MISSISSIPPI METHODIST HOSPITAL REHABILITATION CENTER INC: Form 990, tax year 2022
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- Organization
- MISSISSIPPI METHODIST HOSPITAL REHABILITATION CENTER INC (EIN 23-7067206)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202441249349302154
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T11:25:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SUNNYBROOK ROAD STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237067206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6013643367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON AVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCMILLIN | PersonNm |
| Person Title | CURRENT CEO | PersonTitleTxt |
| Phone | 6013643367 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MCMILLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE WHITTINGTON DEAN CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MCMILLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON AVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,270,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMRCREHAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 897 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $26,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,267 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $647,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,021,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,515,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,213,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $602,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $388,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $848,676 | PYOtherRevenueAmt |
| CY Other Revenue | $1,117,279 | CYOtherRevenueAmt |
| PY Total Revenue | $63,613,925 | PYTotalRevenueAmt |
| CY Total Revenue | $71,741,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,960,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,328,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,888,116 | PYOtherExpensesAmt |
| CY Other Expenses | $23,211,518 | CYOtherExpensesAmt |
| PY Total Expenses | $69,849,025 | PYTotalExpensesAmt |
| CY Total Expenses | $69,541,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,235,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,200,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,980,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,665,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,218,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,065,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,762,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,600,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,557,040 | ExpenseAmt |
| Revenue | $23,765,661 | RevenueAmt |
| Desc | ROUTINE SERVICES - HEALTH CARE - REVENUE RELATED TO INPATIENT BED COST INCLUDING NURSING AND CARE RELATED COST TO PROPERLY ADHERE TO OUR PATIENT HOUSING NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,272,718 | ExpenseAmt |
| Revenue | $44,460,048 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,586,141 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $988,228 | RevenueAmt |
| Desc | ADMINISTRATIVE EXPENSES RELATING TO (A) AND (B) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,279,469 | ExpenseAmt |
| Revenue | $691,871 | RevenueAmt |
| Desc | INTEREST, DEPRECIATION, AMORTIZATION, AND BAD DEBTS RELATING (A) AND (B) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,279,469 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $691,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,695,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 897 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ARMSTRONG PRESIDENT & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013643360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON AVENUE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL W JONES | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L MCMILLIN | |||||||||
| CEO (PART YEAR)/TRUSTEE | 40.00 | Yes (X) | $207,924 | $0 | $14,582 | Yes (X) | |||
| DR HYUNG KIM | |||||||||
| EX-OFFICIO (PRESIDENT MED STAFF) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| E B ROBINSON | |||||||||
