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Nonprofit · EIN 64-0829371

MALLORY COMMUNITY HEALTH

Also known as DR ARENIA C MALLORY COMMUNITY HEALT

Tax-exempt · LEXINGTON, MS 39095

Financials

$9M$8.7M2022$7.7M$8.8M2023$9.3M$7.8M2024
Revenue Expenses · by fiscal year end
Financials of MALLORY COMMUNITY HEALTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,263,027$7,776,577$1,486,450$6,560,135$750,595$5,809,540
June 30, 2024990$7,726,968$8,799,116-$1,072,148$5,189,060$865,956$4,323,104
June 30, 2023990$9,043,243$8,687,645$355,598$6,576,655$1,181,403$5,395,252
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,038,577
of which government grants
$4,038,577
Program service revenue
$3,822,756
Investment income
$6,406
Other revenue
$1,395,288

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$5,198,111
Professional fundraising fees
$0
Legal fees
$30,000
Accounting fees
$33,795
Occupancy
$230,423
Travel
$64,390
Depreciation
$231,143
Program services (functional)
$5,620,332
Management and general (functional)
$2,156,245

Balance sheet and other

Total assets, start of year
$5,189,060
Total assets, end of year
$6,560,135
Total liabilities, end of year
$750,595
Net assets, end of year
$5,809,540
Land, buildings and equipment
$3,787,859
Net assets without donor restrictions
$5,809,540
Gross receipts
$9,263,027
Employees
25
Volunteers
0
Year formed
1993
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dr Clyde ChapmanCEO
Officer
40$260,018
Dr Romero MidgettOBGYN
Key employee
40$187,865
Orlesha BishopNurse Practitioner
Highest-paid employee
40$124,613
Orlesha BishopNurse Practitioner
Highest-paid employee
40$124,613
Dr Jennifer HicksOBGYN
Key employee
24$123,691
Katrina CottonNurse Practitioner
Highest-paid employee
40$110,923
Tommeco AlexanderCFO
Officer
40$87,308
Kelia BrownNurse Practitioner
Highest-paid employee
40$15,040
Mary KimesBoard Member
Trustee or director
3$0
Rev Dr Issac LindseyBoard Member
Trustee or director
3$0
Rev Cora Stewart-LoweBoard Member
Trustee or director
3$0
Alice ScottChairperson
Trustee or director
3$0
Charlie M JoinerVice Chairperson
Trustee or director
3$0
Belinda DixonTreasurer
Trustee or director
3$0
David SimmonsBoard Member
Trustee or director
3$0
3 more people on this return
NameTitleHours / weekCompensation
Earl BlackmonBoard Member
Trustee or director
3$0
Dorice BuchananAssistant Secretary
Trustee or director
3$0
Leroy RileyBoard Member
Trustee or director
3$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensation
Dr Clyde ChapmanCEO
Officer
40$260,018
Dr Romero MidgettOBGYN
Key employee
40$187,865
Kelia BrownNurse Practitioner
Highest-paid employee
40$150,840
Orlesha BishopNurse Practitioner
Highest-paid employee
40$124,613
Dr Jennifer HicksOBGYN
Key employee
24$123,691
Katrina CottonNurse Practitioner
Highest-paid employee
40$110,923
Tommeco AlexanderCFO
Officer
40$87,308
Dr Abiola Nike OkePhysician
Key employee
40$76,106
Mary KimesBoard Member
Trustee or director
3$0
Rev Dr Issac LindseyBoard Member
Trustee or director
3$0
Maria Porter-ShannonBoard Member
Trustee or director
3$0
Alice ScottVice Chairperson
Trustee or director
3$0
Charlie M JoinerChairperson
Trustee or director
3$0
Belinda DixonTreasurer
Trustee or director
3$0
David SimmonsBoard Member
Trustee or director
3$0
Pamela GaryBoard Member
Trustee or director
3$0
Dorice BuchananSecretary
Trustee or director
3$0
Leroy RileyBoard Member
Trustee or director
3$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
Dr Romero MidgettOBGYN
Key employee
40$296,122$2,100
Dr Clyde ChapmanCEO
Officer
40$222,922$17,060
Dr Renita CottonPhysician
Key employee
24$163,346$2,100
Dr Jennifer HicksOBGYN
Key employee
24$155,710$2,100
Kelia BrownNurse Practitioner
Highest-paid employee
40$135,160$2,100
Katrina CottonNurse Practitioner
Highest-paid employee
40$105,769$2,100
David JonesCFO
Officer
40$80,090$7,159
Mary KimesBoard Member
Trustee or director
3$0$0
Rev Dr Issac LindseyBoard Member
Trustee or director
3$0$0
Rev Cora Stewart-LoweBoard Member
Trustee or director
3$0$0
Alice ScottChairperson
Trustee or director
3$0$0
Charlie M JoinerVice Chairperson
Trustee or director
3$0$0
Belinda DixonTreasurer
Trustee or director
3$0$0
David SimmonsBoard Member
Trustee or director
3$0$0
Earl BlackmonBoard Member
Trustee or director
3$0$0
Dorice BuchananAssistant Secretary
Trustee or director
3$0$0
Leroy RileyBoard Member
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
17280 HIGHWAY 17, LEXINGTON, MS 39095-6614
Principal officer (990 for 2024)
Dr Clyde Rozell Chapman, PO Box 479, Lexington, MS 39095
Signed the 990
Dr Clyde Rozell Chapman, Chief Executive Officer
Phone
(662) 834-1857
Return prepared by
Brown Ewing & Co PA

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.

990 for the year ended June 30, 2025

Program accomplishments

  • Provides primary health and related services to patients. Patients are charged based on their ability to pay for services.
    Expenses $5,620,332 · revenue $9,263,028

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0829371
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,560,135
Income (IRS master file)
$9,263,027

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,263,027$7,776,577$6,560,135IRS
990June 2024$7,726,968$8,799,116$5,189,060IRS
990June 2023$9,043,243$8,687,645$6,576,655XML
990June 2022$8,295,496$8,223,657$6,074,132IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0829371).

Questions about MALLORY COMMUNITY HEALTH

What is the EIN of MALLORY COMMUNITY HEALTH?
The employer identification number (EIN) of MALLORY COMMUNITY HEALTH is 64-0829371.
Is MALLORY COMMUNITY HEALTH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MALLORY COMMUNITY HEALTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MALLORY COMMUNITY HEALTH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MALLORY COMMUNITY HEALTH due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MALLORY COMMUNITY HEALTH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MALLORY COMMUNITY HEALTH?
The 990 for the year ended June 30, 2025 names Dr Clyde Rozell Chapman.
Who are the officers and directors of MALLORY COMMUNITY HEALTH?
The 990 for the year ended June 30, 2025 lists 18 people; 8 received compensation from the organization, the highest $260,018 (Dr Clyde Chapman, CEO).
How much revenue does MALLORY COMMUNITY HEALTH have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,263,027, expenses of $7,776,577 and total assets of $6,560,135 at year end.

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