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← NORTH MISSISSIPPI HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by NORTH MISSISSIPPI HEALTH SERVICES INC.

Totals

Total revenue
$57,680,983
Total expenses
$69,339,711
Contributions and grants received
$25,025
Grants paid
$243,525
Program service revenue
$55,603,625
Investment income
$918,367
Other revenue
$1,133,966
Total assets, end of year
$145,040,613
Total liabilities, end of year
$138,121,124
Net assets or fund balances, end of year
$6,919,489
Program services expenses (Part IX)
$53,867,266
Management and general expenses
$15,472,445
Fundraising expenses
$0
Program service expenses (Part III)
$53,867,266

Program services were 77.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $25,025

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MANAGEMENT FEES

    total $39,732,736 · related or exempt $39,732,736 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total $7,742,587 · related or exempt $7,742,587 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: HEALTH LINK REVENUE

    total $123,039 · related or exempt $123,039 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: INCOME FROM JOINT VENTURE

    total $8,005,263 · related or exempt $8,005,263 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $99,039 · related or exempt $0 · unrelated business $0 · excluded $99,039

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $1,390,670 · personal property $0

  • 6b · Less rental expenses

    real property $892,768 · personal property $0

  • 6c · Rental income or loss

    real property $497,902 · personal property $0

  • 6d · Net rental income or loss

    total $497,902 · related or exempt $0 · unrelated business $0 · excluded $497,902

  • 7a · Gross sales of assets other than inventory

    securities $13,862 · other assets $2,200,000

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

    securities $0 · other assets $1,390,464

  • 7c · Gain or loss

    securities $13,862 · other assets $809,536

  • 7d · Net gain or loss

    total $819,328 · related or exempt $0 · unrelated business $0 · excluded $819,328

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: REBATE INCOME

    total $427,265 · related or exempt $0 · unrelated business $0 · excluded $427,265

  • 11b · Other revenue: DUES INCOME

    total $1,030 · related or exempt $0 · unrelated business $0 · excluded $1,030

  • 11c · Other revenue

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

  • 11d · All other revenue

    total $207,769 · related or exempt $0 · unrelated business $0 · excluded $207,769

  • 11e · Other revenue, total

    $636,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $243,525 · program services $243,525

  • 5 · Compensation of officers, directors and key employees

    total $11,495,676 · management and general $11,495,676

  • 7 · Other salaries and wages

    total $23,179,235 · program services $23,179,235

  • 8 · Pension plan contributions

    total $10,831,302 · program services $10,831,302

  • 9 · Other employee benefits

    total $3,534,154 · program services $3,534,154

  • 10 · Payroll taxes

    total $1,987,744 · program services $1,987,744

  • 11a · Fees: management

    total $55,772 · management and general $55,772

  • 11b · Fees: legal

    total $679,413 · management and general $679,413

  • 11c · Fees: accounting

    total $279,854 · management and general $279,854

  • 11d · Fees: lobbying

    total $121,529 · program services $121,529

  • 11g · Fees: other

    total $5,949,154 · program services $3,406,807 · management and general $2,542,347 · fundraising $0

  • 12 · Advertising and promotion

    total $3,316,437 · program services $3,316,437

  • 13 · Office expenses

    total $479,890 · program services $479,890

  • 14 · Information technology

    total $341,056 · program services $341,056

  • 16 · Occupancy

    total $485,205 · program services $485,205

  • 17 · Travel

    total $314,344 · program services $314,344

  • 19 · Conferences, conventions and meetings

    total $1,025,694 · program services $1,025,694

  • 22 · Depreciation, depletion and amortization

    total $958,130 · program services $958,130

  • 23 · Insurance

    total $419,383 · management and general $419,383

  • 24a · Other expenses: TAXES & LICENCES

    total $1,597,676 · program services $1,597,676

  • 24b · Other expenses: RECRUITMENT EXPENSE

    total $588,540 · program services $588,540

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $514,108 · program services $514,108

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $500,000 · program services $500,000

  • 24e · All other expenses

    total $441,890 · program services $441,890 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,480,812 · end of year $2,862,122

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $70,165 · end of year -$2,151

  • 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 $67,534 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,104,735 · end of year $3,506,665

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

    $29,088,498

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

    $5,426,019

  • 10c · Land, buildings and equipment, net

    beginning of year $18,835,483 · end of year $23,662,479

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $44,486,864 · end of year $45,108,195