| LIFE MEMBER - NV | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASMIN CHAPMAN | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN PETERSON | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MARION WOFFORD | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW L HOLLEMAN III | |||||||||
| TRUSTEE - EXECUTIVE COMMIT | 0.60 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| MICHAEL REDDIX MD | |||||||||
| SECRETARY - EXECUTIVE COMM | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE P STURDIVANT JR | |||||||||
| TREASURER - EXECUTIVE COMM | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| OTIS B BEN WALTON | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP BOWMAN | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| REV BERT FELDER | |||||||||
| TRUSTEE - LIFE MEMBER - NO | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR BOB RAMBO | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SAM LANE | |||||||||
| CHAIRMAN EXECUTIVE COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| THOMAS A TURNER III | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| TISH HUGHES | |||||||||
| TRUSTEE - EXECUTIVE COMITT | 0.60 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| VIRGINIA MOUNGER | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| WALTER S WEEMS | |||||||||
| TRUSTEE - EXECUTIVE COMMIT | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A RAY | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R JAMES | |||||||||
| TRUSTEE - EXECUTIVE COMITT | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| WIRT A YERGER III | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| GARY ARMSTRONG | |||||||||
| PRESIDENT & CFO | 40.00 | $471,446 | $0 | $37,925 | Yes (X) | ||||
| MARK ADAMS | |||||||||
| PRESIDENT & CEO (PART YEAR) | 40.00 | $681,818 | $0 | $461,070 | Yes (X) | ||||
| ANGEL LEIS | |||||||||
| PHYSICIAN | 40.00 | $257,277 | $0 | $38,739 | Yes (X) | ||||
| DOBRVIJOE STOKIC MD | |||||||||
| VICE PRESIDENT RESEARCH | 40.00 | $283,738 | $0 | $37,990 | Yes (X) | ||||
| PHILIP BLOUNT | |||||||||
| PHYSICIAN | 40.00 | $397,481 | $0 | $31,853 | Yes (X) | ||||
| TAMMY VOYNIK | |||||||||
| VICE PRESIDENT LEGAL AFFAI | 40.00 | $260,017 | $0 | $35,260 | Yes (X) | ||||
| TERRI MEADOWS | |||||||||
| NURSE ADMINISTRATOR | 40.00 | $243,021 | $0 | $35,353 | Yes (X) | ||||
| STEVE HOPE | |||||||||
| FORMER VP-HR | 40.00 | $220,918 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,023,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $692,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMMC PR | |||||
| 2500 N STATE ST | JACKSON | MS | 39216 | REHAB SERVICES | $335,000 |
| HORIZON CONSTRUCTION COMPANY | |||||
| 415 WINKLER DRIVE | ALPHARETTA | GA | 30004 | CONSTRUCTION | $308,274 |
| SOUNDCOM LLC | |||||
| 227 DEPOT STREET | BEREA | OH | 44017 | SERVICES | $276,104 |
| CARDINAL HEALTH PHARMACY SOLUTIONS | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PHARMACY SERVICES | $267,379 |
| CLOUDWAVE | |||||
| 100 CROWLEY DRIVE | MARLBOROUGH | MA | 01752 | IT SERVICES | $238,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $712,016 | RelatedOrganizationsAmt |
| All Other Contributions | $309,845 | AllOtherContributionsAmt |
| Total Contributions | $1,021,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621990 | $68,225,709 | $68,225,709 |
| PROFESSIONAL FEES | 621990 | $988,228 | $988,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,213,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,376 | TotalRevenueColumnAmt |
| Exclusion | $378,376 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $399,141 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $399,141 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,141 | TotalRevenueColumnAmt |
| Exclusion | $399,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,310 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,002 | SecuritiesAmt |
| Other | $10,413 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,308 | SecuritiesAmt |
| Other | -$10,413 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,895 | TotalRevenueColumnAmt |
| Exclusion | $9,895 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 621990 | $691,871 | $691,871 | |
| PARTNERSHIP INCOME | 900099 | $26,267 | $26,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $718,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,741,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,905,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $787,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,731 | TotalAmt |
