Form 990 for tax year 2022
Filed by MISSISSIPPI HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $11,509,199
- Total expenses
- $10,509,779
- Contributions and grants received
- $0
- Grants paid
- $2,246,047
- Program service revenue
- $10,782,246
- Investment income
- $496,196
- Other revenue
- $230,757
- Total assets, end of year
- $29,017,205
- Total liabilities, end of year
- $3,819,811
- Net assets or fund balances, end of year
- $25,197,394
- Program services expenses (Part IX)
- $10,509,779
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,509,779
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,921,555 · related or exempt $3,921,555
-
2b · Program service revenue: SERVICES
total $3,028,326 · related or exempt $2,672,915 · unrelated business $355,411
-
2c · Program service revenue: MEMBERSHIP SPECIAL DUES
total $2,246,047 · related or exempt $2,246,047
-
2d · Program service revenue: GOVERNMENT GRANTS
total $1,348,748 · related or exempt $1,348,748
-
2e · Program service revenue: PROGRAM & CONFERENCE
total $237,570 · related or exempt $237,570
-
3 · Investment income
total $622,003 · excluded $622,003
-
6a · Gross rents
real property $218,338
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $218,338
-
6d · Net rental income or loss
total $218,338 · related or exempt $130,338 · unrelated business $88,000
-
7a · Gross sales of assets other than inventory
securities $1,045,388
-
7b · Less cost or other basis and sales expenses
securities $1,171,195
-
7c · Gain or loss
securities -$125,807
-
7d · Net gain or loss
total -$125,807 · related or exempt -$125,807
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,419 · related or exempt $12,419
-
11e · Other revenue, total
$12,419
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,246,047 · program services $2,246,047
-
7 · Other salaries and wages
total $3,644,699 · program services $3,644,699
-
8 · Pension plan contributions
total $391,337 · program services $391,337
-
9 · Other employee benefits
total $179,032 · program services $179,032
-
10 · Payroll taxes
total $169,050 · program services $169,050
-
11b · Fees: legal
total $57,182 · program services $57,182
-
11c · Fees: accounting
total $36,378 · program services $36,378
-
11d · Fees: lobbying
total $19,074 · program services $19,074
-
13 · Office expenses
total $29,828 · program services $29,828
-
16 · Occupancy
total $226,987 · program services $226,987
-
17 · Travel
total $115,765 · program services $115,765
-
19 · Conferences, conventions and meetings
total $218,113 · program services $218,113
-
22 · Depreciation, depletion and amortization
total $284,928 · program services $284,928
-
24a · Other expenses: DATA PROCESSING
total $1,528,352 · program services $1,528,352
-
24b · Other expenses: CONTRIBUTIONS
total $520,711 · program services $520,711
-
24c · Other expenses: CONSULTING EXPENSE
total $483,584 · program services $483,584
-
24d · Other expenses: DUES, SUBSCRIPTIONS & P
total $67,236 · program services $67,236
-
24e · All other expenses
total $291,476 · program services $291,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,551,311 · end of year $4,773,411
-
4 · Accounts receivable
beginning of year $582,506 · end of year $826,113
-
5 · Loans and receivables from officers and key people
beginning of year $1,559,459 · end of year $1,966,001
-
9 · Prepaid expenses and deferred charges
beginning of year $238,878 · end of year $212,847
-
10a · Land, buildings and equipment: cost or other basis
$6,925,543
-
10b · Land, buildings and equipment: accumulated depreciation
$4,302,045
-
10c · Land, buildings and equipment, net
beginning of year $2,875,016 · end of year $2,623,498
-
12 · Investments: other securities
beginning of year $12,856,920 · end of year $13,906,846
-
15 · Other assets
beginning of year $4,681,306 · end of year $4,708,489
-
17 · Accounts payable and accrued expenses
beginning of year $1,195,817 · end of year $1,295,062
-
19 · Deferred revenue
beginning of year $2,406,840 · end of year $766,840
-
25 · Other liabilities
beginning of year $1,838,101 · end of year $1,757,909
-
27 · Net assets without donor restrictions
beginning of year $23,904,638 · end of year $25,197,394
Mission and programs · 2022
Mission
THE MISSION OF THE ASSOCIATION IS TO SERVE ITS HOSPITAL MEMBERS IN PROMOTING EXCELLENCE, EFFICIENCY AND ECONOMY IN ALL HEALTHCARE INSTITUTIONS IN MISSISSIPPI, TO IMPROVE THE SERVICES RENDERED TO PATIENTS BY SUCH INSTITUTIONS AND GENERALLY TO PROMOTE, PROTECT AND ADVANCE THE INTERESTS, WELFARE AND PURPOSES OF SUCH INSTITUTIONS.
