Civic Intelligence

Winston County Medical Foundation

EIN 64-6010402 • 501(c)3 • Louisville, MS

View Organization Page

Profile

To provide health care to the residents of winston county, mississippi and the surrounding areas

PO Box 967Louisville, MS 39339

www.winstonmedical.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$632,553

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,662,327

Up $1,044,460 (+12%) from 2023

Liabilities

Up

$7,552,935

Up $2,124,084 (+39%) from 2023

Net Assets

Down

$2,109,392

Down $1,079,624 (-34%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$33,736,195

Up $3,544,293 (+12%) from 2023

Expenses

Up

$34,815,819

Up $2,854,085 (+8.9%) from 2023

Net Income

Up

-$1,079,624

Up $690,208 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $14,076,827Liabilities 2010: $1,510,229Net Assets 2010: $12,566,5982010Assets 2011: $15,257,677Liabilities 2011: $1,864,087Net Assets 2011: $13,393,5902011Assets 2012: $17,247,901Liabilities 2012: $3,737,539Net Assets 2012: $13,510,3622012Assets 2013: $18,030,092Liabilities 2013: $4,917,877Net Assets 2013: $13,112,2152013Assets 2014: $37,495,828Liabilities 2014: $1,560,924Net Assets 2014: $35,934,9042014Assets 2015: $34,885,188Liabilities 2015: $2,625,025Net Assets 2015: $32,260,1632015Assets 2016: $47,580,348Liabilities 2016: $7,700,376Net Assets 2016: $39,879,9722016Assets 2017: $38,724,120Liabilities 2017: $7,910,467Net Assets 2017: $30,813,6532017Assets 2018: $38,260,935Liabilities 2018: $8,662,297Net Assets 2018: $29,598,6382018Assets 2019: $35,822,782Liabilities 2019: $4,221,973Net Assets 2019: $31,600,8092019Assets 2020: $45,286,748Liabilities 2020: $8,343,059Net Assets 2020: $36,943,6892020Assets 2021: $41,792,206Liabilities 2021: $4,560,289Net Assets 2021: $37,231,9172021Assets 2022: $8,416,213Liabilities 2022: $3,457,365Net Assets 2022: $4,958,8482022Assets 2023: $8,617,867Liabilities 2023: $5,428,851Net Assets 2023: $3,189,0162023Assets 2024: $9,662,327Liabilities 2024: $7,552,935Net Assets 2024: $2,109,3922024

Highlighted filing

2024

Assets$9,662,327
Liabilities$7,552,935
Net Assets$2,109,392
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2010: $20,367,1412010Expenses 2011: $20,689,1262011Expenses 2012: $20,892,2032012Revenue 2013: $21,580,472Expenses 2013: $21,978,619Net Income 2013: -$398,1472013Revenue 2014: $39,973,082Expenses 2014: $17,150,392Net Income 2014: $22,822,6902014Revenue 2015: $18,584,397Expenses 2015: $22,652,845Net Income 2015: -$4,068,4482015Revenue 2016: $28,043,430Expenses 2016: $21,296,812Net Income 2016: $6,746,6182016Revenue 2017: $23,966,410Expenses 2017: $32,567,148Net Income 2017: -$8,600,7382017Revenue 2018: $29,679,921Expenses 2018: $30,894,936Net Income 2018: -$1,215,0152018Revenue 2019: $32,022,550Expenses 2019: $30,020,380Net Income 2019: $2,002,1702019Revenue 2020: $35,800,794Expenses 2020: $30,457,914Net Income 2020: $5,342,8802020Revenue 2021: $32,023,351Expenses 2021: $31,735,123Net Income 2021: $288,2282021Revenue 2022: $29,321,692Expenses 2022: $61,594,761Net Income 2022: -$32,273,0692022Revenue 2023: $30,191,902Expenses 2023: $31,961,734Net Income 2023: -$1,769,8322023Revenue 2024: $33,736,195Expenses 2024: $34,815,819Net Income 2024: -$1,079,6242024

Highlighted filing

2024

Revenue$33,736,195
Expenses$34,815,819
Net Income-$1,079,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,662,327
Liabilities
$7,552,935
Net assets
$2,109,392
Revenue
$33,736,195
Expenses
$34,815,819
Net income
-$1,079,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$7.55$2.11$33.7$34.8$1.08
2023Summary only. Only limited summary data is available for this year.$8.62$5.43$3.19$30.2$32.0$1.77
2022Summary only. Only limited summary data is available for this year.$8.42$3.46$4.96$29.3$61.6$32.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$4.56$37.2$32.0$31.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$8.34$36.9$35.8$30.5$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.22$31.6$32.0$30.0$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$8.66$29.6$29.7$30.9$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$7.91$30.8$24.0$32.6$8.60
2016Summary only. Only limited summary data is available for this year.$47.6$7.70$39.9$28.0$21.3$6.75
2015Detailed filing. Detailed filing data is available for this year.$34.9$2.63$32.3$18.6$22.7$4.07
2014Summary only. Only limited summary data is available for this year.$37.5$1.56$35.9$40.0$17.2$22.8
2013Detailed filing. Detailed filing data is available for this year.$18.0$4.92$13.1$21.6$22.0$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.74$13.5$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.86$13.4$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$20.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$32,022,550
Mission and Program Overview