  • 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 $58,715,039 · end of year $69,903,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,038,767 · end of year $23,403,674

  • 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 $97,654,763 · end of year $114,717,450

  • 27 · Net assets without donor restrictions

    beginning of year $8,052,643 · end of year $6,907,280

  • 28 · Net assets with donor restrictions

    beginning of year $14,459 · end of year $12,209

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

NORTH MISSISSIPPI HEALTH SERVICES (NMHS) IS THE PARENT COMPANY OF A DIVERSIFIED REGIONAL HEALTH CARE ORGANIZATION, WHICH SERVES 24 COUNTIES IN NORTH MISSISSIPPI AND NORTHWEST ALABAMA FROM HEADQUARTERS IN TUPELO, MS. (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

NORTH MISSISSIPPI HEALTH SERVICES IS THE PARENT COMPANY OF A DIVERSIFIED REGIONAL HEALTH CARE ORGANIZATION.

  • NORTH MISSISSIPPI HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATED COMPANIES. THE COST OF PROVIDING THESE SERVICES WAS $45,898,647.

    Expenses $45,898,647 · Revenue $39,803,775

  • NORTH MISSISSIPPI MEDICAL CENTER PROVIDES AMBULANCE SERVICES IN CLAY, ITAWAMBA, LEE, PONTOTOC, TISHOMINGO AND WEBSTER COUNTIES. NMMC AMBULANCE SERVICES WORK CLOSELY WITH AREA 911 DISPATCH CENTERS TO PROVIDE EMERGENCY RESPONSE TO ALL 911 CALLS. NMMC AMBULANCE SERVICES ALSO PROVIDE NON-EMERGENCY TRANSPORTATION TO MOVE PATIENTS TO AND FROM NMMC FACILITIES AND PERSONAL RESIDENCES. NMMC-TUPELO WAS THE FIRST EMS IN MISSISSIPPI TO RECEIVE THE AMERICAN HEART ASSOCIATION'S MISSION: LIFELINE EMS GOLD AWARD FOR IMPLEMENTING QUALITY IMPROVEMENT MEASURES FOR THE TREATMENT OF PATIENTS WHO EXPERIENCE SEVERE HEART ATTACKS, FROM THE 911 CALL, TO THE AMBULANCE, TO THE ER, TO THE TREATMENT FOR RESTORING BLOOD FLOW THROUGH THE HEART. THE AMBULANCE DIVISION OF NMHS WAS SOLD DURING FY25.

    Expenses $6,957,146 · Revenue $7,671,548

  • NURSE LINK IS A FREE COMMUNITY TELEPHONE SERVICE THAT ASSISTS CALLERS WITH HEALTH INFORMATION, OFFERS TRIAGE FOR SYMPTOM-BASED CALLS, AND MAKES RECOMMENDATIONS FOR CARE BY UTILIZING A PHYSICIAN APPROVED, COMPUTERIZED PROTOCOL SYSTEM AND REFERENCE MATERIALS. NURSE LINK IS STAFFED BY REGISTERED NURSES. THE SERVICE ALSO INCLUDES THE APPOINTMENT DESK, WHICH IS A FREE COMMUNITY HEALTH INFORMATION AND PHYSICIAN REFERRAL SERVICE, AND PHYSICIAN CONSULT LINE, WHICH IS A FREE SERVICE THAT PROVIDES REGIONAL PHYSICIANS AND THEIR STAFF ACCESS TO ALL DEPARTMENTS, SPECIALISTS AND CLINICS. IT OFFERS AFTER-HOURS COVERAGE FOR PHYSICIAN CLINICS THROUGHOUT NORTHEAST MISSISSIPPI AND FOR THE BRANCH OFFICES OF NMMC HOME HEALTH AGENCY AND HOSPICE. IT ALSO PROVIDES A CALL-BACK SERVICE TO DISCHARGED PATIENTS. THE COST OF PROVIDING THESE SERVICES WAS APPROXIMATELY $767,725, IN FISCAL YEAR 2025. NMHS MAKES CASH DONATIONS TO A WIDE VARIETY OF COMMUNITY CHARITABLE ORGANIZATIONS INVOLVED IN LOCAL SCHOOLS, THE ARTS, PUBLIC HEALTH, AND COMMUNITY DEVELOPMENT ACTIVITIES.

