Civic Intelligence

Jackson Medical Mall Foundation

EIN 64-0865274 • 501(c)3 • Jackson, MS

Profile

Lease space to organizations for the purpose of education and medical care services while fostering healthcare for the underserved and promoting community and economic development.

350 W Woodrow Wilson Drive Ste 101Jackson, MS 39213

www.jacksonmedicalmall.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,196,102

Up $391,246 (+0.6%) from 2023

Liabilities

Down

$25,473,179

Down $3,322,390 (-12%) from 2023

Net Assets

Up

$42,722,923

Up $3,713,636 (+9.5%) from 2023

Revenue

Down

$18,326,917

Down $439,713 (-2.3%) from 2023

Expenses

Down

$14,613,281

Down $1,274,593 (-8.0%) from 2023

Net Income

Up

$3,713,636

Up $834,880 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $83,713,539Liabilities 2011: $49,248,126Net Assets 2011: $34,465,4132011Assets 2012: $80,375,794Liabilities 2012: $46,019,745Net Assets 2012: $34,356,0492012Assets 2013: $76,683,958Liabilities 2013: $44,564,447Net Assets 2013: $32,119,5112013Assets 2014: $75,873,115Liabilities 2014: $43,774,572Net Assets 2014: $32,098,5432014Assets 2015: $75,013,552Liabilities 2015: $41,949,488Net Assets 2015: $33,064,0642015Assets 2016: $77,318,745Liabilities 2016: $41,080,955Net Assets 2016: $36,237,7902016Assets 2017: $75,831,071Liabilities 2017: $39,361,320Net Assets 2017: $36,469,7512017Assets 2018: $73,254,377Liabilities 2018: $37,699,584Net Assets 2018: $35,554,7932018Assets 2019: $72,671,402Liabilities 2019: $37,872,213Net Assets 2019: $34,799,1892019Assets 2020: $74,207,263Liabilities 2020: $38,891,532Net Assets 2020: $35,315,7312020Assets 2021: $71,929,966Liabilities 2021: $36,002,627Net Assets 2021: $35,927,3392021Assets 2022: $70,898,409Liabilities 2022: $32,142,818Net Assets 2022: $38,755,5912022Assets 2023: $67,804,856Liabilities 2023: $28,795,569Net Assets 2023: $39,009,2872023Assets 2024: $68,196,102Liabilities 2024: $25,473,179Net Assets 2024: $42,722,9232024

Highlighted filing

2024

Assets$68,196,102
Liabilities$25,473,179
Net Assets$42,722,923

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,106,6792011Expenses 2012: $11,634,8742012Expenses 2013: $12,017,5722013Revenue 2014: $11,192,051Expenses 2014: $11,213,019Net Income 2014: -$20,9682014Revenue 2015: $11,645,600Expenses 2015: $10,680,079Net Income 2015: $965,5212015Revenue 2016: $15,830,360Expenses 2016: $12,420,487Net Income 2016: $3,409,8732016Revenue 2017: $12,721,872Expenses 2017: $12,489,911Net Income 2017: $231,9612017Revenue 2018: $12,164,271Expenses 2018: $13,079,229Net Income 2018: -$914,9582018Revenue 2019: $13,657,162Expenses 2019: $14,412,766Net Income 2019: -$755,6042019Revenue 2020: $14,181,968Expenses 2020: $13,665,426Net Income 2020: $516,5422020Revenue 2021: $14,671,190Expenses 2021: $14,059,582Net Income 2021: $611,6082021Revenue 2022: $16,987,703Expenses 2022: $14,015,188Net Income 2022: $2,972,5152022Revenue 2023: $18,766,630Expenses 2023: $15,887,874Net Income 2023: $2,878,7562023Revenue 2024: $18,326,917Expenses 2024: $14,613,281Net Income 2024: $3,713,6362024

