Civic Intelligence

Ncgh Improvement Corporation

EIN 37-1693740 • 501(c)3 • Philadelphia, MS

Profile

Ncgh improvement corporation's mission is to promote and assist neshoba county general hospital (a mississippi governmental hospital created and owned by neshoba county, mississippi) with the development of hospital facilities and the securing of capital for the operation of health care related services to benefit the health and wellness of the citizens of neshoba county, mississippi and surrounding areas.

1001 Holland AvenuePhiladelphia, MS 39350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

59.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,803,102

Down $572,539 (-3.5%) from 2018

Liabilities

Up

$20,703,394

Up $155,486 (+0.8%) from 2018

Net Assets

Down

-$4,900,292

Down $728,025 (-17%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$348,747

Up $71,439 (+26%) from 2018

Expenses

Down

$1,076,772

Down $22,616 (-2.1%) from 2018

Net Income

Up

-$728,025

Up $94,055 (+11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2013: $32,628,309Liabilities 2013: $32,477,495Net Assets 2013: $150,8142013Assets 2014: $24,971,940Liabilities 2014: $25,480,803Net Assets 2014: -$508,8632014Assets 2015: $19,431,595Liabilities 2015: $20,751,200Net Assets 2015: -$1,319,6052015Assets 2016: $18,578,978Liabilities 2016: $20,729,211Net Assets 2016: -$2,150,2332016Assets 2017: $17,379,245Liabilities 2017: $20,729,432Net Assets 2017: -$3,350,1872017Assets 2018: $16,375,641Liabilities 2018: $20,547,908Net Assets 2018: -$4,172,2672018Assets 2019: $15,803,102Liabilities 2019: $20,703,394Net Assets 2019: -$4,900,2922019

Highlighted filing

2019

Assets$15,803,102
Liabilities$20,703,394
Net Assets-$4,900,292
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $90,5152013Revenue 2014: $262,197Expenses 2014: $167,698Net Income 2014: $94,4992014Revenue 2015: $255,968Expenses 2015: $1,870,602Net Income 2015: -$1,614,6342015Revenue 2016: $253,830Expenses 2016: $1,084,458Net Income 2016: -$830,6282016Revenue 2017: $253,520Expenses 2017: $1,453,474Net Income 2017: -$1,199,9542017Revenue 2018: $277,308Expenses 2018: $1,099,388Net Income 2018: -$822,0802018Revenue 2019: $348,747Expenses 2019: $1,076,772Net Income 2019: -$728,0252019

Highlighted filing

2019

Revenue$348,747
Expenses$1,076,772
Net Income-$728,025
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,803,102
Liabilities
$20,703,394
Net assets
-$4,900,292
Revenue
$348,747
Expenses
$1,076,772
Net income
-$728,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$20.7$4.90$0.35$1.08$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$20.5$4.17$0.28$1.10$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$20.7$3.35$0.25$1.45$1.20
2016Detailed filing. Detailed filing data is available for this year.$18.6$20.7$2.15$0.25$1.08$0.83
2015Detailed filing. Detailed filing data is available for this year.$19.4$20.8$1.32$0.26$1.87$1.61
2014Detailed filing. Detailed filing data is available for this year.$25.0$25.5$0.51$0.26$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.5$0.15$0.09
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,201,311
Mission and Program Overview