| Program Services | $257,649 | ProgramServicesAmt |
| Management And General | $1,010,082 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,015,436 | TotalAmt |
| Program Services | $28,102,874 | ProgramServicesAmt |
| Management And General | $7,912,562 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567,929 | TotalAmt |
| Program Services | $4,996,086 | ProgramServicesAmt |
| Management And General | $1,571,843 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,011 | TotalAmt |
| Program Services | $1,884,210 | ProgramServicesAmt |
| Management And General | $592,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,141 | TotalAmt |
| Program Services | $18,203 | ProgramServicesAmt |
| Management And General | $109,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,377 | TotalAmt |
| Program Services | $1,928,655 | ProgramServicesAmt |
| Management And General | $911,722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,198 | TotalAmt |
| Program Services | $260,968 | ProgramServicesAmt |
| Management And General | $829,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,409 | TotalAmt |
| Program Services | $40,226 | ProgramServicesAmt |
| Management And General | $40,183 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,000 | TotalAmt |
| Program Services | $215,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998,732 | TotalAmt |
| Program Services | $3,998,732 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,723 | TotalAmt |
| Program Services | $1,092,408 | ProgramServicesAmt |
| Management And General | $18,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS SOLD | $5,103,563 | $5,103,563 | |
| EQUIPMENT RENTAL & MAIN | $2,885,619 | $877,127 | $2,008,492 |
| CONTRACT SERVICES | $2,863,450 | $1,870,911 | $992,539 |
| BAD DEBT | $1,065,737 | $1,065,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,569 | TotalAmt |
| Program Services | $981,519 | ProgramServicesAmt |
| Management And General | $848,050 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,541,125 | TotalAmt |
| Program Services | $52,695,368 | ProgramServicesAmt |
| Management And General | $16,845,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,202 | BOYAmt |
| EOY | $5,736,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,770,214 | BOYAmt |
| EOY | $10,548,756 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,013 | BOYAmt |
| EOY | $981,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,222 | BOYAmt |
| EOY | $1,137,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,623,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,083,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,814,559 | BOYAmt |
| EOY | $29,539,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,119,480 | BOYAmt |
| EOY | $46,511,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,445 | BOYAmt |
| EOY | $2,209,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,980,135 | BOYAmt |
| EOY | $96,665,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563,844 | BOYAmt |
| EOY | $6,476,849 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674,248 | BOYAmt |
| EOY | $8,088,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,218,092 | BOYAmt |
| EOY | $15,065,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,662,257 | BOYAmt |
| EOY | $81,540,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,786 | BOYAmt |
| EOY | $60,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,762,043 | BOYAmt |
| EOY | $81,600,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,980,135 | BOYAmt |
| EOY | $96,665,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,200,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,719,681 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$42,030 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$39,665 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,053 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,053 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,599,315 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,695,368 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,423 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,264 | CurrentYearMinus1Amt |
