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Nonprofiteer
← MARION REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by MARION REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$20,380,361
Total expenses
$25,262,374
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,304,901
Investment income
$28,507
Other revenue
$46,953
Total assets, end of year
$9,374,394
Total liabilities, end of year
$43,295,759
Net assets or fund balances, end of year
-$33,921,365
Program services expenses (Part IX)
$24,005,804
Management and general expenses
$1,256,570
Fundraising expenses
$0
Program service expenses (Part III)
$24,005,804

Program services were 95.0% 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: PATIENT SERVICES

    total $20,171,888 · related or exempt $20,171,888

  • 2b · Program service revenue: WELLNESS CENTER REVENUE

    total $75,316 · related or exempt $75,316

  • 2c · Program service revenue: RELATED RENTAL INCOME

    total $36,284 · related or exempt $36,284

  • 2d · Program service revenue: CAFETERIA REVENUE

    total $21,413 · related or exempt $21,413

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,175 · excluded $9,175

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $19,332

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

    securities $0

  • 7c · Gain or loss

    securities $19,332 · other assets $0

  • 7d · Net gain or loss

    total $19,332 · excluded $19,332

  • 11a · Other revenue: EQUITY IN MARION REGIONAL LHC

    total $20,834 · unrelated business $20,834

  • 11b · Other revenue: VHA REBATES

    total $23,431 · excluded $23,431

  • 11d · All other revenue

    total $2,688 · related or exempt $0 · unrelated business $0 · excluded $2,688

  • 11e · Other revenue, total

    $46,953

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,163,792 · program services $12,385,325 · management and general $778,467

  • 8 · Pension plan contributions

    total $2,178,975 · program services $2,178,975

  • 9 · Other employee benefits

    total $1,277,888 · program services $1,277,888

  • 10 · Payroll taxes

    total $912,262 · program services $849,142 · management and general $63,120

  • 11a · Fees: management

    total $125,492 · management and general $125,492

  • 11b · Fees: legal

    total $6,742 · management and general $6,742

  • 11c · Fees: accounting

    total $35,625 · management and general $35,625

  • 11g · Fees: other

    total $2,054,948 · program services $2,054,948 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,074 · program services $2,074

  • 13 · Office expenses

    total $525,325 · program services $525,325

  • 14 · Information technology

    total $300,707 · program services $300,707

  • 16 · Occupancy

    total $847,427 · program services $847,427

  • 17 · Travel

    total $19,065 · program services $19,065

  • 19 · Conferences, conventions and meetings

    total $37,552 · program services $37,552

  • 22 · Depreciation, depletion and amortization

    total $556,694 · program services $556,694

  • 23 · Insurance

    total $247,124 · management and general $247,124

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,951,046 · program services $1,951,046

  • 24b · Other expenses: TAXES AND LICENSES

    total $572,835 · program services $572,835

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $237,280 · program services $237,280

  • 24d · Other expenses: COLLECTIONS & FEES

    total $76,043 · program services $76,043

  • 24e · All other expenses

    total $133,478 · program services $133,478 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,877 · end of year $130,364

  • 2 · Savings and temporary cash investments

    beginning of year $57,828 · end of year $325,997

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $978,590 · end of year $534,352

  • 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

  • 8 · Inventories for sale or use

    beginning of year $343,538 · end of year $351,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,892 · end of year $16,008

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

    $25,896,400

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

    $20,767,023

  • 10c · Land, buildings and equipment, net

    beginning of year $3,315,711 · end of year $5,129,377

  • 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 $2,719,513 · end of year $2,887,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,601,032 · end of year $5,773,358

  • 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 $34,259,400 · end of year $37,522,401

  • 27 · Net assets without donor restrictions

    beginning of year -$31,382,559 · end of year -$34,025,797

  • 28 · Net assets with donor restrictions

    beginning of year $101,076 · end of year $104,432

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

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. (CONTINUED ON SCHEDULE O)

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 2025, THERE WERE 509 INPATIENT ADMISSIONS, 6,901 EMERGENCY DEPARTMENT VISITS, 32,635 OUTPATIENT VISITS, 20,618 RURAL HEALTH CLINIC VISITS AND 2,358 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, (CONTINUED ON SCHEDULE O)

    Expenses $24,005,804 · Revenue $20,304,901

As filed on the 2024 return.

