Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Mississippi Professionals Health Program
990 • Fiscal year 2013 • EIN 64-0629295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$290,823
Up $27,350 (+10%) from 2012
Net Assets
Up$261,655
Up $25,472 (+11%) from 2012
Liabilities
Up$29,168
Up $1,878 (+6.9%) from 2012
Revenue And Expenses
Revenue
$554,938
No earlier filing loaded for comparison.
Expenses
Up$529,466
Up $57,853 (+12%) from 2012
Net Income
$25,472
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $554,938
Mission and Program Overview
Mission
The mississippi physician health program is mississippi's impaired healthcare professionals program and will become one of the nation's premier organizations that promote research, education, prevention, early identification, intervention, treatment and rehabilitation of doctors who may be impaired or at risk of impairment because of chemical dependency, psychiatric illness or other potentially impairing conditions. We will identify, intervene upon, treat and rehabilitate chemically dependent healthcare professionals with compassion, dignity and respect. We will educate the public and the healthcare profession of our state about chemical dependency. We will expand the body of basic knowledge about chemical dependency through research. We will actively seek methods to prevent chemical dependency. We will pursue adequate funding and resources to enable us to complete this mission.
The mississippi professionals health program is mississippi's impaired healthcare professionals program and will become one of the nation's premier organizations that promote research, education, prevention, early identification, intervention, treatment and rehabilitation of doctors who may be impaired or at risk of impairment because of chemical dependency, psychiatric illness or other potentially impairing conditions. We will identify, intervene upon, treat and rehabilitate chemically dependent healthcare professionals with compassion, dignity and respect. We will educate the public and the healthcare profession of our state about chemical dependency. We will expand the body of basic knowledge about chemical dependency through research. We will actively seek methods to prevent chemical dependency. We will pursue adequate funding and resources to enable us to complete this mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,198 | $269,220 | ▲ $27,022 |
| Land, Buildings, and Equipment, Net | $9,210 | $10,138 | ▲ $928 |
| Accounts Receivable | $6,820 | $5,962 | ▼ $858 |
| Prepaid Expenses and Deferred Charges | $5,245 | $5,503 | ▲ $258 |
| Total Assets | $263,473 | $290,823 | ▲ $27,350 |
| Liabilities | |||
| Other Liabilities | $15,190 | $16,281 | ▲ $1,091 |
| Accounts Payable and Accrued Expenses | $12,100 | $12,887 | ▲ $787 |
| Total Liabilities | $27,290 | $29,168 | ▲ $1,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,262 | $239,367 | ▲ $22,105 |
| Temporarily Rstr Net Assets | $18,921 | $22,288 | ▲ $3,367 |
| Total Net Assets Fund Balance | $236,183 | $261,655 | ▲ $25,472 |
| Total Liabilities and Net Assets / Fund Balance | $263,473 | $290,823 | ▲ $27,350 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,138 | $35,001 | $45,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Scott Hambleton Md | Medical Dire | FT | $225,917 | $225,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| James a Rish Md | President |
| Brett C Lampton Md | Director |
| Charmain Kanosky | Director |
| Dwight W Keady Jr Md | Director |
| J Clay Hays Jr Md | Director |
| Jeffrey a Morris Md | Director |
| Lee Voulters Md | Director |
| Michael Mansour Md | Director |
| S Carlton Gorton Md | Director |
| Steven C Brandon Md | Director |
| Steven L Demetropoulos Md | Director |
| William M Grantham Md | Director |
| Scott Hambleton Md | Medical Director |
| Neely Carlton | Sec-trea |
| Claude Brunson Md | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $304,497
- Program Service Revenue
- $250,401
- Investment Income
- $40
- Other Revenue
- $0
- All Other Contributions
- $54,497
- Change in Net Assets
- $25,472
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $554,938
- Total Revenue per Audited Statements
- $554,938
- Total Revenue per Form 990
- $554,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,816 |
| Other Expenses | $134,650 |
| Total Fundraising Expense | $12,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $158,142 | $60,997 | $6,778 | $225,917 |
| Other Salaries and Wages | $63,912 | $48,323 | $3,471 | $115,706 |
| Other Employee Benefits | $18,682 | $9,197 | $862 | $28,741 |
| Payroll Taxes | $13,053 | $6,426 | $602 | $20,081 |
| Office Expenses | $15,950 | $189 | $189 | $16,328 |
| Travel | $12,254 | - | - | $12,254 |
| Occupancy | $5,850 | $2,880 | $270 | $9,000 |
| All Other Expenses | $6,478 | $1,461 | $155 | $8,094 |
| Other Expenses | $7,772 | $13,870 | - | $7,772 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Pension Plan Contributions | $2,841 | $1,399 | $131 | $4,371 |
| Depreciation Depletion | $2,581 | $1,271 | $119 | $3,971 |
| Conferences and Meetings | $3,607 | - | - | $3,607 |
| Insurance | $1,352 | - | - | $1,352 |
| Advertising | $950 | - | - | $950 |
| Total Functional Expenses | $364,776 | $152,113 | $12,577 | $529,466 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $529,466 |
| Total Expenses per Audited Statements | $529,466 |
| Total Expenses per Form 990 | $529,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Msma | $16,281 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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, Page 6, Part VI, Line 2
“Charmain kanosky mphp board of directors director directors business blake bell mphp board of directors director directors business”
Form 990, Page 6, Part VI, Line 11B
“990 reviewed by management of organization with preparing cpa.”
