2024-07-25T11:51:53-07:00 2023-09-30 640820501 Eaton Babb & Smith PA 301 W Main St Tupelo MS 38804 990 2022-10-01 640914704 HEALTH CARE FOUNDATION OF NORTH MS HEAL 6623773613 830 SOUTH GLOSTER STREET TUPELO MS 38801 STEVEN BLAYLOCK President 2024-07-25 true STEVEN BLAYLOCK 999009999 true JOSEPH B BABB P00740885 6626201892 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEVEN BLAYLOCK 830 SOUTH GLOSTER STREET TUPELO MS 38801 2580534 false X WWW.NMHS.NET/HCF.PHP X 1999 DE HEALTH CARE FOUNDATION OF NORTH MISSISSIPPI IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS TO ASSIST HOSPITAL AND NON-PROFIT INSTITUTIONS IN NORTH MISSISSIPPI. 18 18 0 0 2179577 1557111 0 135056 417816 319643 356586 2634276 2331513 721432 879724 0 433074 472352 0 80520 250632 279723 1405138 1631799 1229138 699714 9822565 11004428 0 9822565 11004428 HEALTH CARE FOUNDATION OF NORTH MISSISSIPPI IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS (FOR MEDICAL, SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES), TO ASSIST HOSPITAL AND NON-PROFIT INSTITUTIONS IN NORTH MISSISSIPPI, AND ESPECIALLY AND PRIMARILY TO ASSIST THE SUBSIDIARIES OF NORTH MISSISSIPPI HEALTH SERVICES, INC. IN PROVIDING HEALTH CARE SERVICES TO THE RESIDENTS OF NORTH MISSISSIPPI AND CONTIGUOUS AREAS. false false 1394989 DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION TRANSFERRED $879,724 TO CERTAIN SUBSIDIARIES OF NORTH MISSISSIPPI HEALTH SERVICES AND OTHER NON-PROFIT INSTITUTIONS, THE MAJORITY OF WHICH WAS USED TO REIMBURSE EXPENSES. THE REMAINING PROGRAM SERVICE EXPENSES WERE COSTS ASSOCIATED WITH THE RAISING AND ADMINISTERING OF FUNDS TO ASSIST THESE NON-PROFIT ENTITIES. 1394989 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 18 18 false false false false true true true true true false false false true true true true true true true false MS X STEVEN BLAYLOCK 6623773613 830 SOUTH GLOSTER STREET TUPELO MS 38801 STEVEN BLAYLOCK President 40.00 0.00 X X 148743 0 0 MONT BERRY MD Director 1.00 0.00 X 0 0 0 MARY ANN BRIGGS Director 1.00 0.00 X 0 0 0 ERIC LEWIS MD Director 1.00 0.00 X 0 0 0 BRUCE TOPPIN ASST SECRETARY 1.00 0.00 X X 0 0 0 SHARON NOBLES Treasurer 1.00 0.00 X X 0 0 0 KEVIN CHAPMAN VICE CHAIR 1.00 0.00 X X 0 0 0 MARY CHILDS Director 1.00 0.00 X 0 0 0 AMY TATE Secretary 1.00 0.00 X X 0 0 0 JOHN WHEELER Director 1.00 0.00 X 0 0 0 BRIAN RIGBY Director 1.00 0.00 X 0 0 0 LUKE MONTGOMERY Director 1.00 0.00 X 0 0 0 ELIZABETH RANDALL Director 1.00 0.00 X 0 0 0 ELIZABETH CARNELL Director 1.00 0.00 X 0 0 0 SAM PACE MD Director 1.00 0.00 X 0 0 0 WEST CORDELL MD Chairman 1.00 0.00 X X 0 0 0 SHANE SPEES Director 1.00 0.00 X 0 0 0 BRAD CROSSWHITE MD Director 1.00 0.00 X 0 0 0 DAVID RUMBARGER Director 1.00 0.00 X 0 0 0 VISHAL SACHDEV MD Director 1.00 0.00 X 0 0 0 BRAD STEVENS Director 1.00 0.00 X 0 0 0 148743 1 false false true 0 1557111 1557111 0 417816 417816 0 0 0 0 605607 249021 356586 0 0 0 2331513 417816 879724 879724 0 0 0 148743 104120 22311 22312 0 214604 150222 32191 32191 0 0 109005 76303 16351 16351 0 0 0 0 0 0 41276 41276 0 9636 1875 7614 147 0 0 53697 37588 8079 8030 2027 1419 304 304 0 0 0 0 0 0 HW BUILDING OPERATIONS 65872 65872 RECOGNITIONS 54818 54818 SUPPORT FOR NMHS EMPLOYEES 18152 18152 OTHER 12927 4396 7346 1185 21318 500 20818 1631799 1394989 156290 80520 730403 1125414 0 0 580160 495110 0 0 0 0 0 587500 587500 7924502 8796404 0 0 0 587500 0 9822565 11004428 0 0 X 2462525 3218116 7360040 7786312 9822565 11004428 9822565 11004428 699714 483406 -1257 X false true X true false X 1708299 1214899 1387932 2179577 1557111 8047818 0 0 1708299 1214899 1387932 2179577 1557111 8047818 2454893 5592925 19648 47350 386642 136964 417816 1008420 0 0 9056238 0.61760 0.66150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228168 519 130571 65694 1293564 1650745 517 -363751 59343 1228168 1379794 783 304341 34173 1650745 1228860 1923 169811 20800 1379794 1253545 2656 -27341 1228860 false false false 235000 235000 352500 352500 587500 2814919 483406 483406 2331513 2331513 1631799 1631799 1631799 Part V, Line 4: Intended uses of the endowment fund. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS HELD IN ENDOWMENT. THE INCOME FROM PERMANENTLY RESTRICTED NET ASSETS IS RESTRICTED PRINCIPALLY FOR SCHOLARSHIPS, EDUCATION, AND RESEARCH. TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR EQUIPMENT AND CAPITAL PROJECTS, EDUCATION AND TRAINING, PATIENT AND FAMILY ASSISTANCE, RESEARCH, AND REIMBURSEMENT OF CERTAIN OPERATING COSTS FOR NORTH MISSISSIPPI HEALTH SERVICES, INC. AND ITS SUBSIDIARIES. X false MS GOLF TOURNAMENT 552064 552064 794 157228 1070 80161 RUN FOR YOUR BUNS 30017 30017 373 3735 1 23526 23526 34 1360 4266 605607 605607 1201 157228 1360 1070 88162 249021 356586 true NORTH MS MEDICAL CENTER INC 830 S GLOSTER ST TUPELO MS 38801 640662976 762294 0 PATIENT ASSISTANCE, EDUCATION, ETC. 1 0 Grantmaker's Description of How Grants are Used ALL GRANTS ARE MANAGED ACCORDING TO THE RESTRICTIONS OF EACH AWARD, MANY REQUIRING PERIODIC UPDATES AND FINAL REPORTS. GRANT MONITORING AND REPORTING IS THE RESPONSIBILITY OF THE FOUNDATION'S PRESIDENT AND FOUNDATION MANAGER, SUPPORTED BY THE FOUNDATION'S DATA SPECIALIST. X X X X X false false false false false false false false false STEVEN BLAYLOCK President 148743 148743 Part II, Compensation from Unrelated Organizations SCHEDULE J, PART II AND FORM 990, PART VII:ALL COMPENSATION REPORTED FOR THE PRESIDENT AND VICE PRESIDENT WAS PAID BY NORTH MISSISSIPPI HEALTH SERVICES, INC. FOR SERVICES PROVIDED TO THE FOUNDATION. Form 990, 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 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 CHECKED BY THE ACCOUNTANT. 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 TREASURER TO BE REVIEWED. THE TREASURER SIGNS THE RETURN AND IT IS THEN SENT TO THE IRS. Form 990, 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 6, PART VI, SECTION A, LINE 6 HEALTH CARE FOUNDATION OF NORTH MISSISSIPPI IS A NOT-FOR-PROFIT, NONSTOCK, MEMBERSHIP CORPORATION OF WHICH MEMBERS CONSIST OF THOSE WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS (INCLUDING EX OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS). FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE FOUNDATION. NOMINATIONS FOR PERSONS TO SERVE ON THE BOARD OF DIRECTORS ARE MADE BY THE NOMINATION COMMITTEE. ANY VACANCIES ARE FILLED BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE FOR THE UNEXPIRED TERM OF THE DIRECTOR. FORM 990, PAGE 6, PART VI, SECTION A, LINE 7B THE BUSINESS OF THE FOUNDATION IS MANAGED BY THE BOARD OF DIRECTORS WHICH EXERCISES ALL POWERS OF THE CORPORATION. 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 HEALTH SERVICES, INC.'S COMPLIANCE OFFICER AND AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS CONFLICT TRANSACTIONS AND MAKES RECOMMENDATIONS TO THE CONFLICT COMMITTEE OR BOARD OF DIRECTORS REGARDING CONFLICT TRANSACTIONS IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, SECTION B, LINE 15 A & B AN INDEPENDENT COMPENSATION CONSULTING FIRM, KORN FERRY, IS USED TO HELP ESTABLISH THE COMPENSATION OF THE CEO. THE FIRM PRESENTS THEIR INDEPENDENT ANALYSIS, WHICH CONTAINS COMPARABILITY DATA, TO THE COMPENSATION COMMITTEE OF NORTH MISSISSIPPI HEALTH SERVICES, INC. THE COMPENSATION OF THE INDIVIDUALS ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. THE INDIVIUAL 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.