Winston County Medical Foundation
- Assets
- $41.8m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 356
- Location
- Louisville, MS
- Founding
- 06/1965
- Data as of
- 12/2021
- EIN
- 64-6010402
Organization Overview
Winston County Medical Foundation, operating under the name Winston Medical Center, is located in Louisville, MS. The organization was established in 1965. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Winston Medical Center employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winston Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Winston Medical Center generated $32.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $31.7m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINSTON COUNTY MEDICAL FOUNDATION D/B/A WINSTON MEDICAL CENTER PROVIDES HEALTH CARE SERVICES TO THE RESIDENTS OF WINSTON COUNTY, MISSISSIPPI AND SURROUNDING AREAS INCLUDING PERSONS UNABLE TO PAY FOR REQUIRED SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Gentry Physician | 40 | $559,414 | |
Michael Ard Physician | 40 | $261,689 | |
Paul Black CEO | Officer | 50 | $169,942 |
Heather Gilmer Fnp | 40 | $156,373 | |
Emily Perkins Fnp | 40 | $140,826 | |
Marcus Kincaid Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Dietary Service | 12/30/21 | $869,011 |
Hospital Housekeeping Sustems Housekeeping | 12/30/21 | $750,842 |
Enduracare Acute Care Services Therapy Dept. | 12/30/21 | $1,394,944 |
Incare Technologies Computer Maint. | 12/30/21 | $326,838 |
Comprehensive Pharmacy Services Pharmacy | 12/30/21 | $134,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,955,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,183,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,138,330 |
| Total Program Service Revenue | $25,299,603 |
| Investment income | $432,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,562 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,023,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,942 |
| Compensation of current officers, directors, key employees. | $169,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,637,485 |
| Pension plan accruals and contributions | $581,202 |
| Other employee benefits | $895,753 |
| Payroll taxes | $846,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,218 |
| Fees for services: Accounting | $64,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,634 |
| Office expenses | $6,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $741,211 |
| Travel | $16,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,772 |
| Insurance | $0 |
| All other expenses | $2,220,653 |
| Total functional expenses | $31,735,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $733,992 |
| Savings and temporary cash investments | $6,155,759 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,072,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $389,357 |
| Prepaid expenses and deferred charges | $276,550 |
| Net Land, buildings, and equipment | $732,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,431,284 |
| Total assets | $41,792,206 |
| Accounts payable and accrued expenses | $1,325,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,220,642 |
| Other liabilities | $2,014,613 |
| Total liabilities | $4,560,289 |
| Net assets without donor restrictions | $37,231,917 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,792,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Winston County Medical Foundation Louisville, MS | $41,792,206 | $32,023,351 |
St Catherines Village Inc Jackson, MS | $74,126,052 | $25,778,029 |
Lafourche Home For The Aged & Infirm Inc Thibodaux, LA | $9,112,140 | $6,370,569 |
El Reposo Nursing Facility Florence, AL | $3,887,460 | $5,113,081 |
St Joseph Manor Thibodaux, LA | $12,261,980 | $2,416,836 |
Hazel Street Nursing Association Pine Bluff, AR | $0 | -$38,543 |
Illinois Organization Of Nurse Leaders Little Rock, AR | $246,653 | $0 |
Malvern - Progressive Eldercare Services Inc Malvern, AR | $85,572 | $323,911 |
Tennessee Nurses Foundation Inc Nashville, TN | $354,043 | $0 |
Caregiver Relief Program Of Bedford County Shelbyville, TN | $78,517 | $0 |