NORTH MISSISSIPPI HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH MISSISSIPPI HEALTH SERVICES INC (EIN 64-0653269)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202502279349303360
Schema version: 2023v6.0
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 C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T14:45:50+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3667	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640653269	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Mississippi Health Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6623773978	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 SOUTH GLOSTER STREET	AddressLine1Txt
City	TUPELO	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON NOBLES	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6623773978	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Sherrill	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum
Preparation	2025-06-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON NOBLES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 SOUTH GLOSTER STREET	AddressLine1Txt
City	TUPELO	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,986,793	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NMHS.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	NORTH MISSISSIPPI HEALTH SERVICES IS THE PARENT COMPANY OF A DIVERSIFIED REGIONAL HEALTH CARE ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	701	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$150,100	PYContributionsGrantsAmt
CY Contributions Grants	$50,000	CYContributionsGrantsAmt
PY Program Service Revenue	$51,818,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,788,392	CYProgramServiceRevenueAmt
PY Investment Income	$24,334	PYInvestmentIncomeAmt
CY Investment Income	$244,056	CYInvestmentIncomeAmt
PY Other Revenue	$1,366,382	PYOtherRevenueAmt
CY Other Revenue	$1,036,266	CYOtherRevenueAmt
PY Total Revenue	$53,359,371	PYTotalRevenueAmt
CY Total Revenue	$60,118,714	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,125	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$139,175	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,070,017	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,289,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,060,240	PYOtherExpensesAmt
CY Other Expenses	$20,441,028	CYOtherExpensesAmt
PY Total Expenses	$60,240,382	PYTotalExpensesAmt
CY Total Expenses	$67,869,773	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,881,011	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,751,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,056,771	TotalAssetsBOYAmt
Total Assets EOY	$129,760,632	TotalAssetsEOYAmt
Total Liabilities BOY	$98,299,716	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,693,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,757,055	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,067,102	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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. NMHS OFFERS MANAGEMENT SERVICES TO ITS AFFILIATED COMPANIES. THE NMHS ORGANIZATION COVERS A BROAD RANGE OF ACUTE DIAGNOSTIC AND THERAPEUTIC SERVICES, WHICH ARE OFFERED THROUGH NORTH MISSISSIPPI MEDICAL CENTER IN TUPELO; A COMMUNITY HOSPITAL SYSTEM WITH LOCATIONS IN EUPORA, IUKA, PONTOTOC, WEST POINT, AMORY, MS, AND HAMILTON, AL; NORTH MISSISSIPPI MEDICAL CLINICS, WHICH IS A REGIONAL NETWORK OF MORE THAN 27 PRIMARY AND SPECIALTY CLINICS AND NURSING HOMES. THE MISSION OF NMHS IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. NMHS WORKS TO ACHIEVE ITS CORPORATE MISSION TO IMPROVE THE HEALTH OF THE PEOPLE OF THIS REGION BY PROVIDING CONVENIENTLY ACCESSIBLE, COST-EFFECTIVE HEALTH CARE OF THE HIGHEST QUALITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$36,334,268	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$36,592,358	RevenueAmt
Desc	NORTH MISSISSIPPI HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATED COMPANIES. THE COST OF PROVIDING THESE SERVICES WAS $36,334,268.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,413,248	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,098,629	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$909,720	ExpenseAmt
Grant	$139,175	GrantAmt
Revenue	$0	RevenueAmt
Desc	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 $770,545, in fiscal year 2024. NMHS makes cash donations to a wide variety of community charitable organizations involved in local schools, the arts, public health, and community development activities.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,252,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	701	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTY DUKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6623773977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 S GLOSTER STREET	AddressLine1Txt
City	TUPELO	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID RUMBARGER