Form 990, Page 6, Part VI, Line 12C
“Annually, a questionaire is circulated to the board in order to accumulate information on interests that could give rise to conflicts.”
Form 990, Page 6, Part VI, Line 15A
“Board approves medical director pay”
Form 990, Page 6, Part VI, Line 19
“The organization makes its financial statements , conflict of interest policy and governing documents available to the general public upon request”
Filing and Contact Details
Filer
- EIN
- 64-0629295
- Phone
- 6018536733
Signing Officer
- Name
- Charmain Kanosky
- Title
- Executive Director-msma
- Phone
- 6018536733
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charmain Kanosky
- Formed
- 1979
- Legal Domicile
- Ms
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 0
Preparer
- Preparer
- George M Biggs Jr
- Phone
- 6019572001
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mississippi professionals health program is mississippi's impaired healthcare professionals program and will become one of the nation's premier organizations that promote research, education, prevention, early identification, intervention, treatment and rehabilitation of doctors who may be impaired or at risk of impairment because of chemical dependency, psychiatric illness or other potentially impairing conditions. We will identify, intervene upon, treat and rehabilitate chemically dependent healthcare professionals with compassion, dignity and respect. We will educate the public and the healthcare profession of our state about chemical dependency. We will expand the body of basic knowledge about chemical dependency through research. We will actively seek methods to prevent chemical dependency. We will pursue adequate funding and resources to enable us to complete this mission.”
Form 990, Page 2, Part III, Line 4A
“We will actively seek methods to prevent chemical dependency. We will pursue adequate funding and resources to enable us to complete this mission.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRE |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MISSISSIPPI PROFESSIONALS HEALTH PROGRAM IS MISSISSIPPI'S IMPAIRED HEALTHCARE PROFESSIONALS PROGRAM AND WILL BECOME ONE OF THE NATION'S PREMIER ORGANIZATIONS THAT PROMOTE RESEARCH, EDUCATION, PREVENTION, EARLY IDENTIFICATION, INTERVENTION, TREATMENT AND REHABILITATION OF DOCTORS WHO MAY BE IMPAIRED OR AT RISK OF IMPAIRMENT BECAUSE OF CHEMICAL DEPENDENCY, PSYCHIATRIC ILLNESS OR OTHER POTENTIALLY IMPAIRING CONDITIONS. WE WILL IDENTIFY, INTERVENE UPON, TREAT AND REHABILITATE CHEMICALLY DEPENDENT HEALTHCARE PROFESSIONALS WITH COMPASSION, DIGNITY AND RESPECT. WE WILL EDUCATE THE PUBLIC AND THE HEALTHCARE PROFESSION OF OUR STATE ABOUT CHEMICAL DEPENDENCY. WE WILL EXPAND THE BODY OF BASIC KNOWLEDGE ABOUT CHEMICAL DEPENDENCY THROUGH RESEARCH. WE WILL ACTIVELY SEEK METHODS TO PREVENT CHEMICAL DEPENDENCY. WE WILL PURSUE ADEQUATE FUNDING AND RESOURCES TO ENABLE US TO COMPLETE THIS MISSION. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18682 |
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| IRS990/OtherExpensesGrp/Desc | 2 | RX SUMMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38348 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7772 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7772 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16281 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115706 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20081 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 131 |
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| IRS990/PYOtherExpensesAmt | 0 | 108010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3929 |
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| IRS990/PYTotalRevenueAmt | 0 | 475542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2162003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250401 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52563 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2111105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50898 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MSMA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 554938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 529466 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 186873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19537 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13507 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $290,823
- Liabilities
- $29,168
- Net assets
- $261,655
- Revenue
- $554,938
- Expenses
- $529,466
- Net income
- $25,472