Civic Intelligence

Mississippi Professionals Health Program

990 • Fiscal year 2018 • EIN 64-0629295

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

PO Box 2548Ridgeland, MS 39158

(601) 853-6733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$233,153

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$496,049

Up $15,930 (+3.3%) from 2017

Net Assets

Up

$465,695

Up $24,189 (+5.5%) from 2017

Liabilities

Down

$30,354

Down $8,259 (-21%) from 2017

Revenue

Up

$748,610

Up $34,309 (+4.8%) from 2017

Expenses

Up

$724,421

Up $94,820 (+15%) from 2017

Net Income

Down

$24,189

Down $60,511 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $234,816Liabilities 2010: $20,308Net Assets 2010: $214,5082010Assets 2011: $239,928Liabilities 2011: $7,674Net Assets 2011: $232,2542011Assets 2012: $263,473Liabilities 2012: $27,290Net Assets 2012: $236,1832012Assets 2013: $290,823Liabilities 2013: $29,168Net Assets 2013: $261,6552013Assets 2014: $418,836Liabilities 2014: $138,945Net Assets 2014: $279,8912014Assets 2015: $664,807Liabilities 2015: $352,760Net Assets 2015: $312,0472015Assets 2016: $397,779Liabilities 2016: $40,973Net Assets 2016: $356,8062016Assets 2017: $480,119Liabilities 2017: $38,613Net Assets 2017: $441,5062017Assets 2018: $496,049Liabilities 2018: $30,354Net Assets 2018: $465,6952018Assets 2019: $481,569Liabilities 2019: $42,791Net Assets 2019: $438,7782019Assets 2020: $564,781Liabilities 2020: $67,921Net Assets 2020: $496,8602020Assets 2021: $694,307Liabilities 2021: $57,266Net Assets 2021: $637,0412021Assets 2022: $745,042Liabilities 2022: $40,460Net Assets 2022: $704,5822022Assets 2023: $713,383Liabilities 2023: $63,193Net Assets 2023: $650,1902023Assets 2024: $667,917Liabilities 2024: $98,185Net Assets 2024: $569,7322024

Highlighted filing

2018

Assets$496,049
Liabilities$30,354
Net Assets$465,695

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $435,4392010Expenses 2011: $421,5542011Expenses 2012: $471,6132012Revenue 2013: $554,938Expenses 2013: $529,466Net Income 2013: $25,4722013Revenue 2014: $572,648Expenses 2014: $554,412Net Income 2014: $18,2362014Revenue 2015: $633,232Expenses 2015: $601,076Net Income 2015: $32,1562015Revenue 2016: $675,757Expenses 2016: $630,998Net Income 2016: $44,7592016Revenue 2017: $714,301Expenses 2017: $629,601Net Income 2017: $84,7002017Revenue 2018: $748,610Expenses 2018: $724,421Net Income 2018: $24,1892018Revenue 2019: $723,497Expenses 2019: $750,414Net Income 2019: -$26,9172019Revenue 2020: $706,116Expenses 2020: $648,035Net Income 2020: $58,0812020Revenue 2021: $762,028Expenses 2021: $621,847Net Income 2021: $140,1812021Revenue 2022: $801,507Expenses 2022: $733,966Net Income 2022: $67,5412022Revenue 2023: $771,621Expenses 2023: $826,013Net Income 2023: -$54,3922023Revenue 2024: $777,536Expenses 2024: $857,994Net Income 2024: -$80,4582024

Highlighted filing

2018

Revenue$748,610
Expenses$724,421
Net Income$24,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$748,610
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,038$479,111▲ $47,073
Prepaid Expenses and Deferred Charges$9,064$8,663▼ $401
Accounts Receivable$36,140$5,653▼ $30,487
Land, Buildings, and Equipment, Net$2,877$2,622▼ $255
Total Assets$480,119$496,049▲ $15,930
Liabilities
Accounts Payable and Accrued Expenses$20,125$24,926▲ $4,801
Deferred Revenue$600$2,850▲ $2,250
Other Liabilities$17,888$2,578▼ $15,310
Total Liabilities$38,613$30,354▼ $8,259
Net Assets / Fund Balance
Unrestricted Net Assets$419,736$442,146▲ $22,410
Temporarily Rstr Net Assets$21,770$23,549▲ $1,779
Total Net Assets Fund Balance$441,506$465,695▲ $24,189
Total Liabilities and Net Assets / Fund Balance$480,119$496,049▲ $15,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,080$47,459$49,539
Other Land Buildings$542$3,958$4,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deborah Batzing CPACFO, Msma$140,754$140,754

Board Members and Trustees

NameTitle
Katherine Pannel DoBoard Chairman
William M Grantham MdPresident
Michael Mansour MdVice President
J Lee Valentine DoBoard Member
Jennifer J Bryan MdBoard Member
John Pappas MdBoard Member
Joseph Austin MdBoard Member
Loretta Jackson-williams Md PhdBoard Member
Mark Horne MdBoard Member
Brett C Lampton MdDirector
Rod Givens MdDirector
R David Roberts IiiDirector of Gov. Act, Msma
Phyllis WilliamsDirector or Prac. St, Msma
Kristi R Plotner LcswExecutive Director - Mphp
Claude Brunson MdExecutive Director, Msma
Charmain KanoskyFormer Director, Msma
Scott Hambleton MdMedical Director
Chelsea Rick DoResident/fellow Trustee
C Kenneth Lippincott MdBrd of Med Lic Rep
Scott DennisCEO, Mpcn
James Anthony Cloy MdMphc Representative
Conner Reeves JdSecretary/treasurer
Geri Weiland MdSpeaker of the House
Revenue and Support