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARNEY GUYTON MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID FERNANDES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE PURNELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES ROLLINS III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF JAGGERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN CREEKMORE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN WHEELER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARY WERNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CLAYBORNE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MITCH WAYCASTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAM SLIMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SKIPPER HOLLIMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRUCE TOPPIN
SECRETARY & CLO	21.0	19.0		Yes (X)	$667,572	$0	$14,992
MICHAEL S SPEES
PRESIDENT & CEO	36.5	3.5		Yes (X)	$2,319,522	$0	$27,228
SHARON NOBLES
TREASURER & CFO	21.0	19.0		Yes (X)	$1,007,522	$0	$29,248
CAROL PLATO
VP - REVENUE CYCLE	20.0	20.0			$379,103	$0	$8,312	Yes (X)
DAVID BARBER
CHIEF NETWORK DEV OFFICER	20.0	20.0			$595,049	$0	$31,738	Yes (X)
DAVID WILSON
SYSTEM COO & NMMC PRESIDENT	4.0	36.0			$1,240,421	$0	$26,700	Yes (X)
JEREMY BLANCHARD
CHIEF MEDICAL OFFICER	15.0	25.0			$811,229	$0	$15,648	Yes (X)
JOHN DAVIS
CHIEF IS OFFICER	20.0	20.0			$598,022	$0	$13,170	Yes (X)
LYNN HOLLAND
VP - FINANCE & NMMC CFO	10.0	30.0			$350,432	$0	$10,611	Yes (X)
MELODY POOLE
VP - ORG PERFORMANCE	20.0	20.0			$327,467	$0	$28,980	Yes (X)
SONDRA DAVIS
CHIEF HR OFFICER	20.0	20.0			$614,687	$0	$16,828	Yes (X)
WALLACE DAVIS
VP - MANAGED CARE	10.0	30.0			$238,031	$0	$6,148	Yes (X)
BETHANY UNGO
VP - BUSINESS DEVELOPMENT	40.0	0.0			$393,105	$0	$9,366		Yes (X)
JAMES STANZELL
CHIEF COMPLIANCE OFFICER	40.0	0.0			$204,844	$0	$21,103		Yes (X)
KELVIN MONROE
CFO - COMMUNITY HOSPITALS	40.0	0.0			$253,564	$0	$12,212		Yes (X)
KIM MARLATT
VP - MARKETING	40.0	0.0			$322,183	$0	$6,228		Yes (X)
KIM WARNER
VP - HUMAN RESOURCES	40.0	0.0			$225,289	$0	$9,678		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,548,042	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$288,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPLETE BILLING SOLUTIONS
PO BOX 713362	CINCINATTI	OH	452713362	BILLING SERVICES	$769,831
LAUDIO INC
PO BOX 23914	NEW YORK	NY	100873914	CONSULTING SERVICES	$764,004
PREMIER HEALTHCARE SOLUTIONS
5882 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE SUPPORT	$710,076
HEALTHSTREAM
PO BOX 102817	ATLANTA	GA	303682817	CLINICAL DEVELOPMENT	$558,365
MERGE
PO BOX 7043	CAROL STREAM	IL	601977043	MARKETING SERVICES	$475,729

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$50,000	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$50,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEES	561000	$36,446,992	$36,446,992	$0	$0
NET PATIENT SERVICE REVENUE	622110	$15,243,995	$15,243,995	$0	$0
HEALTH LINK REVENUE	622110	$131,957	$131,957	$0	$0
INCOME FROM JOINT VENTURE	622110	$6,965,448	$6,965,448

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,788,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,656	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,435,861	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$868,079	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$567,782	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$567,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$567,782	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108,780	SecuritiesAmt
Other	$40,620	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108,780	SecuritiesAmt
Other	$40,620	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$149,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REBATE INCOME	900099	$394,368	$0	$0	$394,368
DUES INCOME	900099	$1,050	$0	$0	$1,050
		$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,066	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$468,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,118,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,788,392	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,280,322	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$139,175	TotalAmt
Program Services	$139,175	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,396,165	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,396,165	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,493,280	TotalAmt
Program Services	$29,493,280	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,767,933	TotalAmt
Program Services	$2,767,933	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,196,079	TotalAmt
Program Services	$4,196,079	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,436,113	TotalAmt
Program Services	$2,436,113	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$118,842	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$118,842	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$472,068	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$472,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$340,267	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$340,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,290	TotalAmt
