Civic Intelligence

Independent Healthcare Management

EIN 64-0770155 • 501(c)3 • Magee, MS

View Organization Page

Profile

Provider of medical care.

PO Box 1460Magee, MS 39111

www.lackeymemorialhospital.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$465,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$33,585,130

Down $2,043,600 (-5.7%) from 2023

Liabilities

Down

$17,929,876

Down $2,680,325 (-13%) from 2023

Net Assets

Up

$15,655,254

Up $636,725 (+4.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$49,873,709

Down $3,069,127 (-5.8%) from 2023

Expenses

Up

$49,236,984

Up $181,423 (+0.4%) from 2023

Net Income

Down

$636,725

Down $3,250,550 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,734,120Liabilities 2011: $4,401,035Net Assets 2011: $333,0852011Assets 2012: $6,445,518Liabilities 2012: $5,789,223Net Assets 2012: $656,2952012Assets 2013: $6,936,405Liabilities 2013: $6,968,288Net Assets 2013: -$31,8832013Assets 2014: $6,913,878Liabilities 2014: $6,840,427Net Assets 2014: $73,4512014Assets 2015: $6,720,925Liabilities 2015: $5,695,460Net Assets 2015: $1,025,4652015Assets 2016: $6,930,457Liabilities 2016: $5,839,597Net Assets 2016: $1,090,8602016Assets 2017: $8,245,280Liabilities 2017: $5,922,945Net Assets 2017: $2,322,3352017Assets 2018: $8,780,660Liabilities 2018: $6,665,294Net Assets 2018: $2,115,3662018Assets 2019: $10,433,933Liabilities 2019: $6,529,082Net Assets 2019: $3,904,8512019Assets 2020: $22,857,557Liabilities 2020: $20,095,772Net Assets 2020: $2,761,7852020Assets 2021: $20,184,780Liabilities 2021: $13,890,485Net Assets 2021: $6,294,2952021Assets 2022: $38,587,171Liabilities 2022: $27,455,917Net Assets 2022: $11,131,2542022Assets 2023: $35,628,730Liabilities 2023: $20,610,201Net Assets 2023: $15,018,5292023Assets 2024: $33,585,130Liabilities 2024: $17,929,876Net Assets 2024: $15,655,2542024

Highlighted filing

2024

Assets$33,585,130
Liabilities$17,929,876
Net Assets$15,655,254
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $25,182,3552011Expenses 2012: $24,943,1832012Revenue 2013: $24,550,609Expenses 2013: $25,238,787Net Income 2013: -$688,1782013Revenue 2014: $20,958,132Expenses 2014: $20,852,798Net Income 2014: $105,3342014Revenue 2015: $22,620,851Expenses 2015: $21,668,837Net Income 2015: $952,0142015Revenue 2016: $22,817,742Expenses 2016: $22,752,347Net Income 2016: $65,3952016Revenue 2017: $24,169,372Expenses 2017: $22,937,897Net Income 2017: $1,231,4752017Revenue 2018: $29,093,741Expenses 2018: $27,589,982Net Income 2018: $1,503,7592018Revenue 2019: $35,811,098Expenses 2019: $34,021,613Net Income 2019: $1,789,4852019Revenue 2020: $37,167,302Expenses 2020: $38,310,368Net Income 2020: -$1,143,0662020Revenue 2021: $47,802,744Expenses 2021: $44,270,234Net Income 2021: $3,532,5102021Revenue 2022: $49,295,180Expenses 2022: $45,435,425Net Income 2022: $3,859,7552022Revenue 2023: $52,942,836Expenses 2023: $49,055,561Net Income 2023: $3,887,2752023Revenue 2024: $49,873,709Expenses 2024: $49,236,984Net Income 2024: $636,7252024

Highlighted filing

2024

Revenue$49,873,709
Expenses$49,236,984
Net Income$636,725
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
$33,585,130
Liabilities
$17,929,876
Net assets
$15,655,254
Revenue
$49,873,709
Expenses
$49,236,984
Net income
$636,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$17.9$15.7$49.9$49.2$0.64
2023Summary only. Only limited summary data is available for this year.$35.6$20.6$15.0$52.9$49.1$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$27.5$11.1$49.3$45.4$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$13.9$6.29$47.8$44.3$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$20.1$2.76$37.2$38.3$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.53$3.90$35.8$34.0$1.79
2018Summary only. Only limited summary data is available for this year.$8.78$6.67$2.12$29.1$27.6$1.50
2017Summary only. Only limited summary data is available for this year.$8.25$5.92$2.32$24.2$22.9$1.23
2016Summary only. Only limited summary data is available for this year.$6.93$5.84$1.09$22.8$22.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.72$5.70$1.03$22.6$21.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$6.91$6.84$0.07$21.0$20.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.94$6.97$0.03$24.6$25.2$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.79$0.66$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.40$0.33$25.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$49,873,709
Mission and Program Overview

