Civic Intelligence

Mississippi Professionals Health Program

990 • Fiscal year 2016 • EIN 64-0629295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.MSPHP.COM
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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$231,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$397,779

Down $267,028 (-40%) from 2015

Net Assets

Up

$356,806

Up $44,759 (+14%) from 2015

Liabilities

Down

$40,973

Down $311,787 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$675,757

Up $42,525 (+6.7%) from 2015

Expenses

Up

$630,998

Up $29,922 (+5.0%) from 2015

Net Income

Up

$44,759

Up $12,603 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$397,779
Liabilities$40,973
Net Assets$356,806
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$675,757
Expenses$630,998
Net Income$44,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$675,757
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,455$384,390▼ $53,065
Prepaid Expenses and Deferred Charges$8,798$6,606▼ $2,192
Land, Buildings, and Equipment, Net$7,334$4,955▼ $2,379
Accounts Receivable$211,220$1,828▼ $209,392
Total Assets$664,807$397,779▼ $267,028
Liabilities
Accounts Payable and Accrued Expenses$21,352$22,128▲ $776
Other Liabilities$1,608$17,645▲ $16,037
Deferred Revenue$329,800$1,200▼ $328,600
Total Liabilities$352,760$40,973▼ $311,787
Net Assets / Fund Balance
Unrestricted Net Assets$280,280$335,345▲ $55,065
Temporarily Rstr Net Assets$31,767$21,461▼ $10,306
Total Net Assets Fund Balance$312,047$356,806▲ $44,759
Total Liabilities and Net Assets / Fund Balance$664,807$397,779▼ $267,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,955$46,010$50,965
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott Hambleton MdMedical DireFT$231,702$231,702

Board Members and Trustees

NameTitle
Daniel Edney MdPresident
Brett C LamptonDirector
J Clay Hays Jr MdDirector
J Lee Valentine DoDirector
Jennifer J Bryan MdDirector
John R Mitchell MdDirector
Joseph Austin MdDirector
Mark Horne MdDirector
Michael Mansour MdDirector
Timothy Beacham MdDirector
W David Mcclendon MdDirector
William M Grantham MdDirector
Scott Hambleton MdMedical Director
C Kenneth Lippincott MdBrd of Med L
Charmain KanoskyExecutive Di
James Pace MdMphc Represe
Conner Reeves JdSecretary/tr
Lee Voulters MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,678
Program Service Revenue
$320,012
Investment Income
$67
Other Revenue
$0
All Other Contributions
$55,678
Change in Net Assets
$44,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,757
Revenue Not Reported on Form 990
$40,678
Total Revenue per Audited Statements
$716,435
Total Revenue per Form 990
$675,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,515
Other Expenses$173,483
Total Fundraising Expense$19,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,655$78,779$9,268$231,702
Other Salaries and Wages$93,022$51,012$6,001$150,035
Other Employee Benefits$24,227$13,286$1,563$39,076
Payroll Taxes$13,531$7,420$873$21,824
Travel$20,028--$20,028
All Other Expenses$8,242$8,624$265$17,131
Office Expenses$15,788$334$191$16,313
Pension Plan Contributions$9,225$5,058$595$14,878
Other Expenses$11,400$12,611-$11,400
Occupancy$5,580$3,060$360$9,000
Fees for Services Accounting-$7,341-$7,341
Conferences and Meetings$4,756--$4,756
Depreciation Depletion$2,175$1,193$140$3,508
Insurance$1,763--$1,763
Advertising$750--$750
Total Functional Expenses$423,024$188,718$19,256$630,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,676
Expenses per Audited Statements$630,998
Total Expenses per Form 990$630,998
Expenses Not Reported on Form 990$40,678
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$17,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 conner reeves mphp board of directors director directors business”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by cfo 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”

Form 990, Part VII

“Scott hambleton's salary, as well as salary for all employees, is paid by the mississippi state medical association (ein 64-0317537) and then allocated to mphp who reimburses the association. W2s for mphp employees are issued under the mississippi state medical association's ein.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charmain Kanosky
Title
Executive Dir.-msma
Phone
6014200240
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmain Kanosky
Formed
1979
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The program is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position the program continues to qualify as a tax exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on the program upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties that would result from that assessment. Should any penalties and interest be incurred, the program's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest are required to be recorded for uncertain tax positions. Years that remain subject to examination by the internal revenue service and state of mississippi as of december 31, 2016 were 2013 - 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10W DAVID MCCLENDON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE VOULTERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12C KENNETH LIPPINCOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PACE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT C LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm15J LEE VALENTINE DO
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT HAMBLETON MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL EDNEY MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BRD OF MED L
IRS990/Form990PartVIISectionAGrp/TitleTxt13MPHC REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,779
Liabilities
$40,973
Net assets
$356,806
Revenue
$675,757
Expenses
$630,998
Net income
$44,759
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