NORTHEAST MISSISSIPPI HEALTH CARE INC

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

BYHALIA, MS

Total Revenue
$7,892,336
Total Expenses
$8,155,917
Total Assets
$5,760,834
Net Assets
$3,770,859
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MS
Principal Officer
ANDREA CHRESTMAN
Phone
6628382163
Tax Period
2025-04-01 to 2026-03-31

NORTHEAST MISSISSIPPI HEALTH CARE INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $6,350,823 Revenue: $4,808,410

THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT...

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THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 18,900 VISITS WERE PROVIDED DURING THE YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,050,315
Program Service Revenue $4,808,410
Investment Income $33,611
Other Revenue $0
TOTAL REVENUE $7,892,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,036,706
Fundraising Expenses $0
Program Expenses $6,350,823
Other Expenses $4,119,211
TOTAL EXPENSES $8,155,917

Year-over-Year Comparison

2025 2024 Change
Revenue $7,892,336 $7,538,940 +0.0%
Expenses $8,155,917 $7,995,202 +0.0%
Net Income $-263,581 $-456,262 -0.4%
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
10
Independent Members
10
Employees
84
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
6
$423,299
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX MCCLARTY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
FANNIE LAMPLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUE BRENTS BOARD TREASURER 1.00
Officer 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
MARTA SMALLY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK TURNER BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
LENDER LUSE BOARD MEMBER 1.00
Director
$0 $0 $0
CLIFTON RODGERS FORMER CEO/MEDICAL DIRECTOR 40.00
Officer
$236,991 $14,010 $251,001
DEMETRIA MILLER CHIEF FINANCIAL OFFICER 40.00
Officer
$65,721 $10,776 $76,497
ANDREA CHRESTMAN CHIEF OPERATIONAL OFFICER 40.00
Officer
$84,011 $11,790 $95,801
ANNABELLE CABE PHYSICIAN 40.00
Highest
$141,599 $11,629 $153,228
JASMINE MACK BRIDGEFORTH DENTIST 40.00
Highest
$147,407 $7,836 $155,243
LACUTLASS BYNO NURSE PRACTITIONER 40.00
Highest
$98,628 $9,767 $108,395
NIKISHA NEWSOM NURSE PRACTITIONER 40.00
Highest
$116,304 $1,424 $117,728
ELLOUISE KNOX NURSE PRACTITIONER 40.00
Highest
$107,821 $1,425 $109,246
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
2026 $7,892,336 $8,155,917 $5,760,834 $-263,581
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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