Mission

To provide health care to the residents of winston county, mississippi and the surrounding areas

To provide health care services to residents of winston county, mississippi and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,233,922$3,407,426▼ $826,496
Land, Buildings, and Equipment, Net$449,663$852,830▲ $403,167
Savings and Temporary Cash Investments$1,411,633$518,070▼ $893,563
Prepaid Expenses and Deferred Charges$184,262$301,421▲ $117,159
Inventories for Sale or Use$203,252$208,450▲ $5,198
Cash and Non-Interest-Bearing Accounts$198,950$189,775▼ $9,175
Total Assets$38,260,935$35,822,782▼ $2,438,153
Other Assets Total$31,579,253$30,344,810▼ $1,234,443
Liabilities
Accounts Payable and Accrued Expenses$2,785,230$2,653,527▼ $131,703
Unsecured Notes Loans Payable$1,220,642$1,220,642→ $0
Other Liabilities-$269,417-
Mortgage Notes Payable Secured by Investment Property$4,656,425$78,387▼ $4,578,038
Total Liabilities$8,662,297$4,221,973▼ $4,440,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,598,638$31,600,809▲ $2,002,171
Total Net Assets Fund Balance$29,598,638$31,600,809▲ $2,002,171
Total Liabilities and Net Assets / Fund Balance$38,260,935$35,822,782▼ $2,438,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,999$95,566$744,565
Equipment$203,831$389,353$593,184
Other Assets Org$13,894--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin GentryPhysicianFT$576,592$55,961$632,553
Michael ArdPhysicianFT$274,167$29,420$303,587
Paul BlackCEOFT$156,580$17,307$173,887
Jennifer PalmerFnpFT$126,590$19,616$146,206
Heather GilmerFnpFT$122,224$19,368$141,592

Board Members and Trustees

NameTitle
Al PorterTrustee
Bruce LeeTrustee
Laura HarrisTrustee
Lex TaylorTrustee
Marcus KincaidTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDietary ServicePO BOX 102289, Atlanta, GA 30368$1,379,745
Enduracare Acute Care ServicesTherapy Dept.PO BOX 654072, Dallas, TX 75265-4072$1,004,384
Emergency Room Md LLCEmergency Room46 HOLTZENGER AVE APT G, Starkville, MS 39759$859,500
Hospital Housekeeping SystemsHousekeepingPO BOX 734367, Dallas, TX 75373-4367$607,477
Comprehensive Pharmacy ServicesPharmacyPO BOX 638316, Cincinnati, OH 45263$311,197
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830,510
Program Service Revenue
$24,668,538
Investment Income
$420,686
Other Revenue
$102,816
All Other Contributions
$2,130,742
Change in Net Assets
$2,002,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,022,550
Revenue Not Reported on Form 990
$-1,829,674
Total Revenue per Audited Statements
$30,192,876
Total Revenue per Form 990
$32,022,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,976,146
Salaries, Compensation, and Employee Benefits$14,044,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,884,692$617,791-$11,502,483
All Other Expenses$2,048,955$209,513-$2,258,468
Other Expenses$910,192$89,557-$999,749
Other Employee Benefits$886,047$63,036-$949,083
Payroll Taxes$756,601$53,827-$810,428
Occupancy$620,546$105,372-$725,918
Pension Plan Contributions$584,105$41,555-$625,660
Current Officers, Directors, Trustees, and Key Employees-$156,580-$156,580
Depreciation Depletion$2,625$110,263-$112,888
Travel$65,347$878-$66,225
Fees for Services Accounting-$63,703-$63,703
Advertising-$38,814-$38,814
Fees for Services Legal-$33,508-$33,508
Interest-$12,206-$12,206
Office Expenses-$10,286-$10,286
Total Functional Expenses$27,087,844$2,932,536$0$30,020,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,020,380
Expenses per Audited Statements$30,020,379
Total Expenses per Audited Statements$28,190,705
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$-1,829,674
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
Due to Wmc Pbc$269,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B

“The return was reviewed with management and the tax preparer.”

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

“During the year end audit, related party transactions are reviewed.”

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

“The board of trustees reviews the job performance of the administrator and based upon pay of other similar administrators adjusts his pay accordingl y.”

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

“The applicable department heads review each employee and submit a recommen ded pay adjustment to the administrator, the administrator then goes to th e board of trustees who will decide on a pay raise, if any.”

Form 990, Page 6, Part VI, Line 19

“The tax return and audit are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Winston County Medical Foundation
EIN
64-6010402
Phone
6627736211
Address
PO BOX 967, LOUISVILLE, MS 39339
Doing Business As
Winston Medical Center

Signing Officer

Name
Paul Black
Title
CEO
Phone
6627736211
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Black
Formed
1994
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
382

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Thomas Browder CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bad debts are included as a reduction of revenue on the fs -1,829,674 bad debts are included as a reduction of revenue on the fs 1,829,674 book / tax depreciation difference 1 restatement of prior year 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bad debts are included as a reduction of revenue on the fs -1,829,674”

Schedule D, Page 4, Part XII, Line 2D

“Bad debts are included as a reduction of revenue on the fs -1,829,674”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt038814
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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