Civic Intelligence

Blue Cross & Blue Shield of Mississippi Foundation

990PF • Fiscal year 2016 • EIN 20-0471034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
3545 Lakeland DriveFlowood, MS 39232

(601) 664-4473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$80,639

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$97,636,028

Up $1,172,302 (+1.2%) from 2015

Net Assets

Up

$97,517,554

Up $1,169,684 (+1.2%) from 2015

Liabilities

Up

$118,474

Up $2,618 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Down

$2,263,695

Down $16,740,635 (-88%) from 2015

Expenses

Up

$4,945,501

Up $1,254,046 (+34%) from 2015

Net Income

Down

-$2,681,806

Down $17,994,681 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $62,504,342Liabilities 2011: $72,8652011Assets 2012: $59,981,759Liabilities 2012: $70,1812012Assets 2013: $68,814,245Liabilities 2013: $92,748Net Assets 2013: $68,721,4972013Assets 2014: $83,088,680Liabilities 2014: $60,536Net Assets 2014: $83,028,1442014Assets 2015: $96,463,726Liabilities 2015: $115,856Net Assets 2015: $96,347,8702015Assets 2016: $97,636,028Liabilities 2016: $118,474Net Assets 2016: $97,517,5542016Assets 2017: $109,093,697Liabilities 2017: $108,052Net Assets 2017: $108,985,6452017Assets 2018: $97,459,935Liabilities 2018: $108,004Net Assets 2018: $97,351,9312018Assets 2019: $110,481,129Liabilities 2019: $239,695Net Assets 2019: $110,241,4342019Assets 2020: $115,597,702Liabilities 2020: $300,464Net Assets 2020: $115,297,2382020Assets 2021: $119,611,651Liabilities 2021: $428,737Net Assets 2021: $119,182,9142021Assets 2022: $126,349,939Liabilities 2022: $54,366Net Assets 2022: $126,295,5732022Assets 2023: $160,257,057Liabilities 2023: $651,281Net Assets 2023: $159,605,7762023Assets 2024: $162,615,324Liabilities 2024: $125,998Net Assets 2024: $162,489,3262024

Highlighted filing

2016

Assets$97,636,028
Liabilities$118,474
Net Assets$97,517,554
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $10,889,746Expenses 2011: $2,958,582Net Income 2011: $7,931,1642011Revenue 2012: $852,510Expenses 2012: $3,382,554Net Income 2012: -$2,530,0442012Revenue 2013: $14,284,044Expenses 2013: $3,107,979Net Income 2013: $11,176,0652013Revenue 2014: $16,133,358Expenses 2014: $3,277,208Net Income 2014: $12,856,1502014Revenue 2015: $19,004,330Expenses 2015: $3,691,455Net Income 2015: $15,312,8752015Revenue 2016: $2,263,695Expenses 2016: $4,945,501Net Income 2016: -$2,681,8062016Revenue 2017: $9,851,373Expenses 2017: $5,827,626Net Income 2017: $4,023,7472017Revenue 2018: $6,983,970Expenses 2018: $4,109,581Net Income 2018: $2,874,3892018Revenue 2019: $5,776,596Expenses 2019: $4,249,697Net Income 2019: $1,526,8992019Revenue 2020: $2,998,493Expenses 2020: $5,186,706Net Income 2020: -$2,188,2132020Revenue 2021: $5,854,084Expenses 2021: $10,850,392Net Income 2021: -$4,996,3082021Revenue 2022: $36,180,537Expenses 2022: $5,844,213Net Income 2022: $30,336,3242022Revenue 2023: $34,409,252Expenses 2023: $6,295,527Net Income 2023: $28,113,7252023Revenue 2024: $11,523,972Expenses 2024: $8,235,743Net Income 2024: $3,288,2292024

