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Nonprofiteer
← CLAY COUNTY MEDICAL CORPORATION

Form 990 for tax year 2023

Filed by CLAY COUNTY MEDICAL CORPORATION.

Totals

Total revenue
$66,055,190
Total expenses
$50,636,318
Contributions and grants received
$875,000
Grants paid
$0
Program service revenue
$64,824,748
Investment income
$154,553
Other revenue
$200,889
Total assets, end of year
$51,458,086
Total liabilities, end of year
$15,996,295
Net assets or fund balances, end of year
$35,461,791
Program services expenses (Part IX)
$48,487,112
Management and general expenses
$2,149,206
Fundraising expenses
$0
Program service expenses (Part III)
$48,487,112

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM SUGG JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ALICE PITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILY MILICAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUFF SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR STACIE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDMUND M MILLER

    DIRECTOR

    Total calculated
    $649,874
    From this org
    $0
    From related orgs
    $615,746
    Other
    $34,128
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,104 related
    Bonus
    $0 + $319,902 related
    Other
    $0 + $22,740 related
    Deferred
    $0 + $29,700 related
    Nontaxable benefits
    $0 + $4,428 related
    Filer's total
    $0 + $649,874 related

  • FRED ZEPPONI III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PURNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN MOONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA KLUTTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD POWELL DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONNY JAMESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE TOPPIN

    SECRETARY

    Total calculated
    $682,564
    From this org
    $0
    From related orgs
    $667,572
    Other
    $14,992
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,862 related
    Bonus
    $0 + $208,113 related
    Other
    $0 + $59,597 related
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $8,392 related
    Filer's total
    $0 + $682,564 related

  • MICHAEL S SPEES

    PRESIDENT

    Total calculated
    $2,346,750
    From this org
    $0
    From related orgs
    $2,319,522
    Other
    $27,228
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,110,231 related
    Bonus
    $0 + $1,032,676 related
    Other
    $0 + $176,615 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $7,428 related
    Filer's total
    $0 + $2,346,750 related

  • SHARON NOBLES

    TREASURER

    Total calculated
    $1,036,770
    From this org
    $0
    From related orgs
    $1,007,522
    Other
    $29,248
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,363 related
    Bonus
    $0 + $359,729 related
    Other
    $0 + $79,430 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $9,448 related
    Filer's total
    $0 + $1,036,770 related

  • BARRY KEEL

    ADMINISTRATOR

    Total calculated
    $386,262
    From this org
    $372,428
    From related orgs
    $0
    Other
    $13,834
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $239,379
    Bonus
    $102,142
    Other
    $30,907
    Deferred
    $12,160
    Nontaxable benefits
    $1,674
    Filer's total
    $386,262

  • BYRON K WATSON

    PHYSICIAN

    Total calculated
    $351,700
    From this org
    $324,160
    From related orgs
    $0
    Other
    $27,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,624
    Bonus
    $102,984
    Other
    $552
    Deferred
    $20,628
    Nontaxable benefits
    $6,912
    Filer's total
    $351,700

  • CLIFTON STORY

    PHYSICIAN

    Total calculated
    $341,587
    From this org
    $334,315
    From related orgs
    $0
    Other
    $7,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,688
    Bonus
    $90,075
    Other
    $552
    Deferred
    $0
    Nontaxable benefits
    $7,272
    Filer's total
    $341,587

  • KENNETH THOMAS

    PHYSICIAN

    Total calculated
    $563,209
    From this org
    $556,537
    From related orgs
    $0
    Other
    $6,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $476,914
    Bonus
    $79,383
    Other
    $240
    Deferred
    $0
    Nontaxable benefits
    $6,672
    Filer's total
    $563,209

  • STEPHEN WILKERSON

    PHYSICIAN

    Total calculated
    $443,036
    From this org
    $430,774
    From related orgs
    $0
    Other
    $12,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,461
    Bonus
    $176,097
    Other
    $216
    Deferred
    $6,514
    Nontaxable benefits
    $5,748
    Filer's total
    $443,036

  • WOODROW BRAND

    PHYSICIAN

    Total calculated
    $355,341
    From this org
    $347,853
    From related orgs
    $0
    Other
    $7,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,632
    Bonus
    $28,637
    Other
    $1,584
    Deferred
    $0
    Nontaxable benefits
    $7,488
    Filer's total
    $355,341

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 4b Supplemental nonqualified retirement plan
THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SHARON NOBLES - $54,519 MICHAEL SHANE SPEES - $111,507 BRUCE TOPPIN - $40,061
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.
Schedule J, Part I, Line 3
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.

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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349303290

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