2026-08-14T13:06:23+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 640787918 NORTH MISSISSIPPI MEDICAL CLINICS INC NORT 6623773978 830 SOUTH GLOSTER STREET TUPELO MS 38801 SHARON NOBLES CFO 6623773978 2026-08-14 true true AMBER SHERRILL P00748683 5013721040 2026-08-14 2024 2025-03-06 01:10:19Z SHARON NOBLES 830 SOUTH GLOSTER STREET TUPELO MS 38801 55139202 false X WWW.NMHS.NET X 1990 DE NORTH MISSISSIPPI MEDICAL CLINICS, INC. OPERATES 23 MEDICAL CLINICS LOCATED IN NORTH MISSISSIPPI. 8 6 623 6 0 0 0 0 55480997 54718020 151774 125405 356484 295777 55989255 55139202 0 0 0 62055188 63817799 0 0 0 16448389 14492643 78503577 78310442 -22514322 -23171240 253353942 293981368 366023187 429813528 -112669245 -135832160 NORTH MISSISSIPPI MEDICAL CLINICS, INC. (CLINICS) OWNS AND OPERATES 23 PRIMARY CARE AND INTERNAL MEDICINE CLINICS, ALL PRIMARILY WITHIN NORTH MISSISSIPPI AND NORTHWEST ALABAMA. CLINICS IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ORGANIZATION. THE MISSION OF NMHS IS TO (CONTINUED ON SCHEDULE O) false false 75976569 0 54718020 CLINICS SERVES THE 24 COUNTIES IN NORTH MISSISSIPPI AND NORTHWEST ALABAMA THAT MAKE UP THE NMHS SERVICE AREA. IN FISCAL YEAR 2025, CLINICS SERVED THE POPULATION OF THE AREA WITH 399,207 VISITS TO ITS PHYSICIANS. THE ORGANIZATION OPERATES 23 REGIONAL PRIMARY CARE AND INTERNAL MEDICINE CLINICS. ONE OF THE PRIMARY WAYS CLINICS 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 CLINICS HAS ESTABLISHED A POLICY UNDER WHICH THE ORGANIZATION PROVIDES CARE, WITHOUT CHARGE, TO NEEDY MEMBERS OF ITS COMMUNITY. THE CHARITY CARE POLICY STATES THAT CLINICS WILL PROVIDE NECESSARY SERVICES TO PATIENTS FREE OF CHARGE WITH HOUSEHOLD INCOME LEVELS BASED ON THE MEDIAN INCOME FOR MISSISSIPPI COMPARED TO THE MEDIAN INCOME NATIONALLY. (CONTINUED ON SCHEDULE O) 75976569 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true true true true false false true 196 0 true 623 true false false false false false false false false false false false false X 8 6 false false false false true true true true true false false false false true true true true true true true false false X KRISTY DUKE 6623773977 830 SOUTH GLOSTER STREET TUPELO MS 38801 GEORGE PURNELL CHAIRMAN 1.0 2.0 X X 0 0 0 ERIK DUKES MD PHYSICIAN/DIRECTOR 40.0 0 X 568099 0 57542 JAMES K HARVEY MD DIRECTOR 1.0 0 X 0 0 0 JEFF JAGGERS DIRECTOR 1.0 1.0 X 0 0 0 JIM GOODWIN DIRECTOR 1.0 1.0 X 0 0 0 JOHN CREEKMORE DIRECTOR 1.0 1.0 X 0 0 0 MARY WERNER DIRECTOR 1.0 0 X 0 0 0 RONALD B CROSSWHITE MD PHYSICIAN/DIRECTOR 40.0 0 X 424973 0 60587 BRUCE TOPPIN SECRETARY 1.0 39.0 X 0 750325 31001 DAVID BARBER PRESIDENT 20.0 20.0 X 0 663270 83023 SHARON NOBLES TREASURER 1.0 39.0 X 0 1148279 98490 MOLLY L WELDON CHIEF OPERATING OFFICER 40.0 0 X 308989 0 36823 BENJAMIN BOATRIGHT PHYSICIAN 40.0 0 X 626863 0 36225 CHERITA R BROWN PHYSICIAN 40.0 0 X 665588 0 46871 DON SMITH PHYSICIAN 40.0 0 X 806088 0 47552 MICHAEL S THOMPSON PHYSICIAN 40.0 0 X 651697 0 41242 MITCHELL C MOFFETT PHYSICIAN 40.0 0 X 658095 0 47417 4710392 2561874 586773 109 false true false PROFESSIONAL FINANCE PO BOX 1686 GREENLY CO 80634 COLLECTION SERVICES 678809 CROTHALL HEALTHCARE 13028 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 JANITORAL SERVICE 524417 MYRIAD HEALTH ALLIANCE PO BOX 1909 MADISON MS 39130 MANAGEMENT SERVICES 376690 RXBENEFITS 3700 COLONNADE PKWY 600 BIRMINGHAM AL 35243 PHARMACY BENEFITS CONSULTING 306509 FORVIS MAZARS LLP 111 CENTER ST 1600 LITTLE ROCK AR 72201 ACCOUNTING SERVICES 196123 6 0 PATIENT SERVICE REVENUE 622110 53760378 53760378 RELATED RENTAL INCOME 531120 859436 859436 WORKLINK REVENUE 622110 98206 98206 0 0 0 0 54718020 48920 48920 0 0 72652 3833 0 0 72652 3833 76485 76485 REBATE INCOME 900099 295777 295777 0 0 0 0 295777 55139202 54718020 0 421182 1423007 1423007 50734805 50734805 2440237 2440237 6135177 6135177 3084573 2814817 