Highlighted filing

2024

Revenue$18,326,917
Expenses$14,613,281
Net Income$3,713,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.2$25.5$42.7$18.3$14.6$3.71
2023Detailed filing. Detailed filing data is available for this year.$67.8$28.8$39.0$18.8$15.9$2.88
2022Detailed filing. Detailed filing data is available for this year.$70.9$32.1$38.8$17.0$14.0$2.97
2021Detailed filing. Detailed filing data is available for this year.$71.9$36.0$35.9$14.7$14.1$0.61
2020Detailed filing. Detailed filing data is available for this year.$74.2$38.9$35.3$14.2$13.7$0.52
2019Detailed filing. Detailed filing data is available for this year.$72.7$37.9$34.8$13.7$14.4$0.76
2018Detailed filing. Detailed filing data is available for this year.$73.3$37.7$35.6$12.2$13.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$75.8$39.4$36.5$12.7$12.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$77.3$41.1$36.2$15.8$12.4$3.41
2015Detailed filing. Detailed filing data is available for this year.$75.0$41.9$33.1$11.6$10.7$0.97
2014Detailed filing. Detailed filing data is available for this year.$75.9$43.8$32.1$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$44.6$32.1$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$46.0$34.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$49.2$34.5$7.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$18,326,917
Mission and Program Overview

Mission

Lease space to organizations for the purpose of education and medical care services while fostering healthcare for the underserved and promoting community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,535,948$60,254,464▼ $2,281,484
Investments Program Related-$3,400,134-
Cash and Non-Interest-Bearing Accounts$4,594,128$2,919,399▼ $1,674,729
Accounts Receivable$213,079$1,197,962▲ $984,883
Pledges and Grants Receivable$422,371$379,125▼ $43,246
Prepaid Expenses and Deferred Charges$4,286$9,974▲ $5,688
Total Assets$67,804,856$68,196,102▲ $391,246
Other Assets Total$35,044$35,044→ $0
Liabilities
Tax Exempt Bond Liabilities$21,810,000$20,853,023▼ $956,977
Mortgage Notes Payable Secured by Investment Property$5,431,550$3,388,805▼ $2,042,745
Accounts Payable and Accrued Expenses$361,396$543,102▲ $181,706
Deferred Revenue$1,092,184$353,810▼ $738,374
Other Liabilities$100,439$334,439▲ $234,000
Total Liabilities$28,795,569$25,473,179▼ $3,322,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,296,921$42,305,565▲ $4,008,644
Net Assets With Donor Restrictions$712,366$417,358▼ $295,008
Total Net Assets Fund Balance$39,009,287$42,722,923▲ $3,713,636
Total Liabilities and Net Assets / Fund Balance$67,804,856$68,196,102▲ $391,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,312,422$46,890,071$101,202,493
Land$3,307,896-$3,307,896
Equipment$1,930,037-$1,930,037
Other Land Buildings$535,057-$535,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward WatsonChair
Dr Jonathan WilsonVice Chairma
Dr Donzell LeeBoard Member
Art StevensAt--large Me
Lee Bernard JrCommunity Me
Primus WheelerExec. Direct
Dr Loretta Jackson-williamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,162,377
Program Service Revenue
$1,558,906
Investment Income
$166,981
Other Revenue
$11,438,653
Change in Net Assets
$3,713,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,326,917
Total Revenue per Audited Statements
$18,326,917
Total Revenue per Form 990
$18,326,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,214,405
Salaries, Compensation, and Employee Benefits$4,398,876
Total Fundraising Expense$150,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,716$3,478,160-$4,398,876
Depreciation Depletion-$2,966,651-$2,966,651
Occupancy$37,054$2,376,042-$2,413,096
Fees for Services Other$1,293,199$239,071-$1,532,270
Insurance-$453,714-$453,714
Interest-$250,302-$250,302
Office Expenses$57,364$166,062-$223,426
Other Expenses$192,247$48,016$67,606$48,016
Travel$17,627$14,239-$31,866
All Other Expenses-$31,385-$31,385
Total Functional Expenses$4,369,841$10,092,531$150,909$14,613,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,613,281
Total Expenses per Audited Statements$14,613,281
Total Expenses per Form 990$14,613,281
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
Tenant Security Deposit$334,439

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2010-12-31$41,760,000See supplemental info. Series 2010-a, were used to refund currently the mississippi business finance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The supported organizations (ummc, jsu and tougaloo) all appoint a member to the board.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and signed by the executive director and cfo.

Form 990, Page 6, Part VI, Line 12C

ABSTENTION OF VOTE.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board.