Program Services	$63,290	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,759,281	TotalAmt
Program Services	$3,716,779	ProgramServicesAmt
Management And General	$5,042,502	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,747,299	TotalAmt
Program Services	$2,747,299	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$967,602	TotalAmt
Program Services	$967,602	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$147,630	TotalAmt
Program Services	$147,630	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$517,387	TotalAmt
Program Services	$517,387	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$613,526	TotalAmt
Program Services	$613,526	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$923,618	TotalAmt
Program Services	$923,618	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,204,637	TotalAmt
Program Services	$1,204,637	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$247,695	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$247,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES AND LICENSES	$1,379,804	$1,379,804	$0	$0
DUES & SUBSCRIPTIONS	$723,396	$723,396	$0	$0
RECRUITMENT EXPENSE	$522,325	$522,325	$0	$0
MEDICAL SUPPLIES	$429,175	$429,175	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,186	TotalAmt
Program Services	$263,186	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,869,773	TotalAmt
Program Services	$53,252,234	ProgramServicesAmt
Management And General	$14,617,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,867,962	BOYAmt
EOY	$3,480,812	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$869,256	BOYAmt
EOY	$70,165	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,922	BOYAmt
EOY	$67,534	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,795,740	BOYAmt
EOY	$4,104,735	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,032,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,196,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,577,766	BOYAmt
EOY	$18,835,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$44,846,998	BOYAmt
EOY	$44,486,864	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,034,127	BOYAmt
EOY	$58,715,039	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,056,771	BOYAmt
EOY	$129,760,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,788,645	BOYAmt
EOY	$24,038,767	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,511,071	BOYAmt
EOY	$97,654,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,299,716	BOYAmt
EOY	$121,693,530	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	$13,742,596	BOYAmt
EOY	$8,052,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,459	BOYAmt
EOY	$14,459	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,757,055	BOYAmt
EOY	$8,067,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,056,771	BOYAmt
EOY	$129,760,632	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,751,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,061,106	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH MISSISSIPPI MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	640662976	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	NORTH MISSISSIPPI HEALTH SERVICES, INC. (NMHS) IS A SUPPORTING ORGANIZATION THAT IS SUPERVISED OR CONTROLLED IN CONNECTION WITH NORTH MISSISSIPPI MEDICAL CENTER, INC. (NMMC). THE REQUIREMENTS OF REG. SEC. 1.509(A)-4(D)(2) ARE MET IF AN ORGANIZATION SPECIFIES THE CLASS OR PURPOSE OF THE SUPPORTED ORGANIZATIONS INSTEAD OF IDENTIFYING THEM BY NAME. THIS MAY INCLUDE ORGANIZATIONS CLOSELY RELATED IN PURPOSE OR FUNCTION TO SUCH ORGANIZATIONS. NMHS' CERTIFICATE OF INCORPORATION IDENTIFIES THE CLASS OF ORGANIZATIONS THAT IT SUPPORTS AS NOT FOR-PROFIT EXEMPT ORGANIZATIONS OF WHICH IT IS A MEMBER. NMMC, NORTH MISSISSIPPI MEDICAL CLINICS, INC. (CLINICS), MARION REGIONAL MEDICAL CENTER, INC. (MRMC), AND WEBSTER HEALTH SERVICES, INC. (WHS) ARE NOT-FOR-PROFIT EXEMPT ORGANIZATIONS FOR WHICH NMHS IS SOLE MEMBER. IN ADDITION, CLINICS, MRMC, AND WHS ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO SUCH ORGANIZATIONS. THEREFORE, NMHS SATISFIES THE REQUIREMENTS OF REG. SEC. 1.509(A)-4(D)(2)(I).
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	NORTH MISSISSIPPI HEALTH SERVICES PROVIDED GRANTS TO THREE ORGANIZATIONS: $83,125 TO UNIVERSITY OF MS FOUNDATION, $18,000 TO COMMUNITY DEVELOPMENT FOUNDATION, AND $10,000 TO NORTH MS SYMPHONY ORCHESTRA. NORTH MISSISSIPPI HEALTH SERVICES, INC. MAKES CASH DONATIONS TO A WIDE VARIETY OF COMMUNITY CHARITABLE ORGANIZATIONS INVOLVED IN LOCAL SCHOOLS, THE ARTS, PUBLIC HEALTH, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE UNIVERSITY OF MS FOUNDATION, CREATE FOUNDATION, AND NORTH MS SYMPHONY ORCHESTRA ALL MEET THIS DEFINITION. THE DONATIONS TO THESE THREE ORGANIZATIONS WERE GIVEN TO FUND AND HELP FURTHER EACH ORGANIZATION'S WORK IN THE COMMUNITY.
