Civic Intelligence

Winston County Medical Foundation

990 • Fiscal year 2014 • EIN 64-6010402

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.WINSTONMEDICAL.ORG

View Organization Page

PO Box 967Louisville, MS 39339

(662) 773-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$272,409

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$37,495,828

Flat from 2014

Net Assets

Flat

$35,934,904

Flat from 2014

Liabilities

Flat

$1,560,924

Flat from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Flat

$39,973,082

Flat from 2014

Expenses

Flat

$17,150,392

Flat from 2014

Net Income

Flat

$22,822,690

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2014

Assets$37,495,828
Liabilities$1,560,924
Net Assets$35,934,904
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$39,973,082
Expenses$17,150,392
Net Income$22,822,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,973,082
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,797,510$16,736,427▲ $11,938,917
Land, Buildings, and Equipment, Net$8,035,695$5,398,866▼ $2,636,829
Accounts Receivable$3,846,452$2,501,528▼ $1,344,924
Prepaid Expenses and Deferred Charges$165,763$771,083▲ $605,320
Inventories for Sale or Use$229,599$146,693▼ $82,906
Cash and Non-Interest-Bearing Accounts$308,421$54,830▼ $253,591
Total Assets$18,030,092$37,495,828▲ $19,465,736
Other Assets Total$646,652$11,886,401▲ $11,239,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,959,819--
Accounts Payable and Accrued Expenses$958,058$1,560,924▲ $602,866
Total Liabilities$4,917,877$1,560,924▼ $3,356,953
Net Assets / Fund Balance
Unrestricted Net Assets$13,112,215$35,934,904▲ $22,822,689
Total Net Assets Fund Balance$13,112,215$35,934,904▲ $22,822,689
Total Liabilities and Net Assets / Fund Balance$18,030,092$37,495,828▲ $19,465,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,908,360$1,324,771$5,233,131
Equipment$1,365,454$1,058,431$2,423,885
Land$123,162-$123,162
Leasehold Improvements$1,890$6,886$8,776
Other Assets Org$1,281--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ArdPhysicianFT$251,561$20,848$272,409
Paul BlackCEOFT$130,994$10,679$141,673

Board Members and Trustees

NameTitle
Al PorterTrustee
Jack MillerTrustee
Lex TaylorTrustee
Terry WoodsTrustee
Will HillTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
MedicompTherapy ServicePO BOX 426, Magee, MS 39111$874,666
Emergency Room MdEr Physicians46 HOLTZENGER AVE APT G, Starkville, MS 39759$774,000
Morrison Management SpecialistsFood ServicePO BOX 102289, Atlanta, GA 30368$551,739
Hospital Housekeeping SystemsHousekeepingPO BOX 826, San Antonio, TX 78293$512,528
Comprehensive PharmacyPharmacy ServicPO BOX 638319, Cincinnati, OH 45263$361,307
Revenue and Support

Revenue Composition

Contributions and Grants
$29,596
Program Service Revenue
$11,783,579
Investment Income
$116,659
Other Revenue
$28,043,248
All Other Contributions
$29,596
Change in Net Assets
$22,822,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,973,082
Total Revenue per Audited Statements
$39,973,082
Total Revenue per Form 990
$39,973,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,612,055
Salaries, Compensation, and Employee Benefits$7,538,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,173,184$584,135-$5,757,319
All Other Expenses$1,447,218$22,382-$1,469,600
Other Employee Benefits$804,478$94,380-$898,858
Other Expenses$722,275$10,413-$732,688
Depreciation Depletion$732,044--$732,044
Payroll Taxes$388,490$45,577-$434,067
Occupancy$408,774--$408,774
Pension Plan Contributions$283,804$33,295-$317,099
Current Officers, Directors, Trustees, and Key Employees-$130,994-$130,994
Interest$89,180--$89,180
Fees for Services Accounting-$46,775-$46,775
Travel$21,970$12,116-$34,086
Advertising$30,022--$30,022
Fees for Services Legal-$22,416-$22,416
Office Expenses$11,468--$11,468
Total Functional Expenses$16,018,508$1,131,884$0$17,150,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,150,393
Expenses per Audited Statements$17,150,392
Total Expenses per Form 990$17,150,392
Expenses Not Reported on Form 990$1
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
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 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
2015-08-05
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
269
Volunteers
15

