Skip to content
Nonprofiteer
← MARION REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by MARION REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$19,097,200
Total expenses
$23,302,301
Contributions and grants received
$238,052
Grants paid
$0
Program service revenue
$18,830,588
Investment income
$57,445
Other revenue
-$28,885
Total assets, end of year
$8,633,934
Total liabilities, end of year
$36,641,706
Net assets or fund balances, end of year
-$28,007,772
Program services expenses (Part IX)
$22,052,074
Management and general expenses
$1,250,227
Fundraising expenses
$0
Program service expenses (Part III)
$22,052,074

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael S Spees

    President

    Total calculated
    $2,208,894
    From this org
    $0
    From related orgs
    $2,183,476
    Other
    $25,418
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,045,694 related
    Bonus
    $0 + $933,172 related
    Other
    $0 + $204,610 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $7,118 related
    Filer's total
    $0 + $2,208,894 related

  • Sharon Nobles

    Treasurer

    Total calculated
    $987,053
    From this org
    $0
    From related orgs
    $969,655
    Other
    $17,398
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,741 related
    Bonus
    $0 + $339,512 related
    Other
    $0 + $73,402 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $8,248 related
    Filer's total
    $0 + $987,053 related

  • Bruce Toppin

    Secretary

    Total calculated
    $637,860
    From this org
    $0
    From related orgs
    $622,632
    Other
    $15,228
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,480 related
    Bonus
    $0 + $190,269 related
    Other
    $0 + $70,883 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $9,128 related
    Filer's total
    $0 + $637,860 related

  • CESAR D ROMERO

    PHYSICIAN

    Total calculated
    $489,332
    From this org
    $461,111
    From related orgs
    $0
    Other
    $28,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,126
    Bonus
    $168,953
    Other
    $1,032
    Deferred
    $22,875
    Nontaxable benefits
    $5,346
    Filer's total
    $489,332

  • KERI MERSCHMAN

    PHYSICIAN

    Total calculated
    $423,357
    From this org
    $406,725
    From related orgs
    $0
    Other
    $16,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,981
    Bonus
    $124,528
    Other
    $216
    Deferred
    $12,141
    Nontaxable benefits
    $4,491
    Filer's total
    $423,357

  • DIEGO HIDALGO ESPINEL

    PHYSICIAN

    Total calculated
    $274,257
    From this org
    $265,315
    From related orgs
    $0
    Other
    $8,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,998
    Bonus
    $25,125
    Other
    $192
    Deferred
    $6,932
    Nontaxable benefits
    $2,010
    Filer's total
    $274,257

  • ERIC TILLOTSON

    PHYSICIAN

    Total calculated
    $256,736
    From this org
    $245,042
    From related orgs
    $0
    Other
    $11,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,645
    Bonus
    $16,205
    Other
    $192
    Deferred
    $7,494
    Nontaxable benefits
    $4,200
    Filer's total
    $256,736

  • ROBERT M TRIMM

    Administrator

    Total calculated
    $236,422
    From this org
    $221,260
    From related orgs
    $0
    Other
    $15,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,282
    Bonus
    $39,071
    Other
    $4,907
    Deferred
    $6,534
    Nontaxable benefits
    $8,628
    Filer's total
    $236,422

  • MARY SANTIAGO

    PHYSICIAN

    Total calculated
    $229,336
    From this org
    $212,056
    From related orgs
    $0
    Other
    $17,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,053
    Bonus
    $33,981
    Other
    $15,022
    Deferred
    $15,930
    Nontaxable benefits
    $1,350
    Filer's total
    $229,336

  • Sonny Nix

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bobby Wallace

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wade Nixon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wymon Jerone Frederick

    Director

    Total calculated
    $0
    Hours/week
    1

  • BELINDA MCRAE

    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

  • 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 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.
FORM 990, SCHEDULE J, Part I, Line 4B
THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SHARON NOBLES - $50,491 MICHAEL SHANE SPEES - $136,690 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

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
2022
Filed
3 June 2024
IRS schema version
2022v5.0
Source object
202432289349302163

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.