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Nonprofiteer
← TISHOMINGO HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by TISHOMINGO HEALTH SERVICES INC.

Totals

Total revenue
$17,946,236
Total expenses
$20,938,607
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,613,519
Investment income
$26,944
Other revenue
$305,773
Total assets, end of year
$9,445,760
Total liabilities, end of year
$20,642,232
Net assets or fund balances, end of year
-$11,196,472
Program services expenses (Part IX)
$19,496,398
Management and general expenses
$1,442,209
Fundraising expenses
$0
Program service expenses (Part III)
$19,496,398

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEATH CASTILE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ART GAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENA MCNATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAYCEE BURCHAM MD

    DIRECTOR

    Total calculated
    $633,752
    From this org
    $0
    From related orgs
    $616,957
    Other
    $16,795
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,132 related
    Bonus
    $0 + $330,633 related
    Other
    $0 + $192 related
    Deferred
    $0 + $9,921 related
    Nontaxable benefits
    $0 + $6,874 related
    Filer's total
    $0 + $633,752 related

  • WHITNEY SPARKS CFNP

    DIRECTOR/PHYSICIAN

    Total calculated
    $134,335
    From this org
    $99,389
    From related orgs
    $0
    Other
    $34,946
    Hours/week
    40

  • 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

  • BARRY KEEL

    ADMINISTRATOR

    Total calculated
    $421,209
    From this org
    $0
    From related orgs
    $399,382
    Other
    $21,827
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,165 related
    Bonus
    $0 + $122,658 related
    Other
    $0 + $31,559 related
    Deferred
    $0 + $12,452 related
    Nontaxable benefits
    $0 + $9,375 related
    Filer's total
    $0 + $421,209 related

  • KATHERINE PATRICK

    CNO

    Total calculated
    $166,631
    From this org
    $139,952
    From related orgs
    $0
    Other
    $26,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,423
    Bonus
    $14,698
    Other
    $3,831
    Deferred
    $17,850
    Nontaxable benefits
    $8,829
    Filer's total
    $166,631

  • LACY ESTES

    NURSE PRACTITIONER

    Total calculated
    $189,707
    From this org
    $153,333
    From related orgs
    $0
    Other
    $36,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,874
    Bonus
    $64,459
    Other
    $0
    Deferred
    $9,657
    Nontaxable benefits
    $26,717
    Filer's total
    $189,707

  • LAYNE HARRIS

    PHARMACIST

    Total calculated
    $195,471
    From this org
    $164,017
    From related orgs
    $0
    Other
    $31,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,387
    Bonus
    $21
    Other
    $5,609
    Deferred
    $4,777
    Nontaxable benefits
    $26,677
    Filer's total
    $195,471

  • NATHANIEL SPARKS

    PHYSICIAN

    Total calculated
    $526,655
    From this org
    $486,344
    From related orgs
    $0
    Other
    $40,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,346
    Bonus
    $210,806
    Other
    $192
    Deferred
    $10,624
    Nontaxable benefits
    $29,687
    Filer's total
    $526,655

  • WALTER MAYFIELD

    PHYSICIAN

    Total calculated
    $374,311
    From this org
    $329,964
    From related orgs
    $0
    Other
    $44,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,898
    Bonus
    $34
    Other
    $1,032
    Deferred
    $17,630
    Nontaxable benefits
    $26,717
    Filer's total
    $374,311

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 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 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.
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
2024
IRS schema version
2024v5.1
Source object
202622269349302802

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