2024-11-15T14:21:37-06:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 640317537 MISSISSIPPI STATE MEDICAL ASSOCIATION MISS 6018536733 PO BOX 2548 RIDGELAND MS 39158 CLAUDE BRUNSON MD EXECUTIVE DIRECTOR 6018536733 2024-11-15 1 0 KIM STRONG CPA P03038112 6016050722 2024-11-14 2023 2024-10-15 13:58:12Z CLAUDE BRUNSON MD PO BOX 2548 RIDGELAND MS 39158 3013408 0 X WWW.MSMAONLINE.COM X 1895 MS A PHYSICIAN ORGANIZATION SERVING AS AN ADVOCATE FOR ITS MEMBERS, THEIR PATIENTS AND THE PUBLIC HEALTH. THE ASSOCIATION PROMOTES ETHICAL, EDUCATIONAL AND CLINICAL STANDARDS FOR THE MEDICAL PROFESSION AND THE ENACTMENT OF JUST MEDICAL LAWS. 17 16 19 0 67627 53806 1408070 1162073 2385033 1222842 1338 38709 483599 589784 4278040 3013408 25000 0 0 0 1386211 1528478 0 0 0 2432234 1254840 3843445 2783318 434595 230090 5043432 5367158 1259058 1509744 3784374 3857414 A PHYSICIAN ORGANIZATION SERVING AS AN ADVOCATE FOR ITS MEMBERS, THEIR PATIENTS AND THE PUBLIC HEALTH. THE ASSOCIATION PROMOTES ETHICAL, EDUCATIONAL AND CLINICAL STANDARDS FOR THE MEDICAL PROFESSION AND THE ENACTMENT OF JUST MEDICAL LAWS. 0 0 781722 547209 ADVOCACY FOR MEMBER PHYSICIANS, THEIR PATIENTS, AND FOR PUBLIC HEALTH IN MISSISSIPPI. PROMOTION OF ETHICAL, EDUCATIONAL AND CLINICAL STANDARDS FOR THE MEDICAL PROFESSION AND THE ENACTMENT OF JUST MEDICAL LAWS. 95993 26248 JOURNAL-PUBLICATION KEEPING MEMBERSHIP UPDATED ON CHANGES IN MEDICAL PROFESSION AND PROVIDING INFORMATION ABOUT THE ASSOCIATION AND ITS MEMBERSHIP. 275003 86503 ANNUAL SESSION-ANNUAL MEETING OF MEMBERSHIP TO REVIEW ASSOCIATION ACTIVITIES, ELECT OFFICERS AND DIRECTORS, AND TO ESTABLISH ASSOCIATION POSITIONS. 150180 2357653 150180 2357653 1302898 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 18 0 1 19 1 1 1 0 0 0 0 0 0 0 X 17 16 1 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 1 1 0 0 X DOMINICA THAMES 6018536733 PO BOX 2548 RIDGELAND MS 391582548 SCOTT DENNIS CEO, MPCN 2.00 38.00 X 0 301083 42486 SON LAM MD TRUSTEE 2.00 X 0 0 0 LORETTA JACKSON-WILLIAMS MD PHD TRUSTEE 5.00 3.00 X 0 0 0 ANITA S HENDERSON MD TRUSTEE 2.00 X 0 0 0 SCOTT HAMBLETON MD TRUSTEE 2.00 2.00 X 0 0 0 KATHERINE PANNEL DO TRUSTEE 2.00 2.00 X 0 0 0 AMBER COLVILLE MD TRUSTEE 2.00 3.00 X 0 0 0 NORMAN L CONNELL JR MD TRUSTEE 2.00 X 0 0 0 ROD GIVENS MD TRUSTEE 5.00 3.00 X 0 0 0 SARAH ANDERSON DO TRUSTEE 2.00 X 0 0 0 DEEPA ELANGOVAN TRUSTEE, STUDENT 2.00 X 0 0 0 CARLOS LATORRE MD SPEAKER 2.00 X X 0 0 0 AVANI PATEL MD MHA RESIDENT TRUSTEE 2.00 X 0 0 0 JENNIFER J BRYAN MD PRESIDENT-ELECT 2.00 X X 0 0 0 JOHN R MITCHELL MD PRESIDENT 2.00 X X 0 0 0 JOHN CROSS MD IMMEDIATE PAST PRESIDENT 2.00 3.00 X X 0 0 0 CHIP HOLBROOK MD SECRETARY/TREASURER 2.00 X X 0 0 0 CHASTITY L TORRENCE MD YPS REPRESENTATIVE 2.00 X 0 0 0 JANTHONY CLOY MD MPHP MEDICAL DIRECTOR 2.00 38.00 X 215000 0 31019 CLAUDE BRUNSON MD EXECUTIVE DIRECTOR 30.00 10.00 X 350156 0 58566 MARCUS GLENN DIRECTOR OF ACCOUNTING, MP 1.00 40.00 X 0 117164 11836 DOMINICA THAMES DIRECTOR OF BUSINESS MANAG 35.00 5.00 X 113894 0 18898 R DAVID ROBERTS III DIRECTOR OF GOV. ACT 39.50 X 147323 0 40519 826373 418247 203324 4 0 1 0 0 960327 51746 150000 1162073 REIMBURSED EXPENSES AN 541900 498180 498180 EDUCATION AND ACCREDIT 611430 464654 464654 JOURNAL PUBLICATION 541800 96679 71473 25206 OTHER PROGRAM SERVICE 900099 83369 83369 ANNUAL SESSION 611430 79960 79960 1222842 38709 38709 47144 0 47144 47144 42421 4723 INVESTMENT IN SUBSIDIA 900099 542640 542640 542640 3013408 1197636 67627 586072 565156 255861 309295 645283 292137 353146 110916 50215 60701 128711 58271 70440 78412 35499 42913 79229 21100 58129 34540 33433 1107 20753 20486 267 46030 28047 17983 91071 3955 87116 90205 836 89369 84486 40207 44279 74030 50794 23236 143600 143600 31800 4940 26860 BANQUETS AND ENTERTAINM 252017 252017 MISCELLANEOUS 84325 