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Nonprofiteer
← NORTH MISSISSIPPI HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by NORTH MISSISSIPPI HEALTH SERVICES INC.

Totals

Total revenue
$53,359,371
Total expenses
$60,240,382
Contributions and grants received
$150,100
Grants paid
$110,125
Program service revenue
$51,818,555
Investment income
$24,334
Other revenue
$1,366,382
Total assets, end of year
$112,056,771
Total liabilities, end of year
$98,299,716
Net assets or fund balances, end of year
$13,757,055
Program services expenses (Part IX)
$47,699,578
Management and general expenses
$12,540,804
Fundraising expenses
$0
Program service expenses (Part III)
$47,699,578

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael S Spees

    President & CEO

    Total calculated
    $2,208,894
    From this org
    $2,183,476
    From related orgs
    $0
    Other
    $25,418
    Hours/week
    36.5 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $1,045,694
    Bonus
    $933,172
    Other
    $204,610
    Deferred
    $18,300
    Nontaxable benefits
    $7,118
    Filer's total
    $2,208,894

  • DAVID WILSON

    SYSTEMS COO & NMMC PRESIDENT

    Total calculated
    $1,209,661
    From this org
    $1,060,625
    From related orgs
    $123,836
    Other
    $25,200
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $586,977 + $41,208 related
    Bonus
    $442,545
    Other
    $31,103 + $82,628 related
    Deferred
    $18,300
    Nontaxable benefits
    $6,325 + $575 related
    Filer's total
    $1,085,250 + $124,411 related

  • Sharon Nobles

    Treasurer & CFO

    Total calculated
    $987,053
    From this org
    $969,655
    From related orgs
    $0
    Other
    $17,398
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $556,741
    Bonus
    $339,512
    Other
    $73,402
    Deferred
    $9,150
    Nontaxable benefits
    $8,248
    Filer's total
    $987,053

  • JEREMY BLANCHARD

    CHIEF MEDICAL OFFICER

    Total calculated
    $781,399
    From this org
    $765,157
    From related orgs
    $0
    Other
    $16,242
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $464,841
    Bonus
    $277,405
    Other
    $22,911
    Deferred
    $9,150
    Nontaxable benefits
    $7,092
    Filer's total
    $781,399

  • Bruce J Toppin

    Secretary

    Total calculated
    $637,860
    From this org
    $622,632
    From related orgs
    $0
    Other
    $15,228
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $361,480
    Bonus
    $190,269
    Other
    $70,883
    Deferred
    $6,100
    Nontaxable benefits
    $9,128
    Filer's total
    $637,860

  • David Barber

    Chief Network Dev Officer

    Total calculated
    $597,334
    From this org
    $567,334
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $325,792
    Bonus
    $170,435
    Other
    $71,107
    Deferred
    $22,875
    Nontaxable benefits
    $7,125
    Filer's total
    $597,334

  • SONDRA DAVIS

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $577,928
    From this org
    $562,934
    From related orgs
    $0
    Other
    $14,994
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $375,823
    Bonus
    $184,700
    Other
    $2,411
    Deferred
    $9,150
    Nontaxable benefits
    $5,844
    Filer's total
    $577,928

  • JOHN DAVIS

    CISO

    Total calculated
    $571,681
    From this org
    $558,319
    From related orgs
    $0
    Other
    $13,362
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $378,309
    Bonus
    $178,720
    Other
    $1,290
    Deferred
    $9,092
    Nontaxable benefits
    $4,270
    Filer's total
    $571,681

  • CAROL PLATO

    VP - REVENUE CYCLE

    Total calculated
    $373,873
    From this org
    $368,385
    From related orgs
    $0
    Other
    $5,488
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $260,487
    Bonus
    $100,776
    Other
    $7,122
    Deferred
    $3,334
    Nontaxable benefits
    $2,154
    Filer's total
    $373,873

  • Lynn Holland

    VP OF FINANCE & NMMC CFO

    Total calculated
    $346,435
    From this org
    $334,587
    From related orgs
    $0
    Other
    $11,848
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $237,612
    Bonus
    $93,381
    Other
    $3,594
    Deferred
    $6,100
    Nontaxable benefits
    $5,748
    Filer's total
    $346,435

