Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
St Luke Foundation
EIN 64-0902808 • 501(c)3 • Mccomb, MS
Profile
The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$36,382,652
Up $1,728,343 (+5.0%) from 2023
Liabilities
Down$4,323,810
Down $679,634 (-14%) from 2023
Net Assets
Up$32,058,842
Up $2,407,977 (+8.1%) from 2023
Revenue
Up$17,258,644
Up $1,116,852 (+6.9%) from 2023
Expenses
Up$14,850,667
Up $2,697,748 (+22%) from 2023
Net Income
Down$2,407,977
Down $1,580,896 (-40%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,382,652
- Liabilities
- $4,323,810
- Net assets
- $32,058,842
- Revenue
- $17,258,644
- Expenses
- $14,850,667
- Net income
- $2,407,977
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,258,644
Mission and Program Overview
Mission
The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.
Health care related services to the southwest ms community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,479,907 | $9,616,503 | ▲ $1,136,596 |
| Cash and Non-Interest-Bearing Accounts | $395,092 | $1,668,316 | ▲ $1,273,224 |
| Accounts Receivable | $1,232,371 | $1,208,477 | ▼ $23,894 |
| Inventories for Sale or Use | $38,897 | $48,825 | ▲ $9,928 |
| Prepaid Expenses and Deferred Charges | $40,346 | $38,337 | ▼ $2,009 |
| Total Assets | $34,654,309 | $36,382,652 | ▲ $1,728,343 |
| Other Assets Total | $24,467,696 | $23,802,194 | ▼ $665,502 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,728,102 | $2,536,401 | ▼ $191,701 |
| Accounts Payable and Accrued Expenses | $2,275,342 | $1,787,409 | ▼ $487,933 |
| Total Liabilities | $5,003,444 | $4,323,810 | ▼ $679,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,650,865 | $32,058,842 | ▲ $2,407,977 |
| Total Net Assets Fund Balance | $29,650,865 | $32,058,842 | ▲ $2,407,977 |
| Total Liabilities and Net Assets / Fund Balance | $34,654,309 | $36,382,652 | ▲ $1,728,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,587,252 | $1,675,258 | $8,262,510 |
| Other Land Buildings | $1,992,513 | $1,169,890 | $3,162,403 |
| Equipment | $282,232 | $1,656,588 | $1,938,820 |
| Land | $730,583 | - | $730,583 |
| Leasehold Improvements | $23,923 | $61,646 | $85,569 |
| Other Assets Org | $752,976 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Thompson | Physical Therapist | FT | $251,507 | $251,507 |
| James D May | Physical Therapist | FT | $163,722 | $163,722 |
| Matthew Mattox | Physical Therapist | FT | $148,413 | $148,413 |
| Clay English | Physical Therapist | FT | $122,507 | $122,507 |
| Brian Wallace | Physical Therapist | FT | $118,050 | $118,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norman Price | President |
| Brenda Hall | Director |
| Cindy Johns | Director |
| Clint Dillon | Director |
| Debra Moore | Director |
| Dr Kevin Richardson | Director |
| Mallory Ginn | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,891,056
- Investment Income
- $32,254
- Other Revenue
- $2,335,334
- Change in Net Assets
- $2,407,977
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,258,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $17,258,644
- Total Revenue per Form 990
- $17,258,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,881,533 |
| Other Expenses | $4,969,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,646,012 | $686,691 | - | $9,332,703 |
| All Other Expenses | $84,419 | $1,463,844 | - | $1,548,263 |
| Pension Plan Contributions | $508,436 | $40,394 | - | $548,830 |
| Depreciation Depletion | - | $446,482 | - | $446,482 |
| Other Expenses | $488,185 | $373,998 | - | $373,998 |
| Interest | - | $204,091 | - | $204,091 |
| Insurance | - | $195,096 | - | $195,096 |
| Advertising | - | $123,968 | - | $123,968 |
| Fees for Services Accounting | - | $111,050 | - | $111,050 |
| Occupancy | - | $80,072 | - | $80,072 |
| Fees for Services Legal | - | $17,917 | - | $17,917 |
| Fees for Services Other | - | $9,259 | - | $9,259 |
| Conferences and Meetings | - | $200 | - | $200 |
| Total Functional Expenses | $10,661,623 | $4,189,044 | $0 | $14,850,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,850,667 |
| Total Expenses per Audited Statements | $14,850,667 |
| Total Expenses per Form 990 | $14,850,667 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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, Part VI, Section B, Line 11B
“Form 990 will be reviewed by the president of the foundation before signing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest is addressed periodically at board meetings.”