| Current Year | $96,053 | CurrentYearAmt |
| Total | $419,853 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | METHODIST REHABILITIATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA), THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA), THE AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION (AMRPA), THE MISSISSIPPI HEALTH CARE ASSOCATION (MHCA), AND THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). A PORTION OF THE DUES PAID TO EACH OF THESE ASSOCIATIONS IS ATTRIBUTABLE TO LOBBYING. FOR AHA, DUES OF $7,356 WERE PAID, OF WHICH 27.29% ($2,007) ARE ATTRIBUTABLE TO LOBBYING. FOR MHA, DUES OF $45,732 WERE PAID, OF WHICH 26.64% ($12,183) ARE ATTRIBUTABLE TO LOBBYING. FOR AMRPA, DUES OF $15,180 WERE PAID, OF WHICH 35% ($5,313) ARE ATTRIBUTABLE TO LOBBYING. FOR MHCA, DUES OF $2,643 WERE PAID, OF WHICH 20% ($528.60) ARE ATTRIBUTABLE TO LOBBYING. FOR AHCA, DUES OF $1,236 WERE PAID, OF WHICH 30% ($370.80) ARE ATTRIBUTABLE TO LOBBYING. MMRC ALSO PAID FAIR FUND $25,000 AND THE CLAY FIRM $50,650 FOR LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,658,141 | OtherCostOrOtherBasisAmt |
| Book Value | $5,658,141 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,219,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,837,980 | DepreciationAmt |
| Book Value | $19,381,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,578,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,670,328 | DepreciationAmt |
| Book Value | $3,908,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,167,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,575,514 | DepreciationAmt |
| Book Value | $591,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,539,904 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES | Desc |
| Book Value | $46,511,854 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,511,854 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $3,703,215 |
| THIRD PARTY SETTLEMENTS | $3,944,463 |
| LEASE LIABILITY | $441,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,088,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TAX POSITIONS ARE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX POSITION IS RECORDED. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,416,351 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,416,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02070 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,762,397 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,577,636 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,178,748 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,577,636 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,416,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02070 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $768,514 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $768,514 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $120,370 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $120,370 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,984,330 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $787,433 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,196,897 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01750 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,874,714 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $787,433 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,087,281 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03050 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,053,462 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,365,069 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,503,632 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05120 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,065,736 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $15,651,628 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $13,044,542 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $2,607,086 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST REHAB CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | ACUTE REHAB | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST HOSPITAL AND REHAB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/IMPLEMENTATION_PLAN_202 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/FINAL20FA20POLICY200304 