Outreach Health Services Inc

Address
P O Box 527
Shubuta, MS 39360
Contact
Phone: +1 (601) 687-1391
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 64-0736857

Mission

To provide effective health care
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$89,148.00$79,210.00$72,020.00$67,468.00$76,973.00
Sum of reportable (W2/1099) compensation$84,132.00$77,150.00$72,020.00$64,677.00$60,957.00
Number of employees3847353633
Number of volunteers000039
Personnel
Bartee, Tobey
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personTOBEY BARTEETOBEY BARTEETOBEY BARTEETOBEY BARTEETOBEY BARTEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brooks, Donnie
TitleMemberMemberMemberMemberMember
Name of key/compensated personDONNIE BROOKSDONNIE BROOKSDONNIE BROOKSDONNIE BROOKSDONNIE BROOKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bunch, Martin
TitleMemberMemberMemberMember 
Name of key/compensated personMARTIN L BUNCHMARTIN L BUNCHMARTIN L BUNCHMARTIN L BUNCH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cassidy, Wendy
TitleSecretaryMemberMemberMember 
Name of key/compensated personWENDY CASSIDYWENDY CASSIDYWENDY CASSIDYWENDY CASSIDY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Howze, Sabrina
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personSABRINA HOWZESABRINA HOWZESABRINA HOWZESABRINA HOWZESABRINA HOWZE
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$84,132.00$77,150.00$72,020.00$64,677.00$60,957.00
Other comp, non-reportable, from org and related orgs$22,148.00$20,950.00$0.00$0.00$16,016.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$18,725.00$16,816.00$0.00
Hoze, Wendy
Title    member
Name of key/compensated person    WENDY HOZE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marsh, Santrell
Title    Member
Name of key/compensated person    SANTRELL MARSH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Miller, Cassandra
TitleMemberMemberMemberMember 
Name of key/compensated personCASSANDRA MILLERCASSANDRA MILLERCASSANDRA MILLERCASSANDRA MILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Miller, Cassnadra
Title    Member
Name of key/compensated person    CASSNADRA MILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nelson, Arthur
TitleMemberMemberMemberMemberMember
Name of key/compensated personARTHUR NELSONARTHUR NELSONARTHUR NELSONARTHUR NELSONARTHUR NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pitts, Cindy
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personCINDY PITTSCINDY PITTSCINDY PITTSCINDY PITTSCINDY PITTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Staten, R
TitleMemberMemberMemberMemberMember
Name of key/compensated personR P STATENR P STATENR P STATENR P STATENR P STATEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Toney, Patsy
TitleMemberMemberMemberMemberMember
Name of key/compensated personPATSY TONEYPATSY TONEYPATSY TONEYPATSY TONEYPATSY TONEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide effective health care through the operation of a health delivery system designed to meet the needs of the community.To provide effective health care through the operation of a health delivery system designed to meet the needs of the community.To provide effective health care through the operation of a health delivery system designed to meet the needs of the community.To provide effective health care through the operation of a health delivery system designed to meet the needs of the community.To provide effective health care through the operation of a health delivery system designed to meet the needs of the community.
Program service expenses, total$1,165,737.00$1,010,249.00$1,002,329.00$919,033.00$964,078.00
Programs, including revenue & expenses
PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.
Program expenses$1,165,737.00$1,010,249.00$1,002,329.00$919,033.00$964,078.00
Grants and allocations made$749,518.00    
Program revenue$749,518.00$754,784.00 $645,510.00 
Program descriptionPROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.PROVIDE MEDICAL AND DENTAL HEALTH CARE TO MOSTLY LOW INCOME RESIDENTS IN THE AREA. CHARGES ARE BASED ON ABILITY TO PAY. OVER 13,000 VISITS WERE PROVIDED.
Financial data
Revenue
Total revenue$2,302,128.00$2,188,563.00$1,877,564.00$1,669,507.00$1,662,053.00
Revenue from contributions (total)$1,552,566.00$1,433,765.00$1,174,711.00$1,023,993.00$886,760.00
Investment income, current yr$44.00$14.00$4.00$4.00$3.00
Total revenue from grants, etc., current yr$1,552,566.00$1,433,765.00$1,174,711.00$1,023,993.00$886,760.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$749,518.00$754,784.00$702,849.00$645,510.00$775,290.00
Gross receipts$2,302,128.00$2,188,563.00$1,877,564.00$1,669,507.00$1,662,053.00
Sources of contributions
Revenue from gov't grants$1,551,827.00$1,432,723.00$1,174,711.00$1,023,993.00$886,760.00
Revenue from all other contributions$739.00$1,042.00   
Other types of revenue
Income from dividends, interest, and similar investments$44.00$14.00$4.00$4.00$3.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,308,186.00$1,941,193.00$1,803,747.00$1,628,418.00$1,653,084.00
Total functional expenses: program service $1,165,737.00$1,010,249.00$1,002,329.00$919,033.00$964,078.00
Total functional expenses: management and general$1,142,449.00$930,944.00$801,418.00$709,385.00$689,006.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$35,909.00$3,451.00$65.00$308.00$400.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $66,584.00$55,076.00$61,735.00
Assets and liabilities
Total assets$1,425,845.00$1,471,967.00$1,261,496.00$1,119,564.00$1,064,425.00
Total assets, beginning of year$1,471,967.00$1,261,496.00$1,119,564.00$1,064,425.00$997,915.00
Total liabilities$751,553.00$821,889.00$858,788.00$790,673.00$776,623.00
Total liabilities, beginning of year$821,889.00$858,788.00$790,673.00$776,623.00$719,082.00
Pledges & accounts receivable, net$32,902.00$189,761.00$132,750.00$11,887.00$10,934.00
Unrestricted net assets, end of yr$281,901.00$251,120.00$256,829.00$268,468.00$287,802.00
Temporarily restricted net assets$392,391.00$398,958.00$145,879.00$60,423.00 
Net assets$674,292.00$650,078.00$402,708.00$328,891.00$287,802.00
Net assets, beginning of year$650,078.00$402,708.00$328,891.00$287,802.00$278,833.00
Other liabilities$669,758.00$707,373.00$694,843.00$612,122.00$554,994.00
Other assets$400.00$400.00$400.00$400.00$400.00
Cash: non-interest bearing$286,464.00$150,825.00$53,729.00$45,203.00$41,569.00
Cash: non-interest bearing, beginning of year$150,825.00$53,729.00$45,203.00$41,569.00$30,741.00
Other financial variables
Revenue less expenses-$6,058.00$247,370.00$73,817.00$41,089.00$8,969.00
Advertising (total)$27,471.00$12,468.00$6,826.00$1,977.00$1,176.00
Accounts receivable, net$773,949.00$794,227.00$712,551.00$651,943.00$558,891.00
Prepaid expenses & deferred charges$10,821.00$11,351.00$14,456.00$15,590.00$15,368.00
Accounts payable & accrued expenses$21,454.00$19,930.00$63,504.00$53,180.00$72,869.00
Secured mortgages and notes payable$60,341.00$94,586.00$100,441.00$125,371.00$148,760.00
Total net assets or fund balances$674,292.00$650,078.00$402,708.00$328,891.00$287,802.00
Depreciation, depletion, amortization$45,444.00$47,394.00$51,191.00$53,617.00$60,626.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-302017-01-192016-01-122014-12-022013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201742829349301329201612879349300771201502809349300605201413049349300606201342949349300124
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