Civic Intelligence

Magee Benevolent Foundation D/B/A Healthtrust

990EZ • Fiscal year 2018 • EIN 27-0031018

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

300 Third Avenue SEMagee, MS 39111

(601) 849-7391

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,784

Down $21,479 (-8.4%) from 2017

Net Assets

Down

$219,223

Down $22,285 (-9.2%) from 2017

Liabilities

Up

$14,561

Up $806 (+5.9%) from 2017

Revenue

Down

$13,634

Down $14,166 (-51%) from 2017

Expenses

Down

$16,865

Down $145,510 (-90%) from 2017

Net Income

Up

-$3,231

Up $131,344 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$233,784
Liabilities$14,561
Net Assets$219,223

Operations Trend

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

2018

Revenue$13,634
Expenses$16,865
Net Income-$3,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,935
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.

Program Services

DescriptionGrantsExpenses
PROVIDING FREE MAMMOGRAMS FOR INDIVIDUALS IN NEED$5,277$5,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PRUITT III MDDirector-$0--
ALTHEA CRUMPTONDirector-$0--
KELLI SMITH MDDirector-$0--
DEBBIE WALKERDirector-$0--
DR RUSTY SLOVERDirector-$0--
DENNIS BURCHDirector-$0--
ROBBIE BARNESDirector-$0--
STANLEY GIBSONDirector-$0--
BRANDON HUBBARDDirector-$0--
DEWAYNE MIDDLETONDirector-$0--
RS RUNNELS SR MDPresident-$0--
CHANDA ROBERTSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magee Benevolent Foundation
EIN
27-0031018
Phone
6018497391
Address
300 THIRD AVENUE SE, MAGEE, MS 39111

Signing Officer

Name
Chanda Roberts
Title
CEO
Phone
6018497391
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mammograms. Grantee name: various. Amount given: 5,277.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 604. Description: miscellaneous. Amount: 53. Description: insurance. Amount: 837. Description: treat street program. Amount: 1,998. Total to form 990-ez, line 16: 3,492.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other prior period adjustment. Amount: 5,946. Description: unrealized loss on land held for resale. Amount: -25,000. Total to form 990-ez, line 20: -19,054.

PREPARER FILING STATEMENT:

Form 990-ez and the accompanying schedules have been prepared using unaudited, unadjusted financial information provided by the organization. It may be necessary to amend this return due to findings or other disclosure corrections in the future. The organization's board, officers and independent accountant will work together to ensure the continued accuracy of the information provided.

Form 990-ez, Part II, Line 24 - Other Assets

Description: real estate held for sale. Beg. Of year amount: 85,000. End of year amount: 60,000. Description: pledges receivable. Beg. Of year amount: 2,245. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related organization. Beg. Of year amount: 13,755. End of year amount: 14,561.

Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PRUITT III MD
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE MAMMOGRAMS FOR INDIVIDUALS IN NEED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MAMMOGRAMS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 604. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 837. DESCRIPTION: TREAT STREET PROGRAM. AMOUNT: 1,998. TOTAL TO FORM 990-EZ, LINE 16: 3,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,946. DESCRIPTION: UNREALIZED LOSS ON LAND HELD FOR RESALE. AMOUNT: -25,000. TOTAL TO FORM 990-EZ, LINE 20: -19,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ AND THE ACCOMPANYING SCHEDULES HAVE BEEN PREPARED USING UNAUDITED, UNADJUSTED FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. IT MAY BE NECESSARY TO AMEND THIS RETURN DUE TO FINDINGS OR OTHER DISCLOSURE CORRECTIONS IN THE FUTURE. THE ORGANIZATION'S BOARD, OFFICERS AND INDEPENDENT ACCOUNTANT WILL WORK TOGETHER TO ENSURE THE CONTINUED ACCURACY OF THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: REAL ESTATE HELD FOR SALE. BEG. OF YEAR AMOUNT: 85,000. END OF YEAR AMOUNT: 60,000. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,245. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 13,755. END OF YEAR AMOUNT: 14,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PREPARER FILING STATEMENT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06018497391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGEE BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A HEALTHTRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0270031018
ReturnHeader/Filer/PhoneNum06018497391
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 THIRD AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E64D0D498DA9758DD292E37F745725544CDF7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08881D6EA5F169FE43D41C1DFD4A0FE3A72148C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02019-11-15T15:35:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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