Listed in Part VII

  • Wade Nixon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Belinda McRae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sonny Nix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wymon Jerone Frederick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Toppin

    SECRETARY

    Total calculated
    $781,326
    From this org
    $0
    From related orgs
    $750,325
    Other
    $31,001
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,218 related
    Bonus
    $0 + $272,680 related
    Other
    $0 + $59,427 related
    Deferred
    $0 + $11,158 related
    Nontaxable benefits
    $0 + $19,843 related
    Filer's total
    $0 + $781,326 related

  • Michael S Spees

    PRESIDENT

    Total calculated
    $2,837,607
    From this org
    $0
    From related orgs
    $2,680,440
    Other
    $157,167
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,145,646 related
    Bonus
    $0 + $1,352,965 related
    Other
    $0 + $181,829 related
    Deferred
    $0 + $137,378 related
    Nontaxable benefits
    $0 + $19,789 related
    Filer's total
    $0 + $2,837,607 related

  • Sharon Nobles

    TREASURER

    Total calculated
    $1,246,769
    From this org
    $0
    From related orgs
    $1,148,279
    Other
    $98,490
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,582 related
    Bonus
    $0 + $471,330 related
    Other
    $0 + $92,367 related
    Deferred
    $0 + $80,731 related
    Nontaxable benefits
    $0 + $17,759 related
    Filer's total
    $0 + $1,246,769 related

  • Robin Mixon

    ADMINISTRATOR

    Total calculated
    $316,988
    From this org
    $0
    From related orgs
    $278,320
    Other
    $38,668
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,271 related
    Bonus
    $0 + $83,663 related
    Other
    $0 + $28,386 related
    Deferred
    $0 + $26,921 related
    Nontaxable benefits
    $0 + $11,747 related
    Filer's total
    $0 + $316,988 related

  • Cesar Romero

    PHYSICIAN

    Total calculated
    $522,759
    From this org
    $468,235
    From related orgs
    $0
    Other
    $54,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,201
    Bonus
    $199,002
    Other
    $1,032
    Deferred
    $35,775
    Nontaxable benefits
    $18,749
    Filer's total
    $522,759

  • Cynthia Otts

    DIRECTOR - PHARMACY

    Total calculated
    $191,393
    From this org
    $176,675
    From related orgs
    $0
    Other
    $14,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,047
    Bonus
    $21
    Other
    $5,607
    Deferred
    $5,343
    Nontaxable benefits
    $9,375
    Filer's total
    $191,393

  • Diego Espinel

    PHYSICIAN

    Total calculated
    $473,645
    From this org
    $456,441
    From related orgs
    $0
    Other
    $17,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,247
    Bonus
    $189,978
    Other
    $216
    Deferred
    $7,869
    Nontaxable benefits
    $9,335
    Filer's total
    $473,645

  • Keri Merschman

    PHYSICIAN

    Total calculated
    $541,697
    From this org
    $494,716
    From related orgs
    $0
    Other
    $46,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,952
    Bonus
    $197,548
    Other
    $216
    Deferred
    $30,600
    Nontaxable benefits
    $16,381
    Filer's total
    $541,697

  • Mary Santiago

    PHYSICIAN

    Total calculated
    $239,137
    From this org
    $207,810
    From related orgs
    $0
    Other
    $31,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,528
    Bonus
    $24,575
    Other
    $17,707
    Deferred
    $21,952
    Nontaxable benefits
    $9,375
    Filer's total
    $239,137

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 - $61,435 MICHAEL SHANE SPEES - $115,556 BRUCE TOPPIN - $42,409
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.

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
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202602269349300735

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