Civic Intelligence

Magee Benevolent Foundation D/B/A Healthtrust

990 • Fiscal year 2011 • EIN 27-0031018

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$186,403

Down $118,392 (-39%) from 2010

Net Assets

Down

$69,148

Down $144,067 (-68%) from 2010

Liabilities

Up

$117,255

Up $25,675 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,581

Down $25,640 (-7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2011

Assets$186,403
Liabilities$117,255
Net Assets$69,148
Open 2011 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

2011

Revenue-
Expenses$311,581
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$169,527
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 of 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. 900 patients of magee general hospital.
Activity 3
Mgh growth plan: cash contributions donated to magee general hospital to assist in providing access to quality medical services for all patients and for facility expansion.
Filing and Contact Details

Filer

EIN
27-0031018
Raw XML AppendixShowing 400 of 567 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/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: 350 FREE MAMMOGRAMS PROVIDED, 3,978 PACKETS OF BCA EDUCATIONAL MATERIAL DISTRIBUTED, HOSTED OR PARTICIPATED IN 32 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0257585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0302031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0377450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0332310
IRS990ScheduleA/TotalSupportTotal/Total01438903
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC TOPIC 740 ("ASC 740") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE ENTITY'S STATUS AS A PASS-THROUGH ENTITY. ADDITIONALLY, ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE HOSPITAL HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue02984
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02984
IRS990ScheduleD/OtherLiabilities/Amount0117255
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/TotalOfAmounts0117255
IRS990ScheduleD/TotalOfBookValueLandBuildings02984
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011385
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017568
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011385
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017568
IRS990ScheduleG/EventsInformation/NameOfEvent10TREAT STREET
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRUB RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary014962

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,403
Liabilities
$117,255
Net assets
$69,148
Revenue
-
Expenses
$311,581
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits