2025-08-19T12:33:37+00:00 2024-09-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-10-01 640819193 Webster Health Services Inc WEBS 6623773978 830 SOUTH GLOSTER STREET TUPELO MS 38801 SHARON NOBLES CFO 6623773978 2025-08-19 true true Amber Sherrill P00748683 5013721040 2025-08-19 2023 2025-03-06 01:10:19Z SHARON NOBLES CFO 830 SOUTH GLOSTER STREET TUPELO MS 38801 25612973 false X WWW.NMHS.NET/EUPORA/ X 1992 DE WEBSTER HEALTH SERVICES, INC. OPERATES A 38-BED ACUTE CARE HOSPITAL AND A 35-BED LONG-TERM CARE FACILITY IN IN EUPORA, MISSISSIPPI. 6 6 283 14 0 0 19000 885000 21938003 24619670 56599 68008 18083 40295 22031685 25612973 0 0 0 0 16598977 17651698 0 0 0 7422045 7388887 24021022 25040585 -1989337 572388 29494873 34458596 35054755 39396583 -5559882 -4937987 WEBSTER HEALTH SERVICES, INC. LEASES AND OPERATES A 38-BED ACUTE CARE HOSPITAL AND A 35-BED LONG-TERM CARE FACILITY IN EUPORA, MISSISSIPPI CALLED NORTH MISSISSIPPI MEDICAL CENTER-EUPORA (NMMC-EUPORA). NMMC-EUPORA IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ORGANIZATION. THE MISSION OF NMHS IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. NMMC-EUPORA 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. false false 23675871 0 24619670 NMMC- EUPORA SERVES WEBSTER COUNTY AND THE SURROUNDING AREA. IN FISCAL YEAR 2024, THERE WERE 943 INPATIENT ADMISSIONS, 7,388 EMERGENCY DEPARTMENT VISITS, 44,312 OUTPATIENT VISITS, AND 38,450 RURAL CLINIC VISITS. NMMC-EUPORA USES PRESS GANEY, THE LARGEST PATIENT SATISFACTION SURVEY COMPANY IN THE NATION, THAT WORKS WITH MORE THAN 7,000 HEALTHCARE FACILITIES. RANDOMLY SELECTED PATIENTS ARE ASKED ABOUT THEIR EXPERIENCE WITH INPATIENT, OUTPATIENT, ER, AND LONG-TERM CARE SERVICES. OUTPATIENT SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, LABORATORY AND PULMONARY REHABILITATION. RADIOLOGY SERVICES INCLUDE ECHOCARDIOGRAM, NUCLEAR MEDICINE, ULTRASOUND, MAMMOGRAPHY, BONE DENSITY AND COMPUTERIZED TOMOGRAPHY (CT) AND MAGNETIC RESONANCE IMAGING (MRI). NMMC-EUPORA ALSO OFFERS 24-HOUR PARAMEDIC-LEVEL EMERGENCY SERVICES, OUTPATIENT REHABILITATION SERVICES, A CHILD CARE/LEARNING CENTER AND WELLNESS CENTER. TO FURTHER REHABILITATION AFTER A PATIENT'S ACUTE CARE STAY IN THE HOSPITAL, 10 OF THE HOSPITAL BEDS ARE DESIGNATED FOR SWING BED CARE. IN 2003, NMMC-EUPORA OPENED A $10 MILLION EXPANSION PROJECT WHICH INVOLVES A TWO-STORY, 30,800 SQUARE FOOT EXPANSION AND RENOVATION OF 30,000 SQUARE FEET OF EXISTING SPACE. THE NEW CONSTRUCTION PROVIDED FOR 38 PRIVATE INPATIENT ROOMS, ALONG WITH NEW FACILITIES FOR ADMISSIONS, OUTPATIENT SERVICES, AND FOOD AND NUTRITION SERVICES. THE RENOVATED SPACE ENCOMPASSES SUPPORT SERVICES AS WELL AS SOME CLINICAL SERVICES. 