Activities or mission (Part I)
PROMOTE EXCELLENCE IN HEALTH SERVICES THROUGH SERVICES IN ADVOCACY, EDUCATION AND INFORMATION
-
PROMOTE EXCELLENCE IN HEALTH SERVICES THROUGH SERVICES IN ADVOCACY, EDUCATION AND INFORMATION
Expenses $10,509,779 · Grants $2,246,047 · Revenue $10,443,785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris Anderson FacheCHRIS ANDERSON FACHE
SYSTEM REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
John G Anderson FacheJOHN G ANDERSON FACHE
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Lee McCallLEE MCCALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
James H JacksonJAMES H JACKSON
PRAIRIE COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Rodney ClarkRODNEY CLARK
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
John O'KeefeJOHN O'KEEFE
SOUTHEAST COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
James G Bo Chastain FacheJAMES G BO CHASTAIN FACHE
JACKSON-VICKSBURG COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
William T MorganWILLIAM T MORGAN
PHYSICIAN REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Scott ChristensenSCOTT CHRISTENSEN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Greg GibbesGREG GIBBES
SOUTHWEST COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Timothy H MooreTIMOTHY H MOORE
PRESIDENT/CEO
- Total calculated
- $916,898
- From this org
- $869,167
- From related orgs
- $0
- Other
- $47,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $676,559
- Bonus
- $172,187
- Other
- $20,421
- Deferred
- $40,500
- Nontaxable benefits
- $7,231
- Filer's total
- $916,898
-
Jim HobsonJIM HOBSON
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Eric JordanERIC JORDAN
EAST CENTRAL COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Charla RowleyCHARLA ROWLEY
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Dodie T McElmurray FacheDODIE T MCELMURRAY FACHE
DELTA COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Pamela B WallisPAMELA B WALLIS
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica EmbryJESSICA EMBRY
RHA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
J Chad NettervilleJ CHAD NETTERVILLE
STAFF REP -DIRECTOR OF RHA
- Total calculated
- $201,455
- From this org
- $175,530
- From related orgs
- $0
- Other
- $25,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,404
- Bonus
- $0
- Other
- $11,126
- Deferred
- $15,827
- Nontaxable benefits
- $10,098
- Filer's total
- $201,455
-
Richard GrimesRICHARD GRIMES
CFO-MHA; EXEC DIR - MHEFA
- Total calculated
- $352,679
- From this org
- $300,346
- From related orgs
- $0
- Other
- $52,333
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $241,206
- Bonus
- $57,376
- Other
- $1,764
- Deferred
- $45,750
- Nontaxable benefits
- $6,583
- Filer's total
- $352,679
-
Kim HooverKIM HOOVER
CHIEF OPERATING OFFICER
- Total calculated
- $417,560
- From this org
- $371,525
- From related orgs
- $0
- Other
- $46,035
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $309,577
- Bonus
- $58,650
- Other
- $3,298
- Deferred
- $40,500
- Nontaxable benefits
- $5,535
- Filer's total
- $417,560
-
Thomas RobersonTHOMAS ROBERSON
V.P. OF STATE ADVOCACY
- Total calculated
- $355,515
- From this org
- $299,667
- From related orgs
- $0
- Other
- $55,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,345
- Bonus
- $38,558
- Other
- $1,764
- Deferred
- $45,750
- Nontaxable benefits
- $10,098
- Filer's total
- $355,515
-
Steve LesleySTEVE LESLEY
DIRECTOR OF DATA SERVICES
- Total calculated
- $173,964
- From this org
- $150,863
- From related orgs
- $0
- Other
- $23,101
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $134,484
- Bonus
- $13,026
- Other
- $3,353
- Deferred
- $15,870
- Nontaxable benefits
- $7,231
- Filer's total
- $173,964
-
Larry ChapmanLARRY CHAPMAN
VP OF IT
- Total calculated
- $280,549
- From this org
- $233,322
- From related orgs
- $0
- Other
- $47,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,046
- Bonus
- $29,964
- Other
- $3,312
- Deferred
- $37,129
- Nontaxable benefits
- $10,098
- Filer's total
- $280,549
-
Lanelle WeemsLANELLE WEEMS
CLINICAL DIRECTOR OF MCQW
- Total calculated
- $169,626
- From this org
- $148,462
- From related orgs
- $0
- Other
- $21,164
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $144,621
- Bonus
- $0
- Other
- $3,841
- Deferred
- $15,325
- Nontaxable benefits
- $5,839
- Filer's total
- $169,626
-
Cham WijewardaneCHAM WIJEWARDANE
DIRECTOR OF IT SOLUTIONS
- Total calculated
- $165,840
- From this org
- $150,764
- From related orgs
- $0
- Other
- $15,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,242
- Bonus
- $0
- Other
- $1,522
- Deferred
- $15,076
- Nontaxable benefits
- $0
- Filer's total
- $165,840
-
Shawn RossiSHAWN ROSSI
VP OF EDUCATION
- Total calculated
- $179,284
- From this org
- $148,908
- From related orgs
- $0
- Other
- $30,376
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $128,872
- Bonus
- $18,371
- Other
- $1,665
- Deferred
- $23,145
- Nontaxable benefits
- $7,231
- Filer's total
- $179,284
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- LINE 3
- THE ASSOCIATION MAINTAINS AN EXECUTIVE BENEFIT PLAN FUNDED BY LIFE INSURANCE FOR CERTAIN EXECUTIVES. SEE ALSO SCHEDULE L.
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
-
MISSISSIPPI METHODIST REHAB CENTER
$528,023
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
SELECT SPECIALTY HOSPITAL - JACKSON INC
$502,392
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
SELECT SPECIALTY HOSPITAL - GULF COAST
$388,855
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
KPC PROMISE OF VICKSBURG
$229,448
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
REGENCY HOSPITAL OF MERIDIAN
$192,170
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
ALLEGIANCE SPECIALTY HOSPITAL OF GREENVILLE
$187,024
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
SELECT SPECIALTY HOSPITAL - BELHAVEN
$176,628
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
-
ASSIST IN PROVIDING HIGH QUALITY CARE FOR PATIENTS
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MHA SOLUTIONS INC
C · HOSPITAL SERVICES · MS · 100% owned · share of income $94,099 · share of assets $3,802,668
Directly controlled by MISSISSIPPI HOSPITAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441009349300744
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