Form 990, Part VI, Section B, Line 15
“Annual employee evaluations are performed by the governing board.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request, which must be submitted in writing.”
Filing and Contact Details
Filer
- Filer Name
- St Luke Foundation
- EIN
- 64-0902808
- Phone
- 6012491176
- Address
- P O BOX 1307, MCCOMB, MS 39648
Signing Officer
- Name
- Mallory Ginn
- Title
- Secretary/treasurer
- Phone
- 6012491176
- Signed
- 2025-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman Price
- Formed
- 2002
- Legal Domicile
- Ms
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 175
- Volunteers
- 0
Preparer
- Firm
- Cri Advisors LLC
- Address
- PO BOX 768, LAUREL, MS 39441
- Preparer
- Jennifer J Jenkins CPA
- Phone
- 6016495207
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 0. Management and general expenses 312,324. Fundraising expenses 0. Total expenses 312,324. Repairs & maintenance: program service expenses 0. Management and general expenses 278,796. Fundraising expenses 0. Total expenses 278,796. Administration expense: program service expenses 0. Management and general expenses 265,901. Fundraising expenses 0. Total expenses 265,901. Software support: program service expenses 0. Management and general expenses 256,997. Fundraising expenses 0. Total expenses 256,997. License & taxes: program service expenses 0. Management and general expenses 220,175. Fundraising expenses 0. Total expenses 220,175. Marketing expense: program service expenses 84,419. Management and general expenses 528. Fundraising expenses 0. Total expenses 84,947. Remote hosting: program service expenses 0. Management and general expenses 57,015. Fundraising expenses 0. Total expenses 57,015. Training expense: program service expenses 0. Management and general expenses 37,787. Fundraising expenses 0. Total expenses 37,787. Bank charges: program service expenses 0. Management and general expenses 21,753. Fundraising expenses 0. Total expenses 21,753. Other expenses: program service expenses 0. Management and general expenses 8,907. Fundraising expenses 0. Total expenses 8,907. Recruitment expense: program service expenses 0. Management and general expenses 8,214. Fundraising expenses 0. Total expenses 8,214. Postage and shipping: program service expenses 0. Management and general expenses 1,174. Fundraising expenses 0. Total expenses 1,174. Dues & subscriptions: program service expenses 0. Management and general expenses -5,727. Fundraising expenses 0. Total expenses -5,727.”
Raw XML AppendixShowing 400 of 589 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/InterestGrp/ManagementAndGeneralAmt | 0 | 204091 |
| IRS990/InterestGrp/TotalAmt | 0 | 204091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4563382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8479907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9616503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14179885 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2728102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2536401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29650865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32058842 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 815761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29650865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32058842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24467696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23802194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION EXPENSE - |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 373998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 934571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 934571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 373998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED-990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1519573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1519573 |
| IRS990/OtherRevenueTotalAmt | 0 | 1519573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 686691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8646012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9332703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 548830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38337 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14891056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14891056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149989 |
| IRS990/PYOtherExpensesAmt | 0 | 5083620 |
| IRS990/PYOtherRevenueAmt | 0 | 1531542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14460261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3988873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7069299 |
| IRS990/PYTotalExpensesAmt | 0 | 12152919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16141792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2407977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 815761 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17226390 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, QUESTION 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 640468873 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6587252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1675258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8262510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1656588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1938820 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14850667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 730583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 730583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22981920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 43285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 752976 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VENDOR DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE FROM SMRMC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1992513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1169890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3162403 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17258644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9616503 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23802194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14850667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17258644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17258644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14850667 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 251507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 163722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 451726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 252666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 225881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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