2017-06-23T08:21:48-07:00 2017-01-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2016-02-01 640625076 SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC SOUT 6015458700 5488 US HWY 49/PO BOX 1729 HATTIESBURG MS 394031729 GEROLDEAN DYSE CHIEF EXECUTIVE OFFICER 6015458700 2017-06-22 true TERRY HORNE CPA 6154447293 2017-06-23 96.38.81.69 2017-06-23 08:21:31 PD P 813132FE58F5EFCDB3B149FDFD2D8B5486E0F4AC 813132FE58F5EFCDB3B149FDFD2D8B5486E0F4AC 2016 2021-01-29 14:40:06Z GEROLDEAN DYSE 5488 US HWY 49 HATTIESBURG MS 39403 20148480 false X N/A X 1979 MS THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 13 13 270 0 0 7308639 7453496 12607622 12564464 -17512 130520 0 19898749 20148480 0 0 12370526 11532710 0 0 7073678 7062352 19444204 18595062 454545 1553418 14378879 16097205 5500682 5635207 8878197 10461998 THE ORGANIZATION PROVIDES HEALTH CARE false false 14535994 12564464 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 89,500 VISITS WERE PROVIDED DURING THE YEAR. 14535994 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 22 0 true 270 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false MS X POLLY EUBANKS 6015458700 5488 US HWY 49 HATTIESBURG MS 39403 DERRICK AUTMON BOARD MEMBER 1.00 X 0 0 0 BILL FOLKES PRESIDENT 1.00 X 0 0 0 KAREN SPEED VICE PRESIDENT 1.00 X 0 0 0 JOYCE WOULLARD TREASURER 1.00 X 0 0 0 GINGER BURKS BOARD MEMBER 1.00 X 0 0 0 NANNI T FREEMAN BOARD MEMBER 1.00 X 0 0 0 SHARENE CONERLY BOARD MEMBER 1.00 X 0 0 0 MAXINE BOLTON SECRETARY 1.00 X 0 0 0 HULDAH INGRAM BOARD MEMBER 1.00 X 0 0 0 FRANKIE THOMAS BOARD MEMBER 1.00 X 0 0 0 KATHRYN GARNER BOARD MEMBER 1.00 X 0 0 0 KERMIT RAYBORN BOARD MEMBER 1.00 X 0 0 0 STEVEN G MILLER BOARD MEMBER 1.00 X 0 0 0 GEROLDEAN DYSE CHIEF EXECUTIVE OFFICER 40.00 X 116151 0 19025 JAMES GRIFFIN MEDICAL DIRECTOR 40 X X 205272 14101 POLLY EUBANKS CHIEF FINANCIAL OFFICER 40 X 78043 14247 NATHANIEL SONES CHIEF INFORMATION OFFICER 40 X 132908 8745 JANICE ROBINSON CHIEF HUMAN RESOURCE OFFICER 40 X 72312 11143 KEITH KERSTEN PHYSICIAN 40 X 206490 18193 QUENYATTA ECHOLS-WILLIAMS PHYSICIAN 40 X 186782 17535 GINGER PACE-HERNDON PHYSICIAN 40 X 196555 14489 CIERRA COLBERT PHYSICIAN 40 X 175844 7150 WILLIAM MCARTHUR PHYSICIAN 40 X 177171 11103 1547528 135731 8 false true false LABCORP OF AMERICA 231 MAPLE AVENUE BURLINGTON NC 27215 LAB SERVICES 277956 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 606731246 COMPUTER SERVICES 264383 2 6781290 672206 7453496 PATIENT FEES 621111 12564464 12564464 130520 130520 20148480 12564464 130520 604686 205272 399414 0 9147148 8158504 988644 0 504342 433734 70608 0 588218 501695 86523 0 688316 591960 96356 0 1965 0 1965 0 58720 0 58720 0 1983977 884936 1099041 0 3158800 2373351 785449 0 1492984 1194387 298597 0 173166 37963 135203 0 135047 108038 27009 0 57693 46154 11539 0 18595062 14535994 4059068 0 2591216 3186749 120460 374640 1353646 2215147 412800 376993 47243 49503 14121555 7345946 7341856 6775609 2511658 3118564 14378879 16097205 1563781 1917376 3936901 3717831 5500682 5635207 X 8380682 10182302 497515 279696 8878197 10461998 14378879 16097205 1553418 X X false true X true true true X 7780469 7983319 7286426 7308639 7453496 37812349 7780469 7983319 7286426 7308639 7453496 37812349 37812349 31179 18030 18356 -17512 130520 180573 37992922 56122884 0.99520 0.99760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360525 360525 11594266 5421681 6172585 2166764 1924265 242499 6775609 INVESTMENT 1181682 DEPOSITS 4381 DEFERRED COMPENSATION 1932501 3118564 20148480 20148480 20148480 18595062 18595062 18595062 X X false false false false false false false false false JAMES GRIFFIN 205272 8001 6099 219372 KEITH KERSTEN 206490 7887 10306 224683 QUENYATTA ECHOLS-WILLIAMS 186782 7442 10093 204317 GINGER PACE-HERNDON 196555 14489 211044 CIERRA COLBERT 175844 1602 5547 182993 WILLIAM MCARTHUR 177171 5556 5547 188274 X 5510 275476 FAIR MARKET VALUE false true false Pt VI, Line 12c CONFLICT OF INTEREST IS MONITORED THROUGH VARIOUS COMPANIES SUCH AS: ACCOUNTING POLICIES, EMPLOYMENT POLICIES AND COMPLIANCE POLICIES. WE CONSTANTLY MONITOR TO IDENTIFY CONFLICTS OF INTEREST AND ADDRESS THOSE ISSUES AS THEY RISE. Pt VI, Line 15a SALARY SURVEYS SUCH AS NACHC's ANNUAL SALARY SURVEY, HORNE LLP SALARY SURVEY Pt VI, Line 15b AND OTHER FQHC's HAVE BEEN CONTACTED FOR COMPARABLE SALARY INFORMATION. Pt VI, Line 11b EACH BOARD MEMBER IS PROVIDED A COPY OF THE FINAL AUDIT REPORT AND THE REPORT IS DISCUSSED DURING THE BOARD MEETING. THE CEO AND CFO PROVIDE THE INFORMATION FOR THE 990 TO BE COMPLETED AND REVIEW THE 990. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.