NORTH MISSISSIPPI MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH MISSISSIPPI MEDICAL CENTER INC (EIN 64-0662976)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201332269349304003
Schema version: 2011v1.5
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T16:32:34-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 E Capitol Street Ste 500	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	392012190	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640662976	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	North Mississippi Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOE REPPERT	InCareOfName
Name Control	NORT	NameControl
Phone	6623773977	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 South Gloster Street	AddressLine1
City	Tupelo	City
State	MS	State
ZIP Code	38801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE REPPERT	Name
Title	Executive VP/CFO	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Penny Wood CPA	Name
Phone	6019486700	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joe Reppert	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	830 South Gloster Street	AddressLine1
City	Tupelo	City
State	MS	State
ZIP Code	38801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	985240089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nmhs.net/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	North Mississippi Medical Center is a 650-bed regional referral center in Tupelo, MS, which serves more than 700,000 people in 24 counties in north MS, northwest AL and portions of TN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4452	TotalNbrEmployees
Total Nbr Volunteers	165	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2133276	ContributionsGrantsPriorYear
Contributions Grants Current Year	671700	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	600341503	ProgramServiceRevenuePriorYear
Program Service Revenue CY	608315878	ProgramServiceRevenueCY
Investment Income Prior Year	15804461	InvestmentIncomePriorYear
Investment Income Current Year	9365062	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14571965	OtherRevenuePriorYear
Other Revenue Current Year	14605308	OtherRevenueCurrentYear
Total Revenue Prior Year	632851205	TotalRevenuePriorYear
Total Revenue Current Year	632957948	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	181558	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	66525	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	270413401	SalariesEtcPriorYear
Salaries Etc Current Year	281979820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	313980692	OtherExpensePriorYear
Other Expenses Current Year	329077376	OtherExpensesCurrentYear
Total Expenses Prior Year	584575651	TotalExpensesPriorYear
Total Expenses Current Year	611123721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48275554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21834227	RevenuesLessExpensesCY
Total Assets BOY	957425872	TotalAssetsBOY
Total Assets EOY	965936290	TotalAssetsEOY
Total Liabilities BOY	348174399	TotalLiabilitiesBOY
Total Liabilities EOY	363582784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	609251473	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	602353506	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NORTH MISSISSIPPI MEDICAL CENTER (NMMC) IS A 650-BED REGIONAL REFERRAL CENTER IN TUPELO, MS. NMMC SERVES MORE THAN 700,000 PEOPLE IN 24 COUNTIES IN NORTH MISSISSIPPI, NORTHWEST ALABAMA AND PORTIONS OF TENNESSEE. NMMC IS THE LARGEST HOSPITAL THAT IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ORGANIZATION. THE MISSION OF NMHS IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. NMMC WORKS TO ACHIEVE THIS CORPORATE MISSION TO IMPROVE THE HEALTH OF THE PEOPLE OF THIS REGION BY PROVIDING CONVENIENTLY ACCESSIBLE, COST-EFFECTIVE HEALTH CARE OF THE HIGHEST QUALITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	536360871	Expense
Grants	66525	Grants
Revenue	610598565	Revenue
Description	North Mississippi Medical Center (NMMC) serves more than 700,000 people in 24 counties in north Mississippi, northwest Alabama and portions of Tennessee. In fiscal year 2012, there were over 24,000 inpatient admissions, over 87,000 emergency department visits, and over 298,000 outpatient visits. NMMC uses Press Ganey, the largest patient satisfaction survey company in the nation, that works with more than 7,000 healthcare facilities. Randomly selected patients are asked about their experience with NMHS inpatient, outpatient, ER, home health and long term care services. Area residents have access to a medical staff representing more than 40 medical specialties, as well as centers of excellence in cancer treatment and research, neurology, neurosurgery, cardiac surgery, cardiology, pulmonology, rehabilitation, chemical dependency and neonatal programs. In addition, the NMMC Home Health Agency serves patients in 17 counties in north Mississippi and offers many complex and extremely high-tech procedures that can be performed in the home setting. NMMC is designated as a Level II trauma center by the Mississippi State Department of Health. To receive this designation, facilities must offer a full range of trauma capabilities, including an Emergency Department, a full service surgical suite, intensive care unit and diagnostic imaging, as well as make a commitment to consistently meet national guidelines or standards in caring for trauma patients. In 2006, NMMC-Tupelo received the Malcolm Baldrige National Quality Award for innovative practices, a commitment to excellence and outstanding results. This award is a symbol of world-class performance and is the nation's highest Presidential honor