Civic Intelligence

Professionals Health Network Inc

EIN 27-1032773 • 501(c)3 • Hattiesburg, MS

Profile

Rofessionals health network (phn) aids eligible mississippi licensed professionals with potentially impairing conditions including substance use disorders, physical impairments, cognitive deterioration, and psychiatric illness through effective education, intervention, evaluation

5215 Old Hwy 11 Ste 80Hattiesburg, MS 39402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$235,513

Up $83,340 (+55%) from 2023

Liabilities

Down

$2,898

Down $1,405 (-33%) from 2023

Net Assets

Up

$232,615

Up $84,745 (+57%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$387,443

Up $84,142 (+28%) from 2023

Expenses

Up

$302,698

Up $9,422 (+3.2%) from 2023

Net Income

Up

$84,745

Up $74,720 (+745%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $100,471Liabilities 2017: $0Net Assets 2017: $100,4712017Assets 2018: $102,934Liabilities 2018: $2,726Net Assets 2018: $100,2082018Assets 2019: $111,926Liabilities 2019: $2,608Net Assets 2019: $109,3182019Assets 2020: $117,872Liabilities 2020: $2,772Net Assets 2020: $115,1002020Assets 2021: $133,194Liabilities 2021: $2,761Net Assets 2021: $130,4332021Assets 2022: $137,850Liabilities 2022: $0Net Assets 2022: $137,8502022Assets 2023: $152,173Liabilities 2023: $4,303Net Assets 2023: $147,8702023Assets 2024: $235,513Liabilities 2024: $2,898Net Assets 2024: $232,6152024

Highlighted filing

2024

Assets$235,513
Liabilities$2,898
Net Assets$232,615
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $218,305Expenses 2017: $223,087Net Income 2017: -$4,7822017Revenue 2018: $245,836Expenses 2018: $246,099Net Income 2018: -$2632018Revenue 2019: $253,213Expenses 2019: $244,103Net Income 2019: $9,1102019Revenue 2020: $267,140Expenses 2020: $261,358Net Income 2020: $5,7822020Revenue 2021: $201,012Expenses 2021: $185,679Net Income 2021: $15,3332021Revenue 2022: $296,675Expenses 2022: $289,258Net Income 2022: $7,4172022Revenue 2023: $303,301Expenses 2023: $293,276Net Income 2023: $10,0252023Revenue 2024: $387,443Expenses 2024: $302,698Net Income 2024: $84,7452024

Highlighted filing

2024

Revenue$387,443
Expenses$302,698
Net Income$84,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,513
Liabilities
$2,898
Net assets
$232,615
Revenue
$387,443
Expenses
$302,698
Net income
$84,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$3.87$3.03$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$3.03$2.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.97$2.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.01$1.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.67$2.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.53$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$2.46$2.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.18$2.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$387,443
Mission and Program Overview

Mission

Rofessionals health network (phn) aids eligible mississippi licensed professionals with potentially impairing conditions including substance use disorders, physical impairments, cognitive deterioration, and psychiatric illness through effective education, intervention, evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,173$235,513▲ $83,340
Total Assets$152,173$235,513▲ $83,340
Liabilities
Accounts Payable and Accrued Expenses$4,303$2,898▼ $1,405
Total Liabilities$4,303$2,898▼ $1,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,870$232,615▲ $84,745
Total Net Assets Fund Balance$147,870$232,615▲ $84,745
Total Liabilities and Net Assets / Fund Balance$152,173$235,513▲ $83,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,189$8,189
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas R WigginsPresident
Deborah V GrossVice President
Cliff BurrisDirector
Franklin K DavisDirector
Jennifer TrihoulisDirector
William MarsDirector
Donna YoungExecutive Director
Gary D CarrMedical Directorceo
Mitch HuttoSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,779
Salaries, Compensation, and Employee Benefits$141,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,922$2,531-$121,453
Other Salaries and Wages$52,917$31,885-$84,802
Current Officers, Directors, Trustees, and Key Employees$41,733--$41,733
Occupancy-$12,428-$12,428
Payroll Taxes$7,335$2,445-$9,780
Office Expenses$7,276$2,201-$9,477
Insurance$8,670--$8,670
Other Employee Benefits$2,802$2,802-$5,604
Advertising$4,454--$4,454
Travel$3,064--$3,064
Fees for Services Accounting-$682-$682
Other Expenses$551--$551
Total Functional Expenses$247,724$54,974$0$302,698
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body is given a copy of return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Members are required to disclose any potential conflict of interest. Each member is questioned annually.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed annually and compared with other comparable organizations. Any employee whos compensation is under review is dismissed from the meeting.”

Other officer or key employee compensation Part VI line 15B

“Salaries for comparable organizations are obtained. Employees work is evaluated. Governing board makes decision as to salary without the employee present.”