0 0 0 ONE OF THE PRIMARY WAYS NMMC-EUPORA 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 NMMC-EUPORA HAS ESTABLISHED A POLICY UNDER WHICH THE HOSPITAL PROVIDES CARE, WITHOUT CHARGE, TO NEEDY MEMBERS OF ITS COMMUNITY. THE FINANCIAL ASSISTANCE POLICY STATES THAT NMMC-EUPORA WILL PROVIDE EMERGENCY AND MEDICALLY NECESSARY INPATIENT AND OUTPATIENT HOSPITAL SERVICES TO PATIENTS FREE OF CHARGE WITH HOUSEHOLD INCOME LEVELS AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. THE POLICY FURTHER PROVIDES, PATIENTS WITH HOUSEHOLD INCOME LEVELS BETWEEN 101% AND 150% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE TO RECEIVE SERVICES AT A DISCOUNTED RATE. THE DISCOUNT WILL BE PRO-RATED BASED ON THE PATIENT'S GROSS FAMILY INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY LEVEL. THE POLICY APPLIES TO INDIVIDUALS WHO RESIDE IN WEBSTER COUNTY. PATIENTS FROM OUTSIDE THE COUNTY MAY ALSO BE GRANTED CHARITY CARE BASED ON THE JUDGMENT OF NMMC-EUPORA MANAGEMENT DEPENDING ON THEIR INDIVIDUAL CIRCUMSTANCES. THE POLICY ALSO REQUIRES THE PATIENT TO COOPERATE FULLY WITH NMMC-EUPORA'S REQUEST FOR INFORMATION WITH WHICH TO VERIFY THE PATIENT'S ELIGIBILITY. FOLLOWING THAT POLICY, THE HOSPITAL 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 $943,130 IN FISCAL YEAR 2024. BASED ON THE GROSS CHARGES PROVIDED TO CHARITY PATIENTS COMPARED TO TOTAL HOSPITAL GROSS CHARGES, 4.07% OF ALL SERVICES IN FISCAL YEAR 2024 WERE PROVIDED ON A CHARITY BASIS. THE NET COST OF CHARITY CARE PROVIDED BY NMMC-EUPORA WAS APPROXIMATELY $951,630 IN FISCAL YEAR 2024. THE TOTAL COST ESTIMATE IS BASED ON THE RATIO OF COSTS TO CHARGES FOR NMMC-EUPORA. ALL OF THE FORGONE CHARGES MENTIONED ABOVE ARE NETTED AGAINST PATIENT SERVICE REVENUE TO ARRIVE AT NET PATIENT SERVICE REVENUE AS REFLECTED AS PROGRAM SERVICE REVENUE ON PART VIII OF FORM 990 IN ORDER TO BE CONSISTENT WITH FINANCIAL STATEMENT REPORTING AND ARE NOT REPORTED AS FUNCTIONAL EXPENSES ON THE TAX RETURN. 23675871 true false false false false false false false false true false false true true false false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 23 0 true 283 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false false true true true true true true true false X KRISTY DUKE 6623773977 830 SOUTH GLOSTER STREET TUPELO MS 38801 STAN BLAYLOCK CHAIRMAN 1.0 0 X X 0 0 0 ANITA GOODRUM DIRECTOR 1.0 0 X 0 0 0 CHARLES OZBORN MD DIRECTOR 1.0 0 X 0 0 0 HAROLD WHITAKER DIRECTOR 1.0 0 X 0 0 0 STEPHANIE STEWART DIRECTOR 1.0 0 X 0 0 0 WANDA ROBINSON DIRECTOR 1.0 0 X 0 0 0 BRUCE TOPPIN SECRETARY 1.0 39.0 X 0 667572 14992 MICHAEL S SPEES PRESIDENT 0.5 39.5 X 0 2319522 27228 SHARON NOBLES TREASURER 1.0 39.0 X 0 1007522 29248 ROBIN MIXON ADMINISTRATOR 20.0 20.0 X 247843 0 29126 BRITNEY N WILLIAMS PHYSICIAN 40.0 0 X 343416 0 12607 CHRISTY VOWELL PHYSICIAN 40.0 0 X 663093 0 21594 DANNY D LANTRIP PHYSICIAN 40.0 0 X 165269 0 10744 DAVID BOOTH PHYSICIAN 40.0 0 X 621919 0 31698 JEWELL J HUFFMAN PHYSICIAN 40.0 0 X 669438 0 54672 2710978 3994616 231909 21 false true false CROSS COUNTRY STAFFING PO BOX 404674 ATLANTA GA 303844674 NURSE STAFFING SERVICES 213625 PRIME CARE NURSING 407 BRIARWOOD DR STE 202 JACKSON MS 39206 NURSE STAFFING SERVICES 157708 ALLIANCE HEALTHCARE SERVICES PO BOX 735714 DALLAS TX 753735714 NURSING SERVICES 103951 3 0 0 0 0 885000 0 0 885000 PATIENT SERVICE REVENUE 622110 24551622 24551622 0 0 WELLNESS CENTER REVENUE 