Recipient profile · EIN 64-0865274
Jackson Medical Mall Foundation
Health & HospitalsIRS filings on ProPublica Vendor #s 3100018176, 3100020190, 3102033516Active FY2021–FY2025
Also paid as: Jackson Medical Mall Foundatn
$5.6M
Total received
$5,568,536.22
89
Payments
6
Paying agencies
5
Fiscal years
By fiscal year
FY2021$301,051
8 payments
FY2022$1,006,919
23 payments
FY2023$1,401,622
18 payments
FY2024$1,786,306
24 payments
FY2025$1,072,638
16 payments
By paying agency
Department of Health$2,540,332
55 payments
Department of Human Services$1,565,309
10 payments
MS Dept of Transportation$1,037,006
15 payments
Dept of Agriculture & Commerce$360,000
1 payments
Board of Exam for Soc Workers$65,890
7 payments
MS Development Authority$0
1 payments
Payment register
89 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $203,950.72 |
| 2025 | Department of Health | Building and Floor Space Rental | $150,552.78 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $136,464.34 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $129,710.48 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $100,139.59 |
| 2025 | Department of Health | Building and Floor Space Rental | $74,946.00 |
| 2025 | Department of Health | Building and Floor Space Rental | $60,409.98 |
| 2025 | MS Dept of Transportation | Prior Year Expense - Subsidies | $48,911.65 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $38,968.87 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $36,757.56 |
| 2025 | Department of Health | Utilities | $30,988.12 |
| 2025 | Department of Health | Utilities | $25,040.06 |
| 2025 | Department of Health | Prior Year Expense - Subsidies | $22,559.33 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $9,311.50 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $3,630.00 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $297.00 |
| 2024 | Dept of Agriculture & Commerce | Other Aid for Non-State Governmental Ent | $360,000.00 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $263,037.75 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $224,857.79 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $207,324.03 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $138,579.47 |
| 2024 | Department of Health | Building and Floor Space Rental | $135,355.98 |
| 2024 | Department of Health | Building and Floor Space Rental | $90,237.32 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $88,942.59 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $87,038.54 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $32,758.36 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $25,121.98 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Subsidies | $24,917.49 |
| 2024 | Department of Health | Building and Floor Space Rental | $22,559.33 |
| 2024 | Department of Health | Utilities | $22,160.80 |
| 2024 | Department of Health | Utilities | $14,020.63 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Subsidies | $11,550.44 |
| 2024 | Board of Exam for Soc Workers | Building and Floor Space Rental | $8,236.25 |
| 2024 | Department of Health | Utilities | $7,147.06 |
| 2024 | Board of Exam for Soc Workers | Building and Floor Space Rental | $6,589.00 |
| 2024 | Department of Health | Utilities | $5,088.30 |
| 2024 | Department of Health | Prior Year Expense - Contractual | $4,515.33 |
| 2024 | Department of Health | Repair and Maintenance Services | $3,530.00 |
| 2024 | Department of Health | Prior Year Expense - Subsidies | $2,330.11 |
| 2024 | Department of Health | Utilities | $407.53 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $324,407.82 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $252,333.32 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $245,570.63 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $180,923.68 |
| 2023 | Department of Health | Building and Floor Space Rental | $92,876.30 |
| 2023 | Department of Health | Building and Floor Space Rental | $73,683.96 |
| 2023 | Department of Health | Utilities | $48,881.74 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $45,225.29 |
| 2023 | Department of Health | Prior Year Expense - Contractual | $31,113.75 |
| 2023 | Department of Health | Prior Year Expense - Subsidies | $28,118.10 |
| 2023 | MS Dept of Transportation | Prior Year Expense - Subsidies | $25,838.60 |
| 2023 | Department of Health | Utilities | $19,502.10 |
| 2023 | Board of Exam for Soc Workers | Building and Floor Space Rental | $9,883.50 |
| 2023 | Board of Exam for Soc Workers | Building and Floor Space Rental | $9,883.50 |
| 2023 | Department of Health | Medical Care for Needy | $4,989.89 |
| 2023 | Department of Health | Building and Floor Space Rental | $4,095.00 |
| 2023 | Department of Health | Building and Floor Space Rental | $4,095.00 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $200.00 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $248,635.26 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $122,350.42 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $104,189.21 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $92,022.42 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $74,984.15 |
| 2022 | Department of Health | Building and Floor Space Rental | $73,683.96 |
| 2022 | Department of Health | Building and Floor Space Rental | $62,313.30 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $62,253.93 |
| 2022 | Department of Health | Utilities | $37,698.35 |
| 2022 | Department of Health | Building and Floor Space Rental | $21,670.23 |
| 2022 | Department of Health | Utilities | $16,499.62 |
| 2022 | Department of Health | Building and Floor Space Rental | $15,465.66 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Subsidies | $14,220.27 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $13,138.68 |
| 2022 | Board of Exam for Soc Workers | Building and Floor Space Rental | $11,530.75 |
| 2022 | Department of Health | Prior Year Expense - Contractual | $9,430.41 |
| 2022 | MS Dept of Transportation | Capital Outlay - Building - Direct | $8,924.97 |
| 2022 | Board of Exam for Soc Workers | Building and Floor Space Rental | $8,236.25 |
| 2022 | Department of Health | Utilities | $4,171.97 |
| 2022 | Department of Health | Building and Floor Space Rental | $4,095.00 |
| 2022 | Department of Health | Fees and Services - Professional Fees Ch | $1,037.00 |
| 2022 | Department of Health | Repair and Maintenance Services | $367.40 |
| 2022 | MS Development Authority | Conference Rooms, Exhibits and Display R | $0.00 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $110,799.43 |
| 2021 | Department of Health | Building and Floor Space Rental | $64,815.80 |
| 2021 | Department of Health | Building and Floor Space Rental | $43,340.46 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $40,803.81 |
| 2021 | Department of Health | Utilities | $13,816.89 |
| 2021 | Department of Health | Prior Year Expense - Contractual | $13,711.56 |
| 2021 | Board of Exam for Soc Workers | Building and Floor Space Rental | $11,530.75 |
| 2021 | Department of Health | Utilities | $2,232.07 |