Skip to content
Nonprofiteer
← MIZELL MEMORIAL HOSPITAL INC

Form 990 for tax year 2023

Filed by MIZELL MEMORIAL HOSPITAL INC.

Totals

Total revenue
$22,054,457
Total expenses
$25,895,982
Contributions and grants received
$757,951
Grants paid
$0
Program service revenue
$20,355,994
Investment income
$221,749
Other revenue
$718,763
Total assets, end of year
$14,213,751
Total liabilities, end of year
$9,042,633
Net assets or fund balances, end of year
$5,171,118
Program services expenses (Part IX)
$18,789,437
Management and general expenses
$7,106,545
Fundraising expenses
$0
Program service expenses (Part III)
$18,789,437

Program services were 72.6% 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.

  • 1d · Related organizations

    $16,844

  • 1e · Government grants (contributions)

    $693,354

  • 1f · All other contributions, gifts and grants

    $47,753

  • 2a · Program service revenue: NET PROGRAM SERVICE REVENUE

    total $18,629,498 · related or exempt $18,629,498

  • 2b · Program service revenue: MEDICAID ACCESS NET

    total $1,726,496 · related or exempt $1,726,496

  • 3 · Investment income

    total $133,749 · excluded $133,749

  • 6a · Gross rents

    real property $61,500

  • 6b · Less rental expenses

    real property $1,828

  • 6c · Rental income or loss

    real property $59,672

  • 6d · Net rental income or loss

    total $59,672 · excluded $59,672

  • 7a · Gross sales of assets other than inventory

    other assets $93,000

  • 7b · Less cost or other basis and sales expenses

    other assets $5,000

  • 7c · Gain or loss

    other assets $88,000

  • 7d · Net gain or loss

    total $88,000 · excluded $88,000

  • 11a · Other revenue: INCENTIVE CLINIC REVENUES

    total $319,305 · related or exempt $319,305

  • 11b · Other revenue: CAFETERIA SALES

    total $268,184 · excluded $268,184

  • 11c · Other revenue: MISCELLANEOUS REVENUES

    total $63,211 · related or exempt $63,211

  • 11d · All other revenue

    total $8,391 · related or exempt $7,389 · excluded $1,002

  • 11e · Other revenue, total

    $659,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $434,264 · management and general $434,264

  • 7 · Other salaries and wages

    total $10,917,421 · program services $8,392,030 · management and general $2,525,391

  • 8 · Pension plan contributions

    total $60,893 · program services $45,018 · management and general $15,875

  • 9 · Other employee benefits

    total $880,423 · program services $650,897 · management and general $229,526

  • 10 · Payroll taxes

    total $788,932 · program services $583,257 · management and general $205,675

  • 11b · Fees: legal

    total $70,777 · management and general $70,777

  • 11c · Fees: accounting

    total $114,221 · management and general $114,221

  • 11g · Fees: other

    total $4,536,280 · program services $3,069,290 · management and general $1,466,990

  • 12 · Advertising and promotion

    total $5,436 · program services $1,607 · management and general $3,829

  • 13 · Office expenses

    total $2,067,504 · program services $1,450,768 · management and general $616,736

  • 16 · Occupancy

    total $783,402 · program services $550,732 · management and general $232,670

  • 17 · Travel

    total $10,362 · management and general $10,362

  • 20 · Interest

    total $276,037 · management and general $276,037

  • 22 · Depreciation, depletion and amortization

    total $1,147,025 · program services $804,867 · management and general $342,158

  • 23 · Insurance

    total $344,780 · program services $246,538 · management and general $98,242

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,431,093 · program services $2,431,093

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $704,140 · program services $458,772 · management and general $245,368

  • 24c · Other expenses: MISCELLANEOUS

    total $236,789 · program services $94,214 · management and general $142,575

  • 24d · Other expenses: TAXES & LICENSES

    total $57,419 · management and general $57,419

  • 24e · All other expenses

    total $28,784 · program services $10,354 · management and general $18,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $873,912 · end of year $44,409

  • 2 · Savings and temporary cash investments

    beginning of year $669,191 · end of year $587,069

  • 4 · Accounts receivable

    beginning of year $2,698,051 · end of year $2,825,616

  • 8 · Inventories for sale or use

    beginning of year $859,031 · end of year $875,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $514,423 · end of year $232,788

