Civic Intelligence

Magee Benevolent Foundation D/B/A Healthtrust

990 • Fiscal year 2010 • EIN 27-0031018

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.HEALTHTRUSTMGH.ORG
300 Third Avenue SE39111
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$304,795

No earlier filing loaded for comparison.

Net Assets

$213,215

No earlier filing loaded for comparison.

Liabilities

$91,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$337,221

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $304,795Liabilities 2010: $91,580Net Assets 2010: $213,2152010Assets 2011: $186,403Liabilities 2011: $117,255Net Assets 2011: $69,1482011Assets 2012: $235,597Liabilities 2012: $94,444Net Assets 2012: $141,1532012Assets 2013: $327,661Liabilities 2013: $68,957Net Assets 2013: $258,7042013Assets 2014: $335,457Liabilities 2014: $14,561Net Assets 2014: $320,8962014Assets 2015: $425,512Liabilities 2015: $15,168Net Assets 2015: $410,3442015Assets 2016: $390,378Liabilities 2016: $14,295Net Assets 2016: $376,0832016Assets 2017: $255,263Liabilities 2017: $13,755Net Assets 2017: $241,5082017Assets 2018: $233,784Liabilities 2018: $14,561Net Assets 2018: $219,2232018Assets 2019: $38,253Liabilities 2019: $14,561Net Assets 2019: $23,6922019Assets 2020: $45,541Liabilities 2020: $14,561Net Assets 2020: $30,9802020Assets 2021: $51,023Liabilities 2021: $14,561Net Assets 2021: $36,4622021Assets 2022: $52,773Liabilities 2022: $14,561Net Assets 2022: $38,2122022Assets 2023: $53,636Liabilities 2023: $0Net Assets 2023: $53,6362023Assets 2024: $56,719Liabilities 2024: $0Net Assets 2024: $56,7192024

Highlighted filing

2010

Assets$304,795
Liabilities$91,580
Net Assets$213,215
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $337,2212010Expenses 2011: $311,5812011Expenses 2012: $161,1922012Revenue 2013: $245,872Expenses 2013: $128,321Net Income 2013: $117,5512013Revenue 2014: $66,245Expenses 2014: $4,053Net Income 2014: $62,1922014Revenue 2015: $146,268Expenses 2015: $56,828Net Income 2015: $89,4402015Revenue 2016: $100,893Expenses 2016: $135,154Net Income 2016: -$34,2612016Revenue 2017: $27,800Expenses 2017: $162,375Net Income 2017: -$134,5752017Revenue 2018: $13,634Expenses 2018: $16,865Net Income 2018: -$3,2312018Revenue 2019: $22,697Expenses 2019: $218,228Net Income 2019: -$195,5312019Revenue 2020: $10,665Expenses 2020: $3,377Net Income 2020: $7,2882020Revenue 2021: $6,371Expenses 2021: $889Net Income 2021: $5,4822021Revenue 2022: $3,337Expenses 2022: $1,587Net Income 2022: $1,7502022Revenue 2023: $16,263Expenses 2023: $839Net Income 2023: $15,4242023Revenue 2024: $3,920Expenses 2024: $837Net Income 2024: $3,0832024

Highlighted filing

2010

Revenue-
Expenses$337,221
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$278,976
Mission and Program Overview

Mission

The mission of healthtrust is to serve our community by providing access to healthcare delivery, assistance to the underserved, and clinical services for the prevention of disease.

Major Activities

Activity 2
Access to quality healthcare: assisted in the purchase/attainment of 17 misc. Items and new equipment for magee general hospital. The program's on-going objective is to assist in the provision of quality equipment and items benefiting approx. 1500 patients of magee general hospital.
Activity 3
Mgh growth plan: cash contributions donated to magee general hospital for the benefit of patients and facility expansion.
Filing and Contact Details

Filer

EIN
27-0031018
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990/ActivityOrMissionDescription0HEALTHTRUST SUPPORTS THE MISSION OF MAGEE GENERAL HOSPITAL BY PROVIDING ACCESS TO QUALITY HEALTHCARE IN RURAL SOUTH CENTRAL MISSISSIPPI AND HELPS PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THIS MEDICALLY UNDERSERVED AREA.
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IRS990/Description0BREAST CANCER AWARENESS PROGRAM: 342 FREE MAMMOGRAMS PROVIDED, 3,823 PACKETS OF BCA EDUCATIONAL MATERIAL DISTRIBUTED, HOSTED OR PARTICIPATED IN 24 EVENTS. THE PROGRAM'S OBJECTIVE IS TO REDUCE THE NUMBER OF DEATHS FROM BREAST CANCER THROUGH BREAST HEALTH EDUCATION AND EARLY DETECTION.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOSPITAL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE HOSPITAL'S TAX POSITIONS AND CONCLUDED THAT THE HOSPITAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue01593
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01593
IRS990ScheduleD/OtherLiabilities/Amount091580
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/TotalOfAmounts091580
IRS990ScheduleD/TotalOfBookValueLandBuildings01593
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1060
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal060
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01889
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011536
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011476
IRS990ScheduleG/EventsInformation/NameOfEvent105K RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary09587
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101237
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0652
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONDUCT CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10477 S ROSEMARY AVENUE SUITE 315
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0WEST PALM BEACH
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0FL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode033401
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor084000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,795
Liabilities
$91,580
Net assets
$213,215
Revenue
-
Expenses
$337,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.03$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.06$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$0.11$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.24$0.23$2.18$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.15$2.19$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.42$0.28$1.62$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.14$3.76$1.01$1.35$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.15$4.10$1.46$0.57$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.21$0.66$0.04$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.69$2.59$2.46$1.28$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.94$1.41$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.17$0.69$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.92$2.13$3.37