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← MISSISSIPPI METHODIST HOSPITAL REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by MISSISSIPPI METHODIST HOSPITAL REHABILITATION CENTER INC.

Totals

Total revenue
$88,285,404
Total expenses
$79,870,796
Contributions and grants received
$1,459,968
Grants paid
$10,265
Program service revenue
$79,245,049
Investment income
$5,935,564
Other revenue
$1,644,823
Total assets, end of year
$113,218,930
Total liabilities, end of year
$15,567,041
Net assets or fund balances, end of year
$97,651,889
Program services expenses (Part IX)
$60,644,169
Management and general expenses
$19,226,627
Fundraising expenses
$0
Program service expenses (Part III)
$60,644,169

Program services were 75.9% 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

    $1,091,883

  • 1f · All other contributions, gifts and grants

    $368,085

  • 2a · Program service revenue: PATIENT REVENUE

    total $78,330,062 · related or exempt $78,330,062

  • 2b · Program service revenue: PROFESSIONAL FEES

    total $914,987 · related or exempt $914,987

  • 3 · Investment income

    total $5,946,099 · excluded $5,946,099

  • 6a · Gross rents

    real property $769,961

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $769,961

  • 6d · Net rental income or loss

    total $769,961 · excluded $769,961

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

    other assets $10,535

  • 7c · Gain or loss

    other assets -$10,535

  • 7d · Net gain or loss

    total -$10,535 · excluded -$10,535

  • 11a · Other revenue: OTHER INCOME

    total $874,862 · related or exempt $800,451 · unrelated business $74,411

  • 11e · Other revenue, total

    $874,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,265 · program services $10,265

  • 5 · Compensation of officers, directors and key employees

    total $1,479,031 · management and general $1,479,031

  • 7 · Other salaries and wages

    total $41,451,708 · program services $32,918,060 · management and general $8,533,648

  • 9 · Other employee benefits

    total $6,606,021 · program services $5,065,308 · management and general $1,540,713

  • 10 · Payroll taxes

    total $2,774,681 · program services $2,127,546 · management and general $647,135

  • 12 · Advertising and promotion

    total $157,963 · program services $95,135 · management and general $62,828

  • 13 · Office expenses

    total $3,751,492 · program services $2,723,245 · management and general $1,028,247

  • 16 · Occupancy

    total $1,167,780 · program services $295,823 · management and general $871,957

  • 17 · Travel

    total $147,570 · program services $48,726 · management and general $98,844

  • 20 · Interest

    total $129,714 · program services $129,714

  • 22 · Depreciation, depletion and amortization

    total $3,819,582 · program services $3,819,582

  • 23 · Insurance

    total $1,288,696 · program services $1,271,325 · management and general $17,371

  • 24a · Other expenses: COST OF GOODS SOLD

    total $6,033,828 · program services $6,033,828

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $4,076,751 · program services $1,300,887 · management and general $2,775,864

  • 24c · Other expenses: CONTRACT SERVICES

    total $3,742,172 · program services $2,521,712 · management and general $1,220,460

  • 24d · Other expenses: BAD DEBT

    total $1,039,336 · program services $1,039,336

  • 24e · All other expenses

    total $2,194,206 · program services $1,243,677 · management and general $950,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,907,228 · end of year $6,219,395

  • 4 · Accounts receivable

    beginning of year $11,595,841 · end of year $11,577,260

  • 8 · Inventories for sale or use

    beginning of year $1,104,446 · end of year $1,125,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,135,105 · end of year $1,134,811

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

    $96,292,788

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

    $62,434,058

  • 10c · Land, buildings and equipment, net

    beginning of year $33,322,605 · end of year $33,858,730

  • 12 · Investments: other securities

    beginning of year $50,347,507 · end of year $55,045,202

  • 15 · Other assets

    beginning of year $4,472,612 · end of year $4,258,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,301,291 · end of year $7,827,059