Form 990, Page 6, Part VI, Line 15B

The executive director determines compensation for all employees.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Medical Mall Foundation
EIN
64-0865274
Phone
6019828467
Address
350 W WOODROW WILSON DRIVE STE 101, JACKSON, MS 39213

Signing Officer

Name
Primus Wheeler
Title
Exec. Director
Phone
6019828467
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Primus Wheeler
Formed
1996
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
139

Preparer

Firm
Bruno & Tervalon Llp
Address
10001 LAKE FOREST BLVD SUITE 401, NEW ORLEANS, LA 70127
Preparer
Waldo J Moret Jr
Phone
3374787902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual 1,293,199 239,071 0

Form 990, Part XI, Line 9

LOSS ON ASSETS DAMAGED 0

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IRS990/OtherExpensesGrp/Desc2OTHERS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND FISCAL
IRS990/OtherExpensesGrp/FundraisingAmt083303
IRS990/OtherExpensesGrp/FundraisingAmt167606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348016
IRS990/OtherExpensesGrp/ProgramServicesAmt01467508
IRS990/OtherExpensesGrp/ProgramServicesAmt1384126
IRS990/OtherExpensesGrp/ProgramServicesAmt2192247
IRS990/OtherExpensesGrp/TotalAmt01594836
IRS990/OtherExpensesGrp/TotalAmt1396025
IRS990/OtherExpensesGrp/TotalAmt2272818
IRS990/OtherExpensesGrp/TotalAmt348016
IRS990/OtherLiabilitiesGrp/BOYAmt0100439
IRS990/OtherLiabilitiesGrp/EOYAmt0334439
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET REALIZED AND UNREALIZED G
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0669517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0669517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250302
IRS990/OtherRevenueTotalAmt0919819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03478160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920716
IRS990/OtherSalariesAndWagesGrp/TotalAmt04398876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09974
IRS990/PrincipalOfficerNm0PRIMUS WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04683927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068009
IRS990/PYOtherExpensesAmt011485913
IRS990/PYOtherRevenueAmt0963454
IRS990/PYProgramServiceRevenueAmt011880995
IRS990/PYRevenuesLessExpensesAmt01708511
IRS990/PYSalariesCompEmpBnftPaidAmt04401961
IRS990/PYTotalExpensesAmt015887874
IRS990/PYTotalRevenueAmt017596385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03713636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt010518834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646008520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1646000507
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2640303093
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JACKSON STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TOUGALOO COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY OF MISSISSIPPI MEDICAL CENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1JACKSON STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2TOUGALOO COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054312422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046890071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101202493
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930037
IRS990ScheduleD/ExpensesSubtotalAmt014613281
IRS990ScheduleD/LandGrp/BookValueAmt03307896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03307896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt018326917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060085412
IRS990ScheduleD/TotalExpensesPerForm990Amt014613281
IRS990ScheduleD/TotalLiabilityAmt0334439
IRS990ScheduleD/TotalRevenuePerForm990Amt018326917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018326917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014613281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI BUSINESS FINANCE CORP SEE SUPPLEMENTAL INFO. SERIES 2010-A, WERE USED TO REFUND CURRENTLY THE MISSISSIPPI BUSINESS FINANCE CORPORATION REVENUE BONDS (JACKSON MEDICAL MALL FOUNDATION PROJECT), SERIES 2008-A. SERIES 2010-B, WERE USED TO FINANCE THE RENOVATION, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION AND/OR CONSTRUCTION OF NEW IMPROVEMENTS AND/OR FIXTURES, OF A PORTION OF JACKSON MEDICAL MALL FOUNDATION'S EXISTING PROPERTY FOR THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER'S USE. SERIES 2010-C, WERE USED TO ACQUIRE, CONSTRUCT, RECONSTRUCT OR RENOVATE NONRESIDENTIAL REAL ESTATE (INCLUDING FIXED IMPROVEMENTS ASSOCIATED WITH SUCH PROPERTY) LOCATED ADJACENT TO JACKSON MEDICAL MALL FOUNDATION.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0640679132
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt041760000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MISSISSIPPI BUSINESS FINANCE CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE SUPPLEMENTAL INFO. SERIES 2010-A, WERE USED TO REFUND CURRENTLY THE MISSISSIPPI BUSINESS FINANCE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTED ORGANIZATIONS (UMMC, JSU AND TOUGALOO) ALL APPOINT A MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABSTENTION OF VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL 1,293,199 239,071 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON ASSETS DAMAGED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0JMMF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1JMMF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MALL SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JMMF REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0640896830
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1203416256
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEALTH CAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 11508
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 11508
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MS

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