Mission

Ncgh improvement corporation's mission is to promote and assist neshoba county general hospital (a mississippi governmental hospital created and owned by neshoba county, mississippi) with the development of hospital facilities and the securing of capital for the operation of health care related services to benefit the health and wellness of the citizens of neshoba county, mississippi and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,482,249$16,742,058▼ $740,191
Cash and Non-Interest-Bearing Accounts$1,301,046$1,325,962▲ $24,916
Prepaid Expenses and Deferred Charges-$18,250-
Total Assets$19,431,595$18,578,978▼ $852,617
Other Assets Total$648,300$492,708▼ $155,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,729,000$20,729,000→ $0
Accounts Payable and Accrued Expenses$22,200$211▼ $21,989
Total Liabilities$20,751,200$20,729,211▼ $21,989
Net Assets / Fund Balance
Unrestricted Net Assets$-1,319,605$-2,150,233▼ $830,628
Total Net Assets Fund Balance$-1,319,605$-2,150,233▼ $830,628
Total Liabilities and Net Assets / Fund Balance$19,431,595$18,578,978▼ $852,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,742,058$2,394,906$19,136,964
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lee MccallPresident
James McmillanDirector
Marvin PageDirector
Jeff MayoSecretary
Scott McnairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,311
Other Revenue
$252,519
Change in Net Assets
$-830,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,311
Revenue Not Reported on Financial Statements
$-947,481
Other Revenue Adjustments
$-947,481
Total Revenue per Audited Statements
$1,201,311
Total Revenue per Form 990
$253,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$763,000
Other Expenses$321,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$763,000--$763,000
Fees for Services Other-$165,866-$165,866
Other Expenses-$155,592-$155,592
Total Functional Expenses$763,000$321,458$0$1,084,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,939
Total Expenses per Audited Statements$2,031,939
Total Expenses per Form 990$1,084,458
Expenses Not Reported on Financial Statements$-947,481
Other Expense Adjustments$-947,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neshoba County General HospitalPhiladelphia, MS--$750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The corporation is in the process of developing a review process for the form 990 and will include the form 990 in its minutes annually.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ncgh Improvement Corporation
EIN
37-1693740
Phone
6016631232
Address
1001 HOLLAND AVENUE, PHILADELPHIA, MS 39350

Signing Officer

Name
Lee Mccall
Title
President
Phone
6016631360
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Mccall
Formed
2012
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Anita C Goodrum CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ncgh improvement corporation's mission is to promote and assist neshoba county general hospital (a mississippi governmental hospital created and owned by neshoba county, mississippi) with the development of hospital facilities and the securing of capital for the operation of health care related services to benefit the health and wellness of the citizens of neshoba county, mississippi and surrounding areas.”

Form 990, Part IX, Line 11G

“Professional fees 0 163,230 0 bank charges 0 1,374 0 office expenses 0 62 0 other gen and admin 0 1,200 0”

Form 990, Part XI, Line 9

“Net rental 947,481 net rental -947,481 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“NET RENTAL -947,481”

Schedule D, Page 4, Part XII, Line 4B

“NET RENTAL -947,481”

Raw XML Appendix350 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0763000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleD/TotalExpensesPerForm990Amt01084458
IRS990ScheduleD/TotalRevenuePerForm990Amt0253830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031939
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IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NESHOBA COUNTY GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 HOLLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039350
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCGH IMPROVEMENT CORPORATION'S MISSION IS TO PROMOTE AND ASSIST NESHOBA COUNTY GENERAL HOSPITAL (A MISSISSIPPI GOVERNMENTAL HOSPITAL CREATED AND OWNED BY NESHOBA COUNTY, MISSISSIPPI) WITH THE DEVELOPMENT OF HOSPITAL FACILITIES AND THE SECURING OF CAPITAL FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE CITIZENS OF NESHOBA COUNTY, MISSISSIPPI AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS IN THE PROCESS OF DEVELOPING A REVIEW PROCESS FOR THE FORM 990 AND WILL INCLUDE THE FORM 990 IN ITS MINUTES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 163,230 0 BANK CHARGES 0 1,374 0 OFFICE EXPENSES 0 62 0 OTHER GEN AND ADMIN 0 1,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET RENTAL 947,481 NET RENTAL -947,481 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646000892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 HOLLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039350
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019431595
IRS990/TotalAssetsEOYAmt018578978
IRS990/TotalAssetsGrp/BOYAmt019431595
IRS990/TotalAssetsGrp/EOYAmt018578978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020751200
IRS990/TotalLiabilitiesEOYAmt020729211
IRS990/TotalLiabilitiesGrp/BOYAmt020751200
IRS990/TotalLiabilitiesGrp/EOYAmt020729211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1319605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2150233
IRS990/TotalProgramServiceExpensesAmt0763000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019431595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018578978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1319605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2150233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 HOLLAND AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016631360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCGH IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NCGH
ReturnHeader/Filer/EIN0371693740
ReturnHeader/Filer/PhoneNum06016631232
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 HOLLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUPORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622582331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA C GOODRUM CPA
ReturnHeader/ReturnTs02017-02-14T15:43:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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