Schedule A, Part IV, Section C, Line 1 Majority director detail	THE GOVERNANCE INTERRELATIONSHIPS BETWEEN NORTH MISSISSIPPI HEALTH SERVICES, INC. (NMHS) AND NORTH MISSISSIPPI MEDICAL CENTER, INC. (NMMC), AS SET FORTH IN NMHS' BYLAWS, DEMONSTRATE THAT NMHS IS "SUPERVISED OR CONTROLLED IN CONNECTION WITH" NMMC BECAUSE A SUBSTANTIAL AMOUNT OF CONTROL OVER THE ORGANIZATIONS IS VESTED IN THE SAME PERSONS. NMHS' BYLAWS PROVIDE FOR A SIGNIFICANT DEGREE OF OVERLAP BETWEEN THE OFFICERS AND KEY COMMITTEES OF THE ORGANIZATIONS. SPECIFICALLY, THE ORGANIZATIONS ARE REQUIRED TO HAVE THE SAME SECRETARY AND TREASURER. IN ADDITION, THE ORGANIZATIONS ARE REQUIRED TO HAVE THE SAME NOMINATING AND GOVERNANCE COMMITTEE, COMPENSATION COMMITTEE, EXTERNAL DEVELOPMENT COMMITTEE, INVESTMENT COMMITTEE, AUDIT COMMITTEE, CORPORATE COMPLIANCE COMMITTEE, RISK MANAGEMENT COMMITTEE, AND CONFLICTS COMMITTEE. THERE IS ALSO A SIGNIFICANT DEGREE OF OVERLAP BETWEEN THE OFFICERS AND KEY COMMITTEES OF NMHS AND NORTH MISSISSIPPI MEDICAL CLINICS, INC., MARION REGIONAL MEDICAL CENTER, INC., AND WEBSTER HEALTH SERVICES, INC.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$63,290	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$63,290	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Lobbying expenses were incurred through the use of lobbying consultants who had direct contact with legislators to discuss various public policy issues and legislative matters.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,431,419	OtherCostOrOtherBasisAmt
Book Value	$6,431,419	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,478,420	OtherCostOrOtherBasisAmt
Depreciation	$2,781,467	DepreciationAmt
Book Value	$9,696,953	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,861,786	OtherCostOrOtherBasisAmt
Depreciation	$9,404,107	DepreciationAmt
Book Value	$2,457,679	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$260,673	OtherCostOrOtherBasisAmt
Depreciation	$11,241	DepreciationAmt
Book Value	$249,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,835,483	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES	$26,459	F
INVESTMENT IN HPIC	$29,049,572	F
INVESTMENT IN JOINT VENTURE	$14,309,833	F
INVESTMENT IN VHA	$1,101,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$44,486,864	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
MALPRACTICE TRUST FUND	$23,371,173
DUE FROM AFFILIATES	$31,292,672
LIAB INSURANCE RECOVERY	$3,377,015
RIGHT OF USE LEASES	$674,179

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$58,715,039	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$72,405,412
ESTIMATED MALPRACTICE COSTS	$25,249,351

Field	Value	IRS element (for citing)
Total Liability	$97,654,763	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$60,780,475	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$868,079	OtherRevenueAmt
Revenue Not Reported	$868,079	RevenueNotReportedAmt
Revenue Subtotal	$59,912,396	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$206,318	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$206,318	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$60,118,714	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,531,534	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$868,079	OtherExpensesIncludedAmt
Expenses Not Reported	$868,079	ExpensesNotReportedAmt
Expenses Subtotal	$67,663,455	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$206,318	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$206,318	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$67,869,773	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	REAL RENTAL EXPENSES - 868079
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	PENSION COSTS - 67143 NONALLOWABLE DONATION - 139175
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	REAL RENTAL EXPENSES - 868079
