NORTHEAST MISSISSIPPI HEALTH CARE INC

EIN: 640620763 501(c)(3) Health Care

BYHALIA, MS

Total Revenue
$7,538,940
Total Expenses
$7,995,202
Total Assets
$6,084,057
Net Assets
$4,003,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MS
Principal Officer
CLIFTON RODGERS MD
Phone
6628382163
Tax Period
2024-04-01 to 2025-03-31

NORTHEAST MISSISSIPPI HEALTH CARE INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 $3,643,068
Program Service Revenue $3,855,025
Investment Income $40,847
Other Revenue $0
TOTAL REVENUE $7,538,940

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,418,715
Fundraising Expenses $0
Program Expenses $6,139,996
Other Expenses $3,576,487
TOTAL EXPENSES $7,995,202

Year-over-Year Comparison

2024 2023 Change
Revenue $7,538,940 $8,881,058 -0.2%
Expenses $7,995,202 $7,810,510 +0.0%
Net Income $-456,262 $1,070,548 -1.4%
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
12
Independent Members
12
Employees
87
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
$503,793
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY RICE BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX MCCLARTY BOARD MEMBER 1.00
Director
$0 $0 $0
FANNIE LAMPLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SHAMIKA WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
SUE BRENTS BOARD MEMBER 1.00
Director
$0 $0 $0
LIZZIE JOYCE BLACKMOND BOARD MEMBER 1.00
Director
$0 $0 $0
COLET PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
OCTAVIUS IVY BOARD MEMBER 1.00
Director
$0 $0 $0
HOPE CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MARTA SMALLY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
LENDER LUSE BOARD MEMBER 1.00
Director
$0 $0 $0
CLIFTON RODGERS CEO/MEDICAL DIRECTOR 40.00
Officer
$274,167 $44,454 $318,621
DEMETRIA MILLER CHIEF FINANCIAL OFFICER 40.00
Officer
$68,526 $13,546 $82,072
ANDREA CHRESTMAN CHIEF OPERATIONAL OFFICER 40.00
Officer
$85,286 $17,814 $103,100
ANNABELLE CABE PHYSICIAN 40.00
Highest
$199,550 $36,033 $235,583
JASMINE MACK DENTIST 40.00
Highest
$152,058 $7,527 $159,585
CHASSITY GREER NURSE PRACTITIONER 40.00
Highest
$111,123 $17,151 $128,274
NIKISHA NEWSOM NURSE PRACTITIONER 40.00
Highest
$113,143 $1,418 $114,561
CHRYSTAL WILLIAMS-DAVIS NURSE PRACTITIONER 40.00
Highest
$100,550 $17,375 $117,925
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 $7,538,940 $7,995,202 $6,084,057 $-456,262
2024 $8,881,058 $7,810,510 $5,401,668 $1,070,548
2023 $8,147,027 $8,224,055 $4,496,294 $-77,028
2022 $8,621,753 $8,027,502 $4,309,837 $594,251
2021 $8,141,403 $7,618,304 $3,882,719 $523,099
2020 $6,747,939 $6,928,191 $3,019,760 $-180,252
2019 $5,796,525 $5,950,397 $3,149,159 $-153,872
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