  • 25 · Other liabilities

    beginning of year $8,360,792 · end of year $7,739,982

  • 27 · Net assets without donor restrictions

    beginning of year $89,216,008 · end of year $97,630,615

  • 28 · Net assets with donor restrictions

    beginning of year $7,253 · end of year $21,274

Mission and programs · 2024

Mission

IN RESPONSE TO THE LOVE OF GOD, THE METHODIST REHABILITATION CENTER, IS DEDICATED TO THE RESTORATION AND ENHANCEMENT OF THE LIVES OF THOSE WE SERVE. WE ARE COMMITTED TO EXCELLENCE AND LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE REHABILITATION SERVICES.WITH THE PATIENT ALWAYS AS THE FOCAL POINT AND IN AN ATMOSPHERE OF COMPASSIONATE CARE, WE WILL:* PROVIDE OPPORTUNITIES FOR GROWTH IN KNOWLEDGE, SKILLS AND CAPABILITIES TO BETTER SERVE OUR PATIENTS AND THEIR FAMILIES AND TO ENHANCE THE REHABILITATIVE HEALTH CARE OF OUR STAFF;* DEVELOP CREATIVE AND INNOVATIVE METHODS OF PATIENT CARE, SKILLS AND TECHNIQUES;* FOSTER A CLIMATE OF SCIENTIFIC INQUIRY THAT PROMOTES RESEARCH IN ALL ASPECTS OF REHABILITATION;* OFFER EDUCATIONAL AND PROFESSIONAL PROGRAMS AND SHARE REHABILITATION INFORMATION WITH THE COMMUNITY;* RENDER SERVICES THAT ARE EFFECTIVE AND COST EFFICIENT, IN A MANNER THAT RESPECTS THE PERSONAL WORTH AND DIGNITY OF EACH PERSON WE SERVE; AND* PROVIDE COMPREHENSIVE REHAB SERV

Activities or mission (Part I)

MISSISSIPPI METHODIST REHABILITATION CENTER PROVIDES COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO HELP PEOPLE RECOVER ABILITIES AND QUALITY OF LIFE AFTER A STROKE, SPINAL CORD INJURY, TRAUMATIC BRAIN INJURY, NEUROLOGICAL DISEASE OR ORTHOPEDIC DISORDER. SINCE 1975, METHODIST REHAB HAS TREATED MORE THAN 1,000 PERSONS PER YEAR IN ITS STATE-OF-THE-ART INPATIENT REHABILITATION HOSPITAL, AND TENS OF THOUSANDS PER YEAR IN OUTPATIENT CARE FACILITIES. THE CENTER ALSO PROVIDES HOUSING FOR SEVERELY DISABLED PERSONS, AND A HOST OF SUPPORT SERVICES TO ADDRESS THE LIFELONG NEEDS OF DISABLED CITIZENS. IT IS THE ONLY REHABILITATION CENTER IN THE STATE AND REGION THAT PROVIDES THIS COMPREHENSIVE LEVEL OF REHABILITATION CARE.

  • ROUTINE SERVICES - HEALTH CARE - REVENUE RELATED TO INPATIENT BED COST INCLUDING NURSING AND CARE RELATED COST TO PROPERLY ADHERE TO OUR PATIENT HOUSING NEEDS.

    Expenses $25,504,216 · Revenue $26,295,524

  • ANCILLARY SERVICES - REVENUE RELATED TO SUPPORT THE MEDICAL STAFF TO DIAGNOSE AND PROVIDE PROCEDURES ORDERED BY MEDICAL STAFF, SUCH AS RADIOLOGY SERVICES, PHARMACY SERVICES AND OUTPATIENT SERVICES JUST TO NAME A FEW.

    Expenses $28,079,447 · Revenue $52,034,538

  • ADMINISTRATIVE EXPENSES RELATING TO (A) AND (B)

    Expenses $2,071,874 · Grants $10,265 · Revenue $1,715,438

  • INTEREST, DEPRECIATION, AMORTIZATION, AND BAD DEBTS RELATING (A) AND (B)

    Expenses $4,988,632

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wirt A Yerger III

    TRUSTEE - EXECUTIVE COMITT

    Total calculated
    $0
    Hours/week
    0.6

  • William R James

    TRUSTEE - EXECUTIVE COMITT

    Total calculated
    $0
    Hours/week
    0.6

  • William A Ray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Walter S Weems

    TRUSTEE - EXECUTIVE COMMIT

    Total calculated
    $0
    Hours/week
    0.6

  • Ann Holifield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Tish Hughes

    TRUSTEE - EXECUTIVE COMITT

    Total calculated
    $0
    Hours/week
    0.6

  • Thomas A Turner III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Sam Lane