Mission

Independent healthcare management operates a hospital and several affiliated medical clinics in forest, mississippi and scott county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,018,529$15,655,254▲ $636,725
Other Notes and Loans Receivable, Net$14,484,721$14,449,191▼ $35,530
Accounts Receivable$4,992,204$5,993,234▲ $1,001,030
Land, Buildings, and Equipment, Net$5,295,678$4,813,184▼ $482,494
Cash and Non-Interest-Bearing Accounts$6,763,725$4,742,129▼ $2,021,596
Investments Other Securities$2,426,441$1,986,841▼ $439,600
Intangible Assets$560,312$749,682▲ $189,370
Inventories for Sale or Use$189,659$182,804▼ $6,855
Prepaid Expenses and Deferred Charges$89,020$120,115▲ $31,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,628,730$33,585,130▼ $2,043,600
Other Assets Total$826,970$547,950▼ $279,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,905,105$11,636,419▼ $268,686
Other Liabilities$6,233,549$3,744,464▼ $2,489,085
Accounts Payable and Accrued Expenses$2,471,547$2,548,993▲ $77,446
Total Liabilities$20,610,201$17,929,876▼ $2,680,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,018,529$15,655,254▲ $636,725
Total Liabilities and Net Assets / Fund Balance$35,628,730$33,585,130▼ $2,043,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,740,887$4,819,518$7,560,405
Buildings$1,876,768$1,189,411$3,066,179
Land$195,529-$195,529
Other Land Buildings$0$109,110$109,110
Other Securities$1,986,841--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard G Harrell DoPhysicianFT$301,526$164,274$465,800
Mohommad S ArainPhysicianFT$247,701$202,583$450,284
Dr John Paul LeeChairmanFT$256,047$88,186$344,233
John ColemanPhysicianFT$197,155$135,269$332,424
Frank WadePhysicianFT$231,310$81,545$312,855
Dr Greg OdenDirector-$11,000-$11,000
James JohnstonDirector-$11,000-$11,000
Joseph S Josh Mcnulty IvSecretary-$11,000-$11,000
Scott PalmerDirector-$11,000-$11,000
Sydney SawyerDirector-$11,000-$11,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Bentley Medical PlcPhysician124 GARRISON WAY, Flowood, MS 39232$629,040
Alliance Healthcare ServicesPhysicianPO BOX 735714, Dallas, TX 75373$433,383
Paladin Emergency Services ConsultingPhysician112 MEADOWLARK LANE, Ridgeland, MS 39157$366,245
Nortek Medical Staffing INCPhysician2313 TIMBER SHADOWS, Kingwood, TX 77339$314,540
Mississippi Anesthesia GroupAnesthesia145 SANCTUARY LANE, Canton, MS 39046$230,297
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,390
Program Service Revenue
$45,826,982
Investment Income
$202,394
Other Revenue
$1,709,943
Change in Net Assets
$636,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,873,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,873,709
Total Revenue per Form 990
$49,873,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,264,374
Salaries, Compensation, and Employee Benefits$20,972,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,065,499$1,907,111-$20,972,610
Fees for Services Other$7,771,155$2,082,099-$9,853,254
Interest-$1,098,155-$1,098,155
All Other Expenses$631,313$368,000-$999,313
Depreciation Depletion$609,747$203,248-$812,995
Insurance$43,847$602,190-$646,037
Other Expenses$806,362$439,599-$439,599
Occupancy$151,858$60,637-$212,495
Travel$40,756$37,557-$78,313
Total Functional Expenses$40,199,020$9,037,964$0$49,236,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,236,984
Total Expenses per Audited Statements$49,236,984
Total Expenses per Form 990$49,236,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$3,451,931
Current Operating Lease Liabilities$292,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Independent healthcare management ii, a "for profit" corporation owned 100% by independent healthcare management, performed management duties. Management fees are charged by independent healthcare management ii and paid by independent healthcare management at reasonable and fair rates.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and schedules are reviewed by the organization's current chief financial officer, buford yates, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The chairman of the board and outside consel monitor and enforce compliance with the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer (ceo) is a position provided from independent healthcare management ii the ceo compensation is paid by independent healthcare management ii compensation for other officers and key employees of this organization are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Healthcare Management
EIN
64-0770155
Phone
6018496440
Address
PO BOX 1460, MAGEE, MS 39111
Doing Business As
Lackey Memorial Hospital

