Pontotoc Health Services Inc

EIN: 640751410 501(c)(3) Health Care

TUPELO, MS

Total Revenue
$33,224,371
Total Expenses
$27,775,652
Total Assets
$37,372,681
Net Assets
$19,329,835
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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
1987
Legal Domicile
DE
Phone
6623773978
Tax Period
2023-10-01 to 2024-09-30

Pontotoc Health Services Inc, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $33.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.4M, a strong 16% operating margin.

Mission

PONTOTOC HEALTH SERVICES, INC. OPERATES A 25 BED HOSPITAL AND A 44 BED NURSING HOME LOCATED IN PONTOTOC, 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 (2023)

Revenue Breakdown

Contributions & Grants $760,000
Program Service Revenue $32,181,292
Investment Income $77,610
Other Revenue $205,469
TOTAL REVENUE $33,224,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,876,149
Fundraising Expenses $0
Program Expenses $27,368,286
Other Expenses $8,899,503
TOTAL EXPENSES $27,775,652

Year-over-Year Comparison

2023 2022 Change
Revenue $33,224,371 $28,951,847 +0.1%
Expenses $27,775,652 $27,882,049 0.0%
Net Income $5,448,719 $1,069,798 +4.1%
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
7
Independent Members
7
Employees
314
Volunteers
16

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
4
$4,066,084
Total Directors
7
$0
Key Employees
1
$317,170
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MITCH MONTGOMERY CHAIRMAN 1.0
Officer Director
$0 $0 $0
ERNIE WRIGHT DIRECTOR 1.0
Director
$0 $0 $0
JOHN BYERS DIRECTOR 1.0
Director
$0 $0 $0
LISA BRYANT DIRECTOR 1.0
Director
$0 $0 $0
PATRICIA HOBSON DIRECTOR 1.0
Director
$0 $0 $0
PATTY TURK DIRECTOR 1.0
Director
$0 $0 $0
SCOTT UITHOVEN DIRECTOR 1.0
Director
$0 $0 $0
BRUCE TOPPIN SECRETARY 1.0
Officer
$0 $14,992 $682,564
MICHAEL S SPEES PRESIDENT 0.5
Officer
$0 $27,228 $2,346,750
SHARON NOBLES TREASURER 1.0
Officer
$0 $29,248 $1,036,770
JAMIE RODGERS ADMINISTRATOR 20.0
Key Emp
$0 $6,672 $317,170
ANDREA P WARREN PHYSICIAN 40.0
Highest
$355,237 $31,422 $386,659
BRAD J BOWLIN PHYSICIAN 40.0
Highest
$398,100 $34,368 $432,468
CURTIS GLIDEWELL PHYSICIAN 40.0
Highest
$454,324 $18,920 $473,244
JENNIFER D LOWERY PHYSICIAN 40.0
Highest
$317,604 $25,873 $343,477
JUSTIN SMITH PHYSICIAN 40.0
Highest
$455,224 $17,167 $472,391
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
2024 $33,224,371 $27,775,652 $37,372,681 $5,448,719
2023 $28,951,847 $27,882,049 $28,124,979 $1,069,798
2022 $28,578,584 $25,327,869 $24,257,090 $3,250,715
2021 $29,444,991 $26,962,986 $22,119,690 $2,482,005
2020 $30,319,383 $28,210,820 $19,143,071 $2,108,563
2019 $30,399,270 $28,584,830 $8,445,537 $1,814,440
2018 $27,420,546 $28,540,844 $6,976,293 $-1,120,298
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