621111 57122 57122 0 0 RELATED RENTAL REVENUE 531120 10926 10926 0 0 0 0 0 0 24619670 33739 0 0 33739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34269 0 0 0 34269 0 34269 0 0 34269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REBATE INCOME 900099 40295 0 0 40295 0 0 0 0 40295 25612973 24619670 0 108303 0 0 0 0 0 0 0 0 296409 0 296409 0 0 0 0 0 14164802 13516706 648096 0 712312 712312 0 0 1522489 1522489 0 0 955686 892722 62964 0 166110 0 166110 0 4760 0 4760 0 50760 0 50760 0 0 0 0 0 0 0 0 0 0 0 2321263 2321263 0 0 13365 13365 0 0 93800 93800 0 0 490513 490513 0 0 0 0 0 0 677575 677575 0 0 20441 20441 0 0 0 0 0 0 30838 30838 0 0 68685 68685 0 0 0 0 0 0 470915 470915 0 0 135615 0 135615 0 MEDICAL SUPPLIES 2246068 2246068 0 0 TAXES & LICENSES 315741 315741 0 0 REPAIRS & MAINTENANCE 208434 208434 0 0 DUES & SUBSCRIPTIONS 30413 30413 0 0 43591 43591 0 0 25040585 23675871 1364714 0 1850 1875 975091 363803 0 0 1693249 1852122 0 0 0 0 0 0 421977 428384 103240 37838 28884290 25838277 3102679 3046013 0 0 0 0 0 0 23196787 28728561 29494873 34458596 4378640 4686696 0 0 0 0 4238587 3698701 0 0 0 0 0 0 0 0 26437528 31011186 35054755 39396583 X -5647487 -5034031 87605 96044 0 0 0 0 0 0 -5559882 -4937987 29494873 34458596 X 572388 0 0 0 0 49507 X false true X true false X 0 220889 220889 0 8705370 7397158 1308212 0 0 0 0 0 19715456 18203482 1511974 0 242575 237637 4938 3046013 DUE FROM THIRD PARTY PAYOR DEFERRED COMP TRUST FUND 2070440 INTEREST IN NA OF AFFILIATED FOUNDATION 96043 DUE FROM AFFILIATES 26330377 RIGHT OF USE LEASES 231701 28728561 DUE TO AFFILIATES 27318877 DUE TO THIRD PARTY PAYORS 3460608 LEASE LIABILITY 231701 31011186 25587645 0 0 0 0 0 25587645 0 25328 25328 25612973 25015257 0 0 0 0 0 25015257 0 25328 25328 25040585 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements PENSION COSTS - 25328 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements PENSION COSTS - 25328 true true X true X true X true true true false true true 0 0 951630 0 951630 0.0380 0 0 3800455 7056379 0 0.0 0 0 0 0 0 0.0 0 0 4752085 7056379 951630 0.0380 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 4752085 7056379 951630 0.0380 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 false 0 0 5755965 6805914 -1049949 X true true 1 1 WEBSTER HEALTH SERVICES 500 HIGHWAY 9 SOUTH EUPORA MS 39744 WWW.NMHS.NET/EUPORA/ 13-225 X X X WEBSTER HEALTH SERVICES 1 false false true X X X X X X X X X 21 true true false true X www.nmhs.net/About-Us/Community-Health-Needs-Asssessments X true 21 true www.nmhs.net/About-Us/Community-Health-Needs-Asssessments false true X 150.0 200.0 X X X X X X true true X X X true X www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance X www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance X www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - WEBSTER HEALTH SERVICES. INPUT FROM THE COMMUNITY WAS RECEIVED VIA INFORMANT INTERVIEWS, STANDARDIZED ELECTRONIC SURVEYS FROM KEY ORGANIZATIONS/STAKEHOLDERS, HEALTHCARE ADVOCATES/LEADERS, AND INTERESTED COMMUNITY PARTNERS RESIDING IN THE SERVICE AREAS SERVED BY NORTH MISSISSIPPI MEDICAL CENTER-PONTOTOC AND THE HEALTH SYSTEM. ADDITIONAL INPUT WAS SOLICITED FROM COMMUNITY RESIDENTS WHO REPRESENT BROADLY DIVERSE INTERESTS OF THE SERVICE AREA RANGING FROM NONPROFIT COMMUNITY VOLUNTEERS TO RETIRED EDUCATORS, BANKERS, AND PRIVATE BUSINESS LEADERS. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - WEBSTER HEALTH SERVICES. WEBSTER HEALTH SERVICES IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES' DIVERSIFIED REGIONAL HEALTHCARE SYSTEM. NORTH MISSISSIPPI HEALTH SERVICES OPERATES SIX COMMUNITY HOSPITALS IN ADDITION TO WEBSTER HEALTH SERVICES. THE CHNA INCLUDED WEBSTER HEALTH SERVICES, CLAY COUNTY MEDICAL CORPORATION, PONTOTOC HEALTH SERVICES, NORTH MISSISSIPPI MEDICAL CENTER, TISHOMINGO HEALTH SERVICES, MARION REGIONAL MEDICAL CENTER, AND MONROE HEALTH SERVICES. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - WEBSTER HEALTH SERVICES. THE NEEDS OF THE COMMUNITY GO BEYOND THE RESOURCES OF THE ORGANIZATION WITH THE NON-EXPANSION OF MEDICAID IN THE STATE AND THE REDUCTION IN MEDICAID PAYMENTS AS WELL AS A SIGNIFICANT INCREASE IN UNINSURED. THE ORGANIZATION FOCUSES ON PROVIDING ACCESS TO BASIC HEALTHCARE NEEDS INCLUDING: A. INCREASE ACCESS TO PREVENTIVE SERVICE - EXPAND VIRTUAL/TELEHEALTH OFFERINGS - COLLABORATE TO EXPLORE TRANSPORTATION NEEDS - INITIATE INNOVATIVE LISTEN-TO-LEARN COMMUNITY SESSIONS - UTILIZE PARTNERS TO ASSIST THOSE WITH LIMITED OR NO INSURANCE - INCREASE AFFORDABLE AFTER-HOURS CARE - IMPROVE ACCESS TO SPECIALTY CARE B. INCREASE PHYSICAL ACTIVITY AND PROMOTE EXERCISE AS MEDICINE - PARTNER WITH LOCAL WELLNESS CENTERS & GYMS - DEVELOP PARTNERSHIPS WITH LOCAL PARKS/RECREATION FACILITIES - UTILIZE EXERCISE "PRESCRIPTIONS" - ORGANIZE WALKING CLUBS - PROMOTE CORPORATE WELLNESS PROGRAMS - IDENTIFY COMMUNITY RESOURCES, E.G. TRAILS, WALKINGS TRACKS, ETC. C. DEVELOP A NUTRITIONALLY AWARE COMMUNITY CULTURE - SCREEN FOR AND CREATE ACCESS TO NUTRITIOUS FOODS - DEVELOP CULTURALLY APPROPRIATE EDUCATIONAL PROGRAMS - DEVELOP COMMUNITY COALITIONS TO PROVIDE FRESH FOOD/PROMOTE COMMUNITY GARDENS - TEACH FOOD PRESERVATION SKILLS - UTILIZE ESTABLISHED NETWORKS TO PROMOTE NUTRITION D. DEVELOP PARTNERSHIPS WITH PUBLIC ENTITIES - PUBLIC HEALTH -- STATE AND REGIONAL OFFICES - EDUCATIONAL INSTITUTIONS -- EARLY CHILDHOOD, PRIMARY, SECONDARY, AND POST-SECONDARY - GOVERNMENT -- STATE, REGIONAL, AND LOCAL Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - WEBSTER HEALTH SERVICES. THE FAP DOES NOT COVER CHARGES FOR PATIENTS OR TREATMENTS WITH THE FOLLOWING CONDTIONS: I. THE PATIENT HAS ANY THIRD-PARTY INSURANCE COVERAGE. A DISCRETIONARY EXCEPTION MAY BE MADE FOR INSURED PATIENTS IS THE PROVISION FOR THE MEDICALLY UNDER-INSURED. II. THE PATIENT'S PRIMARY RESIDENCE IS OUTSIDE THE SERVICE AREA III. THE PATIENT IS CURRENTLY IN CUSTODY OF A CORRECTIONAL FACILITY IV. THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ANOTHER CITY, COUNTY, STATE, FEDERAL OR OTHER ASSISTANCE PROGRAM WHICH SUPERSEDES THE FAP. V. IF PATIENT CHARGES RESULTED FROM A WORK-RELATED ACCIDENT, PATIENTS ARE NOT ELIGIBLE TO APPLY UNLESS THEY CAN PROVIDE PROOF OF NO THIRD-PARTY COVERAGE. VI. IF PATIENT CHARGES RESULTED FROM AN AUTO ACCIDENT, PATIENTS ARE NOT ELIGIBLE TO APPLY UNLESS THEY CAN PROVIDE PROOF OF NO THIRD-PARTY COVERAGE. THE FINANCIAL ASSISTANCE POLICY IS NOT APPLICABLE TO PHYSICIANS OR THEIR IMMEDIATE FAMILY MEMBERS. 