | $15,484,144 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Excelth Inc New Orleans, LA | $1,680,143 | $11,560,377 |
Jefferson Comprehensive Care System Inc Pine Bluff, AR | $12,784,115 | $11,232,263 |