Revenue Composition

Contributions and Grants
$426,978
Program Service Revenue
$321,388
Investment Income
$244
Other Revenue
$0
All Other Contributions
$51,978
Change in Net Assets
$24,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,831
Revenue Not Reported on Financial Statements
$1,779
Revenue Not Reported on Form 990
$24,838
Other Revenue Adjustments
$1,779
Total Revenue per Audited Statements
$771,669
Total Revenue per Form 990
$748,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,405
Other Expenses$212,016
Total Fundraising Expense$19,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,880$71,568$7,668$213,116
Current Officers, Directors, Trustees, and Key Employees$125,549$67,110$7,187$199,846
Other Employee Benefits$27,212$14,547$1,559$43,318
Pension Plan Contributions$18,254$9,758$1,045$29,057
Travel$27,397--$27,397
Payroll Taxes$17,004$9,090$974$27,068
Office Expenses$18,833$204$203$19,240
Fees for Services Management$9,423$5,037$540$15,000
Fees for Services Accounting-$12,838-$12,838
All Other Expenses$10,125$2,228$218$12,571
Other Expenses$31,702$12,524-$12,524
Occupancy$6,910$3,694$396$11,000
Advertising$6,850--$6,850
Conferences and Meetings$3,370--$3,370
Depreciation Depletion$1,149$614$66$1,829
Insurance$1,763--$1,763
Total Functional Expenses$479,870$224,695$19,856$724,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,258
Expenses per Audited Statements$724,420
Total Expenses per Form 990$724,420
Expenses Not Reported on Form 990$24,838
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Msma$2,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

990 reviewed by cfo of organization with preparing cpa.

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

Annually, a questionnaire is circulated to the board in order to accumulate information on interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

Board approves medical director pay

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available to the general public upon request

Part VII - Additional Information

All salaries are paid by the mississippi state medical association (ein 64-0317537) and then allocated to mphp. Mphp reimburses the association. All w-2s for mphp employees are issued under the mississippi state medical association's ein.

Filing and Contact Details

Filer

Filer Name
Mississippi Physician Health Program
EIN
64-0629295
Phone
6018536733
Address
PO BOX 2548, RIDGELAND, MS 39158

Signing Officer

Name
Claude Brunson Md
Title
Executive Director
Phone
6018536733
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Brunson Md
Formed
1979
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Cecil W Harper CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assumes responsibility for the hiring of an independent auditor and oversight of the audit process.

Financial Statement Notes

PART X, LINE 2:

The program is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The program has no unrecognized tax benefits identified or recorded at december 31, 2018 and 2017. The program would recognize interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2015 and forward.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in temporarily restricted net assets 1,779.

Raw XML AppendixShowing 400 of 790 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326954
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HORNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MANSOUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM M GRANTHAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE PANNEL DO
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNER REEVES JD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER J BRYAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH AUSTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDE BRUNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD GIVENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GERI WEILAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm10C KENNETH LIPPINCOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT C LAMPTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12J LEE VALENTINE DO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PAPPAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHELSEA RICK DO
IRS990/Form990PartVIISectionAGrp/PersonNm15LORETTA JACKSON-WILLIAMS MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES ANTHONY CLOY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT HAMBLETON MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI R PLOTNER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH BATZING CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20R DAVID ROBERTS III
IRS990/Form990PartVIISectionAGrp/PersonNm21PHYLLIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARMAIN KANOSKY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17199847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20127014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21141210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22203036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23178554
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR, MSMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRD OF MED LIC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENT/FELLOW TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MPHC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - MPHP
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, MSMA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOV. ACT, MSMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OR PRAC. ST, MSMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO, MPCN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR, MSMA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0375000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0748610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01763
IRS990/InsuranceGrp/TotalAmt01763
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02622
IRS990/LandBldgEquipCostOrOtherBssAmt054039
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0441506
IRS990/NetAssetsOrFundBalancesEOYAmt0465695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt03694
IRS990/OccupancyGrp/ProgramServicesAmt06910
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt018833
IRS990/OfficeExpensesGrp/TotalAmt019240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043318
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc1RX SUMMIT
IRS990/OtherExpensesGrp/Desc2COMPUTER EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112524
IRS990/OtherExpensesGrp/ProgramServicesAmt040449
IRS990/OtherExpensesGrp/ProgramServicesAmt131702
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IRS990/OtherExpensesGrp/TotalAmt215483
IRS990/OtherExpensesGrp/TotalAmt312524
IRS990/OtherLiabilitiesGrp/BOYAmt017888
IRS990/OtherLiabilitiesGrp/EOYAmt02578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09090
IRS990/PayrollTaxesGrp/ProgramServicesAmt017004
IRS990/PayrollTaxesGrp/TotalAmt027068
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018254
IRS990/PensionPlanContributionsGrp/TotalAmt029057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0CLAUDE BRUNSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RX SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.98$5.70$7.78$8.58$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.63$6.50$7.72$8.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.40$7.05$8.02$7.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.57$6.37$7.62$6.22$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.68$4.97$7.06$6.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.43$4.39$7.23$7.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.66$7.49$7.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.42$7.14$6.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$6.76$6.31$0.45
2015Summary only. Only limited summary data is available for this year.$6.65$3.53$3.12$6.33$6.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.39$2.80$5.73$5.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.62$5.55$5.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.27$2.36$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.20$2.15$4.35