Recipient profile · EIN 27-1032773
Professionals Health Network
$382.3K
Total received
$382,254.26
41
Payments
12
Paying agencies
4
Fiscal years
By fiscal year
FY2022$90,925
9 payments
FY2023$89,289
11 payments
FY2024$97,575
10 payments
FY2025$104,465
11 payments
By paying agency
Board of Dental Examiners$335,564
7 payments
East MS State Hospital$12,175
11 payments
Mississippi State Hospital$8,348
2 payments
Department of Corrections$7,317
8 payments
Department of Mental Health$4,900
3 payments
Dept Rehabilitation Services$4,550
1 payments
Department of Human Services$3,600
2 payments
Supreme Court$2,000
2 payments
+ 4 more agencies.
Payment register
41 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Board of Dental Examiners | Grantor Payments Nontaxable | $87,375.00 |
| 2025 | Dept Rehabilitation Services | Employee Training | $4,550.00 |
| 2025 | East MS State Hospital | Employee Training | $3,300.00 |
| 2025 | Mississippi State Hospital | Employee Training | $3,295.00 |
| 2025 | Department of Mental Health | IS Training and Education - Outside Vend | $2,000.00 |
| 2025 | Dept of Child Protection Servi | Conference Rooms, Exhibits and Display R | $1,000.00 |
| 2025 | Department of Corrections | Employee Training | $845.00 |
| 2025 | Department of Corrections | Employee Training | $700.00 |
| 2025 | Supreme Court | Travel Related Registration | $700.00 |
| 2025 | North MS Regional Center | Travel Related Registration | $350.00 |
| 2025 | East MS State Hospital | Employee Training | $350.00 |
| 2024 | Board of Dental Examiners | Grantor Payments Nontaxable | $83,375.00 |
| 2024 | Mississippi State Hospital | IS Training and Education - Outside Vend | $5,053.25 |
| 2024 | East MS State Hospital | Travel Related Registration | $2,950.00 |
| 2024 | Supreme Court | Travel Related Registration | $1,300.00 |
| 2024 | Department of Corrections | Employee Training | $1,000.00 |
| 2024 | Department of Corrections | Travel Related Registration | $922.00 |
| 2024 | Dept of Child Protection Servi | Employee Training | $900.00 |
| 2024 | Department of Mental Health | IS Training and Education - Outside Vend | $900.00 |
| 2024 | East MS State Hospital | Travel Related Registration | $825.00 |
| 2024 | East MS State Hospital | Travel Related Registration | $350.00 |
| 2023 | Board of Dental Examiners | Grantor Payments Nontaxable | $80,075.00 |
| 2023 | East MS State Hospital | Travel Related Registration | $2,200.00 |
| 2023 | Department of Human Services | Conference Rooms, Exhibits and Display R | $2,000.00 |
| 2023 | Department of Mental Health | IS Training and Education - Outside Vend | $2,000.00 |
| 2023 | Board of Nursing | Promotional Expenses | $800.00 |
| 2023 | Hudspeth Regional Center | Employee Training | $750.00 |
| 2023 | Board of Dental Examiners | Procurement Card - Commodity Purchases | $515.41 |
| 2023 | Board of Dental Examiners | Procurement Card - Contractual Purchases | $396.39 |
| 2023 | East MS State Hospital | Travel Related Registration | $250.00×2 |
| 2023 | Board of Dental Examiners | Banking and Credit Card Fees | $52.21 |
| 2022 | Board of Dental Examiners | Grantor Payments Nontaxable | $83,775.00 |
| 2022 | Department of Human Services | Employee Training | $1,600.00 |
| 2022 | Department of Corrections | Travel Related Registration | $1,250.00×2 |
| 2022 | Department of Corrections | Travel Related Registration | $1,000.00 |
| 2022 | East MS State Hospital | Travel Related Registration | $650.00 |
| 2022 | East MS State Hospital | Travel Related Registration | $525.00×2 |
| 2022 | Department of Corrections | Travel Related Registration | $350.00 |