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/FINANCIAL20ASSISTANCE20 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.METHODISTONLINE.ORG/FINANCIAL-ASSISTANCE-POLICY | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSISSIPPI METHODIST HOSPITAL AND REHAB | PART V, SECTION B, LINE 5: YES. REPRESENTATIVES OF THE COMMUNITY FOR INTERVIEWS WERE IDENTIFIED THROUGH INTERNAL AND EXTERNAL SOURCES; INTERVIEWS WERE CONDUCTED AND THEMATIC CONTENT ANALYSIS ANALYSIS WAS USED TO IDENTIFY AND CLUSTER COMMON THEMES. THE INDIVIDUALS CONSULTED WITH CAN BE FOUND IN THE CHNA: HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_06302022.PDF |
| MISSISSIPPI METHODIST HOSPITAL AND REHAB | PART V, SECTION B, LINE 11: NO. SOME NEEDS IDENTIFIED IN OUR NEEDS ASSESSMENTS, INCLUDING LACK OF TRANSPORTATION AND OTHER BARRIERS TO POST-DISCHARGE REHABILITATION CARE, ARE SOCIETAL ISSUES THAT REFLECT THE MOSTLY RURAL, FINANCIALLY DISADVANTAGED DEMOGRAPHICS OF MISSISSIPPI. BASED ON THE ADOPTED GUIDING PRINCIPLES AND THE CRITERIA FOR PRIORITIZING IDENTIFIED HEALTH CARE NEEDS, WE CHOSE NOT TO ADDRESS THESE NEEDS GIVEN THE SCOPE OF THE PROBLEM AND THE UNLIKELIHOOD OUR SOLUTIONS WOULD HAVE A TRUE AND LASTING IMPACT. IN ADDITION, SOME OF THE NEEDS NOT ADDRESSED FALL UNDER THE SCOPE OF ACTIVITIES OF OTHER STATE AND NON-GOVERNMENTAL AGENCIES, SUCH AS INDEPENDENT LIVING AND VOCATIONAL REHABILITATION UNDER THE MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICES, LIFE OF MS, AND THE MISSISSIPPI PARALYSIS ASSOCIATION.THE HOSPITAL HAS ADOPTED A BUDGET FOR PROVISION OF SERVICES THAT ADDRESS THE NEEDS IDENTIFIED IN THE NEEDS ASSESSMENT. THE HOSPITAL HAS PRIORITIZED THE HEALTH NEEDS OF THE COMMUNITY AND OF THE SERVICES THAT WILL ADDRESSED THESE NEEDS. NEEDS WERE BEING ADDRESSED THROUGH THE ADOPTION AND EXECUTION OF THE IMPLEMENTATION STATEGY. HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/IMPLEMENTATION_PLAN_2023-25_FINAL.PDFHTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_06302022.PDF |
| MISSISSIPPI METHODIST HOSPITAL AND REHAB | PART V, SECTION B, LINE 13B: SELF PAY DISCOUNTS APPLIED TO ANY UNINSURED PATIENT, REGARDLESS OF INCOME. DISCOUNTS BASED ON AGB (AMOUNTS GENERALLY BILLED) AS OUTLINED IN FINANCIAL ASSISTANCE POLICY. |
| MISSISSIPPI METHODIST HOSPITAL AND REHAB | PART V, SECTION B, LINE 16J: FULL WEBSITE LINKS FOR FAP, FAP APPLICATION AND FAP PLAIN LANGUAGE SUMMARY:QUESTION 16A. WEBSITE LINK: HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/FINAL20FA20POLICY2003042021.PDFQUESTION 16B. WEBSITE LINK: HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/FINANCIAL20ASSISTANCE20APPLICATION202019.PDF QUESTION 16C. HTTPS://WWW.METHODISTONLINE.ORG/FINANCIAL-ASSISTANCE-POLICY |
| MISSISSIPPI METHODIST HOSPITAL AND REHAB | PART V, SECTION B, LINE 20E: HOSPITAL DOES NOT EMPLOYE ANY EXTRAORDINARY COLLECTION ACTIONS. A FINANCIAL COUNSELOR MEETS WITH ALL FINANCIAL ASSISTANCE PATIENTS, FAMILIES OR CAREGIVERS EDUCATING THEM ON THE FAP AND ANY POSSIBLE COLLECTIONS. |
| PART VI, LINE 1 | CHNA CAN BE ACCESSED AT:HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_06302022.PDFIMPLEMENTATION PLAN CAN BE ACCESSED AT: HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/IMPLEMENTATION_PLAN_2023-25_FINAL.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - METHODIST SPECIALITY CARE CENTER | ||||
| ONE LAYFAIR DRIVE SUITE 500 | FLOWOOD | MS | 39232 | SKILLED NURSING FACILITY FOR SEVERELY DISABLED |
| 2 - METHODIST OUTPATIENT REHAB - FLOWOOD | ||||
| ONE LAYFAIR DRIVE SUITE 110 | FLOWOOD | MS | 39232 | HOSPITAL BASED OUTPATIENT CLINIC |
| 3 - METHODIST OUTPATIENT REHAB -RIDGELAND | ||||
| 102 S PERKINS ST | RIDGELAND | MS | 39157 | HOSPITAL BASED OUTPATIENT CLINIC |
| 4 - METHODIST ORTHOTICS & PROSTHETICS-FLO | ||||
| ONE LAYFAIR DRIVE SUITE 300 | FLOWOOD | MS | 39232 | HOSPITAL BASED OUTPATIENT CLINIC |
| 5 - METHODIST ORTHOTICS & PROSTHETICS-STARK | ||||
| 101 GT THAMES DRIVE SUITE A | STARKVILLE | MS | 39759 | HOSPITAL BASED OUTPATIENT CLINIC |
| 6 - METHODIST ORTHOTICS & PROSTHETICS-HAT | ||||
| 107 FAIRFIELD DRIVE STE 10 | HATTIESBURG | MS | 39042 | HOSPITAL BASED OUTPATIENT CLINIC |
| 7 - METHODIST ORTHOTICS & PROSTHETICS-BILOXI | ||||
| 993 TOMMY MUNRO DRIVE SUITE A | BILOXI | MS | 39532 | HOSPITAL BASED OUTPATIENT CLINIC |
