Civic Intelligence

Jackson Medical Mall Foundation

990 • Fiscal year 2017 • EIN 64-0865274

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.JACKSONMEDICALMALL.ORG

View Organization Page

350 W Woodrow Wilson AveJackson, MS 39213-7682

(601) 982-8467

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$209,570

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$75,831,071

Down $1,487,674 (-1.9%) from 2016

Net Assets

Up

$36,469,751

Up $231,961 (+0.6%) from 2016

Liabilities

Down

$39,361,320

Down $1,719,635 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$12,721,872

Down $3,108,488 (-20%) from 2016

Expenses

Up

$12,489,911

Up $69,424 (+0.6%) from 2016

Net Income

Down

$231,961

Down $3,177,912 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100M$50M$0Assets 2011: $83,713,539Liabilities 2011: $49,248,126Net Assets 2011: $34,465,4132011Assets 2012: $80,375,794Liabilities 2012: $46,019,745Net Assets 2012: $34,356,0492012Assets 2013: $76,683,958Liabilities 2013: $44,564,447Net Assets 2013: $32,119,5112013Assets 2014: $75,873,115Liabilities 2014: $43,774,572Net Assets 2014: $32,098,5432014Assets 2015: $75,013,552Liabilities 2015: $41,949,488Net Assets 2015: $33,064,0642015Assets 2016: $77,318,745Liabilities 2016: $41,080,955Net Assets 2016: $36,237,7902016Assets 2017: $75,831,071Liabilities 2017: $39,361,320Net Assets 2017: $36,469,7512017Assets 2018: $73,254,377Liabilities 2018: $37,699,584Net Assets 2018: $35,554,7932018Assets 2019: $72,671,402Liabilities 2019: $37,872,213Net Assets 2019: $34,799,1892019Assets 2020: $74,207,263Liabilities 2020: $38,891,532Net Assets 2020: $35,315,7312020Assets 2021: $71,929,966Liabilities 2021: $36,002,627Net Assets 2021: $35,927,3392021Assets 2022: $70,898,409Liabilities 2022: $32,142,818Net Assets 2022: $38,755,5912022Assets 2023: $67,804,856Liabilities 2023: $28,795,569Net Assets 2023: $39,009,2872023Assets 2024: $68,196,102Liabilities 2024: $25,473,179Net Assets 2024: $42,722,9232024

Highlighted filing

2017

Assets$75,831,071
Liabilities$39,361,320
Net Assets$36,469,751
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,106,6792011Expenses 2012: $11,634,8742012Expenses 2013: $12,017,5722013Revenue 2014: $11,192,051Expenses 2014: $11,213,019Net Income 2014: -$20,9682014Revenue 2015: $11,645,600Expenses 2015: $10,680,079Net Income 2015: $965,5212015Revenue 2016: $15,830,360Expenses 2016: $12,420,487Net Income 2016: $3,409,8732016Revenue 2017: $12,721,872Expenses 2017: $12,489,911Net Income 2017: $231,9612017Revenue 2018: $12,164,271Expenses 2018: $13,079,229Net Income 2018: -$914,9582018Revenue 2019: $13,657,162Expenses 2019: $14,412,766Net Income 2019: -$755,6042019Revenue 2020: $14,181,968Expenses 2020: $13,665,426Net Income 2020: $516,5422020Revenue 2021: $14,671,190Expenses 2021: $14,059,582Net Income 2021: $611,6082021Revenue 2022: $16,987,703Expenses 2022: $14,015,188Net Income 2022: $2,972,5152022Revenue 2023: $18,766,630Expenses 2023: $15,887,874Net Income 2023: $2,878,7562023Revenue 2024: $18,326,917Expenses 2024: $14,613,281Net Income 2024: $3,713,6362024

Highlighted filing

2017

Revenue$12,721,872
Expenses$12,489,911
Net Income$231,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$12,827,796
Mission and Program Overview

