EAST CENTRAL MISSISSIPPI HEALTHCARE INC

EIN: 640610471 501(c)(3) Health Care

SEBASTOPOL, MS

Total Revenue
$11,615,614
Total Expenses
$11,194,547
Total Assets
$8,631,896
Net Assets
$7,201,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MS
Principal Officer
JILL BISHOP
Phone
6016257140
Tax Period
2024-04-01 to 2025-03-31

EAST CENTRAL MISSISSIPPI HEALTHCARE INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $11.2M left a modest 4% surplus.

Mission

PROVIDES PRIMARY HEALTH CARE SERVICES TO COMMUNTIY RESIDENTS OF EAST CENTRAL MISSISSIPPI.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,463,644
Program Service Revenue $7,950,009
Investment Income $201,961
Other Revenue $0
TOTAL REVENUE $11,615,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,826,357
Fundraising Expenses $0
Program Expenses $9,923,214
Other Expenses $4,368,190
TOTAL EXPENSES $11,194,547

Year-over-Year Comparison

2024 2023 Change
Revenue $11,615,614 $10,507,836 +0.1%
Expenses $11,194,547 $9,968,709 +0.1%
Net Income $421,067 $539,127 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
85
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$566,591
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA COMANS BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE DUETT BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE HAWKINS BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC ADCOCK BOARD MEMBER 2.00
Director
$0 $0 $0
DELIE SHEPHARD BOARD MEMBER 2.00
Director
$0 $0 $0
JOHNNY BARNES BOARD MEMBER 2.00
Director
$0 $0 $0
BOBBIE SANDERS BOARD MEMBER 2.00
Director
$0 $0 $0
TAMMY HUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
LACHAE JONES BOARD MEMBER 2.00
Director
$0 $0 $0
SONNIA FLORES BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN MCDILL BOARD MEMBER 2.00
Director
$0 $0 $0
JILL BISHOP CHIEF EXECUTIVE OFFICER 40.00
Officer
$149,385 $30,073 $179,458
VIVIAN PARTAIN CHIEF FINANCIAL OFFICER 40.00
Officer
$104,033 $18,535 $122,568
JAMES LOCKE MEDICAL DIRECTOR 40.00
Officer
$222,740 $41,825 $264,565
GLORIA GRAHAM PHYSICIAN 40.00
Highest
$231,235 $36,273 $267,508
AMANDA COOLEY PHYSICIAN 40.00
Highest
$225,240 $30,902 $256,142
WHITNEY TALBERT PHYSICIAN 40.00
Highest
$185,176 $25,950 $211,126
TELITHA GRANT SPENCER PHYSICIAN 40.00
Highest
$235,224 $24,823 $260,047
AMBER RILEY NURSE PRACTITIONER 40.00
Highest
$144,503 $23,204 $167,707
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,615,614 $11,194,547 $8,631,896 $421,067
2024 $10,507,836 $9,968,709 $8,197,384 $539,127
2023 $9,546,174 $8,789,183 $7,043,552 $756,991
2022 $10,603,293 $8,826,756 $5,927,632 $1,776,537
2021 $8,736,747 $7,908,270 $4,657,911 $828,477
2020 $7,120,379 $6,587,425 $3,356,815 $532,954
2019 $6,249,876 $6,186,722 $2,989,430 $63,154
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