for organizational performance excellence. NMMC is a participant in QUEST (Quality, Efficiency, Safety, with Transparency), a national initiative sponsored by fellow 2006 Baldrige recipient Premier. NMMC benchmarks its quality measures against the very best hospitals and health systems in the United States. This collaborative effort enables NMMC's physicians, nurses and analysts to learn from those with the best results in patient satisfaction, cost of care and appropriateness of care. QUEST is one way that NMMC is continually working to improve patient safety and quality while safely reducing health care costs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	One of the primary ways North Mississippi Medical Center (NMMC) serves the community is by providing care to various populations for which it receives no compensation or receives compensation at rates significantly less than established rates. The Board of Directors of NMMC has established a policy under which NMMC provides care, without charge, to needy members of its community. The charity care policy states that NMMC will provide necessary hospital services to patients free of charge with household income levels based on the federal poverty guidelines adjusted based on the median income for Mississippi compared to the median income nationally. The Mississippi adjusted poverty guidelines is approximately 74% of the Federal Poverty Rate. The policy further provides patients with household income levels above the Mississippi adjusted poverty guidelines will be liable for no more than the amount that their household income exceeds the applicable federal poverty guidelines. The policy applies to individuals who reside in NMMC's 24-county service area, as defined by the policy. Patients from outside the service area may also be granted charity care based on the judgment of NMMC management depending on their individual circumstances. The policy also requires the patient to cooperate fully with NMMC's request for information with which to verify the patient's eligibility. Following that policy, NMMC maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services and supplies furnished under its charity care policy. Charges foregone, based on established rates, totaled approximately $89,638,000 in fiscal year 2012. Based on the gross charges provided to charity patients compared to total hospital gross charges, 6.1% of all services in fiscal year 2012 were provided on a charity basis. The net cost of charity care provided by NMMC was approximately $31,966,000 in fiscal year 2012. The total cost estimate is based on the ratio of costs to charges for NMMC. All of the foregone charges mentioned above are netted against patient service revenue to arrive at net patient service revenue as reflected as program service revenue on Part VIII of Form 990 in order to be consistent with financial statement reporting and are not reported as functional expenses on the tax return.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1857000	Expense
Description	North Mississippi Medical Center employs registered nurses and certified health educators that provide services to schools in the service area at no cost to the school systems. These nurses and educators provide basic healthcare and instructional services to the students in the schools they serve. The net cost of providing these services was approximately $1,257,000 in fiscal year 2012. NMMC also employs certified athletic trainers who provide services to high schools in the service area at no cost. The trainers work with the sports teams at these schools on a daily basis during practice and training, as well as at in-season competitions. The cost of providing these services was approximately $600,000 in fiscal year 2012.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	314000	TotalOfOtherProgramServiceExp
Total Program Service Expense	538531871	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	145	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4452	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOE REPPERT	NamePerson
Telephone Number	6623773977	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	830 SOUTH GLOSTER STREET	AddressLine1
City	Tupelo	City
State	MS	State
ZIP Code	38801	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Skipper Holliman
Director	1.0	X	0	0	0
Jim Kelley
Chairman	1.0	X	0	0	0
Zell Long
Director	1.0	X	0	0	0
Hughes Milam MD
Vice Chairman	1.0	X	0	0	0
Mabel Murphree
Director	1.0	X	0	0	0
Chris Rogers
Director	1.0	X	0	0	0
Al Tidwell
Director	1.0	X	0	0	0
Mary Werner
Director	1.0	X	0	0	0
Barney Guyton
Director	1.0	X	0	0	0
Mark Ray
Director	1.0	X	0	0	0
Wilson Long
Director	1.0	X	0	0	0
Mark Craig
Director	1.0	X	0	0	0
Shane Hooper
Director	1.0	X	0	0	0
John Phillips
Director	1.0	X	0	0	0
Bruce Toppin
Secretary/VP/General Counsel	1.0		0	275135	8519	X
Joseph A Reppert
Treasurer/Executive V.P./CFO	1.0		0	484267	8524	X
Steve Altmiller
President	40.0		586167	0	8882	X
Bruce Ridgway
Vice President	40.0		231523	0	8024		X
Mark S Williams
VP/Chief Medical Officer	40.0		480575	0	9719		X
Johnny M Denham
Service Line Administrator	40.0		192188	0	0		X
Wanda Della Calce
Service Line Administrator	40.0		171924	0	3134		X
Ellen Friloux
Service Line Administrator	40.0		174816	0	3485		X
George Hand
Service Line Administrator	40.0		160661	0	6894		X
Donna Lewis Pritchard
Service Line Administrator	40.0		169502	0	6766		X
Thomas E Bozeman
Vice President	40.0		263681	0	8282		X
Octavius Ivy
Service Line Administrator	40.0		152221	0	6119		X
Leslia Carter
Service Line Administrator	40.0		150812	0	3003		X
Brian Condit
Physician	40.0		294949	0	8519			X
Robert K Rogers