Highlighted filing

2016

Revenue$2,263,695
Expenses$4,945,501
Net Income-$2,681,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA GROGANExecutive DirectorPT$69,264$11,375$80,639
HARRY M WALKERVice Chairman, Director-$6,000-$6,000
J EDWARD HILL MDDirector-$4,500-$4,500
LAQUANTA M NELSON PHDDirector-$4,500-$4,500
THOMAS C FENTER MDChairman, Director-$0--
JEFFERY T LEBERPresident, Director-$0--
SCOTT T WILLIAMSONSecretary, Director-$0--
DOUGLAS R GARRETTTreasurer, Director-$0--
REGINALD LEEDirector-$0--
CHRISTINA C THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Cross & Blue Shield of
EIN
20-0471034
Phone
6016644473
Address
3545 LAKELAND DRIVE, FLOWOOD, MS 39232

Signing Officer

Name
Jeffery T Leber
Title
President
Phone
6016644733
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Ted B Edwards CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt025000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF PART VII-B, LINES 1A(3) AND 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION RECEIVED THE FOLLOWING ITEMS AT NO COST FROM BLUE CROSS & BLUE SHIELD OF MISSISSIPPI: 1) OFFICE AND OTHER INCIDENTAL SUPPLIES 2) NON-PROFESSIONAL SERVICES AND 3) THE USE OF BLUE CROSS & BLUE SHIELD OF MISSISSIPPI FACILITIES FOR OFFICE SPACE. AS ALLOWED UNDER REGULATIONS 53.4941(D)-3, THE FOUNDATION REIMBURSED BLUE CROSS & BLUE SHIELD OF MISSISSIPPI FOR COMPENSATION AND EXPENSES DIRECTLY RELATED TO THE PERFORMANCE OF PERSONAL SERVICES WHICH WERE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE FOUNDATION.
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01870
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02338716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02338716
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2681806
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040521255
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09964
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09964
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-154242
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01997088
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt069257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt056960
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt056960
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt051892
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018804
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1158557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-301994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-10805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1158557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-301994
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TREASURY & GOVERNMENT OBLIGATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EQUITY SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-154242
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2681806
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt097517554
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04706564
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt039942
IRS990PF/DistributableAmountGrp/TotalTaxAmt039942
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IRS990PF/FMVAssetsEOYAmt097636028
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079237720
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01553573
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt017000000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt096463726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt097636028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt097636028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0115856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0118474
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt096463726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt097636028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt096347870
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt097517554
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt090388570
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01424543
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0135590
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt093544981
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt094969524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt923.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt54500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt74500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt969264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt911375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS C FENTER MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HARRY M WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFERY T LEBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT T WILLIAMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DOUGLAS R GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5J EDWARD HILL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6REGINALD LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LAQUANTA M NELSON PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHRISTINA C THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9SHEILA GROGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt93545 LAKELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9FLOWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd339232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd539232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd639232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd739232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd839232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd939232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04780149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04800120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03448944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03124563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03037542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03266657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02837319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt093544981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt078223713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt065611005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt057366395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt058859167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051274099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04539742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255500
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04539742
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04539742
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04539742
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RECOVERIES OF GRANTS INCLUDED IN CHARITABLE DISBURSEMENTS IN THE PRIOR YEAR. ALSO SEE PART XI, LINE 4.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LESLIE H SORRELL CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03545 LAKELAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLOWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039232
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06016644634
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HEALTHIERMISSISSIPPI.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL APPLICANTS MUST INITIATE THE PROCESS OF APPLYING FOR A GRANT BY SUBMITTING A BRIEF LETTER OF INQUIRY. THE LETTER OF INQUIRY SHOULD PROVIDE A CLEAR AND CONCISE DESCRIPTION OF THE ORGANIZATION'S PROJECT. AN ELECTRONIC SUBMISSION CAN BE MADE BY COMPLETING THE LETTER OF INQUIRY QUESTIONS AT WWW.HEALTHIERMISSISSIPPI.ORG. ONCE THE LETTER OF INQUIRY HAS BEEN REVIEWED, THE APPLICANT THEN WILL RECEIVE ONE OF THE FOLLOWING: 1) A REQUEST FOR MORE INFORMATION; 2) A REQUEST FOR A FULL GRANT APPLICATION; OR 3) A LETTER INFORMING YOU THAT THE FOUNDATION CANNOT FUND YOUR PROJECT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHEILA GROGAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06016644473
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1043
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0392151043
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TO BE ELIGIBLE FOR FUNDING CONSIDERATION FROM THE TAXPAYER, AN ORGANIZATION MUST MEET THE FOLLOWING GUIDELINES: 1)BE LOCATED IN MS;2)BENEFIT THE CITIZENS OF MS;3)SERVE THE COMMUNITY WITH NO DISCRIMINATION BY AGE, RACE, GENDER, RELIGION, SEXUAL ORIENTATION, OR DISABILITY;4)NOT DUPLICATE OR SIGNIFICANTLY OVERLAP THE WORK OF PUBLIC AGENCIES;5)BE A 501(C)(3)CHARITABLE ORGANIZATION (BUT NOT A PRIVATE FNDTN) AND PROVIDE PROOF OF SUCH CURRENT DESIGNATION IN THE FORM OF AN IRS DETERM. LETTER, OR GOV'TL ENTITY OR PUBLIC CHARITY. THE TAXPAYER DOES NOT PROVIDE FUNDING FOR THE FOLLOWING:1)INDIVIDUALS;2)PROJECTS THAT ARE NOT DIRECTLY FOCUSED ON ADDRESSING THE HEALTH AND WELLNESS OF CITIZENS OF MS;3)DENOMINATIONAL OR RELIGIOUS ORGANIZATIONS;4)POLITICAL CAUCUSES, CANDIDATES, OR CAMPAIGNS;5)SPECIAL OCCASION OR COMMEMORATIVE ADVERTISING;6)HOSPITALS OR HOSPITAL BUILDING FUNDS, UNLESS PART OF A 501(C)(3) CHARITABLE BRANCH OF A HOSPITAL;7)COLLEGE ALUMNI GROUPS OR HIGH SCHOOL/COLLEGE SPORTS TEAMS/EVENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0233383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt614018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt935956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10299854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12211086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1359557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1417200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15148157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16458150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17256649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18244255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19313915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22147493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2362425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt246750