Mission

Lease space to organizations for the purpose of education and medical care services while fostering healthcare for the underserved and promoting community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,016,621$69,408,908▼ $607,713
Cash and Non-Interest-Bearing Accounts$3,038,770$2,927,241▼ $111,529
Pledges and Grants Receivable$3,191,585$2,540,040▼ $651,545
Accounts Receivable$400,390$311,413▼ $88,977
Savings and Temporary Cash Investments$251,254$250,000▼ $1,254
Prepaid Expenses and Deferred Charges$63,014$78,216▲ $15,202
Total Assets$77,318,745$75,831,071▼ $1,487,674
Other Assets Total$357,111$315,253▼ $41,858
Liabilities
Tax Exempt Bond Liabilities$34,435,000$32,770,000▼ $1,665,000
Mortgage Notes Payable Secured by Investment Property$4,921,243$5,027,226▲ $105,983
Accounts Payable and Accrued Expenses$693,921$1,008,169▲ $314,248
Unsecured Notes Loans Payable$627,587--
Deferred Revenue$325,060$478,108▲ $153,048
Other Liabilities$78,144$77,817▼ $327
Total Liabilities$41,080,955$39,361,320▼ $1,719,635
Net Assets / Fund Balance
Unrestricted Net Assets$36,237,790$36,469,751▲ $231,961
Total Net Assets Fund Balance$36,237,790$36,469,751▲ $231,961
Total Liabilities and Net Assets / Fund Balance$77,318,745$75,831,071▼ $1,487,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,473,384$24,909,266$91,382,650
Land$3,490,192-$3,490,192
Equipment$-605,490$2,146,192$1,540,702
Other Land Buildings$50,822$19,831$70,653
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Primus WheelerExec. DirectFT$193,406$16,164$209,570
Mr Primus WheelerExec. Director-$176,227$33,343$209,570
Ms Lori GreerChief FinancFT$128,283$14,909$143,192

Board Members and Trustees

NameTitle
Dr Beverly HoganChair & Dire
Mr Harry WalkerVice Chair &
Dr Carolyn MyersDirector
Dr Louann WoodwardDirector
Dr Rod PaigeDirector
Dr William BynumDirector
Dr James KeetonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixonabg LLCConstruction115 RILEY DR, Jackson, MS 39209$543,548
Dixon Interior Finishing INCConstruction1414 WEST RIDGEWAY STREET, Jackson, MS 39213$277,927
Abg Contractors INCConstruction115 RILEY DR, Jackson, MS 39209$216,435
Lee Russell & SonsConstructionPO BOX 8273, Jackson, MS 39284$193,703
Dean & DeanArchitecturalPO BOX 4685, Jackson, MS 39296$134,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,867
Program Service Revenue
$10,675,779
Investment Income
$8,459
Other Revenue
$214,767
All Other Contributions
$264,426
Change in Net Assets
$231,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,721,872
Total Revenue per Audited Statements
$12,721,872
Total Revenue per Form 990
$12,721,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,717,194
Salaries, Compensation, and Employee Benefits$4,370,711
Grants and Similar Amounts Paid$402,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,581$1,631,520-$3,273,101
Depreciation Depletion-$2,144,434-$2,144,434
Interest$952,327$1,048,949-$2,001,276
Fees for Services Other$433,662$19,014-$452,676
Other Employee Benefits$166,669$249,953-$416,622
All Other Expenses$306,834$103,094-$409,928
Grants to Domestic Orgs$402,006--$402,006
Current Officers, Directors, Trustees, and Key Employees-$321,689-$321,689
Payroll Taxes$122,875$151,001-$273,876
Other Expenses$178,938--$178,938
Insurance$65,592$51,310-$116,902
Fees for Services Legal-$109,616-$109,616
Pension Plan Contributions$29,269$56,154-$85,423
Office Expenses$11,315$67,170-$78,485
Fees for Services Accounting-$35,449-$35,449
Advertising$25,715--$25,715
Travel$14,846$3,368-$18,214
Conferences and Meetings$1,435--$1,435
Total Functional Expenses$6,497,190$5,992,721$0$12,489,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,489,911
Total Expenses per Audited Statements$12,489,911
Total Expenses per Form 990$12,489,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tougaloo College--Endowment Sponsorshi$178,956
University of Mississipp Medical C--Endowment Sponsorshi$147,800
Jackson State University--Endowment Sponsorshi$75,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,924
Fundraising Gross Income$31,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$80,381$31,006$13,018$17,988
Total Events$80,381$31,006$105,924$-74,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$77,817

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2010-12-31$41,760,000SEE SUPPLEMENTAL INFO.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,760,000-$8,990,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and signed by the executive director and cfo.”

Form 990, Page 6, Part VI, Line 12C

“ABSTENTION OF VOTE.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Medical Mall Foundation
EIN
64-0865274
Phone
6019828467
Address
350 W WOODROW WILSON AVE, JACKSON, MS 39213-7682

Signing Officer

Name
Mr Primus Wheeler
Title
Exec. Director
Phone
6049828467
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Primus Wheeler
Formed
1996
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
94

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANC
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IRS990/FundraisingDirectExpensesAmt0105924
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IRS990/GovernmentGrantsAmt01509066
IRS990/GrantAmt0402006
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IRS990/InsuranceGrp/ProgramServicesAmt065592
IRS990/InsuranceGrp/TotalAmt0116902
IRS990/InterestGrp/ManagementAndGeneralAmt01048949
IRS990/InterestGrp/ProgramServicesAmt0952327
IRS990/InterestGrp/TotalAmt02001276
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069408908
IRS990/LandBldgEquipCostOrOtherBssAmt096484197
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES WHILE FOSTERING HEALTHCARE FOR THE UNDERSERVED AND PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05027226
IRS990/NetAssetsOrFundBalancesBOYAmt036237790
IRS990/NetAssetsOrFundBalancesEOYAmt036469751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74918
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067170
IRS990/OfficeExpensesGrp/ProgramServicesAmt011315
IRS990/OfficeExpensesGrp/TotalAmt078485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357111
IRS990/OtherAssetsTotalGrp/EOYAmt0315253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416622
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING & REPAIRS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0786303
IRS990/OtherExpensesGrp/ProgramServicesAmt1772492
IRS990/OtherExpensesGrp/ProgramServicesAmt2585331
IRS990/OtherExpensesGrp/ProgramServicesAmt3178938
IRS990/OtherExpensesGrp/TotalAmt0786303
IRS990/OtherExpensesGrp/TotalAmt1772492
IRS990/OtherExpensesGrp/TotalAmt2585331
IRS990/OtherExpensesGrp/TotalAmt3178938
IRS990/OtherLiabilitiesGrp/BOYAmt078144
IRS990/OtherLiabilitiesGrp/EOYAmt077817
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289685
IRS990/OtherRevenueTotalAmt0289685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01631520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03273101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122875
IRS990/PayrollTaxesGrp/TotalAmt0273876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029269
IRS990/PensionPlanContributionsGrp/TotalAmt085423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03191585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02540040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078216
IRS990/PrincipalOfficerNm0MR PRIMUS WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09324585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09324585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04687914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305500
IRS990/PYInvestmentIncomeAmt02940
IRS990/PYOtherExpensesAmt08244401
IRS990/PYOtherRevenueAmt0327266
IRS990/PYProgramServiceRevenueAmt010812240
IRS990/PYRevenuesLessExpensesAmt03409873
IRS990/PYSalariesCompEmpBnftPaidAmt03870586
IRS990/PYTotalExpensesAmt012420487
IRS990/PYTotalRevenueAmt015830360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010675779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646008520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1646000507
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2640303093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2178956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JACKSON STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TOUGALOO COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0402006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066473384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024909266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091382650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-605490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02146192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01540702
IRS990ScheduleD/ExpensesSubtotalAmt012489911
IRS990ScheduleD/LandGrp/BookValueAmt03490192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03490192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019831

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,831,071
Liabilities
$39,361,320
Net assets
$36,469,751
Revenue
$12,721,872
Expenses
$12,489,911
Net income
$231,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.2$25.5$42.7$18.3$14.6$3.71
2023Detailed filing. Detailed filing data is available for this year.$67.8$28.8$39.0$18.8$15.9$2.88
2022Detailed filing. Detailed filing data is available for this year.$70.9$32.1$38.8$17.0$14.0$2.97
2021Detailed filing. Detailed filing data is available for this year.$71.9$36.0$35.9$14.7$14.1$0.61
2020Detailed filing. Detailed filing data is available for this year.$74.2$38.9$35.3$14.2$13.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$72.7$37.9$34.8$13.7$14.4$0.76
2018Detailed filing. Detailed filing data is available for this year.$73.3$37.7$35.6$12.2$13.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$75.8$39.4$36.5$12.7$12.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$77.3$41.1$36.2$15.8$12.4$3.41
2015Detailed filing. Detailed filing data is available for this year.$75.0$41.9$33.1$11.6$10.7$0.97
2014Detailed filing. Detailed filing data is available for this year.$75.9$43.8$32.1$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$44.6$32.1$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$46.0$34.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$49.2$34.5$7.11