6 WEBSTER HEALTH SERVICES NURSING HOME 500 HIGHWAY 9 SOUTH EUPORA MS 39744 LONG-TERM ACUTE CARE FACILITY WEBSTER HEALTH SERVICES WELLNESS CENTER 111 EAST WALNUT EUPORA MS 39744 WELLNESS CENTER EUPORA PEDIATRIC CLINIC 15 MEDICAL PLAZA EUPORA MS 39744 RURAL HEALTH CLINIC EUPORA FAMILY MEDICAL CLINIC 1301 VETERANS MEMORIAL BLVD EUPORA MS 39744 RURAL MEDICAL CLINIC KILMICHAEL FAMILY MEDICAL CLINIC 301 LAMAR STREET KILMICHAEL MS 39747 RURAL HEALTH CLINIC CALHOUN MEDICAL CLINIC 595 EAST VETERANS AVENUE SUITE B CALHOUN CITY MS 38916 RURAL HEALTH CLINIC Schedule H, Part I, Line 3c WEBSTER HEALTH SERVICES, INC. USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FREE CARE. IF THE PATIENT'S INCOME LEVEL IS 0-150% OF THE FEDERAL POVERTY LEVEL (FPL), AN ADJUSTMENT OF 100% OF THE HOSPITAL'S STATED CHARGES WILL BE MADE. FOR PATIENTS WHOSE FAMILY GROSS INCOME IS EQUAL TO OR GREATER THAN 200% OF THE FPL, THE HOSPITAL MAY OFFER DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE. Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT WEBSTER HEALTH SERVICES DOES NOT FILE A COMMUNITY BENEFIT REPORT WITH THE STATE OF MISSISSIPPI AS THERE IS NO REQUIREMENT TO DO SO. Schedule H, Part I, Line 6a Community benefit report prepared by related organization WEBSTER HEALTH SERVICES, INC. COMMUNITY BENEFIT INFORMATION IS INCLUDED IN THE COMMUNITY BENEFIT REPORT OF ITS PARENT COMPANY, NORTH MISSISSIPPI HEALTH SERVICES, INC. NORTH MISSISSIPPI HEALTH SERVICES (NMHS) IS A DIVERSIFIED REGIONAL HEALTH CARE ORGANIZATION, WHICH SERVES 24 COUNTIES IN NORTH MISSISSIPPI AND NORTHWEST ALABAMA FROM HEADQUARTERS IN TUPELO, MS. THE NMHS ORGANIZATION COVERS A BROAD RANGE OF ACUTE DIAGNOSTIC AND THERAPEUTIC SERVICES, OFFERED THROUGH NORTH MISSISSIPPI MEDICAL CENTER IN TUPELO; A COMMUNITY HOSPITAL SYSTEM WITH LOCATIONS IN EUPORA, IUKA, PONTOTOC, WEST POINT, AMORY, MS, AND HAMILTON AL; NORTH MISSISSIPPI MEDICAL CLINICS, A REGIONAL NETWORK OF 27 PRIMARY AND SPECIALTY CLINICS; AND NURSING HOMES. NMHS OFFERS A COMPREHENSIVE PORTFOLIO OF MANAGED CARE PLANS. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance A COST TO CHARGE RATIO WAS USED FOR THE AMOUNTS REPORTED IN THE TABLE FOR LINE 7. THE COST TO CHARGE RATIO FOR LINE 7 WAS CALCULATED USING WORKSHEET 2. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount WEBSTER HEALTH SERVICES' FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE SPECIFICALLY CONCERNING BAD DEBT. BAD DEBT IS SHOWN AS A SEPARATE LINE ITEM ON THE FACE OF THE INCOME STATEMENT. THE AMOUNT OF BAD DEBT BOOKED EACH YEAR IS BASED ON A REVIEW OF OUTSTANDING RECEIVABLES AND THEIR AGE FROM DATE OF SERVICE. THE OLDER THE ACCOUNT, THE HIGHER THE RESERVE PERCENTAGE USED TO ESTIMATE BAD DEBT. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATIONS AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. Schedule H, Part III, Line 3 Bad Debt Expense Methodology WEBSTER HEALTH SERVICES (WHS) FOLLOWS THE CATHOLIC HEALTH ASSOCIATION GUIDELINES AND DOES NOT INCLUDE BAD DEBT IN ANY COMMUNITY BENEFIT AMOUNTS. WHS BELIEVES THAT SOME PORTION OF BAD DEBT RESULTS FROM PATIENTS WHO COULD QUALIFY FOR CHARITY CARE BUT HAS NO WAY OF MAKING AN ESTIMATE OF THE AMOUNT AND THEREFORE HAS ANSWERED "ZERO" FOR PART III LINE 3. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs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chedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance WEBSTER HEALTH SERVICES DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. FOR PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED HOSPITAL BILLS, THE HOSPITALS MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. Schedule H, Part V, Section B, Line 16a FAP website - WEBSTER HEALTH SERVICES: Line 16a URL: www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance; Schedule H, Part V, Section B, Line 16b FAP Application website - WEBSTER HEALTH SERVICES: Line 16b URL: www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - WEBSTER HEALTH SERVICES: Line 16c URL: www.nmhs.net/Patients-and-Visitors/Billing-and-Insurance/Financial-Assistance; Schedule H, Part VI, Line 2 Needs assessment NEEDS ASSESSMENT WEBSTER HEALTH SERVICES UTILIZES VARIED BUT COMPLIMENTARY METHODS TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES. WEBSTER HEALTH SERVICES AND WEBSTER COUNTY ARE INCLUDED IN THE NORTH MISSISSIPPI HEALTH SERVICES COMMUNITY HEALTH ASSESSMENT WHICH IS PERFORMED EVERY THREE YEARS AND PROVIDES INFORMATION ON HEALTH STATUS, UTILIZATION OF HEALTH SERVICES, HEALTHY BELIEFS AND SATISFACTION WITH HEALTH CARE SERVICES. THE NORTH MISSISSIPPI HEALTH SERVICES COMMUNITY HEALTH ASSESSMENT COVERS THE 24 COUNTY SERVICE AREA INCLUDING WEBSTER COUNTY AND PROVIDES INFORMATION BY COUNTY. IN ADDITION, THE NORTH MISSISSIPPI HEALTH SERVICES COMMUNITY RELATIONS FACILITATOR CONDUCTS ROUTINE VISITS WITH ITS INTERNAL AND EXTERNAL STAKEHOLDERS ACROSS THE ENTIRE SERVICE AREA INCLUDING WEBSTER COUNTY. THE INFORMATION GATHERED THROUGH SEVERAL QUALITATIVE SURVEY QUESTIONS IS USED TO DETERMINE ITS COMMUNITY'S NEEDS FOR THE ENTIRE SERVICE AREA AS WELL AS THE LOCAL SERVICE AREA FOR EACH HOSPITAL SUCH AS WEBSTER HEALTH SERVICES. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE EXPLANATIONS OF THE WEBSTER HEALTH SERVICES CHARITY CARE POLICY ARE COMMUNICATED IN A VARIETY OF FORMS INCLUDING SIGNAGE AT ALL ADMISSION AND REGISTRATION AREAS, ON THE WEB SITE, ON BILLS AND STATEMENTS, AND IN ADMISSION PACKETS. FINANCIAL COUNSELORS ASSIST THE PATIENT AND RESPONSIBLE PARTIES WITH DETERMINING ELIGIBILITY FOR GOVERNMENT PROGRAMS, PRIMARILY MEDICAID, AND CHARITY CARE STATUS. THE PATIENT CAN APPLY FOR CHARITY CARE AT ANY TIME FROM THE DATE OF SERVICE THROUGH THE COLLECTION PROCESS AND