Civic Intelligence

North Ms Medical Center Auxiliary

EIN 64-0629908 • 501(c)3 • Tupelo, MS

Profile

To assist the hospital in the development of a service that will meet its obligation to the community.

830 South GlosterTupelo, MS 38801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,279,260

Up $69,731 (+5.8%) from 2023

Liabilities

Up

$12,721

Up $6,619 (+108%) from 2023

Net Assets

Up

$1,266,539

Up $63,112 (+5.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$144,375

Up $20,076 (+16%) from 2023

Expenses

Up

$81,263

Up $17,217 (+27%) from 2023

Net Income

Up

$63,112

Up $2,859 (+4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,095,260Liabilities 2012: $8,796Net Assets 2012: $1,086,4642012Assets 2013: $964,155Liabilities 2013: $6,478Net Assets 2013: $957,6772013Assets 2014: $1,069,434Liabilities 2014: $15,095Net Assets 2014: $1,054,3392014Assets 2015: $1,078,589Liabilities 2015: $12,388Net Assets 2015: $1,066,2012015Assets 2016: $1,092,881Liabilities 2016: $10,139Net Assets 2016: $1,082,7422016Assets 2017: $1,188,982Liabilities 2017: $11,026Net Assets 2017: $1,177,9562017Assets 2018: $1,175,771Liabilities 2018: $12,635Net Assets 2018: $1,163,1362018Assets 2019: $1,261,302Liabilities 2019: $15,109Net Assets 2019: $1,246,1932019Assets 2020: $1,289,361Liabilities 2020: $8,509Net Assets 2020: $1,280,8522020Assets 2021: $1,172,028Liabilities 2021: $7,178Net Assets 2021: $1,164,8502021Assets 2022: $1,153,326Liabilities 2022: $10,152Net Assets 2022: $1,143,1742022Assets 2023: $1,209,529Liabilities 2023: $6,102Net Assets 2023: $1,203,4272023Assets 2024: $1,279,260Liabilities 2024: $12,721Net Assets 2024: $1,266,5392024

Highlighted filing

2024

Assets$1,279,260
Liabilities$12,721
Net Assets$1,266,539
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $70,9742012Revenue 2013: $204,606Expenses 2013: $333,393Net Income 2013: -$128,7872013Revenue 2014: $184,958Expenses 2014: $88,296Net Income 2014: $96,6622014Revenue 2015: $189,075Expenses 2015: $177,213Net Income 2015: $11,8622015Revenue 2016: $201,621Expenses 2016: $185,080Net Income 2016: $16,5412016Revenue 2017: $194,138Expenses 2017: $98,924Net Income 2017: $95,2142017Revenue 2018: $186,901Expenses 2018: $201,721Net Income 2018: -$14,8202018Revenue 2019: $179,000Expenses 2019: $95,943Net Income 2019: $83,0572019Revenue 2020: $95,804Expenses 2020: $61,145Net Income 2020: $34,6592020Revenue 2021: $82,434Expenses 2021: $198,436Net Income 2021: -$116,0022021Revenue 2022: $80,308Expenses 2022: $101,984Net Income 2022: -$21,6762022Revenue 2023: $124,299Expenses 2023: $64,046Net Income 2023: $60,2532023Revenue 2024: $144,375Expenses 2024: $81,263Net Income 2024: $63,1122024

Highlighted filing

2024

Revenue$144,375
Expenses$81,263
Net Income$63,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,260
Liabilities
$12,721
Net assets
$1,266,539
Revenue
$144,375
Expenses
$81,263
Net income
$63,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.12$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.08$0.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.10$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.16$0.19$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.19$0.10$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.20$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.20$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$323,565
Mission and Program Overview

Mission

To assist the hospital in the development of a service that will meet its obligation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,160,187$1,231,192▲ $71,005
Inventories for Sale or Use$38,647$37,866▼ $781
Land, Buildings, and Equipment, Net$6,453$3,263▼ $3,190
Accounts Receivable$2,333$3,260▲ $927
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,209,529$1,279,260▲ $69,731
Other Assets Total$1,509$3,279▲ $1,770
Liabilities
Accounts Payable and Accrued Expenses$6,102$12,721▲ $6,619
Total Liabilities$6,102$12,721▲ $6,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,427$1,266,539▲ $63,112
Total Net Assets Fund Balance$1,203,427$1,266,539▲ $63,112
Total Liabilities and Net Assets / Fund Balance$1,209,529$1,279,260▲ $69,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,263$108,343$111,606
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherline PaynePresident
Donna HambrickVice President
Judy PryorSecretaryTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,327
Other Revenue
$132,048
Change in Net Assets
$63,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,142-$4,142
Depreciation Depletion-$3,190-$3,190
Office Expenses-$2,973-$2,973
Insurance-$1,124-$1,124
Other Expenses-$30-$30
Total Functional Expenses$0$81,263$0$81,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Consists of individuals who have shown their interest by service in the Auxiliary.”

Member election for additional members Part VI line 7A

“The Auxiliary members elect three board members for the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Manager and then presented to an officer for review and signature before filing.”

Conflict of interest policy compliance Part VI line 12C

“An annual conflict of interest questionnaire is required to be completed by all officers and teh manager of the organization. The questionnaire are reviewed by the board to determine if any conflicts exist to be resolved.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North MS Medical Center Auxiliary
EIN
64-0629908
In Care Of
% Catherline Payne
Phone
6623774192
Address
830 South Gloster, Tupelo, MS 38801

Signing Officer

Name
Catherline Payne
Title
President
Phone
6623774192
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hambrick
Formed
1952
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
MM Winkler & Associates PLLC
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CostOfGoodsSoldAmt0179190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323565
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt012327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consists of individuals who have shown their interest by service in the Auxiliary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Auxiliary members elect three board members for the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Manager and then presented to an officer for review and signature before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual conflict of interest questionnaire is required to be completed by all officers and teh manager of the organization. The questionnaire are reviewed by the board to determine if any conflicts exist to be resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0308 N Avenue
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERLINE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06623774192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North MS Medical Center Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640629908
ReturnHeader/Filer/InCareOfNm0% Catherline Payne
ReturnHeader/Filer/PhoneNum06623774192
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 South Gloster
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640947574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM Winkler & Associates PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE CASH CPA
ReturnHeader/ReturnTs02025-09-24T16:02:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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