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Nonprofiteer
← PONTOTOC HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by PONTOTOC HEALTH SERVICES INC.

Totals

Total revenue
$34,323,825
Total expenses
$29,852,174
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,137,103
Investment income
$47,056
Other revenue
$139,666
Total assets, end of year
$44,690,346
Total liabilities, end of year
$20,002,522
Net assets or fund balances, end of year
$24,687,824
Program services expenses (Part IX)
$29,303,473
Management and general expenses
$548,701
Fundraising expenses
$0
Program service expenses (Part III)
$29,303,473

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN BYERS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BUFFIE BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERNIE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY TURK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT UITHOVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE TOPPIN

    SECRETARY

    Total calculated
    $781,326
    From this org
    $0
    From related orgs
    $750,325
    Other
    $31,001
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,218 related
    Bonus
    $0 + $272,680 related
    Other
    $0 + $59,427 related
    Deferred
    $0 + $11,158 related
    Nontaxable benefits
    $0 + $19,843 related
    Filer's total
    $0 + $781,326 related

  • MICHAEL S SPEES

    PRESIDENT

    Total calculated
    $2,837,607
    From this org
    $0
    From related orgs
    $2,680,440
    Other
    $157,167
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,145,646 related
    Bonus
    $0 + $1,352,965 related
    Other
    $0 + $181,829 related
    Deferred
    $0 + $137,378 related
    Nontaxable benefits
    $0 + $19,789 related
    Filer's total
    $0 + $2,837,607 related

  • SHARON NOBLES

    TREASURER

    Total calculated
    $1,246,769
    From this org
    $0
    From related orgs
    $1,148,279
    Other
    $98,490
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,582 related
    Bonus
    $0 + $471,330 related
    Other
    $0 + $92,367 related
    Deferred
    $0 + $80,731 related
    Nontaxable benefits
    $0 + $17,759 related
    Filer's total
    $0 + $1,246,769 related

  • JAMIE RODGERS

    ADMINISTRATOR

    Total calculated
    $362,508
    From this org
    $0
    From related orgs
    $335,791
    Other
    $26,717
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,366 related
    Bonus
    $0 + $107,672 related
    Other
    $0 + $753 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,717 related
    Filer's total
    $0 + $362,508 related

  • ANDREA WARREN

    PHYSICIAN

    Total calculated
    $485,773
    From this org
    $428,231
    From related orgs
    $0
    Other
    $57,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,856
    Bonus
    $159,015
    Other
    $360
    Deferred
    $30,825
    Nontaxable benefits
    $26,717
    Filer's total
    $485,773

  • BRAD BOWLIN

    PHYSICIAN

    Total calculated
    $463,245
    From this org
    $415,456
    From related orgs
    $0
    Other
    $47,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,062
    Bonus
    $34
    Other
    $23,360
    Deferred
    $31,050
    Nontaxable benefits
    $16,739
    Filer's total
    $463,245

  • CURTIS GLIDEWELL

    PHYSICIAN

    Total calculated
    $535,805
    From this org
    $497,850
    From related orgs
    $0
    Other
    $37,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,434
    Bonus
    $212,200
    Other
    $23,216
    Deferred
    $21,296
    Nontaxable benefits
    $16,659
    Filer's total
    $535,805

  • JENNIFER LOWERY

    PHYSICIAN

    Total calculated
    $455,525
    From this org
    $401,357
    From related orgs
    $0
    Other
    $54,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,972
    Bonus
    $126,741
    Other
    $13,644
    Deferred
    $27,451
    Nontaxable benefits
    $26,717
    Filer's total
    $455,525

  • JUSTIN SMITH

    PHYSICIAN

    Total calculated
    $548,129
    From this org
    $511,103
    From related orgs
    $0
    Other
    $37,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,433
    Bonus
    $235,454
    Other
    $23,216
    Deferred
    $20,327
    Nontaxable benefits
    $16,699
    Filer's total
    $548,129

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ESTABLISHES THE PAY OF THE CEO AND COMPENSATES HIM. NMHS USES THE FOLLOWING METHODS FOR ESTABLISHING THE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM 990, SCHEDULE J, PART I, LINE 4B: THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SHARON NOBLES - $ 61,435 MICHAEL SHANE SPEES - $ 115,556 BRUCE TOPPIN - $ 42,409
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
PHYSICIAN BONUSES ARE ALL CONTINGENT INCOME DEPENDING UPON EITHER THE NUMBER OF SERVICES PROVIDED OR THE QUALITY OF PERFORMANCE PERFORMED. ALL ARE SPECIFIED IN THEIR CONTRACTS. ANY OTHER INCENTIVES ARE PAID OUT AS CONTINGENT INCOME ALSO BASED ON QUALITY AND FINANCIAL PERFORMANCE METRICS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202612269349302801

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