Civic Intelligence

Jeff Davis Medical Center Inc

EIN 58-1489595 • 501(c)3 • Hazlehurst, GA

Profile

Meal reimbursement for day care providers

PO Box 40Hazlehurst, GA 31539

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$460,023

Up $33,336 (+7.8%) from 2016

Liabilities

Down

$667

Down $55 (-7.6%) from 2016

Net Assets

Up

$459,356

Up $33,391 (+7.8%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$276,083

Down $19,108 (-6.5%) from 2016

Expenses

Down

$273,217

Down $28,609 (-9.5%) from 2016

Net Income

Up

$2,866

Up $9,501 (+143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $422,185Liabilities 2010: $8,662Net Assets 2010: $413,5232010Assets 2011: $417,254Liabilities 2011: $8,219Net Assets 2011: $409,0352011Assets 2012: $416,006Liabilities 2012: $2,720Net Assets 2012: $413,2862012Assets 2013: $414,324Liabilities 2013: $2,549Net Assets 2013: $411,7752013Assets 2014: $437,345Liabilities 2014: $1,527Net Assets 2014: $435,8182014Assets 2015: $425,480Liabilities 2015: $1,658Net Assets 2015: $423,8222015Assets 2016: $426,687Liabilities 2016: $722Net Assets 2016: $425,9652016Assets 2017: $460,023Liabilities 2017: $667Net Assets 2017: $459,3562017

Highlighted filing

2017

Assets$460,023
Liabilities$667
Net Assets$459,356
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $552,1132010Expenses 2011: $508,4542011Expenses 2012: $461,6332012Revenue 2013: $424,965Expenses 2013: $422,443Net Income 2013: $2,5222013Revenue 2014: $371,401Expenses 2014: $382,657Net Income 2014: -$11,2562014Revenue 2015: $327,469Expenses 2015: $339,421Net Income 2015: -$11,9522015Revenue 2016: $295,191Expenses 2016: $301,826Net Income 2016: -$6,6352016Revenue 2017: $276,083Expenses 2017: $273,217Net Income 2017: $2,8662017

Highlighted filing

2017

Revenue$276,083
Expenses$273,217
Net Income$2,866
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,023
Liabilities
$667
Net assets
$459,356
Revenue
$276,083
Expenses
$273,217
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$2.76$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.24$3.27$3.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.36$3.71$3.83$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.12$4.25$4.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.13$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.09$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.14$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$328,292
Mission and Program Overview

Mission

Meal reimbursement for day care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,421$320,536▲ $83,115
Land, Buildings, and Equipment, Net$138,945$129,849▼ $9,096
Savings and Temporary Cash Investments$50,432$9,108▼ $41,324
Cash and Non-Interest-Bearing Accounts$-111$530▲ $641
Total Assets$426,687$460,023▲ $33,336
Liabilities
Accounts Payable and Accrued Expenses$722$667▼ $55
Total Liabilities$722$667▼ $55
Net Assets / Fund Balance
Unrestricted Net Assets$425,965$459,356▲ $33,391
Total Net Assets Fund Balance$425,965$459,356▲ $33,391
Total Liabilities and Net Assets / Fund Balance$426,687$460,023▲ $33,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,849$224,896-
Other Land Buildings-$20,560-
Equipment-$95,191-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Carol C McclementsSec-treas$900$900

Board Members and Trustees

NameTitle
Larry C BrewerChairman
Jay McphersonBd Member/1 Hr Per Yr
Revenue and Support

Revenue Composition

Contributions and Grants
$635
Program Service Revenue
$255,523
Investment Income
$19,925
Other Revenue
$0
All Other Contributions
$635
Change in Net Assets
$2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,596
Salaries, Compensation, and Employee Benefits$38,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,031$0$0$35,031
Depreciation Depletion$0$9,096$0$9,096
Fees for Service Investment Mgmnt Fees$0$4,488$0$4,488
Fees for Services Accounting$0$3,095$0$3,095
Payroll Taxes$2,690$0$0$2,690
Travel$2,649$0$0$2,649
Office Expenses$1,054$0$0$1,054
Current Officers, Directors, Trustees, and Key Employees$0$900$0$900
Insurance$475$0$0$475
Other Expenses$0$60$0$60
Total Functional Expenses$255,462$17,755$0$273,217
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jeff Davis Medical Center Inc
EIN
58-1489595
Phone
9123754389
Address
PO BOX 40, HAZLEHURST, GA 31539

Signing Officer

Name
James a Mcpherson
Title
Board Member
Phone
9123754389
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Brewer
Formed
1980
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Whitfield & Butler Pc
Address
6 East Odum St, HAZLEHURST, GA 31539
Preparer
Deborah F Butler CPA
Phone
9123757734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members are provided copies of return to review”

Form 990EZ, Part I, Line 8

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“BUILDING RENT”

Form 990EZ, Part I, Line 16

“PROVIDER PAYMENTS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“CASUAL LABOR”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISC”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDER PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASUAL LABOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426687
IRS990/TotalAssetsEOYAmt0460023
IRS990/TotalAssetsGrp/BOYAmt0426687
IRS990/TotalAssetsGrp/EOYAmt0460023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722
IRS990/TotalLiabilitiesEOYAmt0667
IRS990/TotalLiabilitiesGrp/BOYAmt0722
IRS990/TotalLiabilitiesGrp/EOYAmt0667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459356
IRS990/TotalProgramServiceExpensesAmt0255462
IRS990/TotalProgramServiceRevenueAmt0255523
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276083
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460023
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02649
IRS990/TravelGrp/TotalAmt02649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 REGENCY COURT
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123754389
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF DAVIS MEDICAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0581489595
ReturnHeader/Filer/PhoneNum09123754389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0HAZLEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0602ECC8A7F126CB6B6E0C02FDA48407071331ED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602ECC8A7F126CB6B6E0C02FDA48407071331ED9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.92.185
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITFIELD & BUTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East Odum St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031539
ReturnHeader/PreparerPersonGrp/PhoneNum09123757734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F BUTLER CPA
ReturnHeader/ReturnTs02018-10-29T06:45:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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