Governing documents etc available to public Part VI line 19

“Available upon request governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professionals Health Network Inc
EIN
27-1032773
In Care Of
% GARY W CARR
Phone
6012619899
Address
5215 OLD HWY 11 STE 80, HATTIESBURG, MS 39402

Signing Officer

Name
Gary W Carr
Title
Medical Director
Phone
6012619899
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Carr Md
Formed
2010
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROFESSIONALS HEALTH NETWORK (PHN) AIDS ELIGIBLE MISSISSIPPI LICENSED PROFESSIONALS WITH POTENTIALLY IMPAIRING CONDITIONS INCLUDING SUBSTANCE USE DISORDERS, PHYSICAL IMPAIRMENTS, COGNITIVE DETERIORATION, AND PSYCHIATRIC ILLNESS THROUGH EFFECTIVE EDUCATION, INTERVENTION, EVALUATION
IRS990/AdvertisingGrp/ProgramServicesAmt04454
IRS990/AdvertisingGrp/TotalAmt04454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY D CARR MD
IRS990/BooksInCareOfDetail/PhoneNum06012619899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 OLD HWY 11 STE 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152173
IRS990/CashNonInterestBearingGrp/EOYAmt0235513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041733
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0118922
IRS990/ConferencesMeetingsGrp/TotalAmt0121453
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387443
IRS990/CYRevenuesLessExpensesAmt084745
IRS990/CYSalariesCompEmpBnftPaidAmt0141919
IRS990/CYTotalExpensesAmt0302698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERVENTION, TREATMENT AND REHABILITATION OF 49 PARTICIPANTS UNDER CONTRACT WITH GOVERNING BOARDS OF THEIR RESPECTIVE PROFESSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0682
IRS990/FeesForServicesAccountingGrp/TotalAmt0682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKLIN K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MARS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER TRIHOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY D CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH V GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTORCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08670
IRS990/InsuranceGrp/TotalAmt08670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08189
IRS990/LandBldgEquipCostOrOtherBssAmt08189
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROFESSIONALS HEALTH NETWORK (PHN) AIDS ELIGIBLE MISSISSIPPI LICENSED PROFESSIONALS WITH POTENTIALLY IMPAIRING CONDITIONS INCLUDING SUBSTANCE USE DISORDERS, PHYSICAL IMPAIRMENTS, COGNITIVE DETERIORATION, AND PSYCHIATRIC ILLNESS THROUGH EFFECTIVE EDUCATION, INTERVENTION, EVALUATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147870
IRS990/NetAssetsOrFundBalancesEOYAmt0232615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012428
IRS990/OccupancyGrp/TotalAmt012428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt07276
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05604
IRS990/OtherExpensesGrp/Desc0CONTINUING ED
IRS990/OtherExpensesGrp/ProgramServicesAmt0551
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052917
IRS990/OtherSalariesAndWagesGrp/TotalAmt084802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt07335
IRS990/PayrollTaxesGrp/TotalAmt09780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY D CARR MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND MONITOR
IRS990/ProgramServiceRevenueGrp/Desc1ADDICTIONS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149627
IRS990/PYProgramServiceRevenueAmt0303301
IRS990/PYRevenuesLessExpensesAmt010025
IRS990/PYSalariesCompEmpBnftPaidAmt0143649
IRS990/PYTotalExpensesAmt0293276
IRS990/PYTotalRevenueAmt0303301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01455564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267140
IRS990ScheduleA/Total509Grp/TotalAmt01455564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS GIVEN A COPY OF RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. EACH MEMBER IS QUESTIONED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY AND COMPARED WITH OTHER COMPARABLE ORGANIZATIONS. ANY EMPLOYEE WHOS COMPENSATION IS UNDER REVIEW IS DISMISSED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR COMPARABLE ORGANIZATIONS ARE OBTAINED. EMPLOYEES WORK IS EVALUATED. GOVERNING BOARD MAKES DECISION AS TO SALARY WITHOUT THE EMPLOYEE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152173
IRS990/TotalAssetsEOYAmt0235513
IRS990/TotalAssetsGrp/BOYAmt0152173
IRS990/TotalAssetsGrp/EOYAmt0235513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04303
IRS990/TotalLiabilitiesEOYAmt02898
IRS990/TotalLiabilitiesGrp/BOYAmt04303
IRS990/TotalLiabilitiesGrp/EOYAmt02898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247724
IRS990/TotalProgramServiceRevenueAmt0387443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03064
IRS990/TravelGrp/TotalAmt03064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05215 OLD HWY 11 STE 80
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012619899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONALS HEALTH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0271032773
ReturnHeader/Filer/InCareOfNm0% GARY W CARR
ReturnHeader/Filer/PhoneNum06012619899
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 OLD HWY 11 STE 80
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472180842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394030070
ReturnHeader/PreparerPersonGrp/PhoneNum06015448478
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY CLINTON
ReturnHeader/ReturnTs02025-03-11T17:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.