Civic Intelligence

Professionals Health Network Inc.

990 • Fiscal year 2018 • EIN 27-1032773

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
5215 Old Hwy 11Hattiesburg, MS 39402

(601) 261-9899

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$102,934

Up $2,463 (+2.5%) from 2017

Net Assets

Down

$100,208

Down $263 (-0.3%) from 2017

Liabilities

Up

$2,726

Up $2,726 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$245,836

Up $27,531 (+13%) from 2017

Expenses

Up

$246,099

Up $23,012 (+10%) from 2017

Net Income

Up

-$263

Up $4,519 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2018

Assets$102,934
Liabilities$2,726
Net Assets$100,208
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$245,836
Expenses$246,099
Net Income-$263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$245,836
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$99,796$102,711▲ $2,915
Accounts Receivable$302--
Land, Buildings, and Equipment, Net$373$223▼ $150
Total Assets$100,471$102,934▲ $2,463
Liabilities
Accounts Payable and Accrued Expenses-$2,726-
Total Liabilities$0$2,726▲ $2,726
Net Assets / Fund Balance
Unrestricted Net Assets$100,471$100,208▼ $263
Total Net Assets Fund Balance$100,471$100,208▼ $263
Total Liabilities and Net Assets / Fund Balance$100,471$102,934▲ $2,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$7,966$8,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas R WigginsVice President
Deborah V GrossDirector
Joe LandrumDirector
Mitch HuttoDirector
Scott WhitakerDirector
Willie R WebbDirector
Donna YoungExecutive Director
Gary D CarrMedical Directorceo
Christine EavesExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,836
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,064
Other Expenses$118,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,820$769-$87,589
Other Salaries and Wages$47,800$27,000-$74,800
Current Officers, Directors, Trustees, and Key Employees$40,400--$40,400
Occupancy-$10,332-$10,332
Payroll Taxes$6,941$2,083-$9,024
Insurance-$8,705-$8,705
Office Expenses$4,824$701-$5,525
Other Employee Benefits$1,920$1,920-$3,840
Travel$3,129--$3,129
Fees for Services Accounting-$1,121-$1,121
Advertising$727--$727
Depreciation Depletion-$150-$150
Other Expenses-$109-$109
Total Functional Expenses$192,561$53,538$0$246,099
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Address
5215 OLD HWY 11, HATTIESBURG, MS 39402

Signing Officer

Name
Gary D Carr
Title
Medical Directo
Phone
6012619899
Signed
2019-04-25
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
7
Employees
4

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
Raw XML Appendix378 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02726
IRS990/AccountsReceivableGrp/BOYAmt0302
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt0727
IRS990/AdvertisingGrp/TotalAmt0727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY D CARR MD
IRS990/BooksInCareOfDetail/PhoneNum06012619899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 OLD HWY 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099796
IRS990/CashNonInterestBearingGrp/EOYAmt0102711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0769
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086820
IRS990/ConferencesMeetingsGrp/TotalAmt087589
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245836
IRS990/CYRevenuesLessExpensesAmt0-263
IRS990/CYSalariesCompEmpBnftPaidAmt0128064
IRS990/CYTotalExpensesAmt0246099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/TotalAmt0150
IRS990/Desc0INTERVENTION, TREATMENT AND REHABILITATION OF 49 PARTICIPANTS UNDER CONTRACT WITH GOVERNING BOARDS OF THEIR RESPECTIVE PROFESSIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01121
IRS990/FeesForServicesAccountingGrp/TotalAmt01121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CHRISTINE EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE R WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH V GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY D CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS R WIGGINS
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/TitleTxt0EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTORCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/GrossReceiptsAmt0245836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08705
IRS990/InsuranceGrp/TotalAmt08705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223
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/NetAssetsOrFundBalancesBOYAmt0100471
IRS990/NetAssetsOrFundBalancesEOYAmt0100208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010332
IRS990/OccupancyGrp/TotalAmt010332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt04824
IRS990/OfficeExpensesGrp/TotalAmt05525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03840
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/TotalAmt0648
IRS990/OtherExpensesGrp/TotalAmt1109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047800
IRS990/OtherSalariesAndWagesGrp/TotalAmt074800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02083
IRS990/PayrollTaxesGrp/ProgramServicesAmt06941
IRS990/PayrollTaxesGrp/TotalAmt09024
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/RelatedOrExemptFuncIncomeAmt0145953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094432
IRS990/PYProgramServiceRevenueAmt0218305
IRS990/PYRevenuesLessExpensesAmt0-4782
IRS990/PYSalariesCompEmpBnftPaidAmt0128655
IRS990/PYTotalExpensesAmt0223087
IRS990/PYTotalRevenueAmt0218305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01110183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171771
IRS990ScheduleA/Total509Grp/TotalAmt01110183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100471
IRS990/TotalAssetsEOYAmt0102934
IRS990/TotalAssetsGrp/BOYAmt0100471
IRS990/TotalAssetsGrp/EOYAmt0102934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02726
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192561
IRS990/TotalProgramServiceRevenueAmt0245836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03129
IRS990/TravelGrp/TotalAmt03129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06012619899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONALS HEALTH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0271032773
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 OLD HWY 11
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002657EB831A02EEBF9C7A761281A1BADA3119B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002657EB831A02EEBF9C7A761281A1BADA3119B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0647158201912754gnsrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.188.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:01:21
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/PreparerPersonNm0Nancy Clinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T10:59:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,934
Liabilities
$2,726
Net assets
$100,208
Revenue
$245,836
Expenses
$246,099
Net income
-$263
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