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	PENSION COSTS - 67143 NONALLOWABLE DONATION - 139175

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF MS FOUNDATION
406 UNIVERSITY AVE	OXFORD	MS	38655	237310293	501(C)(3)	$83,125	$0	N/A	N/A	SEE PART IV
COMMUNITY DEVELOPMENT FOUNDATION
PO BOX A	TUPELO	MS	38802	640256085	501(C)(6)	$18,000	$0	N/A	N/A	SEE PART IV
NORTH MS SYMPHONY ORCHESTRA
1800 WEST MAIN STREET	TUPELO	MS	38801	237228350	501(C)(3)	$10,000	$0	N/A	N/A	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II, Line 1(h)

NORTH MISSISSIPPI HEALTH SERVICES, INC. MAKES CASH DONATIONS TO A WIDE VARIETY OF COMMUNITY CHARITABLE ORGANIZATIONS INVOLVED IN LOCAL SCHOOLS, THE ARTS, PUBLIC HEALTH, AND COMMUNITY DEVELOPMENT ACTIVITIES. THE DONATIONS MADE TO EACH OF THE ORGANIZATIONS REPORTED IN SCHEDULE I, PART II WERE GIVEN TO FUND AND HELP FURTHER EACH ORGANIZATION'S WORK IN THE COMMUNITY.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

NORTH MISSISSIPPI HEALTH SERVICES, INC. MAKES CASH DONATIONS TO A WIDE VARIETY OF COMMUNITY CHARITABLE ORGANIZATIONS INVOLVED IN LOCAL SCHOOLS, THE ARTS, PUBLIC HEALTH, AND COMMUNITY DEVELOPMENT ACTIVITIES. THESE CONTRIBUTIONS ARE GIVEN BASED ON THE NEEDS OF THE ORGANIZATION. NORTH MISSISSIPPI HEALTH SERVICES, INC. MONITORS THE USE OF THESE FUNDS THROUGH INVOLVEMENT WITH THE ORGANIZATIONS THROUGH OUR LEADERSHIP'S INCLUSION ON THE ORGANIZATIONS' BOARDS, THE INTERACTION BETWEEN THEIR OPERATIONS WITH OURS, AND THROUGH OUR PARTICIPATION IN THE EVENTS SPONSORED WITH THESE DONATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
MICHAEL S SPEES
PRESIDENT & CEO	$1,110,231	$0	$1,032,676	$0	$176,615	$0	$19,800	$0	$7,428	$0	$2,346,750	$0	$0	$0
SHARON NOBLES
TREASURER & CFO	$568,363	$0	$359,729	$0	$79,430	$0	$19,800	$0	$9,448	$0	$1,036,770	$0	$0	$0
BRUCE TOPPIN
SECRETARY & CLO	$399,862	$0	$208,113	$0	$59,597	$0	$6,600	$0	$8,392	$0	$682,564	$0	$0	$0
DAVID WILSON
SYSTEM COO & NMMC PRESIDENT	$655,917	$0	$481,240	$0	$103,264	$0	$19,800	$0	$6,900	$0	$1,267,121	$0	$0	$0
JEREMY BLANCHARD
CHIEF MEDICAL OFFICER	$480,806	$0	$305,512	$0	$24,911	$0	$9,900	$0	$5,748	$0	$826,877	$0	$0	$0
DAVID BARBER
CHIEF NETWORK DEV OFFICER	$339,966	$0	$185,329	$0	$69,754	$0	$24,750	$0	$6,988	$0	$626,787	$0	$0	$0
SONDRA DAVIS
CHIEF HR OFFICER	$377,574	$0	$204,913	$0	$32,200	$0	$9,900	$0	$6,928	$0	$631,515	$0	$0	$0
JOHN DAVIS
CHIEF IS OFFICER	$396,301	$0	$200,431	$0	$1,290	$0	$9,900	$0	$3,270	$0	$611,192	$0	$0	$0
CAROL PLATO
VP - REVENUE CYCLE	$265,428	$0	$106,553	$0	$7,122	$0	$6,038	$0	$2,274	$0	$387,415	$0	$0	$0
LYNN HOLLAND
VP - FINANCE & NMMC CFO	$244,632	$0	$99,700	$0	$6,100	$0	$4,863	$0	$5,748	$0	$361,043	$0	$0	$0
MELODY POOLE
VP - ORG PERFORMANCE	$239,097	$0	$63,282	$0	$25,088	$0	$23,874	$0	$5,106	$0	$356,447	$0	$0	$0
WALLACE DAVIS
VP - MANAGED CARE	$169,001	$0	$41,414	$0	$27,616	$0	$3,778	$0	$2,370	$0	$244,179	$0	$0	$0
BETHANY UNGO
VP - BUSINESS DEVELOPMENT	$293,463	$0	$76,301	$0	$23,341	$0	$9,366	$0	$0	$0	$402,471	$0	$0	$0
KIM MARLATT
VP - MARKETING	$269,372	$0	$49,110	$0	$3,701	$0	$0	$0	$6,228	$0	$328,411	$0	$0	$0
KELVIN MONROE
CFO - COMMUNITY HOSPITALS	$198,543	$0	$40,503	$0	$14,518	$0	$10,442	$0	$1,770	$0	$265,776	$0	$0	$0
KIM WARNER
VP - HUMAN RESOURCES	$164,127	$0	$36,885	$0	$24,277	$0	$5,504	$0	$4,174	$0	$234,967	$0	$0	$0
JAMES STANZELL
CHIEF COMPLIANCE OFFICER	$144,398	$0	$33,242	$0	$27,204	$0	$15,235	$0	$5,868	$0	$225,947	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 - $111,507 SHARON NOBLES - $54,519 DAVID BARBER - $37,366 SONDRA DAVIS - $7,289 DAVID WILSON - $62,405 BRUCE TOPPIN - $40,061
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 594,998 including grants of $ 0)(Revenue $ 4,371,253) 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), 72.09% in Medical Imaging, LLC (MI) and 51% 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.
Form 990, Part V, Line 2a	THE AMOUNT ON PART V, LINE 2A INCLUDES BOTH NORTH MISSISSIPPI HEALTH SERVICES AND ITS DISREGARDED ENTITIES. THE BREAKOUT IS AS FOLLOWS: NORTH MISSISSIPPI HEALTH SERVICES....................493 NORTH MISSISSIPPI JOINT VENTURES..........................0 CONNECTED CARE, LLC...................................................0 NORTH MISSISSIPPI GROUND AMBULANCE..............208 ------------------------------------------------------------------------------------------------- TOTAL..............................................................................701
Form 990, Part VI, Line 15 A&B	AN INDEPENDENT COMPENSATION CONSULTING FIRM, KORN FERRY, IS USED TO HELP ESTABLISH THE COMPENSATION OF THE SENIOR EXECUTIVES. THE FIRM PRESENTS THEIR INDEPENDENT ANALYSIS, WHICH CONTAINS COMPARABILITY DATA, TO THE COMPENSATION COMMITTEE OF NORTH MISSISSIPPI HEALTH SERVICES, INC. (NMHS). THE COMPENSATION OF THE INDIVIDUALS ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. THE SALARIES OF NMHS' SENIOR EXECUTIVES ARE THEN REVIEWED BY THE NMHS BOARD OF DIRECTORS. THE INDIVIDUAL WHOSE COMPENSATION IS BEING DISCUSSED IS NOT PRESENT DURING THE DISCUSSION OR APPROVAL OF THEIR COMPENSATION. THE DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. COMPENSATION OF THESE INDIVIDUALS IS APPROVED ANNUALLY.
Form 990, Part VI, Line 6 Classes of members or stockholders	NORTH MISSISSIPPI HEALTH SERVICES, INC. HAS MEMBERS THAT ARE ENTITLED TO RENEW THEIR MEMBERSHIP ANNUALLY IF THEY ARE APPROVED FOR CONTINUED MEMBERSHIP BY THE BOARD OF DIRECTORS AND UPON PAYMENT OF AN ANNUAL MEMBERSHIP DUE. VACANCIES IN THE MEMBERSHIP MAY BE FILLED BY THE BOARD OF DIRECTORS. THE MEMBERSHIP MAY NOT EXCEED TWO HUNDRED PERSONS. IN ALL MEETINGS OF THE MEMBERS, EACH MEMBER PRESENT IS ENTITLED TO ONE VOTE.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MEMBERS ARE ENTITLED TO ELECT MEMBERS OF THE BOARD OF DIRECTORS FROM THE LIST OF PERSONS NOMINATED FOR ELECTION BY THE NOMINATING AND GOVERNANCE COMMITTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 GOES THROUGH A REVIEW PROCESS IN THE ACCOUNTING DEPARTMENT. THE ACCOUNTANT REVIEWS THE RETURN FOR REASONABLENESS AND ACCURACY. ALL TOTALS ARE TIED TO THE AUDIT REPORTS, AND ALL AMOUNTS ARE CROSS-REFERENCED TO SCHEDULES OR OTHER PARTS OF THE ACTUAL RETURN. ONCE THE ACCOUNTANT REVIEWS, THE ACCOUNTING SUPERVISOR AND THE DIRECTOR OF ACCOUNTING REVIEWS. THE SUPERVISOR DOES A DETAILED REVIEW BY CHECKING THE RETURN FOR THE SAME ITEMS THAT THE ACCOUNTANT CHECKED FOR. THEN THE DIRECTOR DOES A MORE HIGH LEVEL REVIEW, READING THE RETURN FOR REASONABLENESS AND COMPARING PRIOR YEAR AMOUNTS TO CURRENT YEAR AMOUNTS. FINALLY, THE VP OF FINANCE REVIEWS THE RETURN FOR REASONABLENESS. THE RETURN IS THEN SENT TO THE EXECUTIVE VP/TREASURER TO BE REVIEWED AND PRESENTED TO THE BOARD. THE CHIEF FINANCIAL OFFICER SIGNS THE RETURN AND IT IS THEN SENT TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED BY ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. THE QUESTIONNAIRE IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER AND CONFLICT COMMITTEE. THE CONFLICT COMMITTEE REVIEWS CONFLICT TRANSACTIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING CONFLICT TRANSACTIONS IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE CONFLICT COMMITTEE ARE PROHIBITED FROM ENGAGING IN TRANSACTIONS WITH THE ORGANIZATION OR ITS AFFILIATES DURING THEIR TENURE ON THE CONFLICT COMMITTEE AND ONE YEAR AFTER THEIR SERVICE CONCLUDES.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A CONSOLIDATED STATEMENT OF OPERATIONS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTHER OPERATING REVENUE - Total Revenue: 73066, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 73066;
Form 990, Part IX, Line 11g Other Fees	PURCHASED SERVICES - Total Expense: 8759281, Program Service Expense: 3716779, Management and General Expenses: 5042502, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PENSION-RELATED CHANGES - 2061106;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTH MS JOINT VENTURES LLC
830 S GLOSTER STREET	TUPELO	MS	38801	680561912	MGMT SERVICES	DE	$7,205,108	$16,710,456	NMHS
NORTH MISSISSIPPI GROUND AMBULANCE LLC
830 S GLOSTER STREET	TUPELO	MS	38801	811818334	AMBULANCE SVC	DE	$15,399,819	$2,224,286	NMHS
CONNECTED CARE LLC
830 S GLOSTER STREET	TUPELO	MS	38801	384011228	CIN	DE	$0	$0	NMHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NORTH MS MANAGEMENT SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640762694	MGMT & ADMIN	DE	501(c)(3)	Type I	NMHS	Yes (true)
NORTH MS MEDICAL CENTER INC
830 S GLOSTER STREET	TUPELO	MS	38801	640662976	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
CLAY COUNTY MEDICAL CORPORATION
830 S GLOSTER STREET	TUPELO	MS	38801	640668465	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
TISHOMINGO HEALTH SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640741047	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
PONTOTOC HEALTH SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640751410	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
NORTH MS MEDICAL CLINICS INC
830 S GLOSTER STREET	TUPELO	MS	38801	640787918	MED CLINICS	DE	501(c)(3)	3	NMHS	Yes (true)
TUPELO SERVICE FINANCE INC
830 S GLOSTER STREET	TUPELO	MS	38801	640508308	COLLECTIONS	DE	501(c)(3)	3	NMHS	Yes (true)
WEBSTER HEALTH SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640819193	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
MARION REGIONAL MEDICAL CENTER INC
830 S GLOSTER STREET	TUPELO	MS	38801	640926753	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
NORTH MS EMERGENCY SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640780130	ER PHYSICIANS	DE	501(c)(3)	10	NMHS	Yes (true)
MONROE HEALTH SERVICES
830 SOUTH GLOSTER STREET	TUPELO	MS	38801	320583236	HOSPITAL	DE	501(c)(3)	3	NMHS	Yes (true)
HEALTH CARE FOUNDATION OF NORTH MS
830 SOUTH GLOSTER STREET	TUPELO	MS	38801	640914704	FUNDRAISING	DE	501(c)(3)	7	NMHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MEDICAL IMAGING LLC
830 SOUTH GLOSTER ST	TUPELO	MS	38801	770647210	MEDICAL IMAGING	MS	NMJV	Related	$72,034	$2,671,262	false	false	0.7209
CNTR FOR DIGESTIVE HEALTH LLC
589 GARFIELD ST	TUPELO	MS	38801	201606438	DIGESTIVE CARE	MS	NMJV	Related	$1,947,679	$778,995	false	false	0.5100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NORTH MS HEALTHLINK INC
830 S GLOSTER STREET	TUPELO	MS	38801	640715886	MEDICAL SERVICES	DE	NMHS	C Corporation	$0	$0	1.0000	Yes (true)
NORTH MS ENTERPRISES INC
830 S GLOSTER STREET	TUPELO	MS	38801	640658059	MEDICAL SERVICES	DE	NMHS	C Corporation	$12,500,042	$2,913,559	1.0000	Yes (true)
PROFESSIONAL PRACTICE MANAGEMENT INC
830 S GLOSTER STREET	TUPELO	MS	38801	721390014	MED SERV MGMT	DE	CLINICS	C Corporation			0.00	Yes (true)
ACCLAIM INC
830 S GLOSTER STREET	TUPELO	MS	38801	721356116	HLTH CARE CLAIMS	DE	HEALTHLINK	C Corporation				Yes (true)
