Form 990 for tax year 2023
Filed by MARION REGIONAL MEDICAL CENTER INC.
Totals
- Total revenue
- $18,745,610
- Total expenses
- $22,237,799
- Contributions and grants received
- $40,000
- Grants paid
- $0
- Program service revenue
- $18,597,040
- Investment income
- $43,093
- Other revenue
- $65,477
- Total assets, end of year
- $7,578,949
- Total liabilities, end of year
- $38,860,432
- Net assets or fund balances, end of year
- -$31,281,483
- Program services expenses (Part IX)
- $21,273,427
- Management and general expenses
- $964,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,273,427
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PATIENT SERVICES
total $18,462,617 · related or exempt $18,462,617 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WELLNESS CENTER REVENUE
total $77,574 · related or exempt $77,574 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RELATED RENTAL INCOME
total $37,879 · related or exempt $37,879 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CAFETERIA REVENUE
total $18,970 · related or exempt $18,970 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,438 · related or exempt $0 · unrelated business $0 · excluded $8,438
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $34,655 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $34,655 · other assets $0
-
7d · Net gain or loss
total $34,655 · related or exempt $0 · unrelated business $0 · excluded $34,655
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: EQUITY IN MARION REGIONAL LHC
total $33,882 · related or exempt $0 · unrelated business $33,882 · excluded $0
-
11b · Other revenue: VHA REBATES
total $21,628 · related or exempt $0 · unrelated business $0 · excluded $21,628
-
11c · Other revenue: EMPLOYEE DRUGS
total $9,967 · related or exempt $0 · unrelated business $0 · excluded $9,967
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$65,477
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $12,475,063 · program services $11,820,881 · management and general $654,182 · fundraising $0
-
8 · Pension plan contributions
total $669,444 · program services $669,444 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $883,179 · program services $883,179 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $856,259 · program services $803,300 · management and general $52,959 · fundraising $0
-
11a · Fees: management
total $123,605 · program services $0 · management and general $123,605 · fundraising $0
-
11b · Fees: legal
total $4,979 · program services $0 · management and general $4,979 · fundraising $0
-
11c · Fees: accounting
total $33,075 · program services $0 · management and general $33,075 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,057,368 · program services $2,057,368 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,535 · program services $2,535 · management and general $0 · fundraising $0
-
13 · Office expenses
total $412,169 · program services $412,169 · management and general $0 · fundraising $0
-
14 · Information technology
total $413,478 · program services $413,478 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $828,554 · program services $828,554 · management and general $0 · fundraising $0
-
17 · Travel
total $14,936 · program services $14,936 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $35,388 · program services $35,388 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $563,237 · program services $563,237 · management and general $0 · fundraising $0
-
23 · Insurance
total $95,572 · program services $0 · management and general $95,572 · fundraising $0
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,773,880 · program services $1,773,880 · management and general $0 · fundraising $0
-
24b · Other expenses: TAXES & LICENSES
total $572,134 · program services $572,134 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $214,285 · program services $214,285 · management and general $0 · fundraising $0
-
24d · Other expenses: COLLECTIONS & FEES
total $79,951 · program services $79,951 · management and general $0 · fundraising $0
-
24e · All other expenses
total $128,708 · program services $128,708 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,155 · end of year $146,877
-
2 · Savings and temporary cash investments
beginning of year $1,133,336 · end of year $57,828
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,468,544 · end of year $978,590
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $306,923 · end of year $343,538
-
9 · Prepaid expenses and deferred charges
beginning of year $90,776 · end of year $16,892
-
10a · Land, buildings and equipment: cost or other basis
$23,645,605
-
10b · Land, buildings and equipment: accumulated depreciation
$20,329,894
-
10c · Land, buildings and equipment, net
beginning of year $2,621,565 · end of year $3,315,711
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,419,635 · end of year $2,719,513
-
17 · Accounts payable and accrued expenses
beginning of year $5,528,605 · end of year $4,601,032
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $31,113,101 · end of year $34,259,400
-
27 · Net assets without donor restrictions
beginning of year -$28,105,355 · end of year -$31,382,559
-
28 · Net assets with donor restrictions
beginning of year $97,583 · end of year $101,076
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
MARION REGIONAL MEDICAL CENTER, INC. OWNS AND OPERATES A 49 BED ACUTE CARE HOSPITAL AND A 79 BED NURSING HOME LOCATED IN HAMILTON, ALABAMA CALLED NORTH MISSISSIPPI MEDICAL CENTER-HAMILTON (NMMC-HAMILTON). NMMC-HAMILTON IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ORGANIZATION. THE MISSION OF NMHS IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. NMMC-HAMILTON WORKS TO ACHIEVE THIS CORPORATE MISSION TO IMPROVE THE HEALTH OF THE PEOPLE OF THIS REGION BY PROVIDING CONVENIENTLY ACCESSIBLE, COST-EFFECTIVE HEALTH CARE OF THE HIGHEST QUALITY.
Activities or mission (Part I)
MARION REGIONAL MEDICAL CENTER, INC. OPERATES A 49 BED ACUTE CARE HOSPITAL AND A 79 BED NURSING HOME LOCATED IN HAMILTON, ALABAMA.
