Dr Arenia C Mallory Community Health Center Inc

EIN: 640829371 501(c)(3)

Lexington, MS

Total Revenue
$9,263,027
Total Expenses
$7,776,577
Total Assets
$6,560,135
Net Assets
$5,809,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MS
Principal Officer
Dr Clyde Rozell Chapman
Phone
6628341857
Tax Period
2024-07-01 to 2025-06-30

Dr Arenia C Mallory Community Health Center Inc, founded in 1993, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.5M, a strong 16% operating margin.

Mission

To provide high quality, customer oriented and cost effective healthcare services in a safe and accessible environment to all persons of Holmes, Madison, Leflore counties, and surrounding communities.

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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 $4,038,577
Program Service Revenue $3,822,756
Investment Income $6,406
Other Revenue $1,395,288
TOTAL REVENUE $9,263,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,198,111
Fundraising Expenses $0
Program Expenses $5,620,332
Other Expenses $2,578,466
TOTAL EXPENSES $7,776,577

Year-over-Year Comparison

2024 2023 Change
Revenue $9,263,027 N/A N/A
Expenses $7,776,577 N/A N/A
Net Income $1,486,450 N/A N/A
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
15
Independent Members
15
Employees
25
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
2
$347,326
Total Directors
10
$0
Key Employees
2
$311,556
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Kimes Board Member 3.00
Director
$0 $0 $0
Rev Dr Issac Lindsey Board Member 3.00
Director
$0 $0 $0
Rev Cora Stewart-Lowe Board Member 3.00
Director
$0 $0 $0
Alice Scott Chairperson 3.00
Director
$0 $0 $0
Charlie M Joiner Vice Chairperson 3.00
Director
$0 $0 $0
Belinda Dixon Treasurer 3.00
Director
$0 $0 $0
David Simmons Board Member 3.00
Director
$0 $0 $0
Earl Blackmon Board Member 3.00
Director
$0 $0 $0
Dorice Buchanan Assistant Secretary 3.00
Director
$0 $0 $0
Leroy Riley Board Member 3.00
Director
$0 $0 $0
Tommeco Alexander CFO 40.00
Officer
$87,308 $0 $87,308
Dr Clyde Chapman CEO 40.00
Officer
$260,018 $0 $260,018
Dr Jennifer Hicks OBGYN 24.00
Key Emp
$123,691 $0 $123,691
Orlesha Bishop Nurse Practitioner 40.00
Highest
$124,613 $0 $124,613
Dr Romero Midgett OBGYN 40.00
Key Emp
$187,865 $0 $187,865
Kelia Brown Nurse Practitioner 40.00
Highest
$15,040 $0 $15,040
Katrina Cotton Nurse Practitioner 40.00
Highest
$110,923 $0 $110,923
Orlesha Bishop Nurse Practitioner 40.00
Highest
$124,613 $0 $124,613
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 $9,263,027 $7,776,577 $6,560,135 $1,486,450
2024 No data No data No data No data
2023 $9,043,243 $8,687,645 $6,576,655 $355,598
2022 $8,295,496 $8,223,657 $6,074,132 $71,839
2021 $8,964,492 $7,941,041 $5,827,532 $1,023,451
2020 $6,244,024 $5,763,973 $5,493,386 $480,051
2019 $5,959,394 $5,663,276 $4,480,382 $296,118
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