CRNA	40.0		229225	0	9722			X
Karen Hughes
Physician	40.0		258203	0	4900			X
Mary Macy
Physician	40.0		250976	0	192			X
J Edward Hill
Physician	40.0		232234	0	8642			X
John Heer
Former President & CEO	0.0		0	991097	9719				X
Gerald Wages
Former Treasurer	0.0		0	400633	8284				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3999657	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2151132	TotalReportableCompFrmRltdOrgs
Total Other Compensation	131329	TotalOtherCompensation
Number Individuals GT100 K	167	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AllscriptsEclipsys Solution Corp
PO Box 8538-0133	PHILADELPHIA	PA	191710133	Support/Maint. Fees	11127355
Mayo Collaborative
DBA Mayo Med Laboratories	MINNEAPOLIS	MN	554809146	Lab Testing	2584701
GE Healthcare
PO Box 402076	ATLANTA	GA	303842076	Maintenance	2106685
Tupelo Emergency Group
PO Box 82368	LAFAYETTE	LA	705982368	Physician Fees	1967270
Advanced Perfusion
201 Poplar Springs Drive	TUPELO	MS	388040000	Perfusionist Fees	1642797

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	68	NumberOfContractorsGT100K
Related Organizations	373458	RelatedOrganizations
Government Grants	298242	GovernmentGrants
Total Contributions	671700	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Service Revenue	900099	605814126	605814126
Related Rental Income	900099	2501752	2501752

Field	Value	IRS element (for citing)
Total Program Service Revenue	608315878	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6295733	TotalRevenueColumn
Exclusion	$6,295,733	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	77805	TotalRevenueColumn
Exclusion	$77,805	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	354900554	Securities
Other	373111	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	352208449	Securities
Other	73692	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2692105	Securities
Other	299419	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2991524	TotalRevenueColumn
Exclusion	$2,991,524	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Employee Drug Sales	900099	8816604	$8,816,604
Cafeteria Revenue	900099	2282687		2282687
Child Development Center Revenue	900099	964839	$964,839

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2541178	TotalRevenueColumn
Exclusion	$2,541,178	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14605308	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	632957948	TotalRevenueColumn
Related Or Exempt Function Income	610598565	RelatedOrExemptFunctionIncome
Exclusion	$21,687,683	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	66525	Total
Program Services	66525	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2997097	Total
Management And General	2997097	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190135630	Total
Program Services	152599455	ProgramServices
Management And General	37536175	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15969499	Total
Program Services	15969499	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59002535	Total
Program Services	59002535	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13875059	Total
Program Services	10816196	ProgramServices
Management And General	3058863	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25023929	Total
Management And General	25023929	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	298714	Total
Management And General	298714	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	275471	Total
Management And General	275471	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	776176	Total
Management And General	776176	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31771485	Total
Program Services	30541687	ProgramServices
Management And General	1229798	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1831071	Total
Program Services	1831071	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12143597	Total
Program Services	12143597	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7465463	Total
Program Services	7465463	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8286610	Total
Program Services	8286610	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3123629	Total
Program Services	3123629	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2254409	Total
Program Services	2254409	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3863096	Total
Program Services	3863096	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34959516	Total
Program Services	34959516	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1395627	Total
Management And General	1395627	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	119081133	119081133
BAD DEBT EXPENSE	66299112	66299112
COLLECTION FEES	2908658	2908658
REPAIRS AND MAINTENANCE	2461005	2461005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4858675	Total
Program Services	4858675	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	611123721	Total
Program Services	538531871	ProgramServices
Management And General	72591850	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66412988	BOY
EOY	75931063	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14990291	BOY
EOY	15027064	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	102676014	BOY
EOY	100157671	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12246742	BOY
EOY	12693222	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1523994	BOY
EOY	1744382	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	771557977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515837451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	253528749	BOY
EOY	255720526	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	412083246	BOY
EOY	445854588	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93963848	BOY