ONCE QUALIFIED AND APPROVED ALL COLLECTION EFFORTS ARE STOPPED. Schedule H, Part VI, Line 4 Community information COMMUNITY INFORMATION WEBSTER HEALTH SERVICES SERVES MORE THAN 9,000 PEOPLE IN WEBSTER COUNTY, MS AND THE SURROUNDING AREA. THE POPULATION FOR THE SERVICE AREA IS PROJECTED TO REMAIN ESSENTIALLY FLAT OVER THE NEXT FIVE YEARS. U.S. CENSUS BUREAU AGE DEMOGRAPHICS FOR THE SERVICE AREA SHOW THAT APPROXIMATELY 22% OF THE POPULATION IS UNDER 18 YEARS OF AGE, APPROXIMATELY 60% IS BETWEEN 18 AND 64 YEARS OF AGE AND THAT 18% IS 65 OR OLDER. CAUCASIANS MAKE UP 79% OF THE SERVICE AREA'S POPULATION WHILE AFRICAN AMERICANS MAKE UP 18% AND HISPANICS AND OTHERS MAKE UP 3%. THE MEDIAN HOUSEHOLD INCOME WAS $51,351 FOR THE SERVICE AREA, WHICH IS ABOVE THE OVERALL AVERAGE FOR MISSISSIPPI AND SIGNIFICANTLY LESS THAN THE NATIONWIDE AVERAGE. THE PATIENT POPULATION FOR WEBSTER HEALTH SERVICES THAT IS UNINSURED IS 14.3%. Schedule H, Part VI, Line 5 Promotion of community health PROMOTION OF COMMUNITY HEALTH WEBSTER HEALTH SERVICES HAS A COMMITMENT TO A WIDE VARIETY OF COMMUNITY HEALTH OUTREACH ACTIVITIES, WHICH ARE COORDINATED BY THE COMMUNITY HEALTH COORDINATOR AND ARE STAFFED BY WEBSTER HEALTH SERVICES EMPLOYEES WHO VOLUNTEER THEIR TIME TO HELP WITH THESE EVENTS AND ACTIVITIES. THE COMMUNITY HEALTH COORDINATOR ASSISTS IN EDUCATING THE COMMUNITY ON HEALTH-RELATED ISSUES BY ORGANIZING AND PRESENTING VARIOUS HEALTH FAIRS AND SEMINARS. THESE EVENTS ARE HELD AT LOCAL BUSINESSES, SCHOOLS AND COMMUNITY ORGANIZATIONS AND ADDRESS A VARIETY OF HEALTH-RELATED TOPICS. IN ADDITION, THE HOSPITAL SPONSORS CHOLESTEROL, BLOOD PRESSURE, VISION, MEMORY, AND HEART-RISK SCREENING EVENTS, THROUGH WHICH TESTS ARE MADE AVAILABLE TO THE PUBLIC FOR A NOMINAL FEE OR AT NO CHARGE WITH THE MAJORITY OF THE COSTS INCURRED ABSORBED BY THE HOSPITAL. Schedule H, Part VI, Line 6 Affiliated health care system AFFILIATED HEALTH CARE SYSTEM AS NOTED ABOVE, WEBSTER HEALTH SERVICES (WHS) IS PART OF NORTH MISSISSIPPI HEALTH SERVICES (NMHS). NMHS OPERATES NORTH MISSISSIPPI MEDICAL CENTER, FOUR OTHER COMMUNITY HOSPITALS IN ADDITION TO WHS, AS WELL AS, NORTH MISSISSIPPI MEDICAL CLINICS, WHICH OPERATES MORE THAN 30 MEDICAL CLINICS. SOME OF THESE FACILITIES OPERATE AT AN ONGOING FINANCIAL LOSS AND NMHS PROVIDES OPERATING FUNDS IN THE FORM OF WORKING CAPITAL LOANS THAT HAVE NO SET REPAYMENT DATE. THESE WORKING CAPITAL LOANS HAVE HISTORICALLY BEEN CONVERTED TO CAPITAL TRANSFERS IN MANY CASES, AND THEREFORE, THE LOANS ARE FORGIVEN SUCH THAT THE FACILITY NEVER MAKES REPAYMENT. NMHS DOES THIS IN ORDER TO PROVIDE ACCESS TO A VARIETY OF SERVICES ACROSS THE SERVICE AREA AND IS AN INTENTIONAL PART OF ITS BUSINESS MODEL. THE COMMUNITY HEALTH DEPARTMENT THAT IS PART OF NMMC COORDINATES A VARIETY OF COMMUNITY HEALTH ACTIVITIES ACROSS THE SERVICE AREA AS WELL. false true false false false false false true false MICHAEL S SPEES PRESIDENT 0 1110231 0 1032676 0 176615 0 19800 0 7428 0 2346750 0 0 SHARON NOBLES TREASURER 0 568363 0 359729 0 79430 0 19800 0 9448 0 1036770 