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,636,028
Liabilities
$118,474
Net assets
$97,517,554
Revenue
$2,263,695
Expenses
$4,945,501
Net income
-$2,681,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$0.13$162$11.5$8.24$3.29
2023Detailed filing. Detailed filing data is available for this year.$160$0.65$160$34.4$6.30$28.1
2022Detailed filing. Detailed filing data is available for this year.$126$0.05$126$36.2$5.84$30.3
2021Detailed filing. Detailed filing data is available for this year.$120$0.43$119$5.85$10.9$5.00
2020Detailed filing. Detailed filing data is available for this year.$116$0.30$115$3.00$5.19$2.19
2019Detailed filing. Detailed filing data is available for this year.$110$0.24$110$5.78$4.25$1.53
2018Detailed filing. Detailed filing data is available for this year.$97.5$0.11$97.4$6.98$4.11$2.87
2017Detailed filing. Detailed filing data is available for this year.$109$0.11$109$9.85$5.83$4.02
2016Detailed filing. Detailed filing data is available for this year.$97.6$0.12$97.5$2.26$4.95$2.68
2015Detailed filing. Detailed filing data is available for this year.$96.5$0.12$96.3$19.0$3.69$15.3
2014Detailed filing. Detailed filing data is available for this year.$83.1$0.06$83.0$16.1$3.28$12.9
2013Detailed filing. Detailed filing data is available for this year.$68.8$0.09$68.7$14.3$3.11$11.2
2012Summary only. Only limited summary data is available for this year.$60.0$0.07$0.85$3.38$2.53
2011Summary only. Only limited summary data is available for this year.$62.5$0.07$10.9$2.96$7.93