    CHAIRMAN EXECUTIVE COMMITT

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Bob Rambo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Rev Bert Felder

    TRUSTEE - LIFE MEMBER - NO

    Total calculated
    $0
    Hours/week
    0

  • Phillip Bowman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Otis B Ben Walton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Mike P Sturdivant Jr

    TREASURER - EXECUTIVE COMM

    Total calculated
    $0
    Hours/week
    0.6

  • Michael Reddix MD

    SECRETARY - EXECUTIVE COMM - PART YEAR

    Total calculated
    $0
    Hours/week
    0.6

  • Matthew L Holleman III

    TRUSTEE - EXECUTIVE COMMIT

    Total calculated
    $0
    Hours/week
    0.6

  • Marion Wofford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Justin Peterson

    TRUSTEE-EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Jasmin Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • E B Robinson

    LIFE MEMBER - NV

    Total calculated
    $0
    Hours/week
    0

  • Dr Hyung Kim

    EX-OFFICIO (PRESIDENT MED) - PART YEAR

    Total calculated
    $0
    Hours/week
    0.3

  • David L McMillin

    CEO/TRUSTEE

    Total calculated
    $598,444
    From this org
    $563,452
    From related orgs
    $0
    Other
    $34,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,179
    Bonus
    $120,273
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $14,292
    Filer's total
    $598,444

  • Daniel W Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Rev Stephen T Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Jennifer Villacorta

    EX-OFFICIO (PRESIDENT MED) - PART YEAR

    Total calculated
    $0
    Hours/week
    0.3

  • Gary Armstrong

    PRESIDENT & CFO

    Total calculated
    $583,483
    From this org
    $556,233
    From related orgs
    $0
    Other
    $27,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,960
    Bonus
    $105,273
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $6,550
    Filer's total
    $583,483

  • Tammy Voynik

    VICE PRESIDENT LEGAL AFFAI

    Total calculated
    $317,400
    From this org
    $287,776
    From related orgs
    $0
    Other
    $29,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,606
    Bonus
    $36,170
    Other
    $0
    Deferred
    $15,332
    Nontaxable benefits
    $14,292
    Filer's total
    $317,400

  • Philip Blount

    PHYSICIAN

    Total calculated
    $473,418
    From this org
    $440,634
    From related orgs
    $0
    Other
    $32,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,728
    Bonus
    $138,906
    Other
    $0
    Deferred
    $18,492
    Nontaxable benefits
    $14,292
    Filer's total
    $473,418

  • Dobrvijoe Stokic MD

    VICE PRESIDENT RESEARCH

    Total calculated
    $324,202
    From this org
    $293,883
    From related orgs
    $0
    Other
    $30,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,848
    Bonus
    $37,035
    Other
    $0
    Deferred
    $16,027
    Nontaxable benefits
    $14,292
    Filer's total
    $324,202

  • Christopher Wallace

    DIRECTOR OF ORTHOTICS/PROS

    Total calculated
    $254,810
    From this org
    $227,734
    From related orgs
    $0
    Other
    $27,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,734
    Bonus
    $20,000
    Other
    $0
    Deferred
    $12,784
    Nontaxable benefits
    $14,292
    Filer's total
    $254,810

  • Angel Leis

    PHYSICIAN

    Total calculated
    $287,820
    From this org
    $257,761
    From related orgs
    $0
    Other
    $30,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,761
    Bonus
    $0
    Other
    $0
    Deferred
    $15,767
    Nontaxable benefits
    $14,292
    Filer's total
    $287,820

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 · Form 990 of other organizations
  • 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

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.

  • THE WILSON RESEARCH FOUNDATION

    501(C)(3) · TO SUPPORT MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER · MS · controlled entity

    Directly controlled by MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION

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.

  • PAIN MANAGEMENT CENTER LLC

    COMPREHENSIVE PAIN MANAGEMENT SERVICES · MS

    Directly controlled by MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION

Related corporations and trusts

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

  • SELECT PHYSICIAN MANAGEMENT SERVICES INC

    C · DORMANT PHYSICIAN PRACTICE MANAGEMENT SERVICES · MS · 100% owned · controlled entity

    Directly controlled by MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611329349305736

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