2025-10-30T15:10:25-04:00 2024-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2024-01-01 646010402 WINSTON COUNTY MEDICAL FOUNDATION WINS 6627736211 PO BOX 967 LOUISVILLE MS 39339 MICAHEL NESTER CEO 6627736211 2025-10-30 true false ANITA C GOODRUM CPA P00634142 6622582331 2025-10-30 2024 2025-03-06 01:10:19Z WINSTON MEDICAL CENTER MICAHEL NESTER 375 ABSTON LANE MERIDIAN MS 39301 33736195 false X WWW.WINSTONMEDICAL.ORG X 1994 MS TO PROVIDE HEALTH CARE SERVICES TO RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS 5 5 376 0 1305114 1444756 27292504 31858237 123773 186732 1470511 246470 30191902 33736195 0 0 12818033 14208669 0 0 19143701 20607150 31961734 34815819 -1769832 -1079624 8617867 9662327 5428851 7552935 3189016 2109392 TO PROVIDE HEALTH CARE TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS false false 32874710 WINSTON COUNTY MEDICAL FOUNDATION D/B/A WINSTON MEDICAL CENTER PROVIDES HEALTH CARE SERVICES TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS INCLUDING PERSONS UNABLE TO PAY FOR REQUIRED SERVICES. 32874710 true false false false false false false false false false true false false true true false true false 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 false false false false true 31 0 false 376 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X WINSTON COUNTY MEDICAL FOUNDATION DBA WINSTON MEDICAL CENTER 6627736211 PO BOX 967 LOUISVILLE MS 39339 DUSTIN GENTRY PHYSICIAN 40.00 X 541834 0 25142 MARIBETH HILLHOUSE PHYSICIAN 40.00 X 298166 0 17294 MICHAEL ARD PHYSICIAN 40.00 X 292504 0 13275 HEATHER GILMER FNP 40.00 X 163964 0 17294 MICAHEL NESTER CEO 40.00 X 157792 0 7819 DON BRANTLEY TRUSTEE 1.00 X 0 0 0 BRITT HAMILL TRUSTEE 1.00 X 0 0 0 MARY TABOR TRUSTEE 1.00 X 0 0 0 DOW THOMAS TRUSTEE 1.00 X 0 0 0 TERRY WOODS TRUSTEE 1.00 X 0 0 0 MATT WOODWARD CFO 40.00 X 0 0 0 1454260 80824 11 false true false H H PHYSICIAN STAFFING PO BOX 124 LOUISVILLE MS 39339 ER PHYSICIANS 1755101 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICE 1174207 HOSPITAL HOUSEKEEPING SUSTEMS PO BOX 734367 DALLAS TX 753734367 HOUSEKEEPING 741881 MID SOUTH REHAB SERVICES 599 C STEED RD RIDGELAND MS 39157 PATIENT THERAPY 737191 ENDURACARE ACUTE CARE SERVICES PO BOX 654072 DALLAS TX 752654072 THERAPY DEPT. 693007 15 1444756 1444756 PATIENT CARE 31858237 31858237 31858237 186732 186732 161806 161806 161806 161806 CAFETERIA SALES 84664 84664 84664 33736195 32104707 186732 12093115 11145689 947426 595214 544621 50593 676932 619393 57539 843408 771718 71690 16092 16092 108100 108100 28855 28855 9174 9174 756807 756807 39111 22870 16241 22349 22349 113618 113618 CONTRACT SERVICES 9561625 9204333 357292 RENTS 2987957 2987957 BAD DEBTS 2034784 2034784 SUPPLIES 1807997 1732397 75600 3120681 2940523 180158 34815819 32874710 1941109 0 335297 304578 502888 903881 4153588 4731698 292391 275344 304231 326616 1906074 1011189 851207 894885 2178265 2225325 8617867 9662327 2136801 2490619 3292050 5062316 5428851 7552935 X 3189016 