EOY	58807774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	957425872	BOY
EOY	965936290	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138064745	BOY
EOY	166639523	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	182168437	BOY
EOY	175383231	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27941217	BOY
EOY	21560030	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	348174399	BOY
EOY	363582784	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	606776261	BOY
EOY	600364439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2475212	BOY
EOY	1989067	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	609251473	BOY
EOY	602353506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	957425872	BOY
EOY	965936290	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21834227	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28732194	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4621170	OtherCostOrOtherBasis
Book Value	4621170	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245069125	OtherCostOrOtherBasis
Depreciation	154452829	Depreciation
Book Value	90616296	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452561379	OtherCostOrOtherBasis
Depreciation	352031835	Depreciation
Book Value	100529544	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69306303	OtherCostOrOtherBasis
Depreciation	9352787	Depreciation
Book Value	59953516	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	255720526	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Trusteed Acquisition Fund	27357205
Ppd Software Maint./Training	12238421
Due from Affiliates	11637248
Other Receivables	1747827
Int in Net Assets of Affil.Fdn	1989067
Unamortized Bond Issue Cost	1571657
Other Asset	2052598
Accrued Interest Receivable	213751

Field	Value	IRS element (for citing)
Total Book Value Other Assets	58807774	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
IT CONTRACT	$13,534,443
Fair Value of Int Rate Swaps	$8,025,587

Field	Value	IRS element (for citing)
Total Of Amounts	21560030	TotalOfAmounts
Total Revenue	632957948	TotalRevenue
Total Expenses	611123721	TotalExpenses
Excess Or Deficit For Year	21834227	ExcessOrDeficitForYear
Net Unrealized GL On Investments	18038530	NetUnrealizedGLOnInvestments
Other	-$353,975	OtherAmount
Total Adjustments	17684555	TotalAdjustments
Excess Or Deficit Per FS	39518782	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	650642503	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18038530	NetUnrealizedGainsInvestments
Other Revenues	-353975	OtherRevenues
Revenue Not Rptd F990	17684555	RevenueNotRptdF990
Revenue Subtotal	632957948	RevenueSubtotal
Total Revenue Per Form990	632957948	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	611123721	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	611123721	ExpensesSubtotal
Total Expenses Per Form990	611123721	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part X, Line 2:	The Medical Center applies FASB ASC Topic 740 for Income Taxes ("Topic 740"), which clarifies the accounting for uncertainty in income tax positions, and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There has been no impact on the Medical Center's financial statements as a result of Topic 740.
Part XI, Line 8:	Change in fair value of interest rate swaps (106,753) Adjustment to Medicare EHR incentive program accrual (247,223)
Part XII, Line 2d:	Change in fair value of interest rate swaps of <106,753> was included in revenue on the financial statements but not on Form 990. An adjustment to Medicare EHR incentive program accrual of <247,223> was included in revenue on the financial statements but not on Form 990.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	74.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	false	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31976951	TotalCommunityBenefitExpense
Net Community Benefit Expense	31976951	NetCommunityBenefitExpense
Percent Of Total Expense	0.05870	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	60413609	TotalCommunityBenefitExpense
Direct Offsetting Revenue	69240504	DirectOffsettingRevenue
Net Community Benefit Expense	-8826896	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92390560	TotalCommunityBenefitExpense
Direct Offsetting Revenue	69240504	DirectOffsettingRevenue
Net Community Benefit Expense	23150055	NetCommunityBenefitExpense
Percent Of Total Expense	0.05870	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2170172	TotalCommunityBenefitExpense
Net Community Benefit Expense	2170172	NetCommunityBenefitExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4538444	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1672803	DirectOffsettingRevenue
Net Community Benefit Expense	2865641	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6708616	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1672803	DirectOffsettingRevenue
Net Community Benefit Expense	5035813	NetCommunityBenefitExpense
Percent Of Total Expense	0.00930	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	99099176	TotalCommunityBenefitExpense
Direct Offsetting Revenue	70913307	DirectOffsettingRevenue
Net Community Benefit Expense	28185868	NetCommunityBenefitExpense
Percent Of Total Expense	0.06800	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$66,299,112	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	214412855	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	218129294	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-3716439	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	North Mississippi Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	830 S Gloster Street	AddressLine1
City	Tupelo	City
State	MS	State