0 0 BRUCE TOPPIN SECRETARY 0 399862 0 208113 0 59597 0 6600 0 8392 0 682564 0 0 ROBIN MIXON ADMINISTRATOR 167722 0 72682 0 7439 0 21974 0 7152 0 276969 0 0 0 JEWELL J HUFFMAN PHYSICIAN 468569 0 176785 0 24084 0 48000 0 6672 0 724110 0 0 0 CHRISTY VOWELL PHYSICIAN 262108 0 400625 0 360 0 14922 0 6672 0 684687 0 0 0 DAVID BOOTH PHYSICIAN 243908 0 358502 0 19509 0 24750 0 6948 0 653617 0 0 0 BRITNEY N WILLIAMS PHYSICIAN 214261 0 128939 0 216 0 7501 0 5106 0 356023 0 0 0 DANNY D LANTRIP PHYSICIAN 165248 0 21 0 0 0 9478 0 1266 0 176013 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SHARON NOBLES - $54,519 MICHAEL SHANE SPEES - $111,507 BRUCE TOPPIN - $40,061 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. Form 990, Part VI, Line 15 A&B 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. Form 990, Part VI, Line 6 Classes of members or stockholders WEBSTER HEALTH SERVICES 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 RETURNS 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 CHIEF FINANCIAL OFFICER 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 INCREASE IN INTEREST IN NA OF AFFILIATED FOUNDATION - 8439; PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST - 41068; NORTH MS MANAGEMENT SERVICES INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640762694 MGMT & ADMIN DE 501(c)(3) Type I NMHS true NORTH MS HEALTH SERVICES INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640653269 MGMT SERVICES DE 501(c)(3) Type II NA false CLAY COUNTY MEDICAL CORPORATION 830 SOUTH GLOSTER STREET TUPELO MS 38801 640668465 HOSPITAL DE 501(c)(3) 3 NMHS true TISHOMINGO HEALTH SERVICES 830 SOUTH GLOSTER STREET TUPELO MS 38801 640741047 HOSPITAL DE 501(c)(3) 3 NMHS true PONTOTOC HEALTH SERVICES INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640751410 HOSPITAL DE 501(c)(3) 3 NMHS true NORTH MS MEDICAL CLINICS INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640787918 MED CLINICS 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 MONROE HEALTH SERVICES 830 SOUTH GLOSTER STREET TUPELO MS 38801 320583236 HOSPITAL DE 501(c)(3) 3 NMHS true MARION REGIONAL MEDICAL CENTER INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640926753 HOSPITAL DE 501(c)(3) 3 NMHS true NORTH MS MEDICAL CENTER INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640662976 HOSPITAL DE 501(c)(3) 3 NMHS true NORTH MS EMERGENCY SERVICES INC 830 SOUTH GLOSTER STREET TUPELO MS 38801 640780130 ER PHYSICIANS DE 501(c)(3) 10 NMHS true HEALTH CARE FOUNDATION OF NORTH MS 830 SOUTH GLOSTER STREET TUPELO MS 38801 640914704 FUNDRAISING DE 501(c)(3) 7 NMHS true MEDICAL IMAGING LLC 830 SOUTH GLOSTER STREET TUPELO MS 38801 770647210 MEDICAL IMAGING MS NA false false CENTER FOR DIGESTIVE HEALTH LLC 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 true ACCLAIM INC 830 S GLOSTER STREET TUPELO MS 38801 721356116 HEALTH 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 false false false false false true true false true false true true true true true NORTH MISSISSIPPI MEDICAL CENTER INC O 290283 FMV