Civic Intelligence

Springhill Medical Services Inc

EIN 72-1479692 • 501(c)3 • Springhill, LA

View Organization Page

Profile

Patient centered care from our family to yours

2001 Doctors DriveSpringhill, LA 71075

www.smccare.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$405,202

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,065,280

Up $1,521,994 (+6.5%) from 2023

Liabilities

Down

$1,888,855

Down $348,312 (-16%) from 2023

Net Assets

Up

$23,176,425

Up $1,870,306 (+8.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Down

$28,581,526

Down $946,397 (-3.2%) from 2023

Expenses

Down

$26,711,220

Down $146,875 (-0.5%) from 2023

Net Income

Down

$1,870,306

Down $799,522 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $11,679,770Liabilities 2011: $7,923,892Net Assets 2011: $3,755,8782011Assets 2012: $11,178,705Liabilities 2012: $6,786,636Net Assets 2012: $4,392,0692012Assets 2013: $9,905,880Liabilities 2013: $5,178,809Net Assets 2013: $4,727,0712013Assets 2014: $10,788,428Liabilities 2014: $5,274,493Net Assets 2014: $5,513,9352014Assets 2015: $9,721,128Liabilities 2015: $5,391,944Net Assets 2015: $4,329,1842015Assets 2016: $9,739,619Liabilities 2016: $4,394,905Net Assets 2016: $5,344,7142016Assets 2017: $10,613,157Liabilities 2017: $5,018,734Net Assets 2017: $5,594,4232017Assets 2018: $11,286,754Liabilities 2018: $6,433,276Net Assets 2018: $4,853,4782018Assets 2019: $11,532,570Liabilities 2019: $6,747,104Net Assets 2019: $4,785,4662019Assets 2020: $18,021,894Liabilities 2020: $8,316,475Net Assets 2020: $9,705,4192020Assets 2021: $19,141,665Liabilities 2021: $4,597,214Net Assets 2021: $14,544,4512021Assets 2022: $20,662,356Liabilities 2022: $2,026,065Net Assets 2022: $18,636,2912022Assets 2023: $23,543,286Liabilities 2023: $2,237,167Net Assets 2023: $21,306,1192023Assets 2024: $25,065,280Liabilities 2024: $1,888,855Net Assets 2024: $23,176,4252024

Highlighted filing

2024

Assets$25,065,280
Liabilities$1,888,855
Net Assets$23,176,425
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,605,1172011Expenses 2012: $18,523,8492012Revenue 2013: $19,355,706Expenses 2013: $19,020,704Net Income 2013: $335,0022013Revenue 2014: $20,237,174Expenses 2014: $19,450,310Net Income 2014: $786,8642014Revenue 2015: $18,878,341Expenses 2015: $20,063,092Net Income 2015: -$1,184,7512015Revenue 2016: $20,514,199Expenses 2016: $19,498,669Net Income 2016: $1,015,5302016Revenue 2017: $19,530,514Expenses 2017: $19,280,805Net Income 2017: $249,7092017Revenue 2018: $21,312,927Expenses 2018: $22,053,872Net Income 2018: -$740,9452018Revenue 2019: $24,493,893Expenses 2019: $24,561,905Net Income 2019: -$68,0122019Revenue 2020: $33,053,887Expenses 2020: $29,577,441Net Income 2020: $3,476,4462020Revenue 2021: $32,872,854Expenses 2021: $26,590,315Net Income 2021: $6,282,5392021Revenue 2022: $29,737,268Expenses 2022: $25,645,428Net Income 2022: $4,091,8402022Revenue 2023: $29,527,923Expenses 2023: $26,858,095Net Income 2023: $2,669,8282023Revenue 2024: $28,581,526Expenses 2024: $26,711,220Net Income 2024: $1,870,3062024

Highlighted filing

2024

Revenue$28,581,526
Expenses$26,711,220
Net Income$1,870,306
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
$25,065,280
Liabilities
$1,888,855
Net assets
$23,176,425
Revenue
$28,581,526
Expenses
$26,711,220
Net income
$1,870,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.89$23.2$28.6$26.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$23.5$2.24$21.3$29.5$26.9$2.67
2022Detailed filing. Detailed filing data is available for this year.$20.7$2.03$18.6$29.7$25.6$4.09
2021Detailed filing. Detailed filing data is available for this year.$19.1$4.60$14.5$32.9$26.6$6.28
2020Detailed filing. Detailed filing data is available for this year.$18.0$8.32$9.71$33.1$29.6$3.48
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.75$4.79$24.5$24.6$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.3$6.43$4.85$21.3$22.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.02$5.59$19.5$19.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.39$5.34$20.5$19.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$9.72$5.39$4.33$18.9$20.1$1.18
2014Detailed filing. Detailed filing data is available for this year.$10.8$5.27$5.51$20.2$19.5$0.79
2013Detailed filing. Detailed filing data is available for this year.$9.91$5.18$4.73$19.4$19.0$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.79$4.39$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.92$3.76$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$28,581,526
Mission and Program Overview