NORTH MS SUPPORT SERVICES INC
830 S GLOSTER STREET	TUPELO	MS	38801	260718275	SUPPORT SERVICES	DE	NMHS	C Corporation	$0	$0	1.0000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDICAL IMAGING LLC
A	$242,365	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
E	$29,950,000	SEE PART VII
CLAY COUNTY MEDICAL CORPORATION
J	$291,594	SEE PART VII
NORTH MISSISSIPPI MEDICAL CLINICS INC
J	$77,409	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
K	$565,068	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
L	$3,900,730	SEE PART VII
CLAY COUNTY MEDICAL CORPORATION
L	$476,026	SEE PART VII
TISHOMINGO HEALTH SERVICES INC
L	$152,091	SEE PART VII
WEBSTER HEALTH SERVICES INC
L	$151,861	SEE PART VII
MARION REGIONAL MEDICAL CENTER INC
L	$138,550	SEE PART VII
MONROE HEALTH SERVICES INC
L	$490,132	SEE PART VII
NORTH MISSISSIPPI MEDICAL CLINICS INC
L	$183,002	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
O	$5,753,379	SEE PART VII
MONROE HEALTH SERVICES INC
O	$99,500	SEE PART VII
NORTH MISSISSIPPI ENTERPRISES INC
O	$10,152,877	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
P	$7,088,234	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
Q	$3,266,738	SEE PART VII
CLAY COUNTY MEDICAL CORPORATION
Q	$359,613	SEE PART VII
TISHOMINGO HEALTH SERVICES INC
Q	$312,638	SEE PART VII
PONTOTOC HEALTH SERVICES INC
Q	$511,962	SEE PART VII
WEBSTER HEALTH SERVICES INC
Q	$389,415	SEE PART VII
MARION REGIONAL MEDICAL CENTER INC
Q	$350,795	SEE PART VII
MONROE HEALTH SERVICES INC
Q	$444,852	SEE PART VII
NORTH MISSISSIPPI MEDICAL CLINICS INC
Q	$1,330,738	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
R	$22,527,098	SEE PART VII
NORTH MISSISSIPPI MEDICAL CENTER INC
S	$730,880	SEE PART VII
CLAY COUNTY MEDICAL CORPORATION
S	$1,025,936	SEE PART VII
TISHOMINGO HEALTH SERVICES INC
S	$740,894	SEE PART VII
PONTOTOC HEALTH SERVICES INC
S	$1,192,833	SEE PART VII
WEBSTER HEALTH SERVICES INC
S	$935,200	SEE PART VII
MARION REGIONAL MEDICAL CENTER INC
S	$837,658	SEE PART VII
MONROE HEALTH SERVICES INC
S	$1,123,713	SEE PART VII
NORTH MISSISSIPPI MEDICAL CLINICS INC
S	$2,859,337	SEE PART VII
NORTH MISSISSIPPI ENTERPRISES INC
S	$84,111	SEE PART VII

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2(d)	FormAndLineReferenceDesc
Explanation	Method of determining amounts for transactions described in lines 1b, 1c, 1e, 1r, and 1s: North Mississippi Health Services, Inc. (NMHS) provides operating funds in the form of working capital loans that have no set repayment date. These working capital loans have historically been converted to capital transfers in many cases, and therefore, the loans are forgiven such that the facility never makes repayment. NMHS does this in order to provide access to a variety of services across the service area and is an intentional part of its business model. Amounts reported in Line 2, Column (c) for these transaction types are stated at cash value. Method of determining amounts for transactions described in lines 1a, 1k, 1l, 1m, 1o, 1p, and 1q: Certain routine management, financial, and accounting services are provided by North Mississippi Health Services, Inc (NMHS) to its related affiliates. Additionally, third-party services are provided by related affiliates for the NMHS system. Amounts reported on Line 2, Column (c) for these transactions are at fair market value and are comparable to transactions between two or more unrelated parties dealing at arm's length.	ExplanationTxt