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

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 541 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/MissionDesc0TO PROVIDE HEALTH CARE TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03959819
IRS990/NetAssetsOrFundBalancesBOYAmt013112215
IRS990/NetAssetsOrFundBalancesEOYAmt035934904
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0408774
IRS990/OccupancyGrp/TotalAmt0408774
IRS990/OfficeExpensesGrp/ProgramServicesAmt011468
IRS990/OfficeExpensesGrp/TotalAmt011468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646652
IRS990/OtherAssetsTotalGrp/EOYAmt011886401
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898858
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210413
IRS990/OtherExpensesGrp/ProgramServicesAmt03870728
IRS990/OtherExpensesGrp/ProgramServicesAmt11286680
IRS990/OtherExpensesGrp/ProgramServicesAmt2748193
IRS990/OtherExpensesGrp/ProgramServicesAmt3722275
IRS990/OtherExpensesGrp/TotalAmt03948696
IRS990/OtherExpensesGrp/TotalAmt11286680
IRS990/OtherExpensesGrp/TotalAmt2799626
IRS990/OtherExpensesGrp/TotalAmt3732688
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022753745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15226964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022753745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15226964
IRS990/OtherRevenueTotalAmt027980709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05173184
IRS990/OtherSalariesAndWagesGrp/TotalAmt05757319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388490
IRS990/PayrollTaxesGrp/TotalAmt0434067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283804
IRS990/PensionPlanContributionsGrp/TotalAmt0317099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771083
IRS990/PrincipalOfficerNm0PAUL BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011783579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011783579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112404
IRS990/PYOtherExpensesAmt013403269
IRS990/PYOtherRevenueAmt0219411
IRS990/PYProgramServiceRevenueAmt021238657
IRS990/PYRevenuesLessExpensesAmt0-398147
IRS990/PYSalariesCompEmpBnftPaidAmt08575350
IRS990/PYTotalExpensesAmt021978619
IRS990/PYTotalRevenueAmt021580472
IRS990/ReconcilationRevenueExpnssAmt022822690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04797510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016736427
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03908360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05233131
IRS990ScheduleD/EquipmentGrp/BookValueAmt01365454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02423885
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt017150392
IRS990ScheduleD/LandGrp/BookValueAmt0123162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08084740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12581577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2535914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3396167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4141832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt598540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt646350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON CURRENT PROPERTY INS PROCEEDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY INSURANCE PROCEEDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EQUITY IN MHA INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM MEDICAID (EHR)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt039973082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05398866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011886401
IRS990ScheduleD/TotalExpensesPerForm990Amt017150392
IRS990ScheduleD/TotalRevenuePerForm990Amt039973082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039973082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017150393
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt01286680
IRS990ScheduleH/BadDebtExpenseAttributableAmt0214596
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt02599387
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt056524
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0514813
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0571337
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.03000
IRS990ScheduleH/FinancialAssistanceBudgetInd0true
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0false
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0WINSTON COUNTY MEDICAL FOUNDATION
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum016-208
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0PO BOX 967
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0LOUSIVILLE
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd039339
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr013
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNoticeDisplayedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedAllPatientsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedBeforeDischargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedUponAdmissionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0150.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0WINSTON COUNTY MEDICAL FOUNDATION
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,495,828
Liabilities
$1,560,924
Net assets
$35,934,904
Revenue
$39,973,082
Expenses
$17,150,392
Net income
$22,822,690
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
2014Detailed filing. Detailed filing data is available for this year.$37.5$1.56$35.9$40.0$17.2$22.8
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