ZIP Code	38801	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	North Mississippi Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	74.	FPGFreePercent
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
NMMC Behavioral Health
4579 South Eason	Tupelo	MS	38801	Mental Health Facility
Baldwyn Nursing Facility
739 4th Street	Baldwyn	MS	38824	Skilled Nursing Facility
NMMC Women's Hospital
4566 South Eason	Tupelo	MS	38801	Pediatric and OB/GYN Center
NMMC Breast Care Center
4376 South Eason	Tupelo	MS	38801	Outpatient Breast Care Center
NMMC Family Practice Residency Center
1680 South Green Street	Tupelo	MS	38801	Outpatient Teaching Facility
NMMC Home Care and Hospice
422A E President Street	Tupelo	MS	38801	Home Care and Hospice Facility
NMMC Longtown Rehab
4381 South Eason Blvd	Tupelo	MS	38801	Outpatient Rehabilitation Services
NMMC Cancer Center
990 South Madison	Tupelo	MS	38801	Outpatient Oncology Services
NMMC Wellness Center
1030 South Madison	Tupelo	MS	38801	Wellness Center
Pontotoc Wellness Center
38 West Reynolds Street	Pontotoc	MS	38863	Wellness Center
Baldwyn Wellness Center
920 North Fourth Street Suite A	Baldwyn	MS	38824	Wellness Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part I, Line 3C:	North Mississippi Medical Center, Inc. does not use the Federal Poverty Guidelines to determine eligibility for discounted care. The Federal Poverty Guidelines are used only for free care. Discounted care is given to anyone regardless of income level if they do not have insurance. North Mississippi Medical Center will provide its prevalent managed care discount to any patient that meets North Mississippi Medical Center's definition of uninsured (an individual having no third party coverage by commercial third party insurer, an ERISA plan, Medicare, Medicaid, SCHIP, Champus or other coverage for all or part of their bill).
Part I, Line 6A:	North Mississippi Medical Center's community benefit information is included in the community benefit report of its parent company, North Mississippi Health Services, Inc. North Mississippi Health Services (NMHS) is a diversified regional health care organization, which serves 24 counties in north Mississippi and northwest Alabama from headquarters in Tupelo, MS. The NMHS organization covers a broad range of acute diagnostic and therapeutic services, offered through North Mississippi Medical Center in Tupelo; a community hospital system with locations in Eupora, Iuka, Pontotoc, West Point, MS, and Hamilton AL; North Mississippi Medical Clinics, a regional network of more than 30 primary and specialty clinics; and nursing homes. NMHS offers a comprehensive portfolio of managed care plans.
Part I, Line 7G:	Not applicable
Part I, Line 7, column (f):	Bad Debt Expense of $66,299,112 was included in total expense on Form 990, Part IX, Line 25, Column (A), but was subtracted from total expense for purposes of calculating the percentage of total expense in column (F).
Part I, Line 7:	A cost to charge ratio was used for the amounts reported in the table for Line 7. The cost to charge ratio for Line 7 was calculated using Worksheet 2.
Part III, Line 4:	North Mississippi Medical Center's (NMMC) financial statements do not include a footnote specifically concerning bad debt. Bad debt is shown as a separate line item on the face of the income statement. The amount of bad debt booked each year is based on a review of outstanding receivables and their age from date of service. The older the account, the higher the reserve percentage used to estimate bad debt. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluations and specific circumstances of the account. The amount reported in Part III, line 2 as bad debt expense matches the amount of bad debt expense reported on NMMC's audited financial statements. North Mississippi Medical Center (NMMC) follows the Catholic Health Association guidelines and does not include bad debt in any community benefit amounts. NMMC, however, believes that some portion of bad debt results from patients who could qualify for charity care but has no way of making an estimate of the amount and therefore has answered "zero" for Part III Line 3.
Part III, Line 8:	The ratio of cost to charges used in the calculation of costs for Medicare was taken from the Medicare Cost Report. Lines 5, 6, & 7 do not include certain Medicare programs and costs and thus do not reflect all of the organization's revenues and costs associated with its participation in Medicare programs. Additional revenues and costs not reported on Lines 5, 6, & 7 include those associated with the organization's Medicare outpatient lab, ambulance and therapy services. Total revenues from these activities were $8,602,850 and total costs were $9,682,973 for a net shortfall of $1,080,123. When combined with the shortfall reported on Line 7, the net shortfall from all Medicare programs is $4,796,562.
Part III, Line 9b:	North Mississippi Medical Center does not pursue collection of amounts determined to qualify as charity care.
Part V, Line 10:	North Mississippi Medical Center, Inc. does not use the Federal Poverty Guidelines to determine eligibility for discounted care. The Federal Poverty Guidelines are used only for free care. Discounted care is given to anyone regardless of income level if they do not have insurance. North Mississippi Medical Center will provide its prevalent managed care discount to any patient that meets North Mississippi Medical Center's definition of uninsured (an individual having no third party coverage by commercial third party insurer, an ERISA plan, Medicare, Medicaid, SCHIP, Champus or other coverage for all or part of their bill).
