Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 64-0632268 • 501(c)3 • Liberty, MS
Profile
The organization provides health and dental care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$12,772,712
Up $212,338 (+1.7%) from 2024
Liabilities
Down$2,359,728
Down $279,001 (-11%) from 2024
Net Assets
Up$10,412,984
Up $491,339 (+5.0%) from 2024
Revenue
Up$7,095,371
Up $216,759 (+3.2%) from 2024
Expenses
Up$6,604,032
Up $1,183,138 (+22%) from 2024
Net Income
Down$491,339
Down $966,379 (-66%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides health and dental care
The organization provides health and dental care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,885,595 | $6,729,408 | ▼ $156,187 |
| Savings and Temporary Cash Investments | $1,865,140 | $3,177,026 | ▲ $1,311,886 |
| Investments Other Securities | $2,944,397 | $1,982,985 | ▼ $961,412 |
| Cash and Non-Interest-Bearing Accounts | $348,861 | $488,202 | ▲ $139,341 |
| Accounts Receivable | $365,495 | $273,841 | ▼ $91,654 |
| Pledges and Grants Receivable | $87,526 | $66,211 | ▼ $21,315 |
| Prepaid Expenses and Deferred Charges | $63,360 | $55,039 | ▼ $8,321 |
| Total Assets | $12,560,374 | $12,772,712 | ▲ $212,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,156,352 | $2,089,169 | ▼ $67,183 |
| Accounts Payable and Accrued Expenses | $482,377 | $270,559 | ▼ $211,818 |
| Total Liabilities | $2,638,729 | $2,359,728 | ▼ $279,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,921,645 | $10,412,984 | ▲ $491,339 |
| Total Net Assets Fund Balance | $9,921,645 | $10,412,984 | ▲ $491,339 |
| Total Liabilities and Net Assets / Fund Balance | $12,560,374 | $12,772,712 | ▲ $212,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,703,206 | $2,464,639 | - |
| Land | $204,428 | - | - |
| Equipment | $821,774 | $2,687,220 | - |
| Other Securities | $1,982,985 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carter | Physician | FT | $288,622 | $31,890 | $320,512 |
| John Carter | - | - | $288,622 | $31,890 | $320,512 |
| Minor Griffin | Dentist | FT | $161,737 | $14,928 | $176,665 |
| Minor Griffin | - | - | $161,737 | $14,928 | $176,665 |
| Karen Ross | Nurse Practitioner | FT | $130,901 | $19,888 | $150,789 |
| Karen Ross | - | - | $130,901 | $19,888 | $150,789 |
| Leonna Huhn | Nurse Practitioner | FT | $127,081 | $19,310 | $146,391 |
| Catherine Newman | Nurse Practitioner | FT | $108,714 | $17,832 | $126,546 |
| Sally Toler | Chief Executive Officer | FT | $104,154 | $17,391 | $121,545 |
| Lori Gaudet | Chief Operational Officer | FT | $92,428 | $16,414 | $108,842 |
| Baili Harvey | Chief Financial Officer | FT | $77,286 | $15,014 | $92,300 |
| Name | Title |
|---|---|
| Harold Norwood | Chairman |
| Shawn Felder | Vice Chairman |
| Anethia P Carroll | Board Member |
| Debbie Kirkland | Board Member |
| John Jackson | Board Member |
| Murray Reynolds | Board Member |
| Ronald Blalock | Board Member |
| Yvonne Moore | Board Member |
| Yvonne Robinson | Board Member |
| Tom Lewis | At Large Executive Commitee Member |
| Eunice Blake | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction Corp | Contract Construction Services | 1867 CRANE RIDGE DRIVE SUITE 200-A, Jackson, MS 39216 | $148,858 |
| Minor Griffin Iii | Contract Dental Services | PO BOX 23075, Jackson, MS 39225 | $105,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,720,750 |
| Other Expenses | $2,883,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,939 | $646,145 | $0 | $2,661,084 |
| Other Expenses | $687,081 | $0 | $0 | $687,081 |
| Depreciation Depletion | $446,700 | $111,675 | $0 | $558,375 |
| Fees for Services Other | $329,934 | $54,990 | $0 | $384,924 |
| Other Employee Benefits | $264,527 | $84,828 | $0 | $349,355 |
| Office Expenses | $160,348 | $155,130 | $0 | $315,478 |
| Current Officers, Directors, Trustees, and Key Employees | $216,082 | $69,292 | $0 | $285,374 |
| Occupancy | $193,137 | $48,284 | $0 | $241,421 |
| Pension Plan Contributions | $161,961 | $51,937 | $0 | $213,898 |
| Payroll Taxes | $159,796 | $51,243 | $0 | $211,039 |
| Information Technology | $155,749 | $0 | $0 | $155,749 |
| Insurance | $48,716 | $12,179 | $0 | $60,895 |
| Advertising | $33,321 | $18,881 | $0 | $52,202 |
| Travel | $16,205 | $20,851 | $0 | $37,056 |
| Fees for Services Legal | $0 | $6,354 | $0 | $6,354 |
| Total Functional Expenses | $5,272,243 | $1,331,789 | $0 | $6,604,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,604,032 |
| Total Expenses per Audited Statements | $6,604,032 |
| Total Expenses per Form 990 | $6,604,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Lewis | Board Member | Insurance | No | $11,183 |
“The ceo, cfo and finance committee reviews the form 990.”
“Annually the conflict of interest statement is signed by board members and reviewed by the entire board. Board members shall excuse themselves from issues that enhance the probability of their own personal and private gain.”
“State and national salary comparisons are used to establish salary limits”
“For top management officials. Performance evaluation are performed annually and salary increases are board approved.”
“The organization makes its governing documents, conflict of interest policy and form 990 available upon written request.”
“The ceo and cfo oversee financial statement preparation and audit engagement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 482377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH AND DENTAL CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52202 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAILI HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016574326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 WEST FREEDOM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1867 CRANE RIDGE DRIVE SUITE 200-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 23075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MINOR GRIFFIN III |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT DENTAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3455780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191537 |
| IRS990/CYOtherExpensesAmt | 0 | 2883282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3448054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3720750 |
| IRS990/CYTotalExpensesAmt | 0 | 6604032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7095371 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558375 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL AND DENTAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 13,600 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5272243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6354 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUNICE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANETHIA P CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MURRAY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BAILI HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI GAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEONNA HUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MINOR GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 92428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 288622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE EXECUTIVE COMMITEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3455780 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7095371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155749 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191537 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2944397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1982985 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5151859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6885595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6729408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11881267 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH AND DENTAL CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2156352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2089169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9921645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10412984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9921645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10412984 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349355 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT 340B ADMIN & DISPENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 687081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2661084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211039 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55039 |
| IRS990/PrincipalOfficerNm | 0 | SALLY TOLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3448054 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4136413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92564 |
| IRS990/PYOtherExpensesAmt | 0 | 2200083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2649635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1457718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3220811 |
| IRS990/PYTotalExpensesAmt | 0 | 5420894 |
| IRS990/PYTotalRevenueAmt | 0 | 6878612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3448054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1865140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3177026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3455780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4136413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3296836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3453217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3298233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17640479 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12449606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17640479 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.