2025-06-13T08:56:52-07:00 2025-03-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2024-04-01 640620763 NORTHEAST MISSISSIPPI HEALTH CARE INC NORT 6628382163 PO BOX 698 BYHALIA MS 38611 CLIFTON RODGERS MD CHIEF EXECUTIVE OFFICER 6628382163 2025-06-13 true true TERRY HORNE CPA P00120946 6154447293 2025-06-13 2024 2025-03-06 01:10:19Z CLIFTON RODGERS MD PO BOX 698 BYHALIA MS 38611 7538940 false X N/A X 1988 MS THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 87 0 0 0 5004118 3643068 3827267 3855025 49673 40847 0 8881058 7538940 0 0 4430865 4418715 0 0 3379645 3576487 7810510 7995202 1070548 -456262 5401668 6084057 961525 2081049 4440143 4003008 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 6139996 0 3855025 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 22,600 VISITS WERE PROVIDED DURING THE YEAR. 6139996 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 8 0 true 87 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X DEMETRIA MILLER 6628382163 12 E BRUNSWICK BYHALIA MS 38611 BOBBY RICE BOARD MEMBER 1.00 X 0 0 0 ALEX MCCLARTY BOARD MEMBER 1.00 X 0 0 0 FANNIE LAMPLEY BOARD MEMBER 1.00 X 0 0 0 SHAMIKA WATSON BOARD MEMBER 1.00 X 0 0 0 SUE BRENTS BOARD MEMBER 1.00 X 0 0 0 LIZZIE JOYCE BLACKMOND BOARD MEMBER 1.00 X 0 0 0 COLET PIERCE BOARD MEMBER 1.00 X 0 0 0 OCTAVIUS IVY BOARD MEMBER 1.00 X 0 0 0 HOPE CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 MARTA SMALLY BOARD MEMBER 1.00 X 0 0 0 MARK TURNER BOARD MEMBER 1.00 X 0 0 0 LENDER LUSE BOARD MEMBER 1.00 X 0 0 0 CLIFTON RODGERS CEO/MEDICAL DIRECTOR 40.00 X 274167 0 44454 DEMETRIA MILLER CHIEF FINANCIAL OFFICER 40.00 X 68526 0 13546 ANDREA CHRESTMAN CHIEF OPERATIONAL OFFICER 40.00 X 85286 0 17814 ANNABELLE CABE PHYSICIAN 40.00 X 199550 0 36033 JASMINE MACK DENTIST 40.00 X 152058 0 7527 CHASSITY GREER NURSE PRACTITIONER 40.00 X 111123 0 17151 NIKISHA NEWSOM NURSE PRACTITIONER 40.00 X 113143 0 1418 CHRYSTAL WILLIAMS-DAVIS NURSE PRACTITIONER 40.00 X 100550 0 17375 1104403 0 155318 6 false true false AMERICAN ESOTERIC LABORATORIES PO BOX 144225 AUSTIN TX 78714 CONTRACT LAB SERVICES 190199 OPTIMAX CONSULTING 1741 HATWELL MANOR CV COLLIERVILLE TN 38017 CONTRACT CONSULTANT SERVICES 206470 ECLINICAL WORKS LLC PO BOX 84 BOSTON MA 02284 CONTRACT SOFTWARE SERVICES 111762 EDDIE KIRCHER CONSTRUTION LLC 1196 POPLAR VIEW SOUTH SUITE 1 COLLIERVILLE TN 38017 CONTRACT CONSTRUCTION SERVICES 811263 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 CONTRACT BILLING SERVICES 131754 5 3444558 198510 198510 3643068 PATIENT FEES 621111 3855025 0 0 3855025 40847 0 40847 7538940 3855025 0 40847 422074 318413 103661 0 3326625 2509607 817018 0 91623 69120 22503 0 308602 232810 75792 0 269791 203530 66261 0 300 0 300 0 34025 0 34025 0 668452 197756 470696 0 314939 174016 140923 0 221765 221765 0 0 315533 266545 48988 0 51998 38484 13514 0 324722 299270 25452 0 47706 11633 36073 0 CONTRACT 340B ADMIN & DISPENSING FEES 659675 659675 0 0 MEDICAL SUPPLIES & PHARMACEUTICALS 723592 723592 0 0 OUTSIDE LAB SERVICES 213780 213780 0 0 7995202 6139996 1855206 0 885 152464 1974857 889361 225396 70284 260184 345990 38136 36304 6099035 3156319 2398709 2942716 345176 359157 123112 142239 35213 1145542 5401668 6084057 504655 511673 419882 411313 36988 1158063 961525 2081049 X 4440143 4003008 4440143 4003008 5401668 6084057 -456262 19127 X X false true X true true true X 0 4517789 4756811 4244798 5004118 3643068 22166584 0 0 4517789 4756811 4244798 5004118 3643068 22166584 0 22166584 6944 4121 8000 49673 40847 109585 0 0 22276169 19062186 0.99510 0.99650 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128444 128444 3709623 1513941 2195682 2260968 1642378 618590 2942716 CERTIFICATES OF DEPOSIT 359157 F 359157 OPERATING LEASE RIGHT-OF-USE ASSET 1145542 1145542 OPERATING LEASE LIABILITY 1158063 1158063 7558067 19127 19127 7538940 7538940 7995202 7995202 7995202 X X false false false false false false false false false CLIFTON RODGERS 274167 0 0 0 0 0 12465 0 31989 0 318621 0 0 0 ANNABELLE CABE 199550 0 0 0 0 0 9850 0 26183 0 235583 0 0 0 JASMINE MACK 152058 0 0 0 0 0 0 0 7527 0 159585 0 0 0 X 13234 198510 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST Pt VI, Line 19 POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION Pt VI, Line 12c THE BOARD REVIEWS AND EACH MEMBER READS AND SIGNS DISCLOSURE. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY Pt VI, Line 15b AND SALARY INCREASES ARE BOARD APPROVED. Pt VI, Line 11b THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990.