2023-10-05T12:24:55-04:00 2022-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2022-01-01 474965115 WMC PUBLIC BENEFIT CORPORATION WMCP 6627795101 PO BOX 967 LOUISVILLE MS 39339 DEBBIE FRYERY DIRECTOR 6627795101 2023-10-05 true DEBBIE FRYERY 999009999 false ANITA C GOODRUM CPA P00634142 6622582331 2023-10-05 2022 2023-04-26 12:10:37Z WMC PUBLIC BENEFIT CORPORATION DEBBIE FRYERY 826 SOUTH CHURCH AVENUE LOUISVILLE MS 39339 44422990 false X X 2015 MS WMC PUBLIC BENEFIT CORPORATION'S MISSION IS TO PROMOTE AND ASSIST WINSTON COUNTY MEDICAL FOUNDATION (A NOT-FOR-PROFIT CORPORATION OPERATING AN ACUTE CARE HOSPITAL AND A LONG-TERM CARE NURISNG HOME LOCATED IN LOUISVILLE, MS)WITH THE DEVELOPMENT OF HOSPITAL FACILITIES AND THE SECURING OF CAPITAL FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE CITIZENS OF WINSTON COUNTY, MS AND SURROUNDING AREAS. 4 4 0 0 0 3262311 3313300 99 94 41109596 3262410 44422990 2183300 1952521 0 0 0 0 3214033 3235195 5397333 5187716 -2134923 39235274 47800938 43464665 54360433 10500735 -6559495 32963930 X WMC PUBLIC BENEFIT CORPORATION'S MISSION IS TO PROMOTE AND ASSIST WINSTON COUNTY MEDICAL FOUNDATION (A NOT-FOR-PROFIT CORPORATION OPERATING AN ACUTE CARE HOSPITAL AND A LONG-TERM CARE NURISNG HOME LOCATED IN LOUISVILLE, MS)WITH THE DEVELOPMENT OF HOSPITAL FACILITIES AND THE SECURING OF CAPITAL FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE CITIZENS OF WINSTON COUNTY, MS AND SURROUNDING AREAS. false false 5187716 1952521 3313300 WMC PUBLIC BENEFIT CORPORATION "LESSOR" ENTERED INTO A LEASE AGREEMENT WIT WINSTON COUNTY MEDICAL FOUNDATION "LESSEE" ON DECEMBER 14, 2015 "THE COMMENCEMENT DATE". THE INTENT OF THE LESSOR AND LESSEE IS THAT THE LESSO SHALL PROVIDE AND LEASE TO THE LESSEE THE LAND AND HOSPITAL FACILITY WHICH CONSIST OF VARIOUS BUILDINGS AND A PARKING AREA. THE TERM OF THIS AGREEMENT BEGAN ON THE COMMENCEMENT DATE AND SHALL CONTINUE FOR A PERIOD OF THIRTY YEARS. WMC PUBLIC BENEFIT CORPORATION "LESSOR" ENTERED INTO A SEPARATE LEASE AGREEMENT WITH WINSTON COUNTY MEDICAL FOUNDATION "LESSEE" O DECEMBER 14, 2015 "THE COMMENCEMENT DATE". THE INTENT OF THE LESSOR AND LESSEE IS THAT THE LESSOR SHALL PROVIDE AND LEASE TO THE LESSEE VARIOUS EQUIPMENT. THE TERM OF THIS AGREEMENT BEGAN ON THE COMMENCEMENT DATE AND SHALL CONTINUE FOR A PERIOD OF SEVEN YEARS. 5187716 true false false false false false false false false false true false false false false false true 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 false true false false false true 0 0 false 0 false false false false false false false false X 4 4 false false false false false false false true true false false false true false false false false false false false WMC PUBLIC BENEFIT CORPORATION 6627795101 17540 EAST MAIN STREET LOUISVILLE MS 39339 X PAUL BLACK CEO X X 0 0 0 DEBBIE FRYERY DIRECTOR X 0 0 0 JEANETTE HARRINGTON