| 8 - METHODIST PHYSICAL MEDICINE | ||||
| ONE LAYFAIR DRIVE SUITE 100 | FLOWOOD | MS | 39232 | HOSPITAL BASED OUTPATIENT CLINIC |
| 9 - METHODIST ORTHOTICS & PROSTHETICS-MER | ||||
| 1600 14TH STREET | MERIDIAN | MS | 39301 | HOSPITAL BASED OUTPATIENT CLINIC |
| 10 - METHODIST ORTHOTICS & PROSTHETICS-CLE | ||||
| 804 FIRST STREET | CLEVELAND | MS | 38732 | HOSPITAL BASED OUTPATIENT CLINIC |
| 11 - METHODIST PAIN CENTER | ||||
| ONE LAYFAIR DRIVE SUITE 400 | FLOWOOD | MS | 39232 | HOSPITAL BASED OUTPATIENT CLINIC |
| 12 - METHODIST ORTHOTICS & PROSTHETICS-MONROE | ||||
| 1607 LOUISVILLE AVE | MONROE | LA | 71201 | HOSPITAL BASED OUTPATIENT CLINIC |
| 13 - METHODIST ORTHOTICS & PROSTHETICS-OXFORD | ||||
| 1207 OFFICE PARK DRIVE SUITE A | OXFORD | MS | 38655 | HOSPITAL BASED OUTPATIENT CLINIC |
| 14 - DR LEIS ELECTRO DIAGNOSTICS | ||||
| 1350 EAST WOODROW WILSON SUITE 2 | JACKSON | MS | 39216 | HOSPITAL BASED OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | MRC FA POLICY USES INCOME BASED CRITERIA. THRESHOLD IS INCOME <= 250% OF FEDERAL POVERTY LEVEL FOR FULL FINANCIAL ASSISTANCE. PATIENT GETS FULL WAIVER FOR CHARITY OR GETS SELF PAY DISCOUNT (FIXED DISCOUNT PER SERVICE BASED ON AGB, AMOUNTS GENERALLY BILLED). |
| PART I, LINE 7: | THE COSTING METHODOLOGY UTILIZED WAS THE COST-TO-CHARGE RATIO AS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,065,736. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | OUR PRIORITY AREAS ARE AS FOLLOWS: PROMOTE ACCESS TO COMPREHENSIVE REHABILITATION THROUGH PROVIDING SPECIALIZED SERVICES POST DISCHARGE AND OFFERING RESOURCES TO HELP PATIENTS ACCESS SELF-CARE EDUCATION AND SUPPORT.EDUCATE & TRAIN CLINICIANS INTERNALLY AND IN THE COMMUNITY BY PRIORITIZING CONTINUING EDUCATION ACTIVITIES, SUPPORTING PHYSICAL MEDICINE AND REHABILITATION GRAND ROUNDS, AND PROVIDING CLINICIANS WITH OPPORTUNITIES TO WORK IN DUAL RESEARCH/CLINICAL ROLES.MONITOR OUTCOMES & BUILD RELATIONSHIPS ALONG THE CONTINUUM OF CARE BY EXAMINING OUTCOMES AT 3 MONTHS AFTER INPATIENT DISCHARGE TO INCREASE COORDINATION OF POST-DISCHARGE SERVICES AND TO INCREASE ADVOCACY EFFORTS RELATED TO DEFINITION, ACCESSIBILITY TO, AND PROVISION OF THE MOST APPROPRIATE LEVEL OF POST-ACUTE CARE FOR THE COMMUNITY WE SERVE. |
| PART III, LINE 4: | THE AMOUNT REPORTED AS BAD DEBT EXPENSE IS THE BAD DEBT EXPENSE REPORTED ON THE INTERNAL TRIAL BALANCE OF THE HOSPITAL. BAD DEBT EXPENSE ON THE AUDIT IS NOW KNOW AS IMPLICIT PRICE CONCESSIONS. PER AUDIT FOOTNOTE 2, PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE, AFTER DEDUCTION OF ALLOWANCES FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS. THE ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED ON HISTORICAL LOSSES AND AN ANALYSIS OF CURRENTLY OUTSTANDING AMOUNTS. THIS ACCOUNT IS GENERALLY INCREASED BY CHARGES TO A PROVISION FOR UNCOLLECTIBLE ACCOUNTS AND DECREASED BY WRITE-OFFS OF ACCOUNTS DETERMINED BY MANAGEMENT TO BE UNCOLLECTIBLE. |
| PART III, LINE 8: | COSTING METHODOLOGY WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, WAS USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED ON LINE 6 OF PART III. WE CONSIDER OUR SHORTFALL A COMMUNITY BENEFIT BECAUSE WE ARE THE ONLY FREE STANDING PHYSICAL MEDICINE AND REHABILITATION PROVIDER IN THE STATE AND WE SERVE THE MOST SEVERE BRAIN, SPINAL AND STROKE PATIENTS THROUGHOUT OUR SERVICE DATE. |
| PART III, LINE 9B: | WHEN A PATIENT QUALIFIES FOR CHARITY CARE (FINANCIAL ASSISTANCE), NO COLLECTIONS ARE ATTEMPTED ON THESE PATIENTS. CHARGES ARE WRITTEN OFF. |
| PART VI, LINE 2: | THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED ARE ASSESSED BY RESEARCHING VITAL STATISTICS FOUND THROUGH THE CDC AND MISSISSIPPI DEPARTMENT OF HEALTH. ALSO, METHODIST HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT DURING CALENDAR YEAR 2022. THE CHNA CAN BE ACCESSED AT: HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_06302022.PDF |
| PART VI, LINE 3: | ELIGIBLITY IS DETERMINED PRIOR TO SERVICE AND ADMISSION FOR INPATIENT REHABILITATION. QUALIFIED PATIENTS ARE NOT BILLED FOR THESE SERVICES AT ANY TIME. |