    Expenses $1,011,250 · Grants $243,525

  • NORTH MISSISSIPPI HEALTH SERVICES, INC. IS THE SOLE MEMBER OF NORTH MISSISSIPPI JOINT VENTURES, LLC (NMJV) WHICH SERVES AS A HOLDING COMPANY FOR THEIR 49% INTERESTS IN NORTH MISSISSIPPI AMBULATORY SURGERY CENTER, LLC (ASC), 72.35% IN MEDICAL IMAGING, LLC (MI) AND 34% IN CENTER FOR DIGESTIVE HEALTH, LLC (CDH). NORTH MISSISSIPPI AMBULATORY SURGERY CENTER OPENED IN 1986. THE FACILITY NOW INCLUDES SEVEN OPERATING SUITES AND 24 TREATMENT ROOMS, AND IS A JOINT VENTURE BETWEEN NORTH MISSISSIPPI JOINT VENTURES, LLC AND PHYSICIAN OWNERS. THE MOST FREQUENT SURGICAL PROCEDURES PERFORMED AT NORTH MISSISSIPPI AMBULATORY SURGERY CENTER ARE EAR TUBES, TONSILS AND ADENOIDS, KNEE ARTHROSCOPY, CATARACTS, DENTAL RESTORATIONS AND CARPAL TUNNEL RELEASE. MEDICAL IMAGING IS A JOINT VENTURE BETWEEN NORTH MISSISSIPPI JOINT VENTURES AND PHYSICIAN OWNERS. MEDICAL IMAGING NOW HAS ONE LOCATION IN TUPELO, MISSISSIPPI, MEDICAL IMAGING AT BARNES CROSSING. MEDICAL IMAGING ON CROSSOVER IS NOW A PART OF THE IMAGING CENTER AT GLOSTER CREEK JOINT VENTURE. MEDICAL IMAGING AT BARNES CROSSING OFFERS LEADING EDGE MRI, CT, ULTRASOUND, FLUOROSCOPY AND RADIOGRAPHY EXAMINATIONS. THE CENTER FOR DIGESTIVE HEALTH IS A JOINT VENTURE BETWEEN NORTH MISSISSIPPI JOINT VENTURES AND PHYSICIAN OWNERS. THE CENTER FOR DIGESTIVE HEALTH OFFERS ALL DIAGNOSTIC AND THERAPEUTIC GASTROINTESTINAL PROCEDURES PERFORMED BY FELLOWSHIP TRAINED BOARD CERTIFIED GASTROENTEROLOGISTS, EXPERTS IN ENDOSCOPY. THE CENTER PROVIDES CARE FOR A BROAD RANGE OF GASTROINTESTINAL DISORDERS SUCH AS HEARTBURN/GERD, INFLAMMATORY BOWEL DISEASE, IBS, PANCREATITIS, HEPATITIS AND LIVER DISEASE, AND PEPTIC ULCER DISEASE. IN ADDITION, THE CENTER PROVIDES CARE FOR ALL RELATED GASTROINTESTINAL CANCERS. THE IMAGING CENTER AT GLOSTER CREEK, FORMERLY MEDICAL IMAGING ON CROSSOVER, IS A JOINT VENTURE BETWEEN NORTH MISSISSIPPI JOINT VENTURES AND PHYSICIAN OWNERS. THE IMAGING CENTER AT GLOSTER GREEK OFFERS ITS PATIENTS ACCESS TO A VOLUME (64-SLICE) CT THAT CAN FREEZE FRAME THE HEART PUMPING, THE BLOOD MOVING AND THE LUNGS BREATHING. BECAUSE IT CAPTURES IMAGES SO QUICKLY AND WITH SUCH DETAIL, IT ALLOWS PHYSICIANS TO DIAGNOSE DISEASES, SUCH AS HEART AND LUNG DISORDERS, WITHOUT THE NEED FOR INVASIVE PROCEDURES. THIS FACILITY ALSO HOUSES THE STRONGEST OPEN MRI IN THE AREA. THIS MRI IS DESIGNED ESPECIALLY FOR LARGER OR CLAUSTROPHOBIC PATIENTS WHO ARE UNABLE TO USE THE STANDARD, CLOSED MRI. X-RAY OR RADIOGRAPHY IS ALSO AVAILABLE AT THIS FACILITY. CONNECTED CARE PARTNERS (CCP) IS A CLINICALLY INTEGRATED NETWORK (CIN)COMPOSED OF A GROUP OF PROVIDERS, WHO, IN PARTNERSHIP WITH NORTH MISSISSIPPI HEALTH SERVICES, HAVE MADE A COLLECTIVE COMMITMENT TO PERFORMANCE IMPROVEMENT WITH A FOCUS ON IMPROVING THE QUALITY AND EFFICIENCY OF CARE FOR THE PATIENTS THEY SERVE. CCP WILL ADDRESS PROVIDERS' REQUIREMENTS FOR HEALTH CARE REFORM AND THE NEEDS OF PAYERS AND SEEKS TO IMPROVE VALUE FOR PAYERS, EMPLOYERS AND PATIENTS. AREA INDEPENDENT AND EMPLOYED PROVIDERS AND NMHS HAVE ESTABLISHED CCP TO: 1. TRANSFORM CARE DELIVERY THROUGH A PROVIDER-LED CIN SPONSORED BY NMHS THAT IS ACCOUNTABLE FOR THE FULL CONTINUUM OF CARE. 2. LEAD THE MARKET IN HIGH QUALITY, COST-EFFECTIVE CARE THROUGH POPULATION HEALTH MANAGEMENT THAT INCLUDES ENGAGING PATIENTS IN THE OWNERSHIP OF THEIR CARE. 3. BECOME THE PREFERRED PARTNER FOR PROVIDERS IN OUR COMMUNITIES THROUGH A CULTURE OF COLLABORATION.