269756 181467 181467 7749 7749 46555 46555 1928052 1928052 0 0 41304 41304 939214 939214 574693 574693 2404753 2404753 99495 99495 518498 518498 1222465 1222465 405339 405339 MEDICAL SUPPLIES 4981106 4981106 COLLECTION FEES 468224 468224 TAXES & LICENSES 396964 396964 DUES & SUBSCRIPTIONS 111839 111839 164926 164926 0 0 78310442 75976569 2333873 0 12150 12850 2735873 4554665 1134244 961537 0 0 0 0 890360 791692 4471 91330 50145217 37334697 11707634 12810520 0 0 236869210 274758774 253353942 293981368 19818686 23802479 0 0 346204501 406011049 366023187 429813528 X -112898703 -136069944 229458 237784 -112669245 -135832160 253353942 293981368 X -23171240 8325 X false true true false X 3117753 3117753 33358795 27275711 6083084 365055 357010 8045 10828462 8469376 2359086 2475152 1232600 1242552 12810520 DEFERRED COMPENSATION 14646146 INTEREST IN NA OF FDN 237784 RIGHT OF USE LEASES 1883320 DUE FROM AFFILIATES 257991524 274758774 FEDERAL INCOME TAXES DUE TO AFFILIATES 406011049 406011049 0 0 0 0 0 0 0 0 0 0 0 0 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. false true false false false false false true false ERIK DUKES MD PHYSICIAN/DIRECTOR 271398 0 278099 0 18602 0 30825 0 26717 0 625641 0 0 0 RONALD B CROSSWHITE MD PHYSICIAN/DIRECTOR 258547 0 148136 0 18290 0 30860 0 29727 0 485560 0 0 0 SHARON NOBLES TREASURER 0 584582 0 471330 0 92367 0 80731 0 17759 0 1246769 0 52358 BRUCE TOPPIN SECRETARY 0 418218 0 272680 0 59427 0 11158 0 19843 0 781326 0 0 DAVID BARBER PRESIDENT 0 348994 0 242826 0 71450 0 63680 0 19343 0 746293 0 32681 MOLLY L WELDON CHIEF OPERATING OFFICER 241513 0 59491 0 7985 0 18074 0 18749 0 345812 0 0 0 DON SMITH PHYSICIAN 240483 0 544507 0 21098 0 30825 0 16727 0 853640 0 0 0 CHERITA R BROWN PHYSICIAN 381652 0 283720 0 216 0 20194 0 26677 0 712459 0 0 0 MITCHELL C MOFFETT PHYSICIAN 317690 0 340189 0 216 0 20700 0 26717 0 705512 0 0 0 MICHAEL S THOMPSON PHYSICIAN 262690 0 388815 0 192 0 13525 0 27717 0 692939 0 0 0 BENJAMIN BOATRIGHT PHYSICIAN 498933 0 127690 0 240 0 10350 0 25875 0 663088 0 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID BARBER - $38,347 SHARON NOBLES - $61,435 BRUCE TOPPIN - $42,409 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 J, PART I, LINE 3 NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ESTABLISHES THE PAY OF THE CEO AND COMPENSATES HIM. NMHS USES THE FOLLOWING METHODS FOR ESTABLISHING THE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 4A THE MISSISSIPPI ADJUSTED POVERTY GUIDELINES IS APPROXIMATELY 75% 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 THE COUNTY WHERE THE APPLICABLE CLINIC IS LOCATED. PATIENTS FROM OUTSIDE THE COUNTY MAY ALSO BE GRANTED CHARITY CARE BASED ON THE JUDGMENT OF CLINICS MANAGEMENT DEPENDING ON THEIR INDIVIDUAL CIRCUMSTANCES. THE POLICY ALSO REQUIRES THE PATIENT TO COOPERATE FULLY WITH CLINICS' REQUEST FOR INFORMATION WITH WHICH TO VERIFY THE PATIENT'S ELIGIBILITY. FOLLOWING THAT POLICY, CLINICS MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. CHARGES FORGONE, BASED ON ESTABLISHED RATES, TOTALED APPROXIMATELY $409,723 IN FISCAL YEAR 2025. BASED ON THE GROSS CHARGES PROVIDED TO CHARITY PATIENTS COMPARED TO TOTAL CLINICS GROSS CHARGES, 2.34% OF ALL SERVICES IN FISCAL YEAR 2025 WERE PROVIDED ON A CHARITY BASIS. THE NET COST OF CHARITY CARE PROVIDED BY CLINICS WAS APPROXIMATELY $1,824,463 IN FISCAL YEAR 2025. THE TOTAL COST ESTIMATE IS BASED ON THE RATIO OF COSTS TO CHARGES FOR CLINICS. FORM 990, PART III, LINE 1 CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. CLINICS 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. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS NORTH MISSISSIPPI MEDICAL CLINICS, 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, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY 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, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE BOARD OF NORTH MISSISSIPPI HEALTH SERVICES, INC. APPROVES ALL TRANSACTIONS THAT EXCEED $1 MILLION. 