| PART VI, LINE 4: | OUR ORGANIZATION PRIMARY SERVICE AREA IS THE STATE OF MISSISSIPPI, WITH A POPULATION OF NEARLY 3 MILLION PERSONS. IN 2021, 36.6 PERCENT OF ADULTS IN MISSISSIPPI REPORTED HAVING A DISABILITY, COMPARED TO 27.2 PERCENT NATIONALLY (CDC DISABILITY AND HEALTH DATA SYSTEM, 2019). MS ALSO HAS THE HIGHEST PERCENT OF PERSONS LIVING IN POVERTY (23.1% HAVE AN ANNUAL HOUSEHOLD INCOME OF LESS THAN $25,000)AND OBESITY (39.5%), POPULATIONS THAT ARE DISPROPORTIONATELY AFFECTED BY DISABLING ILLNESSES AND INJURIES. (CDC BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, 2022). THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING GEOGRAPHIC AND DEMOGRAPHIC AREAS, IS ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED DURING CALENDAR YEAR 2021. THE CHNA CAN BE ACCESSED AT:HTTPS://WWW.METHODISTONLINE.ORG/SITES/DEFAULT/FILES/2023_-25MRC_CHNA_EDITS_06302022.PDF |
| PART VI, LINE 5: | METHODIST REHABILITATION CENTER'S COMMUNITY BENEFITS GO WELL BEYOND CLINICAL INPATIENT AND OUTPATIENT REHABILITATION CARE. THE CENTER SUPPORTS LIFELONG HEALTH AND LIFESTYLE NEEDS OF DISABLED PERSONS THROUGH RESEARCH, EDUCATION, OUTREACH PROGRAMS, PARTNERSHIPS, ADVOCACY, VOLUNTEERISM AND FINANCIAL SUPPORT. OUR FULL COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | MS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | METHODIST REHABILITATION ONLY DONATES TO NON-PROFIT COMMUNITY MINDED ORGANIZATIONS THAT PROVIDE SUPPORT TO THE COMMUNITY SERVED BY METHODIST REHABILITATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK ADAMS | ||||||||||||||
| PRESIDENT & CEO (PART YEAR) | $429,620 | $0 | $250,000 | $0 | $2,198 | $0 | $437,139 | $0 | $23,931 | $0 | $1,142,888 | $0 | $0 | $0 |
| GARY ARMSTRONG | ||||||||||||||
| PRESIDENT & CFO | $390,672 | $0 | $76,964 | $0 | $3,810 | $0 | $18,300 | $0 | $19,625 | $0 | $509,371 | $0 | $0 | $0 |
| PHILIP BLOUNT | ||||||||||||||
| PHYSICIAN | $268,450 | $0 | $128,436 | $0 | $595 | $0 | $15,065 | $0 | $16,788 | $0 | $429,334 | $0 | $0 | $0 |
| DOBRVIJOE STOKIC MD | ||||||||||||||
| VICE PRESIDENT RESEARCH | $247,240 | $0 | $34,871 | $0 | $1,627 | $0 | $15,418 | $0 | $22,572 | $0 | $321,728 | $0 | $0 | $0 |
| ANGEL LEIS | ||||||||||||||
| PHYSICIAN | $254,223 | $0 | $0 | $0 | $3,054 | $0 | $15,699 | $0 | $23,040 | $0 | $296,016 | $0 | $0 | $0 |
| TAMMY VOYNIK | ||||||||||||||
| VICE PRESIDENT LEGAL AFFAI | $228,050 | $0 | $31,354 | $0 | $613 | $0 | $13,946 | $0 | $21,314 | $0 | $295,277 | $0 | $0 | $0 |
| TERRI MEADOWS | ||||||||||||||
| NURSE ADMINISTRATOR | $211,641 | $0 | $30,034 | $0 | $1,346 | $0 | $13,285 | $0 | $22,068 | $0 | $278,374 | $0 | $0 | $0 |
| DAVID L MCMILLIN | ||||||||||||||
| CEO (PART YEAR)/TRUSTEE | $207,220 | $0 | $0 | $0 | $704 | $0 | $0 | $0 | $14,582 | $0 | $222,506 | $0 | $0 | $0 |
| STEVE HOPE | ||||||||||||||
| FORMER VP-HR | $189,584 | $0 | $31,334 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,918 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PAYMENTS TO STEVE HOPE AND MARK ADAMS, CONTINGENT UPON THEIR RETIREMENTS, HAVE BEEN APPROPRIATELY REPORTED IN W-2 WAGES. |
| PART I, LINE 5 | PHILLIP BLOUNT PHYSICIAN - PHYSICIAN EMPLOYMENT AGREEMENT PRODUCTIVITY BONUS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI HOSPITAL EQUIPMENT AND FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 640732320 | BondIssuerEIN |
| CUSIP | 605360NL6 | CUSIPNum |
| Bond Issued | 2003-08-27 | BondIssuedDt |
| Issue Price | $7,500,000 | IssuePriceAmt |
| Purpose | CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $285,259 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,214,741 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| WILLIAM A RAY | |||
| BOARD TRUSTEE | RAY IS PRES/CEO OF BANKPLUS. BANKPLUS PROVIDES FINANCIAL ADVICE ON THE RETIREMENT ACCOUNT FOR MMRC IN ITS ORDINARY COURSE OF BUSINESS. | 0 | |
| SAM LANE | |||
| BOARD TRUSTEE | SAME LANE IS SR VP AT FIRST COMMERICAL BANK. COMMERICAL BANK PROVIDES LOAN FINANCING TO METHODIST REHAB. | 0 | |
| MIKE STURDIVANT | |||