    Expenses $223 · Revenue $8,128,302

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

Listed in Part VII

  • MITCH WAYCASTER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BARRY BERTOLET MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GEORGE PURNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES ROLLINS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF JAGGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN CREEKMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CLAYBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM SILMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SKIPPER HOLLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE TOPPIN

    SECRETARY & CLO

    Total calculated
    $781,326
    From this org
    $750,325
    From related orgs
    $0
    Other
    $31,001
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

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

  • MICHAEL S SPEES

    PRESIDENT & CEO

    Total calculated
    $2,837,607
    From this org
    $2,680,440
    From related orgs
    $0
    Other
    $157,167
    Hours/week
    36.5 + 3.5 related

    Schedule J breakdown matched by us

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

  • SHARON NOBLES

    TREASURER & CFO

    Total calculated
    $1,246,769
    From this org
    $1,148,279
    From related orgs
    $0
    Other
    $98,490
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

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

  • CAROL R PLATO

    VP - REVENUE CYCLE

    Total calculated
    $439,790
    From this org
    $418,530
    From related orgs
    $0
    Other
    $21,260
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $271,812
    Bonus
    $139,596
    Other
    $7,122
    Deferred
    $11,411
    Nontaxable benefits
    $9,849
    Filer's total
    $439,790

  • DAVID BARBER

    CHIEF NETWORK DEV OFFICER

    Total calculated
    $746,293
    From this org
    $663,270
    From related orgs
    $0
    Other
    $83,023
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $348,994
    Bonus
    $242,826
    Other
    $71,450
    Deferred
    $63,680
    Nontaxable benefits
    $19,343
    Filer's total
    $746,293

  • DAVID C WILSON

    SYSTEM COO & NMMC PRESIDENT

    Total calculated
    $1,517,555
    From this org
    $1,414,663
    From related orgs
    $0
    Other
    $102,892
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $676,429
    Bonus
    $630,514
    Other
    $107,720
    Deferred
    $90,826
    Nontaxable benefits
    $12,066
    Filer's total
    $1,517,555

  • JEREMY R BLANCHARD

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,025,189
    From this org
    $946,631
    From related orgs
    $0
    Other
    $78,558
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $503,873
    Bonus
    $411,972
    Other
    $30,786
    Deferred
    $61,255
    Nontaxable benefits
    $17,303
    Filer's total
    $1,025,189

  • JOHN C DAVIS

    CHIEF IS OFFICER

    Total calculated
    $766,723
    From this org
    $704,070
    From related orgs
    $0
    Other
    $62,653
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $424,801
    Bonus
    $277,979
    Other
    $1,290
    Deferred
    $50,278
    Nontaxable benefits
    $12,375
    Filer's total
    $766,723

  • LYNN HOLLAND

    VP - FINANCE & NMMC CFO

    Total calculated
    $417,788
    From this org
    $390,941
    From related orgs
    $0
    Other
    $26,847
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $244,325
    Bonus
    $130,623
    Other
    $15,993
    Deferred
    $9,504
    Nontaxable benefits
    $17,343
    Filer's total
    $417,788