Part VI, Line 2:	North Mississippi Medical Center utilizes varied but complimentary methods to assess the health care needs of the communities it serves. The North Mississippi Medical Center Community Health Needs Assessment is performed every three years and provides information on health status, utilization of health services, healthy beliefs and satisfaction with health care services. In addition, the North Mississippi Medical Center Community Relations Facilitator conducts routine visits with internal and external stakeholders. The information gathered through several qualitative survey questions is used to determine community needs.	Needs Assessment
Part VI, Line 3:	Explanations of the North Mississippi Medical Center charity care policy are communicated in a variety of forms including signage at all admission and registration areas, on the web site, on bills and statements, and in admission packets. Financial counselors assist the patient and responsible parties with determining eligibility for government programs, primarily Medicaid, and charity care status. The patient can apply for charity care at any time from the date of service through the collection process and once qualified and approved all collection efforts are stopped.	Patient education of eligibility for assistance
Part VI, Line 4:	North Mississippi Medical Center serves more than 700,000 people in 24 counties in north Mississippi, northwest Alabama and portions of Tennessee. The most populous counties are Lee and Lowndes in MS and Colbert County in AL. The population for the service area is projected to remain essentially flat over the next five years.	Community Information
Part VI, Line 5:	North Mississippi Medical Center (NMMC) has a commitment to a wide variety of community health outreach activities, which are coordinated by the Community Health department and are staffed by employees of that department as well as by NMMC employees who volunteer their time to help with these events and activities. The Community Health department assists in educating the community on health-related issues by organizing and presenting various health fairs and seminars. These events are held at local businesses, schools and community organizations and address such issues as cancer care, heart health, bone and joint care, sinus and allergy issues, newborn and child care, and other health-related topics. In addition, the Community Health department sponsors cholesterol, blood pressure, vision, memory, and heart-risk screening events, through which tests are made available to the public for a nominal fee or at no charge with the majority of the costs incurred absorbed by NMMC. NMMC also employs registered nurses and certified health educators and provides their services to schools in its service area at no cost to the school systems. These nurses and educators provide basic healthcare and instructional services to the students in the schools they serve.	Promotion of community health
Part VI, Line 6:	As noted above, North Mississippi Medical Center (NMMC) is part of North Mississippi Health Services (NMHS). NMHS operates five community hospitals in addition to NMMC, as well as, North Mississippi Medical Clinics, which operates more than 30 medical clinics. Some of these facilities operate at an ongoing financial loss and 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. The Community Health department that is part of NMMC coordinates a variety of community health activities across the service area as well.	Affiliated Health Care System
Part VI, Line 7:	North Mississippi Medical Center does not file a community benefit report with the state of Mississippi as there is no requirement to do so. The community benefit report is available online at nmhs.net.	State filing of community benefit report

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships & Academic Reimbursements	TypeOfGrant
Number Of Recipients	33	NumberOfRecipients
Amount Of Cash Grant	66525	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2:	Identifier
Explanation	The Hospital grants scholarships and academic reimbursements to employees based on an application process. Employees that are selected for this program must maintain a 2.5 GPA for an Associate and Bachelors Degree and a 3.0 GPA for a Masters degree and above. The Hospital reimburses the employee the cost of the tuition at the in-state rate for courses that are defined in the curriculum provided by the College attended.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Bruce Toppin
0	230163	0	38298	0	6674	0	4900	0	3619	0	283654
Bruce Ridgway
192219	0	32084	0	7220	0	4642	0	3382	0	239547	0
Brian Condit
294306	0	91	0	552	0	4900	0	3619	0	303468	0
Joseph A Reppert
0	393194	0	73895	0	17178	0	4900	0	3624	0	492791
John Heer
0	703941	0	192401	0	94755	0	4900	0	4819	0	1000816
Mark S Williams
400280	0	56643	0	23652	0	4900	0	4819	0	490294	0
Johnny M Denham
165593	0	22730	0	3865	0	0	0	0	0	192188	0