Signing Officer

Name
Sydney Sawyer
Title
Chief Exec Officer
Phone
6018496440
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Sawyer
Formed
1989
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
418
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 4,052,652. Management and general expenses 989,172. Fundraising expenses 0. Total expenses 5,041,824. Contract labor: program service expenses 2,136,504. Management and general expenses 1,092,927. Fundraising expenses 0. Total expenses 3,229,431. Intercompany contract allocation: program service expenses 1,581,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,581,999.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the hospital and the subsidiary have no unrecognized tax benefits at december 31, 2024 and 2023 for which liabilities have been established. The hospital recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 799 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/ActivityOrMissionDesc0INDEPENDENT HEALTHCARE MANAGEMENT OPERATES A HOSPITAL AND SEVERAL AFFILIATED MEDICAL CLINICS IN FOREST, MISSISSIPPI AND SCOTT COUNTY, MISSISSIPPI.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN PAUL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH S JOSH MCNULTY IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GREG ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SYDNEY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHOMMAD S ARAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNARD G HARRELL DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0344233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6318491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7307960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8436409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9454142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02134390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049873709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602190
IRS990/InsuranceGrp/ProgramServicesAmt043847
IRS990/InsuranceGrp/TotalAmt0646037
IRS990/IntangibleAssetsGrp/BOYAmt0560312
IRS990/IntangibleAssetsGrp/EOYAmt0749682
IRS990/InterestGrp/ManagementAndGeneralAmt01098155
IRS990/InterestGrp/TotalAmt01098155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182804
IRS990/InvestmentIncomeGrp/ExclusionAmt0202394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02426441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01986841
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06118039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05295678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04813184
IRS990/LandBldgEquipCostOrOtherBssAmt010931223
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT HEALTHCARE MANAGEMENT OPERATES A HOSPITAL AND SEVERAL AFFILIATED MEDICAL CLINICS IN FOREST, MISSISSIPPI AND SCOTT COUNTY, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011905105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011636419
IRS990/NetAssetsOrFundBalancesBOYAmt015018529
IRS990/NetAssetsOrFundBalancesEOYAmt015655254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060637
IRS990/OccupancyGrp/ProgramServicesAmt0151858
IRS990/OccupancyGrp/TotalAmt0212495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826970
IRS990/OtherAssetsTotalGrp/EOYAmt0547950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3LOSS IN SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439599
IRS990/OtherExpensesGrp/ProgramServicesAmt08452674
IRS990/OtherExpensesGrp/ProgramServicesAmt12625809
IRS990/OtherExpensesGrp/ProgramServicesAmt2806362
IRS990/OtherExpensesGrp/TotalAmt08452674
IRS990/OtherExpensesGrp/TotalAmt14301127
IRS990/OtherExpensesGrp/TotalAmt21370412
IRS990/OtherExpensesGrp/TotalAmt3439599
IRS990/OtherLiabilitiesGrp/BOYAmt06233549
IRS990/OtherLiabilitiesGrp/EOYAmt03744464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01709943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01709943
IRS990/OtherRevenueTotalAmt01709943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01907111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019065499
IRS990/OtherSalariesAndWagesGrp/TotalAmt020972610
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014484721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014449191
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120115
IRS990/PrincipalOfficerNm0SYDNEY SAWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045826982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045826982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HOSPITAL PROVIDING MEDICAL CARE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010360553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143847
IRS990/PYOtherExpensesAmt029411136
IRS990/PYOtherRevenueAmt05257264
IRS990/PYProgramServiceRevenueAmt037181172
IRS990/PYRevenuesLessExpensesAmt03887275
IRS990/PYSalariesCompEmpBnftPaidAmt019644425
IRS990/PYTotalExpensesAmt049055561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052942836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0636725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049671316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015018529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015655254
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066179
IRS990ScheduleD/EquipmentGrp/BookValueAmt02740887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04819518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07560405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049236984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01986841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049873709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE HOSPITAL AND THE SUBSIDIARY HAVE NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE HOSPITAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04813184
IRS990ScheduleD/TotalBookValueSecuritiesAmt01986841
IRS990ScheduleD/TotalExpensesPerForm990Amt049236984
IRS990ScheduleD/TotalLiabilityAmt03744464
IRS990ScheduleD/TotalRevenuePerForm990Amt049873709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049873709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049236984
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt08452674
IRS990ScheduleH/BadDebtExpenseAttributableAmt01690535
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt017698381
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum013
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0242000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0242000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00590
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0INDEPENDENT HEALTHCARE MANAGEMENT DBA LACKEY MEMORIAL HOSPIT
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0330 BROAD STREET
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0FOREST
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd039074
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr020
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X

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