  • 10a · Land, buildings and equipment: cost or other basis

    $23,808,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,396,519

  • 10c · Land, buildings and equipment, net

    beginning of year $8,653,684 · end of year $8,411,920

  • 12 · Investments: other securities

    beginning of year $127,410 · end of year $303,679

  • 15 · Other assets

    beginning of year $1,644,624 · end of year $932,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,321,098 · end of year $3,178,830

  • 23 · Secured mortgages and notes payable

    beginning of year $5,706,585 · end of year $5,863,803

  • 27 · Net assets without donor restrictions

    beginning of year $9,012,643 · end of year $5,171,118

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY HEALTHCARE, IN A CHRISTIAN MANNER WITH HOMETOWN COMPASSION TO THE COMMUNITIES WE SERVE.

  • PROVIDE QUALITY HEALTH CARE FOR RESIDENTS OF COVINGTON COUNTY, ALABAMA REGARDLESS OF ABILITY TO PAY. THE HOSPITAL'S FACILITIES INCLUDE GENERAL MEDICAL, SURGICAL SERVICES, 5 BED INTENSIVE CARE UNIT, 24 HOUR EMERGENCY SERVICES AND SENIOR BEHAVIORAL CARE UNIT. MIZELL MEMORIAL HOSPITAL ALSO OFFERS THE SERVICES OF THE WELLNESS CENTER, RURAL HEALTH CLINICS, URGENT CARE AND OUTPATIENT THERAPY.

    Expenses $18,789,437 · Revenue $20,833,899

As filed on the 2023 return.

Listed in Part VII

  • Sean Owen

    ORTHOPEDIC S

    Total calculated
    $391,548
    From this org
    $383,548
    From related orgs
    $0
    Other
    $8,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,548
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,000
    Filer's total
    $391,548

  • James Norman

    PHYSICIAN

    Total calculated
    $338,424
    From this org
    $321,377
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,838
    Bonus
    $107,539
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,047
    Filer's total
    $338,424

  • Patricia Rountree

    CRNP

    Total calculated
    $191,730
    From this org
    $174,683
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $84,604
    Bonus
    $90,079
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,047
    Filer's total
    $191,730

  • Larry Norris

    PHYS ASST

    Total calculated
    $169,060
    From this org
    $152,013
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,303
    Bonus
    $65,710
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,047
    Filer's total
    $169,060

  • Larry Dickey

    RN

    Total calculated
    $141,812
    From this org
    $124,765
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

  • Brennen Bowen

    COO

    Total calculated
    $121,660
    From this org
    $104,613
    From related orgs
    $0
    Other
    $17,047
    Hours/week
    40

  • Rebecca Jones

    CNO

    Total calculated
    $109,851
    From this org
    $97,402
    From related orgs
    $0
    Other
    $12,449
    Hours/week
    40

  • Mitchell Myers

    CEO(RESIGN 6

    Total calculated
    $103,708
    From this org
    $103,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jana Wyatt

    CFO

    Total calculated
    $99,045
    From this org
    $87,069
    From related orgs
    $0
    Other
    $11,976
    Hours/week
    40

  • Lori Stanfield

    INTERIM CEO(

    Total calculated
    $38,060
    From this org
    $38,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Adams

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Neal Presley Pharm D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Davis Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J Michael Stanfield MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Worley MD

    CHAIRMAN(TER

    Total calculated
    $0
    Hours/week
    1

  • Frank McGuire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Driver Od

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Skip Spurlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Youmans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
MITCHELL MYERS AND JANA WYATT WERE CONTRACTED THROUGH A MANAGEMENT SERVICES ARRANGEMENT WITH ALLIANT MANAGEMENT SERVICES, INC. DURING PART OF CALENDAR YEAR 2023. DURING MAY 2023 (PRIOR TO THE BEGINNING OF THE FISCAL YEAR), THE CONTRACT WITH ALLIANT WAS TERMINATED AND MR. MYERS AND MS. WYATT BECAME EMPLOYEES OF MIZELL MEMORIAL HOSPITAL.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OPP IMAGING SERVICE LLC

    IMAGING · AL

    Directly controlled by MMH

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202522169349301617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.