Civic Intelligence

East Central Mississippi Health Network Incorporated

990 • Fiscal year 2018 • EIN 20-1356663

May 01, 2017 to Apr 30, 2018 • Filed on Oct 02, 2018

PO Box 350Meridian, MS 39301

(601) 482-4955

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$885,384

Up $511,415 (+137%) from 2017

Net Assets

Up

$885,384

Up $511,415 (+137%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,949,600

Up $820,071 (+39%) from 2017

Expenses

Up

$2,438,185

Up $211,425 (+9.5%) from 2017

Net Income

Up

$511,415

Up $608,646 (+626%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $36,610Liabilities 2012: $0Net Assets 2012: $36,6102012Assets 2013: $58,774Liabilities 2013: $0Net Assets 2013: $58,7742013Assets 2014: $156,318Liabilities 2014: $0Net Assets 2014: $156,3182014Assets 2015: $438,903Liabilities 2015: $0Net Assets 2015: $438,9032015Assets 2016: $471,200Liabilities 2016: $0Net Assets 2016: $471,2002016Assets 2017: $373,969Liabilities 2017: $0Net Assets 2017: $373,9692017Assets 2018: $885,384Liabilities 2018: $0Net Assets 2018: $885,3842018Assets 2019: $1,767,270Liabilities 2019: $0Net Assets 2019: $1,767,2702019Assets 2020: $2,146,844Liabilities 2020: $0Net Assets 2020: $2,146,8442020Assets 2021: $2,442,742Liabilities 2021: $0Net Assets 2021: $2,442,7422021Assets 2022: $2,652,074Liabilities 2022: $0Net Assets 2022: $2,652,0742022Assets 2023: $2,929,090Liabilities 2023: $30,988Net Assets 2023: $2,898,1022023Assets 2024: $3,121,058Liabilities 2024: $14,363Net Assets 2024: $3,106,6952024Assets 2025: $3,287,132Liabilities 2025: $28,939Net Assets 2025: $3,258,1932025

Highlighted filing

2018

Assets$885,384
Liabilities$0
Net Assets$885,384

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $314,982Expenses 2012: $295,871Net Income 2012: $19,1112012Revenue 2013: $295,828Expenses 2013: $273,664Net Income 2013: $22,1642013Revenue 2014: $379,473Expenses 2014: $281,929Net Income 2014: $97,5442014Revenue 2015: $1,059,705Expenses 2015: $801,120Net Income 2015: $258,5852015Revenue 2016: $1,249,540Expenses 2016: $1,217,243Net Income 2016: $32,2972016Revenue 2017: $2,129,529Expenses 2017: $2,226,760Net Income 2017: -$97,2312017Revenue 2018: $2,949,600Expenses 2018: $2,438,185Net Income 2018: $511,4152018Revenue 2019: $3,465,235Expenses 2019: $2,583,349Net Income 2019: $881,8862019Revenue 2020: $2,526,018Expenses 2020: $2,146,444Net Income 2020: $379,5742020Revenue 2021: $2,401,993Expenses 2021: $2,106,095Net Income 2021: $295,8982021Revenue 2022: $2,321,672Expenses 2022: $2,112,340Net Income 2022: $209,3322022Revenue 2023: $2,755,849Expenses 2023: $2,509,821Net Income 2023: $246,0282023Revenue 2024: $2,797,193Expenses 2024: $2,588,600Net Income 2024: $208,5932024Revenue 2025: $2,847,014Expenses 2025: $2,695,516Net Income 2025: $151,4982025

Highlighted filing

2018

Revenue$2,949,600
Expenses$2,438,185
Net Income$511,415
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,949,600
Mission and Program Overview