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 FOR EACH FACILITY 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 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, 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 NORTH MISSISSIPPI 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, 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INTEREST IN NET ASSETS OF AFFILIATED FUND - 8325; TOTAL - 8325; FORM 990, PART VI, SECTION B, LINE 15A & 15B 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. NORTH MISSISSIPPI GILMORE CLINICS LLC 830 SOUTH GLOSTER STREET TUPELO MS 38801 364914599 HEALTHCARE MS 4420298 161919 NMMCL NORTH MS MANAGEMENT SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640762694 MGMT & ADMIN DE 501(C)(3) TYPE I NMHS true NORTH MS HEALTH SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640653269 MGMT SERVICES DE 501(C)(3) TYPE II NA false CLAY COUNTY MEDICAL CORPORATION 830 S GLOSTER STREET TUPELO MS 38801 640668465 HOSPITAL DE 501(C)(3) 3 NMHS true TISHOMINGO HEALTH SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640741047 HOSPITAL DE 501(C)(3) 3 NMHS true PONTOTOC HEALTH SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640751410 HOSPITAL DE 501(C)(3) 3 NMHS true NORTH MS MEDICAL CENTER INC 830 S GLOSTER STREET TUPELO MS 38801 640662976 HOSPITAL DE 501(C)(3) 3 NMHS true TUPELO SERVICE FINANCE INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640508308 COLLECTIONS DE 501(C)(3) 3 NMHS true WEBSTER HEALTH SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640819193 HOSPITAL DE 501(C)(3) 3 NMHS true MARION REGIONAL MEDICAL CENTER INC 830 S GLOSTER STREET TUPELO MS 38801 640926753 HOSPITAL DE 501(C)(3) 3 NMHS true NORTH MS EMERGENCY SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 640780130 ER PHYSICIANS DE 501(C)(3) 10 NMHS true MONROE HEALTH SERVICES 830 SOUTH GLOSTER STREET TUPELO MS 38801 320583236 HOSPITAL DE 501(C)(3) 3 NMHS true HEALTH CARE FOUNDATION OF NORTH MS 830 SOUTH GLOSTER STREET TUPELO MS 38801 640914704 FUNDRAISING DE 501(C)(3) 7 NMHS true MARION REGIONAL HEALTH - WINFIELD INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 334053320 HOSPITAL DE 501(C)(3) 3 NMHS true MEDICAL IMAGING 830 SOUTH GLOSTER STREET TUPELO MS 38801 770647210 MEDICAL IMAGING MS NA false false CNTR FOR DIGESTIVE HEALTH 589 GARFIELD ST TUPELO MS 38801 201606438 DIGESTIVE CARE MS NA false false NORTH MS HEALTH LINK INC 830 S GLOSTER STREET TUPELO MS 38801 640715886 MEDICAL SERVICES DE NMHS C CORPORATION true NORTH MS ENTERPRISES INC 830 S GLOSTER STREET TUPELO MS 38801 640658059 MEDICAL SERVICES DE NMHS C CORPORATION true PROFESSIONAL PRACTICE MANAGEMENT INC 830 S GLOSTER STREET TUPELO MS 38801 721390014 MED SERV MGMT DE NMMCL C CORPORATION 460138 1153728 1.0000 true ACCLAIM INC 830 S GLOSTER STREET TUPELO MS 38801 721356116 HLTH CARE CLAIMS DE HEALTHLINK C CORPORATION true NORTH MS SUPPORT SERVICES INC 830 S GLOSTER STREET TUPELO MS 38801 260718275 SUPPORT SERVICES DE NMHS C CORPORATION true false false false false true false false false false true true false true false true true true true true PROFESSIONAL PRACTICE MANAGEMENT INC S 411960 SEE PART VII SCHEDULE R, PART V, LINE 2(D) COLUMN D METHOD OF DETERMINING AMOUNTS FOR TRANSACTIONS DESCRIBED IN LINE 1S: CERTAIN ROUTINE MANAGEMENT, FINANCIAL, AND ACCOUNTING SERVICES ARE PROVIDED BY NORTH MISSISSIPPI MEDICAL CLINICS, INC. (CLINICS) TO ITS RELATED AFFILIATES. ADDITIONALLY, THIRD-PARTY SERVICES ARE PROVIDED BY RELATED AFFILIATES FOR CLINICS. AMOUNTS REPORTED ON LINE 2, COLUMN (C) FOR THIS TRANSACTION TYPE ARE AT FAIR MARKET VALUE AND ARE COMPARABLE TO TRANSACTIONS BETWEEN TWO OR MORE UNRELATED PARTIES DEALING AT ARM'S LENGTH.