2016-08-04T10:27:21-05:00 2015-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2015-01-01 646010402 WINSTON COUNTY MEDICAL FOUNDATION WINS 6627736211 PO BOX 967 LOUISVILLE MS 39339 PAUL BLACK CEO 6627736211 2016-08-02 true THOMAS BROWDER CPA P00444647 6622582331 2016-08-02 2015 2016-12-15 16:53:06Z WINSTON MEDICAL CENTER PAUL BLACK PO BOX 967 LOUISVILLE MS 39339 18584397 false X WWW.WINSTONMEDICAL.ORG X 1994 MS TO PROVIDE HEALTH CARE SERVICES TO RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS 5 5 249 15 0 29596 1081369 11783579 16147305 116659 151432 28043248 1204291 39973082 18584397 0 0 7538337 8524209 0 0 9612055 14128636 17150392 22652845 22822690 -4068448 37495828 34885188 1560924 2625025 35934904 32260163 TO PROVIDE HEALTH CARE TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS false false 21440590 WINSTON COUNTY MEDICAL FOUNDATION D/B/A WINSTON MEDICAL CENTER PROVIDES HEALTH CARE SERVICES TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS INCLUDING PERSONS UNABLE TO PAY FOR REQUIRED SERVICES. 21440590 true false false false false false false false false false true false false true false false true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true 30 0 false 249 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X WINSTON COUNTY MEDICAL FOUNDATION DBA WINSTON MEDICAL CENTER 6627736211 PO BOX 967 LOUISVILLE MS 39339 LAURA HARRIS TRUSTEE 1.00 X 0 0 0 JACK MILLER TRUSTEE 1.00 X 0 0 0 TERRY WOODS TRUSTEE 1.00 X 0 0 0 WILL HILL TRUSTEE 1.00 X 0 0 0 AL PORTER TRUSTEE 1.00 X 0 0 0 PAUL BLACK CEO 40.00 X 152208 0 16380 DUSTIN GENTRY PHYSICIAN 50.00 X 296459 0 18163 MICHAEL ARD PHYSICIAN 50.00 X 289768 0 29851 738435 64394 3 false true false PRYOR MORROW ARCHITECTS PO BOX 167 COLUMBUS MS 39703 ARCHITECTS 1307132 MEDICOMP PO BOX 426 MAGEE MS 39111 THERAPY SERVICE 895421 EMERGENCY ROOM MD 46 HOLTZENGER AVE APT G STARKVILLE MS 39759 ER PHYSICIANS 781200 HOSPITAL HOUSEKEEPING SYSTEMS PO BOX 826 SAN ANTONIO TX 78293 HOUSEKEEPING 563126 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 425558 11 1081369 1081369 PATIENT CARE 16147305 16147305 16147305 151432 151432 99488 99488 99488 99488 INSURANCE PROCEEDS 1104803 1104803 1104803 18584397 1204291 16298737 X 7040122 6338366 701756 378129 338425 39704 610148 546082 64066 495810 443750 52060 30288 30288 70978 70978 42546 42546 12060 12060 441487 441487 48984 18286 30698 569 569 705287 705287 CONTRACT SERVICES 4724552 4616313 108239 LOSS ON DISPOSAL 2508027 2508027 BAD DEBTS 1558129 1558129 RENTS 1360901 1352072 8829 2624828 2519191 105637 22652845 21440590 1212255 0 54830 60043 16736427 2301731 2501528 3628807 146693 134759 771083 186968 1211816 97197 5398866 1114619 11886401 27458261 37495828 34885188 1560924 1404383 1220642 1560924 2625025 X 35934904 32260163 35934904 32260163 37495828 34885188 -4068448 393707 X false true X true false X 1004850 58726 946124 206966 38471 168495 1114619 STATE LEVERAGE LOAN 15898515 NON CURRENT PROPERTY INS PROCEEDS 8084741 FEDERAL LEVERAGE LOAN 2574438 OTHER RECEIVABLES 757454 EQUITY IN MHA INSURANCE 141832 INTEREST RECEIVABLE 1281 CIP DUE FROM MEDICAID (EHR) GOODWILL PROPERTY INSURANCE PROCEEDS 27458261 18584397 18584397 18584397 22652845 22652845 22652845 true true true X false true true false false 67365 12783 54582 0.00240 3064820 3726554 3132185 3739337 54582 0.00240 3132185 3739337 54582 0.00240 true 1558129 63808 3967022 3966350 672 X true true 1 1 WINSTON COUNTY MEDICAL FOUNDATION PO BOX 967 LOUSIVILLE MS 39339 16-208 X X X WINSTON COUNTY MEDICAL FOUNDATION 1 false false true X X X X X X X X 13 true false false true X WWW.WINSTONMEDICAL.ORG false false true X 150.000000000000 X true true X X X X true X X X X true X true true false false FACILITY 1, WINSTON COUNTY MEDICAL FOUNDATION - PART V, LINE 5 THE FACILITY INQUIRED WITH COMMUNITY LEADERS AND HEALTHCARE OFFICIALS ABOUT THE NEEDS OF THE COMMUNITY. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY THE METHODOLOGY USED IS A REVIEW OF THE AGINGS OF THE ACCOUNT BALANCES PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION THE FACILITY HAS IN PLACE A CHARITY CARE APPLICACTION FOR WHICH ANY PATIENT CAN APPLY, PROVIDED THEY MEET THE QUAL IFICATIONS ON THE APPLICATION. X false false false false false false false false false PAUL BLACK CEO 152208 12131 4249 168588 DUSTIN GENTRY PHYSICIAN 296459 11892 6271 314622 MICHAEL ARD PHYSICIAN 289768 23760 6091 319619 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED WITH MANAGEMENT AND THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE YEAR END AUDIT, RELATED PARTY TRANSACTIONS ARE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS THE JOB PERFORMANCE OF THE ADMINISTRATOR AND BASED UPON PAY OF OTHER SIMILAR ADMINISTRATORS ADJUSTS HIS PAY ACCORDINGL Y. FORM 990, PAGE 6, PART VI, LINE 15B THE APPLICABLE DEPARTMENT HEADS REVIEW EACH EMPLOYEE AND SUBMIT A RECOMMEN DED PAY ADJUSTMENT TO THE ADMINISTRATOR, THE ADMINISTRATOR THEN GOES TO TH E BOARD OF TRUSTEES WHO WILL DECIDE ON A PAY RAISE, IF ANY. FORM 990, PAGE 6, PART VI, LINE 19 THE TAX RETURN AND AUDIT ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 767,246 43,358 0 REPAIRS AND MAINTENANCE 440,382 0 0 MEDICIAD ASSESSMENTS 401,944 0 0 DRUGS 334,185 0 0 INSURANCE 281,500 0 0 MISCELLANEOUS 52,546 58,891 0 GOODWILL IMPAIRMENT 94,119 0 0 DUES & SUBSCRIPTIONS 79,310 3,388 0 FEES 67,959 0 0 FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTION 393,707 TOTAL 393,707