2109392 3189016 2109392 8617867 9662327 X -1079624 X false true X true false X 828774 327380 501394 1077300 683809 393491 894885 ERC CREDIT RECEIVABLE 1431506 TOPIC 842 RIGHT-TO-USE ASSETS 694680 OTHER RECEIVABLES 346012 EQUITY IN MHA INSURANCE 141832 TOPIC 842 ACCUMULATED AMORTIZATION -388705 2225325 DUE TO WMC PBC 4752399 TOPIC 842 LEASE LIABILITIES 309917 5062316 33736195 33736195 33736195 34815819 34815819 34815819 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBTS ARE INCLUDED AS A REDUCTION OF REVENUE ON THE FS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBTS ARE INCLUDED AS A REDUCTION OF REVENUE ON THE FS 0 true true true X false true true false false 1585627 1585627 0.04550 9442727 16051400 11028354 16051400 1585627 0.04550 11028354 16051400 1585627 0.04550 true 4064934 5740969 5903310 -162341 X true true 1 1 WINSTON COUNTY MEDICAL FOUNDATION PO BOX 967 LOUSIVILLE MS 39339 16-208 X X X WINSTON COUNTY MEDICAL FOUNDATION 1 false false true X X X X X X X X X 22 true false false true X WWW.WINSTONMEDICAL.ORG true 22 true WWW.WINSTONMEDICAL.ORG false false true X 150.000000000000 X true true X X X X true X WWW.WINSTONMEDICAL.ORG X WWW.WINSTONMEDICAL.ORG X WWW.WINSTONMEDICAL.ORG X X X true X false true X false false FACILITY 1, WINSTON COUNTY MEDICAL FOUNDATION - PART V, LINE 5 THE FACILITY INQUIRED WITH COMMUNITY LEADERS AND HEALTHCARE OFFICIALS ABOUT THE NEEDS OF THE COMMUNITY. FACILITY 1, WINSTON COUNTY MEDICAL FOUNDATION - PART V, LINE 11 IMPLEMENTATION PLANS WHILE AN IMPLEMENTATION PLAN WAS ESTABLISHED IN THE HOSPITALS 2019 CHNA REPORT, WMC WAS UNABLE TO GENERATE SATISFACTORY RESPONSES IN THESE AREAS. THIS IS DUE TO THE HOSPITAL SHIFTING ITS FOCUS IN 2019 2022 TO MEET THE MORE PRESSING NEEDS THAT AROSE FROM THE COVID-19 PANDEMIC. AS A RESULT, THE HOSPITAL HAS CHOSEN TO CONTINUE FOCUSING ON THESE AREAS NOTING THAT THESE ISSUES ARE STILL PREVALENT AS OF 2022. OVER THE NEXT THREE YEARS, PENDING A SURGE IN COVID-19 OR A NEW PUBLIC HEALTH EMERGENCY, WMC AND ITS MANY COMMUNITY PARTNERS WILL CONCENTRATE THEIR EFFORTS INTO THESE AREAS: INITIATIVE 1: IMPROVING THE SOUTHERN LIFESTYLE AND MENTAL HEALTH THROUGH EDUCATION, AWARENESS, AND SCREENINGS WINSTON MEDICAL CENTER WOULD LIKE TO EDUCATE THE COMMUNITY ABOUT LIVING A HEALTHY LIFESTYLE AND THE IMPORTANCE OF MENTAL HEALTH THROUGH EVENTS, LUNCH AND LEARNS, AND OTHER COMMUNICATIONS THAT PROVIDE FUN, EASILY IMPLEMENTED INFORMATION. THE MEDICAL FACILITY IS PASSIONATE ABOUT THESE TOPICS AND WILL BE ENCOURAGING PROPER NUTRITION, PROVIDING AWARENESS OF HEALTHIER ALTERNATIVES TO THE HIGH FAT SOUTHERN DIET, AND EMPHASIZING THE IMPORTANCE OF MENTAL HEALTH AND MENTAL HEALTH AWARENESS. WINSTON MEDICAL CENTER WILL PROVIDE EDUCATION ON OVERALL WELLNESS INCLUDING EXERCISE, NUTRITION, MENTAL HEALTH, AND STRESS MANAGEMENT TO A RACIALLY AND ECONOMICALLY DIVERSE COMMUNITY AND WILL TEACH THE SAME AUDIENCES HOW TO IMPLEMENT THIS INFORMATION WITH THE RESOURCES AVAILABLE TO THEM. SCREENINGS