Mission

Patient centered care from our family to yours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,675,784$9,622,231▼ $1,053,553
Savings and Temporary Cash Investments$5,084,790$6,146,422▲ $1,061,632
Land, Buildings, and Equipment, Net$4,405,990$4,264,142▼ $141,848
Accounts Receivable$1,795,327$1,501,728▼ $293,599
Other Notes and Loans Receivable, Net$419,045$801,250▲ $382,205
Inventories for Sale or Use$501,546$399,683▼ $101,863
Prepaid Expenses and Deferred Charges$351,824$345,165▼ $6,659
Intangible Assets$2,750$11,333▲ $8,583
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$23,543,286$25,065,280▲ $1,521,994
Other Assets Total$306,230$1,973,326▲ $1,667,096
Liabilities
Accounts Payable and Accrued Expenses$2,115,193$1,864,161▼ $251,032
Other Liabilities$121,974$24,694▼ $97,280
Total Liabilities$2,237,167$1,888,855▼ $348,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,306,119$23,176,425▲ $1,870,306
Total Net Assets Fund Balance$21,306,119$23,176,425▲ $1,870,306
Total Liabilities and Net Assets / Fund Balance$23,543,286$25,065,280▲ $1,521,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,315$6,055,075$9,381,390
Other Land Buildings$661,571$4,313,158$4,974,729
Leasehold Improvements$204,948$13,081$218,029
Land$71,308-$71,308
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PardueMd Family PracticeFT$386,530$54,000$405,202
Omar J GutierrezPhysicianFT$342,442$54,000$396,442
Laura HartMd Family PracticeFT$302,413$18,672$350,976
Peter JohnsonCEOFT$201,186-$247,631
Jerry Wayne SessionsMd Family PracticePT$214,000$57,184$222,841
Kristen DickinsonNp Family PracticePT$165,212$48,563$175,951
Brian GriffinCFOFT$142,715$28,703$162,577

Board Members and Trustees

NameTitle
Ray HuddlestonPresident
Will Lynd IvVice President
David K AndersonBoard Member
Dianne StephensBoard Member
Mary D ArmwoodBoard Member
Patricia a McmurrayBoard Member
Robert SmithBoard Member
Wayne McmahenBoard Member
Jerry Wayne Sessions MdChief of Staff
Robert a ColvinSecretary
Robert C BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrash Construction Services LLCConstruction1110 SAM R FERITTA DRIVE, Shreveport, LA 71101$1,364,192
Concord Medical Group PllcEmergency Room1602 AVENUE Q, Lubbock, TX 79401$1,182,799
Cardinal Health Med ProductsMedications And SuppliesPO BOX 730112, Dallas, TX 75373$806,152
Ge Healthcar ServiceBiomedical ServicesPO BOX 96483, Chicago, IL 60693$549,666
Evident CpsiInformation SystemsPO BOX 850309, Mobile, AL 36685$396,496
Revenue and Support

Revenue Composition

Contributions and Grants
$737,737
Program Service Revenue
$24,334,452
Investment Income
$629,137
Other Revenue
$2,880,200
Change in Net Assets
$1,870,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,581,526
Total Revenue per Audited Statements
$28,581,526
Total Revenue per Form 990
$28,581,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,529,144
Other Expenses$12,182,076
Total Fundraising Expense$1,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,277,644$1,208,118-$11,485,762
All Other Expenses$2,030,044$833,034$1,244$2,864,322
Other Employee Benefits$1,247,612$198,662-$1,446,274
Depreciation Depletion$920,462$102,029-$1,022,491
Payroll Taxes$717,231$112,789-$830,020
Other Expenses$785,651--$785,651
Current Officers, Directors, Trustees, and Key Employees-$410,208-$410,208
Insurance$249,133$151,370-$400,503
Pension Plan Contributions$308,330$48,550-$356,880
Information Technology-$264,583-$264,583
Office Expenses$1,024$148,227-$149,251
Fees for Services Accounting-$118,506-$118,506
Travel$11,910$62,535-$74,445
Advertising-$57,982-$57,982
Fees for Services Legal-$26,344-$26,344
Interest-$6,323-$6,323
Total Functional Expenses$22,960,716$3,749,260$1,244$26,711,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,711,220
Total Expenses per Audited Statements$26,711,220
Total Expenses per Form 990$26,711,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$24,694
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, line 2 - business or family relationship of officers, directors, etc.dianne stephens, board member is will lynd, iv, vice president's aunt. Brian griffin, cfo, is sharon griffin, business office manager's son. Sharon has been bom for many year before brian became cfo.”