Mission

To improve healthcare services for patients located in the east central ms area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,406$867,928▲ $517,522
Land, Buildings, and Equipment, Net$23,473$17,456▼ $6,017
Accounts Receivable$90--
Total Assets$373,969$885,384▲ $511,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,969$885,384▲ $511,415
Total Net Assets Fund Balance$373,969$885,384▲ $511,415
Total Liabilities and Net Assets / Fund Balance$373,969$885,384▲ $511,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,456$12,628$30,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angie BurksExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Tommy BartlettPresident
Jason PayneVice President
Jimmy CowanDirector
John AndersonDirector
Justin PalmerDirector
Lowry RushDirector
Michael NesterDirector
W Scott BellDirector
Wallace StricklandDirector
Steven BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,912
Program Service Revenue
$390,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,800
Change in Net Assets
$511,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,660
Other Expenses$477,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,363$58,247-$1,756,610
Fees for Services Other$189,024--$189,024
Payroll Taxes$112,555$4,500-$117,055
Insurance$97,098--$97,098
Other Employee Benefits$82,319$4,676-$86,995
Occupancy$67,742--$67,742
Conferences and Meetings-$17,762-$17,762
All Other Expenses$14,709$2,665-$17,374
Other Expenses$13,560--$13,560
Office Expenses$6,474--$6,474
Depreciation Depletion$6,017--$6,017
Fees for Services Accounting-$5,875-$5,875
Travel$3,675--$3,675
Total Functional Expenses$2,344,460$93,725$0$2,438,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a separate committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

All officers, directors, and key employees listed in part vii, section a can be reached at the organization's mailing address

Form 990, Part VI, Section B, Line 12C

Board of directors reviews all monthly activity

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
East Central Ms Health Network Inc
EIN
20-1356663
Phone
6014824955
Address
PO BOX 350, MERIDIAN, MS 39301

Signing Officer

Name
Tim Thomas
Title
Executive Director
Phone
6014824955
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Burks
Formed
2004
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
PO BOX 271, MERIDIAN, MS 39302
Preparer
Pamela C Steverson
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4D

Form 990, part iii, section 4d, other program services: employee benefits $82,319 faculty fees 30,560 billing services 22,788 office expense 6,474 occupancy 67,742 travel 3,675 depreciation 6,017 insurance 97,098 memberships and dues 15,718 communications 15,922 residents - other 21,284 supplies 5,754 uniforms 442 cleaning 13,560 equipment rental & maintenance 8,513 total $397,866

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01788679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01175905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06533602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt07749597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02949600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02127929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379473
IRS990ScheduleA/Total509Grp/TotalAmt07749597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02949600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02129529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07767847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL MONTHLY ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: EMPLOYEE BENEFITS $82,319 FACULTY FEES 30,560 BILLING SERVICES 22,788 OFFICE EXPENSE 6,474 OCCUPANCY 67,742 TRAVEL 3,675 DEPRECIATION 6,017 INSURANCE 97,098 MEMBERSHIPS AND DUES 15,718 COMMUNICATIONS 15,922 RESIDENTS - OTHER 21,284 SUPPLIES 5,754 UNIFORMS 442 CLEANING 13,560 EQUIPMENT RENTAL & MAINTENANCE 8,513 TOTAL $397,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, SECTION 4D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373969
IRS990/TotalAssetsEOYAmt0885384
IRS990/TotalAssetsGrp/BOYAmt0373969
IRS990/TotalAssetsGrp/EOYAmt0885384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02558912
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02438185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0397866
IRS990/TotalOtherProgSrvcRevenueAmt0390688
IRS990/TotalProgramServiceExpensesAmt02344460
IRS990/TotalProgramServiceRevenueAmt0390688
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03675
IRS990/TravelGrp/TotalAmt03675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0885384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 350
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ECHEALTHNET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014824955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CENTRAL MS HEALTH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0201356663
ReturnHeader/Filer/PhoneNum06014824955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCD60321199C2FBF41746CB06792F8878E43D5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661E1DBA5ECE03F664B410BEF6321C583CD389D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.03$3.26$2.85$2.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$2.80$2.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.76$2.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.32$2.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.40$2.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.53$2.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.47$2.58$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.95$2.44$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.13$2.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.06$0.80$0.26
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.38$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.31$0.30$0.02