DIRECTOR X 0 0 0 LACEY VOWELL DIRECTOR X 0 0 0 false false false HOSPITAL FACILITY/EQUIPMENT 3313300 3313300 3313300 94 94 NMTC COMPLIANCE FOGIVENESS 41109596 41109596 41109596 44422990 44422990 1952521 1952521 121672 121672 903258 903258 2113356 2113356 AMORTIZATION - CLOSING CO 96909 96909 5187716 5187716 0 0 125948 93781 278383 414163 55075711 12118990 44781925 42956721 2614682 47800938 43464665 14992 54307200 10500735 38241 54360433 10500735 X -6559495 32963930 -6559495 32963930 47800938 43464665 X 39235274 288151 X false false X X 1 WINSTON COUNTY MEDICAL FOUNDATION WINSTON COUNTY MEDICAL FOUNDATION 646010402 3 true 1952521 0 1 1952521 0 true false false false false false false false false false false false false false false true false 322990 322990 48404490 7389636 41014854 6347358 4728481 1618877 873 873 42956721 44422990 44422990 44422990 4899565 4899565 288151 288151 5187716 SCHEDULE D, PAGE 4, PART XI, LINE 2D RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 288,151 false WINSTON COUNTY MEDICAL FOUNDATION 17540 EAST MAIN STREET LOUISVILLE MS 39339 646010402 501(C) 1952521 HEALTHCARE OPERATION FORM 990 - ORGANIZATION'S MISSION WMC PUBLIC BENEFIT CORPORATION'S MISSION IS TO PROMOTE AND ASSIST WINSTON COUNTY MEDICAL FOUNDATION (A NOT-FOR-PROFIT CORPORATION OPERATING AN ACUTE CARE HOSPITAL AND A LONG-TERM CARE NURISNG HOME LOCATED IN LOUISVILLE, MS)WITH THE DEVELOPMENT OF HOSPITAL FACILITIES AND THE SECURING OF CAPITAL FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE CITIZENS OF WINSTON COUNTY, MS AND SURROUNDING AREAS. FORM 990, PAGE 2, PART III, LINE 4A WMC PUBLIC BENEFIT CORPORATION "LESSOR" ENTERED INTO A LEASE AGREEMENT WIT WINSTON COUNTY MEDICAL FOUNDATION "LESSEE" ON DECEMBER 14, 2015 "THE COMMENCEMENT DATE". THE INTENT OF THE LESSOR AND LESSEE IS THAT THE LESSO SHALL PROVIDE AND LEASE TO THE LESSEE THE LAND AND HOSPITAL FACILITY WHICH CONSIST OF VARIOUS BUILDINGS AND A PARKING AREA. THE TERM OF THIS AGREEMENT BEGAN ON THE COMMENCEMENT DATE AND SHALL CONTINUE FOR A PERIOD OF THIRTY YEARS. WMC PUBLIC BENEFIT CORPORATION "LESSOR" ENTERED INTO A SEPARATE LEASE AGREEMENT WITH WINSTON COUNTY MEDICAL FOUNDATION "LESSEE" O DECEMBER 14, 2015 "THE COMMENCEMENT DATE". THE INTENT OF THE LESSOR AND LESSEE IS THAT THE LESSOR SHALL PROVIDE AND LEASE TO THE LESSEE VARIOUS EQUIPMENT. THE TERM OF THIS AGREEMENT BEGAN ON THE COMMENCEMENT DATE AND SHALL CONTINUE FOR A PERIOD OF SEVEN YEARS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 0 NET ASSETS RELEASED FROM RESTRICTION 0 BOOK / TAX DEPRECIATION DIFFERENCE 288,151 TOTAL 288,151 WINSTON COUNTY MEDICAL FOUNDATION PO BOX 967 LOUSIVILLE MS 39339 646010402 HOSPITAL MS 3 N/A false true true false false false false false false false true false false false false false false false false false WINSTON COUNTY MEDICAL FOUNDATION B WINSTON COUNTY MEDICAL FOUNDATION J