Civic Intelligence

Magee Benevolent Foundation D/B/A Healthtrust

990 • Fiscal year 2012 • EIN 27-0031018

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$235,597

Up $49,194 (+26%) from 2011

Net Assets

Up

$141,153

Up $72,005 (+104%) from 2011

Liabilities

Down

$94,444

Down $22,811 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,192

Down $150,389 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$235,597
Liabilities$94,444
Net Assets$141,153
Open 2012 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

2012

Revenue-
Expenses$161,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$220,811
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 miscellaneous items and equipment for magee general hospital. The program's on-going objective is to assist in the provision of quality equipment and items benefiting approx. 1,855 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 571 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue023610
IRS990ScheduleD/AggregateFundValue01215
IRS990ScheduleD/ContribToFundsAndOtherAccounts0100
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/DonorAdvisedContributions020000
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FASB 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, 2012. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld01
IRS990ScheduleD/OtherLiabilities/Amount094444
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/TotalOfAmounts094444
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105334
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209997
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015331
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209997
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015331
IRS990ScheduleG/EventsInformation/NameOfEvent10TREAT STREET
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRUB RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary09547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05784
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE GIVEN TO SUPPORT THE ACTIVITES OF MAGEE BENEVOLENT ASSOCIATION.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,597
Liabilities
$94,444
Net assets
$141,153
Revenue
-
Expenses
$161,192
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