-
NMMC-HAMILTON SERVES MARION COUNTY ALABAMA AND THE SURROUNDING AREA. IN FISCAL YEAR 2024, THERE WERE 493 INPATIENT ADMISSIONS, 6,832 EMERGENCY DEPARTMENT VISITS, 36,363 OUTPATIENT VISITS, 21,411 RURAL HEALTH CLINIC VISITS AND 639 HOSPITAL BASED CLINIC VISITS. NMMC-HAMILTON USES PRESS GANEY, THE LARGEST PATIENT SATISFACTION SURVEY COMPANY IN THE NATION, THAT WORKS WITH MORE THAN 7,000 HEALTHCARE FACILITIES. RANDOMLY SELECTED PATIENTS ARE ASKED ABOUT THEIR EXPERIENCE WITH INPATIENT, OUTPATIENT, ER, AND LONG-TERM CARE SERVICES. THE FOUR-BED INTENSIVE CARE UNIT OFFERS INVASIVE AND NON-INVASIVE MONITORING FOR MEDICAL AND SURGICAL PATIENTS. THE HOSPITAL ALSO HAS 10 CERTIFIED SWING BEDS FOR PATIENTS WHO NEED EXTENDED CARE. NMMC-HAMILTON OFFERS 24-HOUR EMERGENCY SERVICES. THE EMERGENCY ROOM IS STAFFED BY WELL-EQUIPPED, HIGHLY QUALIFIED NURSES AND PHYSICIANS. EMERGENCY AIR AMBULANCE SERVICES ARE READILY AVAILABLE FOR CRITICAL CARE TRANSPORT WHEN NEEDED. OUTPATIENT SERVICES INCLUDE SAME-DAY SURGERY, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, LABORATORY AND CARDIAC MONITORING. CARDIAC STRESS TESTS AND HOLTER MONITORING ARE ALSO OFFERED. NMMC-HAMILTON IS THE RECIPIENT OF THE VHA LEADERSHIP AWARD, HONORING THE HOSPITAL FOR MEETING OR EXCEEDING NATIONAL PERFORMANCE STANDARDS FOR CLINICAL CARE AND QUALITY. VHA SERVES MORE THAN 1,400 NOT-FOR-PROFIT HOSPITALS AND MORE THAN 24,000 NON-ACUTE HEALTH CARE ORGANIZATIONS NATIONWIDE. NMMC-HAMILTON WAS ONE OF ONLY 38 VHA MEMBER ORGANIZATIONS TO RECEIVE A 2009 LEADERSHIP AWARD FOR CLINICAL EXCELLENCE.
Expenses $21,273,427 · Revenue $18,597,040
-
ONE OF THE PRIMARY WAYS NMMC-HAMILTON SERVES THE COMMUNITY IS BY PROVIDING CARE TO VARIOUS POPULATIONS FOR WHICH IT RECEIVES NO COMPENSATION OR RECEIVES COMPENSATION AT RATES SIGNIFICANTLY LESS THAN ESTABLISHED RATES. THE BOARD OF DIRECTORS OF NMMC-HAMILTON HAS ESTABLISHED A POLICY UNDER WHICH THE HOSPITAL PROVIDES CARE, WITHOUT CHARGE, TO NEEDY MEMBERS OF ITS COMMUNITY. THE FINANCIAL ASSISTANCE POLICY STATES THAT NMMC-HAMILTON WILL PROVIDE EMERGENCY AND MEDICALLY NECESSARY INPATIENT AND OUTPATIENT HOSPITAL SERVICES TO PATIENTS FREE OF CHARGE WITH HOUSEHOLD INCOME LEVELS AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. THE POLICY APPLIES TO INDIVIDUALS WHO RESIDE IN MARION COUNTY. PATIENTS FROM OUTSIDE THE COUNTY MAY ALSO BE GRANTED CHARITY CARE BASED ON THE JUDGMENT OF NMMC-HAMILTON MANAGEMENT DEPENDING ON THEIR INDIVIDUAL CIRCUMSTANCES. THE POLICY ALSO REQUIRES THE PATIENT TO COOPERATE FULLY WITH NMMC-HAMILTON'S REQUEST FOR INFORMATION WITH WHICH TO VERIFY THE PATIENT'S ELIGIBILITY. FOLLOWING THAT POLICY, THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. CHARGES FORGONE, BASED ON ESTABLISHED RATES, TOTALED APPROXIMATELY $755,803 IN FISCAL YEAR 2024. BASED ON THE GROSS CHARGES PROVIDED TO CHARITY PATIENTS COMPARED TO TOTAL HOSPITAL GROSS CHARGES, 4.02% OF ALL SERVICES IN FISCAL YEAR 2024 WERE PROVIDED ON A CHARITY BASIS. THE NET COST OF CHARITY CARE PROVIDED BY NMMC-HAMILTON WAS APPROXIMATELY $872,272 IN FISCAL YEAR 2024. THE TOTAL COST ESTIMATE IS BASED ON THE RATIO OF COSTS TO CHARGES FOR NMMC-HAMILTON. ALL OF THE FORGONE CHARGES MENTIONED ABOVE ARE NETTED AGAINST PATIENT SERVICE REVENUE TO ARRIVE AT NET PATIENT SERVICE REVENUE AS REFLECTED AS PROGRAM SERVICE REVENUE ON PART VIII ON FORM 990 IN ORDER TO BE CONSISTENT WITH FINANCIAL STATEMENT REPORTING AND ARE NOT REPORTED AS FUNCTIONAL EXPENSES ON THE TAX RETURN.