WILL BE MADE AVAILABLE THROUGHOUT THE COUNTY, SPECIFICALLY FOR THOSE CHRONIC DISEASES THAT ARE FREQUENTLY RELATED TO LIFESTYLE. INITIATIVE 2: WORKING WITH THE COMMUNITY TO CREATE A RESOURCE GUIDE DEVELOP AND PUBLISH A RESOURCE LIST OF ALL AVAILABLE RESOURCES/ORGANIZATIONS WITHIN THE COMMUNITY THAT ASSIST WITH MENTAL, MEDICAL, SOCIO-ECONOMIC DISPARITIES SUCH AS DRUG REHABS, FOOD BANKS, INCOME BASED PRIMARY CARE CLINICS, ETC. THE LIST WILL BE ROUTINELY UPDATED, DISTRIBUTED, AND POSTED THROUGHOUT THE COUNTY IN PUBLIC AREAS AND HIGH TRAFFIC BUSINESSES. INITIATIVE 3: ALZHEIMER'S AWARENESS AND EDUCATION; EMPHASIZING TAKING THE RESOURCES TO THE PEOPLE OVER THE PAST SIX YEARS, ALZHEIMERS DISEASE CONTINUES TO BE ONE OF THE FIVE LEADING CAUSES OF DEATHS IN WINSTON COUNTY. BEGINNING IN 2017, IT WAS THE COUNTYS THIRD LEADING CAUSE OF DEATH. THE POPULATION MOSTLY AFFECTED BY ALZHEIMERS DISEASE IS OLDER ADULTS IN THE 65 AND OLDER AGE RANGE AND WOULD BE THE TARGET POPULATION FOR EARLY DETECTION AND EDUCATION. IN ADDITION, THE CAREGIVER, WHO CAN BE ANYONE FROM GRANDCHILDREN TO SPOUSES, WILL BE THE FOCUS OF EDUCATION AND SUPPORT EFFORTS. SCHEDULE H, PART III, LINE 2 THE METHODOLOGY USED IS A REVIEW OF THE AGINGS OF THE ACCOUNT BALANCES SCHEDULE H, PART III, LINE 3 THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. SCHEDULE H, PART III, LINE 4 PATIENT RECEIVABLES ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENTS ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, MAJOR PAYOR SOURCES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, ESTABLISHED GUIDELINES ARE USED FOR PLACING CERTAIN PAST- DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS. SCHEDULE H, PART III, LINE 9B THE FACILITY HAS IN PLACE A CHARITY CARE APPLICACTION FOR WHICH ANY PATIENT CAN APPLY, PROVIDED THEY MEET THE QUALIFICATIONS ON THE APPLICATION. X false false false false false false false false false DUSTIN GENTRY PHYSICIAN 541834 25142 566976 MARIBETH HILLHOUSE PHYSICIAN 298166 17294 315460 MICHAEL ARD PHYSICIAN 292504 13275 305779 HEATHER GILMER FNP 163964 17294 181258 MICAHEL NESTER CEO 157792 7819 165611 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED WITH MANAGEMENT AND THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE YEAR END AUDIT, RELATED PARTY TRANSACTIONS ARE REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS THE JOB PERFORMANCE OF THE ADMINISTRATOR AND BASED UPON PAY OF OTHER SIMILAR ADMINISTRATORS ADJUSTS HIS PAY ACCORDINGL Y. FORM 990, PAGE 6, PART VI, LINE 15B THE APPLICABLE DEPARTMENT HEADS REVIEW EACH EMPLOYEE AND SUBMIT A RECOMMEN DED PAY ADJUSTMENT TO THE ADMINISTRATOR, THE ADMINISTRATOR THEN GOES TO TH E BOARD OF TRUSTEES WHO WILL DECIDE ON A PAY RAISE, IF ANY. FORM 990, PAGE 6, PART VI, LINE 19 THE TAX RETURN AND AUDIT ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BAD DEBTS ARE INCLUDED AS A REDUCTION OF REVENUE ON THE FS 0 BAD DEBTS ARE INCLUDED AS A REDUCTION OF REVENUE ON THE FS 0 RESTATEMENT OF PRIOR YEAR 0