  • MELODY POOLE

    VP - ORG PERFORMANCE

    Total calculated
    $402,946
    From this org
    $347,222
    From related orgs
    $0
    Other
    $55,724
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $260,506
    Bonus
    $75,423
    Other
    $11,293
    Deferred
    $36,975
    Nontaxable benefits
    $18,749
    Filer's total
    $402,946

  • RUSTY PARKER

    VP - SUPPLY CHAIN & SUPPORT SERVICES

    Total calculated
    $167,280
    From this org
    $163,095
    From related orgs
    $0
    Other
    $4,185
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $99,156
    Bonus
    $63,773
    Other
    $166
    Deferred
    $0
    Nontaxable benefits
    $4,185
    Filer's total
    $167,280

  • SONDRA A DAVIS

    CHIEF HR OFFICER

    Total calculated
    $792,501
    From this org
    $721,662
    From related orgs
    $0
    Other
    $70,839
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $389,652
    Bonus
    $268,464
    Other
    $63,546
    Deferred
    $51,050
    Nontaxable benefits
    $19,789
    Filer's total
    $792,501

  • WALLACE T DAVIS

    VP - MANAGED CARE

    Total calculated
    $289,163
    From this org
    $273,177
    From related orgs
    $0
    Other
    $15,986
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $193,677
    Bonus
    $49,344
    Other
    $30,156
    Deferred
    $5,615
    Nontaxable benefits
    $10,371
    Filer's total
    $289,163

  • BETHANY UNGO

    VP - BUSINESS DEVELOPMENT

    Total calculated
    $424,840
    From this org
    $415,248
    From related orgs
    $0
    Other
    $9,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,498
    Bonus
    $90,909
    Other
    $23,841
    Deferred
    $9,592
    Nontaxable benefits
    $0
    Filer's total
    $424,840

  • JAMES P STANZELL

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $252,311
    From this org
    $216,383
    From related orgs
    $0
    Other
    $35,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,227
    Bonus
    $39,601
    Other
    $29,555
    Deferred
    $19,189
    Nontaxable benefits
    $16,739
    Filer's total
    $252,311

  • KELVIN MONROE

    CFO - COMMUNITY HOSPITALS

    Total calculated
    $289,266
    From this org
    $266,285
    From related orgs
    $0
    Other
    $22,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,597
    Bonus
    $48,257
    Other
    $28,431
    Deferred
    $13,606
    Nontaxable benefits
    $9,375
    Filer's total
    $289,266

  • KIM A WARNER

    VP - HUMAN RESOURCES

    Total calculated
    $255,623
    From this org
    $237,916
    From related orgs
    $0
    Other
    $17,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,186
    Bonus
    $43,931
    Other
    $25,799
    Deferred
    $5,958
    Nontaxable benefits
    $11,749
    Filer's total
    $255,623

  • KIM L MARLATT

    VP - MARKETING

    Total calculated
    $360,925
    From this org
    $343,582
    From related orgs
    $0
    Other
    $17,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,435
    Bonus
    $63,446
    Other
    $3,701
    Deferred
    $0
    Nontaxable benefits
    $17,343
    Filer's total
    $360,925

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)

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MICHAEL SHANE SPEES - $115,556 SHARON NOBLES - $61,435 DAVID BARBER - $38,347 SONDRA DAVIS - $38,135 DAVID WILSON - $64,672 BRUCE TOPPIN - $42,409 JEREMY BLANCHARD - $4,085
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

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 LLC

    RELATED · MEDICAL IMAGING · MS · 72.35% owned · share of assets $2,384,282

    Directly controlled by NMJV

Related corporations and trusts

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

  • NORTH MS HEALTHLINK INC

    C CORPORATION · MEDICAL SERVICES · DE · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NMHS

  • NORTH MS ENTERPRISES INC

    C CORPORATION · MEDICAL SERVICES · DE · 100% owned · share of income $14,761,251 · share of assets $3,193,470 · controlled entity

    Directly controlled by NMHS

  • PROFESSIONAL PRACTICE MANAGEMENT INC

    C CORPORATION · MED SERV MGMT · DE · 0% owned · controlled entity

    Directly controlled by CLINICS

  • ACCLAIM INC

    C CORPORATION · HLTH CARE CLAIMS · DE · 0% owned · controlled entity

    Directly controlled by HEALTHLINK

  • NORTH MS SUPPORT SERVICES INC

    C CORPORATION · 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
2024
IRS schema version
2024v5.1
Source object
202612269349302501

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