Wanda Della Calce
150218	0	20625	0	1081	0	3134	0	0	0	175058	0
Ellen Friloux
150218	0	20682	0	3916	0	3485	0	0	0	178301	0
George Hand
138006	0	19512	0	3143	0	3275	0	3619	0	167555	0
Donna Lewis Pritchard
146455	0	20589	0	2458	0	3446	0	3320	0	176268	0
Thomas E Bozeman
216618	0	36046	0	11017	0	4900	0	3382	0	271963	0
Steve Altmiller
470749	0	85802	0	29616	0	4900	0	3982	0	595049	0
Robert K Rogers
216955	0	8253	0	4017	0	4631	0	5091	0	238947	0
Gerald Wages
0	264344	0	66105	0	70184	0	4900	0	3384	0	408917
Octavius Ivy
130381	0	18712	0	3128	0	0	0	6119	0	158340	0
Leslia Carter
130000	0	17262	0	3550	0	3003	0	0	0	153815	0
Karen Hughes
248908	0	8263	0	1032	0	4900	0	0	0	263103	0
Mary Macy
250391	0	33	0	552	0	0	0	192	0	251168	0
J Edward Hill
226039	0	4341	0	1854	0	4685	0	3957	0	240876	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 4b:	Identifier
Explanation	Participants: John Heer $78,392 Steve Altmiller $28,374 Joe Reppert $16,368 Mark Williams $21,330 Gerald Wages $57,158 Terms & Conditions: North Mississippi Health Services, Inc. (NMHS) adopted the Management Deferred Annuity Plan (the Plan) on October 1, 1998. Participants in the Plan are designated by the Compensation Committee of the Board of Directors of NMHS. At the beginning of each Plan Year, NMHS shall pay a contribution, less withholding for taxes, to the Participant's annuity contract, which is a deferred annuity contract selected, owned, and controlled by the Participant. The contribution is determined by multiplying the participant's compensation in the preceding plan year by a percentage set forth in Appendix B of the Plan. A participant is terminated from the Plan on the earliest of: (1) the date the Board determines the employee is no longer a participant; (2) the date the Participant retires; (3) the date that the Participant dies; or (4) the date the Participant no longer is employed by NMHS for reasons other than retirement or death.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Mississippi Hospital & Equip Facilities Authority
640732320	605360MV5	2003-07-02	91564031	See Part VI	false	false	false
Mississippi Hospital Equip & Facilities Authority
640732320	605360RS7	2010-08-18	76018658	See Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	93769870	0	0	0	904226	0	0	32205313	0	0	2009	true	false	true	true
0	0	77043206	0	0	0	1018662	0	0	53614616	0	22409928		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0	true
false	false	false	false	0	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Goldman Sachs
false	true	true	12.7	false	false	false	0	true	false
0
false	false	false				false	0	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K, Part I:	0	North Mississippi Medical Center, along with certain North Mississippi Health Services affiliates (collectively known as the Obligated Group), periodically issue tax-exempt revenue bonds under the terms of a related master indenture. Only North Mississippi Medical Center's related share is reported in this schedule.
Schedule K, Part I, Column (f):	0	Bond A: To refund a prior issue, fund new construction, and purchase equipment Bond B: To fund new contruction and purchase equipment and MIS systems
Schedule K, Part IV, Line 3c:	0	Term of Hedge: Series 1: 12.7 years Series 2: 29.7 years
Schedule K, Part IV, Line 5:	0	Although funds were invested beyond the temporary period, the yield did not exceed the allowable amount.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Urology PA
See Part V	269272	Rental of office space	false
BancorpSouth
See Part V	301511	Service Charges & Trust Fees	false
Urology PA
See Part V	1022625	Lithotripter Services	false
Center for Digestive Health
See Part V	311092	Rental of office space	false
Center for Digestive Health
See Part V	22936	Other Miscellaneous Expenses	false
Center for Digestive Health
See Part V	38042	Nursing Home & Pt Care Svs	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Column (b):	Identifier
Explanation	Urology, PA - Entity more than 5% owned by Hughes Milam, director BancorpSouth - Entity which Jim Kelley, Director, is an officer Center for Digestive Health - Entity more than 5% owned by Barney Guyton, director	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Page 2, Part III, Line 4d:	North Mississippi Medical Center's Community Health Department assists in educating the community on health-related issues by organizing and presenting various health fairs and seminars. The events are held at local businesses, schools, and community organizations and address various healthcare topics in addition to offering various screenings and tests at a nominal fee or at no charge. The costs associated with the outreach activities were approximately $314,000 in fiscal year 2012.
Form 990, Page 6, Part VI, Section A, Line 6:	North Mississippi Medical Center, Inc. is a not-for-profit, nonstock, membership corporation of which North Mississippi Health Services, Inc. is the sole member and has sole voting control.