25348 58977 AUDIOVISUAL EXPENSE 56062 53908 2154 ART & PHOTOGRAPHY 34285 34285 132407 41559 90848 2783318 1302898 1480420 0 439345 327358 70000 70000 60322 88158 18535 13751 2737166 1499060 1372283 1238106 30578 34776 3052369 3595009 5043432 5367158 183717 304828 634452 533442 440889 671474 1259058 1509744 X 3784374 3857414 3784374 3857414 5043432 5367158 X 230090 4205 -161255 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MS MEDICAL POLITICAL ACTION CMT PO BOX 2548 RIDGELAND MS 39157 646159044 187453 0 0 0 1030757 94967 94967 154614 -59647 353573 353573 2156625 1282387 874238 226968 216673 10295 1238106 INVESTMENT IN SUBSIDIARIES 3595009 3595009 X 3017613 4206 4206 3013407 0 3013407 2783318 0 2783318 0 2783318 PART X, LINE 2: THE ASSOCIATION OPERATES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME INVOLVING ADVERTISING SALES RELATED TO CERTAIN PUBLICATIONS, RENT FROM CONTROLLED ORGANIZATIONS AND ADVERTISING ON ITS WEBSITE. A SEPARATE TAX RETURN IS FILED FOR MPCN, WHICH OPERATES AS A FOR-PROFIT ORGANIZATION. ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THE ASSOCIATION CONTINUES TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50 PERCENT PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE ASSOCIATION UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT DECEMBER 31, 2023 AND 2022. THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2020 AND FORWARD. X X 0 0 0 CLAUDE BRUNSON MD EXECUTIVE DIRECTOR 350156 0 0 0 0 0 35835 0 22731 0 408722 0 0 0 SCOTT DENNIS CEO, MPCN 0 301083 0 0 0 0 0 30547 0 11939 0 343569 0 0 JANTHONY CLOY MD MPHP MEDICAL DIRECTOR 215000 0 0 0 0 0 21500 0 9519 0 246019 0 0 0 R DAVID ROBERTS III DIRECTOR OF GOV. ACT 147323 0 0 0 0 0 16378 0 24141 0 187842 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR OF THE MISSISSIPPI STATE MEDICAL ASSOCIATION HAS A WRITTEN CONTRACT. RAISES AND BONUSES ARE APPROVED BY THE BOARD OF TRUSTEES. J CLAY HAYS JR BOARD MEMBER 525046 DR. HAYS SERVES AS BOARD MEMBER OF TRUSTMARK NATIONAL BANK AND MSMA. MSMA USES TRUSTMARK NATIONAL BANK FOR VARIOUS BANKING TRANSACTIONS.DR. HAYS ALSO SERVES AS DIRECTOR FOR THE MEDICAL ASSURANCE COMPANY OF MISSISSIPPI. 0 FORM 990, PART VI, SECTION A, LINE 2 BRETT LAMPTON, MD, TRUSTEE, IS THE BROTHER OF LUKE LAMPTON, MSMA EDITOR. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS YES FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES ELECTED BY MEMBERS FORM 990, PART VI, SECTION B, LINE 10B BY-LAWS OF ORGANIZATION PROVIDE GUIDANCE ON THE FUNCTION OF AFFILIATES FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND PREPARING CPA. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A QUESTIONNAIRE IS CIRCULATED TO THE BOARD OF TRUSTEES IN ORDER TO ACCUMULATE INFORMATION ON INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF TRUSTEES APPROVE EXECUTIVE DIRECTORS PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY & GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -161,255. PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE HIRING OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. MISSISSIPPI PHYSICIAN HEALTH PROGRAM PO BOX 2548 RIDGELAND MS 39158 640629295 CHARITY MS 501(C)(3) LINE 7 1 MSMA FOUNDATION INC PO BOX 2548 RIDGELAND MS 39158 570906060 CHARITY MS 501(C)(3) LINE 7 1 MS MEDICAL POLITICAL ACTION COMMITTEE PO BOX 2548 RIDGELAND MS 39158 646159044 SECTION 527 ORGANIZATION MS 527 0 MISSISSIPPI PHYSICIANS CARE NETWORK PO BOX 2548 RIDGELAND MS 39158 640844670 HEALTHCARE MS N/A C 0 1 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 1 0 0 MISSISSIPPI PHYSICIANS CARE NETWORK Q 66765 ACTUAL DOLLAR VALUE MISSISSIPPI PHYSICIANS CARE NETWORK C 284003 ACTUAL DOLLAR VALUE MISSISSIPPI PHYSICIANS CARE NETWORK F 35000 ACTUAL DOLLAR VALUE MISSISSIPPI PROFESSIONAL HEALTH PR A 42421 ACTUAL DOLLAR VALUE