| BOARD TREASURER | MIKE'S BROTHER IS THE CEO OF MMI DINING SERVICES. MMI PROVIDES CAFETERIA MANAGEMENT SERVICES TO MMRC IN IT'S NORMAL COURSE OF BUSINESS. | 0 | $88,144 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER AND CFO ARE RESPONSIBLE FOR PREPARATION OF THE 990. THEY UTILIZE A CPA FIRM TO COMPLETE THE FORM. THE PRESIDENT AND CEO REVIEW, SCRUTINIZE, AND ULTIMATELY APPROVE THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS THE BOARD CONSIDERS ITS BUSINESS RELATIONSHIPS, CONTRACT APPROVALS AND OTHER TRANSACTIONS, THE PRESENCE OF OR ANY POTENTIAL CONFLICT OF INTEREST (AS DEFINED BY THE BYLAWS) IS DISCLOSED AND DISCUSSED. A CONFLICT OF INTEREST TRANSACTION MAY BE APPROVED OR AUTHORIZED ONLY BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF TRUSTEES WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. IN MATTERS WHERE A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS RECUSED FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION FOR METHODIST REHABILITATION CENTER (MRC) IS: -OVERSEEN BY THE PERSONNEL COMMITTEE, A COMMITTEE OF THE BOARD OF TRUSTEES THAT IS DESIGNATED FOR THIS PURPOSE, THAT IS INDEPENDENT OF CONFLICTS OF INTERESTS, AND THAT FOLLOWS THE HIGHEST ETHICAL STANDARDS AND BUSINESS PRACTICES -ALIGNED TO ORGANIZATIONAL PERFORMANCE -GUIDED BY INDEPENDENT COUNSEL WITH EXPERTISE IN EXECUTIVE COMPENSATION TO ENSURE THAT MRC IS COMPARABLE TO TRENDS AND PRACTICES OF SIMILAR SIZED NOT-FOR-PROFIT HOSPITALS EXECUTIVE COMPENSATION IS A GOVERNANCE RESPONSIBILITY OF THE BOARD OF TRUSTEES THAT IS FREE FROM MANAGEMENT INFLUENCE. IT SETS THE TONE FOR THE ENTIRE ORGANIZATION AND REFLECTS ITS VALUES. EMPLOYMENT OF AN INDEPENDENT CONSULTANCY WITH EXPERTISE IN HEALTHCARE EXECUTIVE COMPENSATION, IS AN IMPORTANT CONTROL TO ENSURE A WELL DESIGNED, FAIRLY IMPLEMENTED AND TRANSPARENT PROGRAM. THE EXECUTIVE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS / EXECUTIVES OF METHODIST REHABILITATION CENTER IS DETERMINED USING THE FOLLOWING PROCESS: 1. GRANT THORNTON LLP, COMPENSATION AND BENEFITS CONSULTING PRACTICE (ATLANTA OFFICE) PROVIDES THE PERSONNEL COMMITTEE OF MRC WITH COMPARABILITY DATA AND ANALYSIS TO HELP ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR THE COMPENSATION PAID TO MRC'S EXECUTIVE TEAM. 2. GRANT THORNTON PROVIDES TO THE PERSONNEL COMMITTEE MARKET PRICING METHODOLOGY. MARKET DATA AND APPROPRIATE MATCHES ARE KEY TO ANSWERING IRS QUESTIONS ABOUT SIMILAR JOBS IN SIMILAR ORGANIZATIONS. 3. THE COMPLEXITY OF BOTH THE ORGANIZATION AND THE INDIVIDUAL EXECUTIVE ROLES ARE CONSIDERED. 4. GRANT THORNTON FOCUSES ON THE CONTENT OF THE JOBS AND NOT JUST ON MATCHING TITLES AND REFLECTS A COMPOSITE FROM A VARIETY OF MARKET DATA SOURCES INCLUDING: SULLIVAN COTTER: SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS ECONOMIC RESEARCH INSTITUTE (ERI): EXECUTIVE COMPENSATION ASSESSOR PEER GROUP OF EIGHT SIMILARLY-SIZED REHABILITATION ORGANIZATIONS USING SCHEDULE J COMPENSATION DATA FROM THE MOST RECENTLY AVAILABLE 990 FILINGS FOR CEO, EVP AND FINANCE OFFICER, VP HUMAN RESOURCES AND CNO / CHIEF PATIENT CARE SERVICES EXECUTIVE 5. THE PERSONNEL COMMITTEE, COMPRISED OF MRC BOARD MEMBERS, IS PRESENTED THE INFORMATION BY A CONSULTANT FROM GRANT THORNTON INDEPENDENT OF MRC. THE COMMITTEE REVIEWS THE INFORMATION AND RECOMMENDATIONS OF THE INDEPENDENT CONSULTANT AND APPROVES APPROPRIATE INCREASES FOR EXECUTIVES IN CONSULTATION WITH THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE ALSO MAKES APPROPRIATE ADJUSTMENTS TO THE CEO'S COMPENSATION IN CONSULTATION WITH THE GRANT THORNTON CONSULTANT. 6. THE DECISIONS OF THE PERSONNEL COMMITTEE ARE DOCUMENTED IN PERSONNEL COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | METHODIST REHABILITATION DOES NOT MAKE AVAILABLE ANY OF THESE DOCUMENTS TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTIONS -39,666. ROUNDING 1. |
| FORM 990, PART XII, LINE 2C | AUDIT COMMITEE'S PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. A NEW INDEPENDENT ACCOUNTANT WAS SELECTED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAIN MANAGEMENT CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721367775 | EIN |
| Primary Activities | COMPREHENSIVE PAIN MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILSON RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640752440 | EIN |
| Primary Activities | TO SUPPORT MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT PHYSICIAN MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EAST WOODROW WILSON DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640808219 | EIN |
| Primary Activities | DORMANT PHYSICIAN PRACTICE MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE WILSON RESEARCH FOUNDATION | ||
| C | $712,016 | CASH |
| THE WILSON RESEARCH FOUNDATION | ||
| O | $117,319 | CASH |
| THE WILSON RESEARCH FOUNDATION | ||
| J | $4,950 | CASH |
| THE WILSON RESEARCH FOUNDATION | ||
| Q | $3,637 | CASH |