Form 990, Page 6, Part VI, Section A, Line 7a:	The Governance Committee of North Mississippi Health Services, Inc. (NMHS), which is made up of past Chairmen, nominate candidates for the Board. These candidates are then approved by the Board of NMHS.
Form 990, Page 6, Part VI, Section A, Line 7b:	The Board of North Mississippi Health Services, Inc. approves all transactions that exceed $1 million.
Form 990, Page 6, Part VI, Section b, Line 11b:	The Form 990 goes through a review process in the Accounting Department. The accountant for each facility reviews the returns 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 returns are then sent to the Executive VP/Treasurer to be reviewed. The Treasurer signs the return and it is then sent to the IRS.
Form 990, Page 6, Part VI, Section B, Line 12c:	An annual conflict of interest questionnaire is required to be completed by all officers and directors of the organization. The questionnaire is reviewed by North Mississippi's Health Services, Inc.'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, Page 6, Part VI, Section B, Line 15a&b:	An independent compensation consulting firm, The Hay Group, is used to help establish the compensation of the CEO, Executive Director, other officers, and key employees. The firm presents their independent analysis, which contains comparability data, to the Compensation Committee of North Mississippi Health Services, Inc. In addition to this, the VP of Human Resources obtains another independent analysis from another compensation consulting firm in order to verify the information provided by The Hay Group. The compensation of the individuals are then approved by the Compensation Committee. The salaries of NMHS' CEO and senior leadership 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, Page 6, Part VI, Section C, Line 19:	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, Page 12, Part XI, Line 5:	Pension related changes other than net periodic pension cost: <26,561,880> Decrease in interest in net assets of Affiliated Foundation: <486,145> Unrealized Gain: 18,038,530 Transfer of capital to subsidiaries: <19,868,723> Transfer of capital from subsidiary: 500,000 Adjustment to Medicare EHR incentive program accrual: <247,223> Change in fair value of interest rate swaps: <106,753> Total other changes in net assets or fund balance = <28,732,194>
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Bruce Toppin TITLE:Secretary/VP/General Counsel HOURS:39	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Joseph A. Reppert TITLE:Treasurer/Executive V.P./CFO HOURS:39	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:John Heer TITLE:Former President & CEO HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Gerald Wages TITLE:Former Treasurer HOURS:40	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
North MS Management Services Inc
830 S Gloster Street	Tupelo	MS	38801	640762694	Mgmt & Admin	DE	501(c)(3)	11-I	NA	false
North MS Health Services Inc
830 S Gloster Street	Tupelo	MS	38801	640653269	Mgmt Services	DE	501(c)(3)	11-II	NA	false
Clay County Medical Corporation
830 S Gloster Street	Tupelo	MS	38801	640668465	Hospital	DE	501(c)(3)	3	NA	false
Tishomingo Health Services Inc
830 S Gloster Street	Tupelo	MS	38801	640741047	Hospital	DE	501(c)(3)	3	NA	false
Pontotoc Health Services Inc
830 S Gloster Street	Tupelo	MS	38801	640751410	Hospital	DE	501(c)(3)	3	NA	false
North MS Medical Clinics Inc
830 S Gloster Street	Tupelo	MS	38801	640787918	Med Clinics	DE	501(c)(3)	3	NA	false
Tupelo Service Finance Inc
844 Cliff Gookin Blvd	Tupelo	MS	38801	640508308	Collections	DE	501(c)(3)	3	NA	false
Webster Health Services Inc
830 S Gloster Street	Tupelo	MS	38801	640819193	Hospital	DE	501(c)(3)	3	NA	false
Marion Regional Medical Center Inc
830 S Gloster Street	Tupelo	MS	38801	640926753	Hospital	DE	501(c)(3)	3	NA	false
North MS Emergency Services Inc
830 S Gloster Street	Tupelo	MS	38801	640780130	ER Physicians	DE	501(c)(3)	9	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
North MS Health Link Inc
830 S Gloster Street	Tupelo	MS	38801	640715886	Medical Services	DE	NA	C Corp
North MS Enterprises Inc
830 S Gloster Street	Tupelo	MS	38801	640658059	Medical Services	DE	NA	C Corp
Professional Practice Management Inc
830 S Gloster Street	Tupelo	MS	38801	721390014	Med Serv Mgmt	DE	NA	C Corp
Acclaim Inc
830 S Gloster Street	Tupelo	MS	38801	721356116	Hlth Care Claims	DE	NA	C Corp
North MS Support Services Inc
830 S Gloster Street	Tupelo	MS	38801	260718275	Support Services	DE	NA	C Corp

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg