Civic Intelligence

Morehouse Community Medical Centers Inc.

990 • Fiscal year 2018 • EIN 82-0579411

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 24, 2019

Organization Profilewww.mcmcinc.org

View Organization Page

PO Box 792Bastrop, LA 71221

(318) 283-8887

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$237,217

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,806,155

Up $1,566,027 (+19%) from 2017

Net Assets

Up

$8,585,899

Up $2,477,687 (+41%) from 2017

Liabilities

Down

$1,220,256

Down $911,660 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$9,150,957

Up $274,892 (+3.1%) from 2017

Expenses

Up

$6,662,295

Up $307,241 (+4.8%) from 2017

Net Income

Down

$2,488,662

Down $32,349 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,119,811Liabilities 2011: $472,301Net Assets 2011: $1,647,5102011Assets 2012: $2,159,035Liabilities 2012: $383,743Net Assets 2012: $1,775,2922012Assets 2013: $2,406,785Liabilities 2013: $356,001Net Assets 2013: $2,050,7842013Assets 2014: $2,866,126Liabilities 2014: $439,571Net Assets 2014: $2,426,5552014Assets 2015: $3,509,606Liabilities 2015: $521,931Net Assets 2015: $2,987,6752015Assets 2016: $3,888,341Liabilities 2016: $294,424Net Assets 2016: $3,593,9172016Assets 2017: $8,240,128Liabilities 2017: $2,131,916Net Assets 2017: $6,108,2122017Assets 2018: $9,806,155Liabilities 2018: $1,220,256Net Assets 2018: $8,585,8992018Assets 2019: $12,412,110Liabilities 2019: $1,467,033Net Assets 2019: $10,945,0772019Assets 2020: $14,076,879Liabilities 2020: $1,145,386Net Assets 2020: $12,931,4932020Assets 2021: $22,226,026Liabilities 2021: $5,834,585Net Assets 2021: $16,391,4412021Assets 2022: $22,543,593Liabilities 2022: $4,624,831Net Assets 2022: $17,918,7622022Assets 2023: $23,193,814Liabilities 2023: $4,834,188Net Assets 2023: $18,359,6262023Assets 2024: $26,203,566Liabilities 2024: $4,875,105Net Assets 2024: $21,328,4612024Assets 2025: $31,541,052Liabilities 2025: $4,418,318Net Assets 2025: $27,122,7342025

Highlighted filing

2018

Assets$9,806,155
Liabilities$1,220,256
Net Assets$8,585,899
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0Revenue 2011: $3,622,238Expenses 2011: $2,909,119Net Income 2011: $713,1192011Expenses 2012: $2,921,2952012Expenses 2013: $3,023,4502013Revenue 2014: $4,044,728Expenses 2014: $3,668,957Net Income 2014: $375,7712014Revenue 2015: $4,792,099Expenses 2015: $4,233,196Net Income 2015: $558,9032015Revenue 2016: $5,935,233Expenses 2016: $5,330,696Net Income 2016: $604,5372016Revenue 2017: $8,876,065Expenses 2017: $6,355,054Net Income 2017: $2,521,0112017Revenue 2018: $9,150,957Expenses 2018: $6,662,295Net Income 2018: $2,488,6622018Revenue 2019: $10,642,009Expenses 2019: $8,309,506Net Income 2019: $2,332,5032019Revenue 2020: $11,769,949Expenses 2020: $9,805,793Net Income 2020: $1,964,1562020Revenue 2021: $17,027,301Expenses 2021: $13,552,039Net Income 2021: $3,475,2622021Revenue 2022: $16,587,143Expenses 2022: $15,058,432Net Income 2022: $1,528,7112022Revenue 2023: $18,444,104Expenses 2023: $18,001,207Net Income 2023: $442,8972023Revenue 2024: $22,819,478Expenses 2024: $19,954,682Net Income 2024: $2,864,7962024Revenue 2025: $29,313,605Expenses 2025: $23,513,833Net Income 2025: $5,799,7722025

Highlighted filing

2018

Revenue$9,150,957
Expenses$6,662,295
Net Income$2,488,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$9,150,957
Mission and Program Overview

Mission

Reduced Fee Health Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,343,770$4,903,964▲ $2,560,194
Savings and Temporary Cash Investments$1,830,446$1,706,641▼ $123,805
Land, Buildings, and Equipment, Net$1,483,380$1,412,685▼ $70,695
Investments Other Securities$903,623$1,033,029▲ $129,406
Accounts Receivable$1,551,992$632,186▼ $919,806
Prepaid Expenses and Deferred Charges$101,158$105,630▲ $4,472
Pledges and Grants Receivable$15,686--
Total Assets$8,240,128$9,806,155▲ $1,566,027
Other Assets Total$10,073$12,020▲ $1,947
Liabilities
Accounts Payable and Accrued Expenses$2,091,938$1,208,256▼ $883,682
Deferred Revenue$15,978--
Mortgage Notes Payable Secured by Investment Property$24,000$12,000▼ $12,000
Total Liabilities$2,131,916$1,220,256▼ $911,660
Net Assets / Fund Balance
Unrestricted Net Assets$6,108,212$8,487,272▲ $2,379,060
Temporarily Rstr Net Assets-$98,627-
Total Net Assets Fund Balance$6,108,212$8,585,899▲ $2,477,687
Total Liabilities and Net Assets / Fund Balance$8,240,128$9,806,155▲ $1,566,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,459$320,139$1,266,598
Equipment$286,708$531,255$817,963
Land$169,818-$169,818
Other Land Buildings$9,700--
Other Securities$1,033,029--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahzad MalikPediatric Medical DirectorFT$194,163$36,034$237,217
Mamdouh MickailMedical DirectorFT$176,822$20,737$194,254
Katie ParnellChief Executive OfficerFT$145,222$29,640$171,147
Carlos HernandezNurse PractitionerFT$117,961$11,312$129,273
Jason HoskinsNurse PractitionerFT$114,394$12,406$126,800
Joe DerryChief Financial OfficerFT$97,831$12,657$110,488

Board Members and Trustees

NameTitle
Kenneth FranklinChairman
Katherine HerringtonBoard Member
Loe DunnBoard Member
Ora EvansBoard Member
Reverend Billy Ray SmithBoard Member
Shawn KeyserBoard Member
Shirley BurchBoard Member
Valerie PrestenBoard Member
Gwendolyn DavenportMember at Large
Lindsey MurrySecretary
Donna StevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharma ConceptsConsulting140 Cherry Hill Dr, Marietta, GA 30067$1,578,525
Research and Registry StrategiesMedical Research140 Cherry Hill Dr, Marietta, GA 30067$1,563,368
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739,548
Program Service Revenue
$6,390,327
Investment Income
$21,082
Other Revenue
$0
All Other Contributions
$29,752
Change in Net Assets
$2,488,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,150,957
Revenue Not Reported on Form 990
$-10,975
Total Revenue per Audited Statements
$9,139,982
Total Revenue per Form 990
$9,150,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,894,527
Other Expenses$1,767,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,877$1,182,869-$3,285,746
Current Officers, Directors, Trustees, and Key Employees$456,388$256,718-$713,106
Other Employee Benefits$328,592$123,950-$452,542
Other Expenses$204,127$101,962-$306,089
Payroll Taxes$185,621$104,412-$290,033
Depreciation Depletion$131,708$25,087-$156,795
Pension Plan Contributions$77,061$76,039-$153,100
Fees for Services Other$118,976$3,610-$122,586
Advertising$119,462--$119,462
Travel$30,219$68,524-$98,743
Fees for Services Accounting$74,253$14,144-$88,397
Office Expenses$68,285$13,007-$81,292
Occupancy$64,892$12,360-$77,252
Insurance$54,759$10,430-$65,189
All Other Expenses$9,547$1,819-$11,366
Total Functional Expenses$4,564,868$2,097,427$0$6,662,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,662,295
Total Expenses per Audited Statements$6,662,295
Total Expenses per Form 990$6,662,295
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Board of Directors prior to issuance.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors, key employees and management are required to disclose any conflicts of interest annually by completing a conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors performs a comparability study of similar organizations to determine the Executive Directors salary.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors performs a comparability study of similar organizations to determine the salary levels of key employees.”

Governing documents etc available to public Part VI line 19

“The Centers governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morehouse Community Medical Centers Inc
EIN
82-0579411
Address
PO Box 792, Bastrop, LA 71221

Signing Officer

Name
Katie Parnell
Title
Executive Direc
Phone
3182838887
Signed
2019-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Parnell
Formed
2002
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
11

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. Accordingly, no provision for federal and state taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 574 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/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pediatric Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452542
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Medical and Office Supplies
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IRS990/OtherExpensesGrp/TotalAmt1560578
IRS990/OtherExpensesGrp/TotalAmt230397
IRS990/OtherExpensesGrp/TotalAmt3306089
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05064430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02347579
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,806,155
Liabilities
$1,220,256
Net assets
$8,585,899
Revenue
$9,150,957
Expenses
$6,662,295
Net income
$2,488,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$4.42$27.1$29.3$23.5$5.80
2024Detailed filing. Detailed filing data is available for this year.$26.2$4.88$21.3$22.8$20.0$2.86
2023Detailed filing. Detailed filing data is available for this year.$23.2$4.83$18.4$18.4$18.0$0.44
2022Detailed filing. Detailed filing data is available for this year.$22.5$4.62$17.9$16.6$15.1$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.83$16.4$17.0$13.6$3.48
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.15$12.9$11.8$9.81$1.96
2019Detailed filing. Detailed filing data is available for this year.$12.4$1.47$10.9$10.6$8.31$2.33
2018Detailed filing. Detailed filing data is available for this year.$9.81$1.22$8.59$9.15$6.66$2.49
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.13$6.11$8.88$6.36$2.52
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.59$5.94$5.33$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.52$2.99$4.79$4.23$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.43$4.04$3.67$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.36$2.05$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$2.92
2011Summary only. Only limited summary data is available for this year.$2.12$0.47$1.65$3.62$2.91$0.71