  • Melody Poole

    VP- Organizational Performance

    Total calculated
    $340,325
    From this org
    $312,169
    From related orgs
    $0
    Other
    $28,156
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $229,006
    Bonus
    $55,275
    Other
    $27,888
    Deferred
    $23,050
    Nontaxable benefits
    $5,106
    Filer's total
    $340,325

  • BETHANY UNGO

    VP - BUSINESS DEVELOPMENT

    Total calculated
    $330,692
    From this org
    $317,589
    From related orgs
    $0
    Other
    $13,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,734
    Bonus
    $42,701
    Other
    $21,154
    Deferred
    $13,103
    Nontaxable benefits
    $0
    Filer's total
    $330,692

  • Kelvin Monroe

    CFO - Community Hospitals

    Total calculated
    $242,600
    From this org
    $230,394
    From related orgs
    $0
    Other
    $12,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,644
    Bonus
    $35,385
    Other
    $4,365
    Deferred
    $10,436
    Nontaxable benefits
    $1,770
    Filer's total
    $242,600

  • KIM WARNER

    VP - HUMAN RESOURCES

    Total calculated
    $227,344
    From this org
    $218,506
    From related orgs
    $0
    Other
    $8,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,730
    Bonus
    $32,540
    Other
    $22,236
    Deferred
    $5,868
    Nontaxable benefits
    $2,970
    Filer's total
    $227,344

  • James P Stanzell

    Chief Compliance Officer

    Total calculated
    $219,105
    From this org
    $194,294
    From related orgs
    $0
    Other
    $24,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,727
    Bonus
    $29,043
    Other
    $5,524
    Deferred
    $17,431
    Nontaxable benefits
    $7,380
    Filer's total
    $219,105

  • Wallace T Davis Jr

    VP - Managed Care

    Total calculated
    $217,123
    From this org
    $210,663
    From related orgs
    $0
    Other
    $6,460
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $155,152
    Bonus
    $30,920
    Other
    $24,591
    Deferred
    $4,090
    Nontaxable benefits
    $2,370
    Filer's total
    $217,123

  • LAUREN ABEL

    CRNA

    Total calculated
    $198,635
    From this org
    $187,500
    From related orgs
    $0
    Other
    $11,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,937
    Bonus
    $563
    Other
    $0
    Deferred
    $11,135
    Nontaxable benefits
    $0
    Filer's total
    $198,635

  • Mary Werner

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Rumbarger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Barney Guyton MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mitch Waycaster

    Director

    Total calculated
    $0
    Hours/week
    1

  • SAM SLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF JAGGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SKIPPER HOLLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PURNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CLAYBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FERNANDES

    DIRECTOR

    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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

FORM 990, SCHEDULE J, PART I, LINE 4B
THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID BARBER - $40,806 SHARON NOBLES - $50,491 MICHAEL SHANE SPEES - $136,690 DAVID WILSON - $74,996 BRUCE TOPPIN - NONE
FORM 990, SCHEDULE J, PART I, LINE 7
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

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.

Related partnerships

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

  • Medical Imaging

    RELATED · Medical Imaging · MS · 72.05% owned · share of income $115,380 · share of assets $2,548,353

    Directly controlled by NMJV

  • Cntr for Digestive

    RELATED · Digestive CarE · MS · 51% owned · share of income $1,800,265 · share of assets $913,753

    Directly controlled by NMJV

Related corporations and trusts

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

  • North MS Healthlink Inc

    C Corp · Medical Services · DE · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NMHS

  • North MS Enterprises Inc

    C Corp · Medical Services · DE · 100% owned · share of income $11,557,515 · share of assets $2,272,355 · controlled entity

    Directly controlled by NMHS

  • Professional Practice Management Inc

    C Corp · Med Serv Mgmt · DE · controlled entity

    Directly controlled by Clinics

  • Acclaim Inc

    C Corp · Hlth Care Claims · DE · controlled entity

    Directly controlled by Healthlink

  • North MS Support Services Inc

    C Corp · Support Services · DE · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NMHS

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202442289349302044

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