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

“Form 990, part vi, line 11b - form 990 review processthe board reviews the 990 draft completed by the cpa. The board approves the return then the form 8879-te is signed and returned to cpa firm authorizing the cpa to file electronically.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top managementcompensation and adjustments to compensation of top management and physicians must be reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Form 990, part vi, line 15b - compensation review & approval process - officers & key employeescompensation and adjustments to compensaton of officers and key employees must be reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi, line 19 - other organization documents publicly availableall governing documents, 990,financial statements, and written policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Springhill Medical Services Inc
EIN
72-1479692
Phone
3185391001
Address
2001 DOCTORS DRIVE, SPRINGHILL, LA 71075

Signing Officer

Name
Brian Griffin
Title
CFO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
289
Volunteers
28

Preparer

Firm
Lester Miller & Wells
Address
3600 Bayou Rapides, Alexandria, LA 71303
Preparer
Robert G Miller
Phone
3184871450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION & PROF DEV: Column (A) - Total = $21957; Column (B) - Program Services = $16694; Column (C) - Management & General = $5263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Foundation: Column (A) - Total = $1244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1244”

Form 990, Part IX, Line 24E

“LICENSES AND DUES: Column (A) - Total = $287795; Column (B) - Program Services = $110030; Column (C) - Management & General = $177765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Loss on sale: Column (A) - Total = $47107; Column (B) - Program Services = $0; Column (C) - Management & General = $47107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC CONTRACT: Column (A) - Total = $704865; Column (B) - Program Services = $468448; Column (C) - Management & General = $236417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $8098; Column (B) - Program Services = $8098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Nonmedical supplies: Column (A) - Total = $610586; Column (B) - Program Services = $594911; Column (C) - Management & General = $15675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $51996; Column (B) - Program Services = $37844; Column (C) - Management & General = $14152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTALS: Column (A) - Total = $228545; Column (B) - Program Services = $218879; Column (C) - Management & General = $9666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $222950; Column (B) - Program Services = $222600; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $308635; Column (B) - Program Services = $0; Column (C) - Management & General = $308635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $20069; Column (B) - Program Services = $3107; Column (C) - Management & General = $16962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $350475; Column (B) - Program Services = $349433; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 782 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/Desc0FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSSMS,INC. OPERATES A 36 BED SOLE COMMUNITY ACUTE CARE HOSPITAL WITH MEDICAL, SURGICAL, DIAGNOSTIC, GERI-PSYCH, AND EMERGENCY SERVICES. IT OPERATES ONE RURAL HEALTH CLINIC IN SPRINGHILL AND ONE RURAL HEALTH CLINIC IN OUTLYING AREAS TO PROVIDE EASIER ACCESS TO HEALTH CARE. THE HOSPITAL PROVIDED 1,897 INPATIENT DAYS OF CARE (MEDICARE DAYS - 820)AND 1,355 GERI-PSYCH DAYS (MEDICARE DAYS - 981).Health & Wellness InitiativesDiabetes awarness month promoted early detection and education across clinics and digital platforms. Annual sports physicals were provied to over 500 students across 5 area schools. Senior fun & Fitness Day hosted for 700 plus seniors, promoting mobility, nutrition, and social connections. Wellness vaccine campaigns for flu, shingles, promoted via digital signage at North Webster Medical Clinic and Doctors Clinic. 3D mammogram outreach included reminder cards, online ads. Colonoscopy Month promoted preventive screenings and early detection. SMS, INC. is alos very active in the Community. SMC had a safe Halloween Trick-or-Treat hosted at Doctors Clinic. Supported community-wide Halloween event with churches and local businesses. Provided super for 150 North Webster High School football players and cheerleaders, reinforcing youth outreach.
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