2024-06-21T13:05:35-07:00 2024-03-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-04-01 640620763 NORTHEAST MISSISSIPPI HEALTH CARE INC NORT 6628382163 PO BOX 698 BYHALIA MS 38611 CLIFTON RODGERS MD CHIEF EXECUTIVE OFFICER 6628382163 2024-06-20 true CLIFTON RODGERS MD XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2024-06-21 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CLIFTON RODGERS MD PO BOX 698 BYHALIA MS 38611 8881058 false X N/A X 1988 MS THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 89 0 0 0 4244798 5004118 3894229 3827267 8000 49673 0 8147027 8881058 0 0 4600844 4430865 0 0 3623211 3379645 8224055 7810510 -77028 1070548 4496294 5401668 1179567 961525 3316727 4440143 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 6007360 0 3827267 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 22,700 VISITS WERE PROVIDED DURING THE YEAR. 6007360 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 13 0 true 89 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X DEMETRIA MILLER 6628382163 12 E BRUNSWICK BYHALIA MS 38611 BOBBY RICE BOARD MEMBER 1.00 X 0 0 0 ALEX MCCLARTY BOARD MEMBER 1.00 X 0 0 0 FANNIE LAMPLEY BOARD MEMBER 1.00 X 0 0 0 SHAMIKA WATSON BOARD MEMBER 1.00 X 0 0 0 SUE BRENTS BOARD MEMBER 1.00 X 0 0 0 LIZZIE JOYCE BLACKMOND BOARD MEMBER 1.00 X 0 0 0 COLET PIERCE BOARD MEMBER 1.00 X 0 0 0 OCTAVIUS IVY BOARD MEMBER 1.00 X 0 0 0 HOPE CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 MARTA SMALLY BOARD MEMBER 1.00 X 0 0 0 CLIFTON RODGERS CEO/MEDICAL DIRECTOR 40.00 X 261311 0 50467 DEMETRIA MILLER CHIEF FINANCIAL OFFICER 40.00 X 64624 0 17036 ANDREA CHRESTMAN CHIEF OPERATIONAL OFFICER 40.00 X 82587 0 20002 ANNABELLE CABE NURSE PRACTITIONER 40.00 X 174559 0 53716 KIZMET JONES NURSE PRACTITIONER 40.00 X 101210 0 8338 CHASSITY GREER NURSE PRACTITIONER 40.00 X 111044 0 12737 NIKISHA NEWSOM NURSE PRACTITIONER 40.00 X 112783 0 8390 FRANCESCA WILKINS PHYSICIAN 40.00 X 181583 0 6873 1089701 0 177559 6 false true false AMERICAN ESOTERIC LABORATORIES PO BOX 144225 AUSTIN TX 78714 CONTRACT LAB SERVICES 182971 OPTIMAX CONSULTING 1741 HATWELL MANOR CV COLLIERVILLE TN 38017 CONTRACT CONSULTANT SERVICES 162600 SERVPRO OF SOUTHHAVEN & HORN LAKE 1160 STATELINE ROAD EAST SOUTHAVEN MS 38671 CONTRACT JANITORIAL SERVICES 245378 G2 COMFORT SOLUTIONS LLC 596 BYHAILA CREEK FARMS WEST BYHAILA MS 38611 CONTRACT CONSTRUCTION SERVICES 151136 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 CONTRACT BILLING SERVICES 153431 5 4828444 175674 175674 5004118 PATIENT FEES 621111 3827267 0 0 3827267 49673 0 49673 8881058 3827267 0 49673 418329 316331 101998 0 3297221 2493282 803939 0 97867 74005 23862 0 349126 264001 85125 0 268322 202899 65423 0 300 0 300 0 32425 0 32425 0 563518 146524 416994 0 283191 142074 141117 0 264676 247759 16917 0 295636 248419 47217 0 46672 36597 10075 0 283607 259590 24017 0 41541 7800 33741 0 CONTRACT 340B ADMIN & DISPENSING FEES 633433 633433 0 0 MEDICAL SUPPLIES & PHARMACEUTICALS 752057 752057 0 0 OUTSIDE LAB SERVICES 182589 182589 0 0 7810510 6007360 1803150 0 885 885 1099613 1974857 29130 225396 507576 260184 37534 38136 5246456 2847747 2241048 2398709 335054 345176 70244 123112 175210 35213 4496294 5401668 567751 504655 428125 419882 183691 36988 1179567 961525 X 3316727 4440143 3316727 4440143 4496294 5401668 1070548 52868 X X false true X true true true X 0 2887158 4517789 4756811 4244798 5004118 21410674 0 0 2887158 4517789 4756811 4244798 5004118 21410674 0 21410674 7169 6944 4121 8000 49673 75907 0 0 21486581 19061212 0.99650 0.99840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128444 128444 2806835 1412794 1394041 2198746 1434953 763793 112431 112431 2398709 CERTIFICATES OF DEPOSIT 345176 F 345176 OPERATING LEASE LIABILITY 36988 36988 8933926 52868 52868 8881058 8881058 7810510 7810510 7810510 X X false false false false false false false false false CLIFTON RODGERS 261311 0 0 0 0 0 12003 0 38464 0 311778 0 0 0 ANNABELLE CABE 174559 0 0 0 0 0 9527 0 44189 0 228275 0 0 0 FRANCESCA WILKINS 181583 0 0 0 0 0 0 0 6873 0 188456 0 0 0 X 11712 175674 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST Pt VI, Line 19 POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION Pt VI, Line 12c THE BOARD REVIEWS AND EACH MEMBER READS AND SIGNS DISCLOSURE. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY Pt VI, Line 15b AND SALARY INCREASES ARE BOARD APPROVED. Pt VI, Line 11b THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990.