As filed on the 2023 return.
Listed in Part VII
-
Sonny NixSONNY NIX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Belinda McRaeBELINDA MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby WallaceBOBBY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade NixonWADE NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wymon Jerone FrederickWYMON JERONE FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ToppinBRUCE 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 SpeesMICHAEL 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 NoblesSHARON 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
-
Robert TrimmROBERT TRIMM
ADMINISTRATOR
- Total calculated
- $176,314
- From this org
- $167,178
- From related orgs
- $0
- Other
- $9,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,600
- Bonus
- $6
- Other
- $76,572
- Deferred
- $5,062
- Nontaxable benefits
- $4,074
- Filer's total
- $176,314
-
Robin MixonROBIN MIXON
ADMINISTRATOR
- Total calculated
- $276,969
- From this org
- $0
- From related orgs
- $247,843
- Other
- $29,126
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $167,722 related
- Bonus
- $0 + $72,682 related
- Other
- $0 + $7,439 related
- Deferred
- $0 + $21,974 related
- Nontaxable benefits
- $0 + $7,152 related
- Filer's total
- $0 + $276,969 related
-
Cesar RomeroCESAR ROMERO
PHYSICIAN
- Total calculated
- $511,404
- From this org
- $481,548
- From related orgs
- $0
- Other
- $29,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,675
- Bonus
- $212,841
- Other
- $1,032
- Deferred
- $24,750
- Nontaxable benefits
- $5,106
- Filer's total
- $511,404
-
Diego F Hidalgo EspinelDIEGO F HIDALGO ESPINEL
PHYSICIAN
- Total calculated
- $377,333
- From this org
- $367,751
- From related orgs
- $0
- Other
- $9,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,771
- Bonus
- $110,788
- Other
- $192
- Deferred
- $7,572
- Nontaxable benefits
- $2,010
- Filer's total
- $377,333
-
Eric TillotsonERIC TILLOTSON
PHYSICIAN
- Total calculated
- $197,196
- From this org
- $188,774
- From related orgs
- $0
- Other
- $8,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,418
- Bonus
- $38,245
- Other
- $111
- Deferred
- $5,972
- Nontaxable benefits
- $2,450
- Filer's total
- $197,196
-
Keri MerschmanKERI MERSCHMAN
PHYSICIAN
- Total calculated
- $464,261
- From this org
- $440,081
- From related orgs
- $0
- Other
- $24,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,401
- Bonus
- $151,464
- Other
- $216
- Deferred
- $19,800
- Nontaxable benefits
- $4,380
- Filer's total
- $464,261
-
Mary SantiagoMARY SANTIAGO
PHYSICIAN
- Total calculated
- $227,686
- From this org
- $210,123
- From related orgs
- $0
- Other
- $17,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,719
- Bonus
- $32,242
- Other
- $17,162
- Deferred
- $15,793
- Nontaxable benefits
- $1,770
- Filer's total
- $227,686
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
- 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.
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.
-
NORTH MS MANAGEMENT SERVICES INC
501(c)(3) · MGMT & ADMIN · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · MGMT SERVICES · DE
Directly controlled by NA
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CLAY COUNTY MEDICAL CORPORATION
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · MED CLINICS · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · COLLECTIONS · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
NORTH MS EMERGENCY SERVICES INC
501(c)(3) · ER PHYSICIANS · DE · controlled entity
Directly controlled by NMHS
-
501(c)(3) · HOSPITAL · DE · controlled entity
Directly controlled by NMHS
-
HEALTH CARE FOUNDATION OF NORTH MS
501(c)(3) · FUNDRAISING · DE · controlled entity
Directly controlled by NMHS
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.
-
MEDICAL IMAGING LLC
MEDICAL IMAGING · MS
Directly controlled by NA
-
CENTER FOR DIGESTIVE HEALTH LLC
DIGESTIVE CARE · MS
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NORTH MS HEALTH LINK INC
C Corporation · MEDICAL SERVICES · DE · controlled entity
Directly controlled by NMHS
-
NORTH MS ENTERPRISES INC
C Corporation · MEDICAL SERVICES · DE · controlled entity
Directly controlled by NMHS
-
PROFESSIONAL PRACTICE MANAGEMENT INC
C Corporation · MED SERV MGMT · DE · controlled entity
Directly controlled by NMMCL
-
ACCLAIM INC
C Corporation · HEALTH CARE CLAIMS · DE · controlled entity
Directly controlled by HEALTHLINK
-
NORTH MS SUPPORT SERVICES INC
C Corporation · SUPPORT SERVICES · DE · controlled entity
Directly controlled by NMHS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502289349300100
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