Civic Intelligence

Mcduffie County Hospital Authority

990 • Fiscal year 2014 • EIN 58-6002701

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

Organization Profilewww.mrmc.org
2460 Washington Road NE30824

(706) 595-2166

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,777,322

Up $67,792 (+1.8%) from 2013

Net Assets

Up

$3,773,300

Up $125,795 (+3.4%) from 2013

Liabilities

Down

$4,022

Down $58,003 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

$348,146

No earlier filing loaded for comparison.

Expenses

Down

$222,351

Down $15,215 (-6.4%) from 2013

Net Income

$125,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $14,031,000Liabilities 2011: $2,183,616Net Assets 2011: $11,847,3842011Assets 2012: $4,007,085Liabilities 2012: $489,284Net Assets 2012: $3,517,8012012Assets 2013: $3,709,530Liabilities 2013: $62,025Net Assets 2013: $3,647,5052013Assets 2014: $3,777,322Liabilities 2014: $4,022Net Assets 2014: $3,773,3002014Assets 2015: $3,750,762Liabilities 2015: $94,387Net Assets 2015: $3,656,3752015Assets 2016: $3,414,085Liabilities 2016: $282,176Net Assets 2016: $3,131,9092016Assets 2017: $3,408,710Liabilities 2017: $40,594Net Assets 2017: $3,368,1162017Assets 2018: $3,616,779Liabilities 2018: $45,000Net Assets 2018: $3,571,7792018Assets 2019: $3,632,503Liabilities 2019: $20,000Net Assets 2019: $3,612,5032019Assets 2020: $3,656,441Liabilities 2020: $0Net Assets 2020: $3,656,4412020Assets 2021: $4,239,793Liabilities 2021: $200,000Net Assets 2021: $4,039,7932021Assets 2022: $3,604,219Liabilities 2022: $200,000Net Assets 2022: $3,404,2192022Assets 2023: $3,889,257Liabilities 2023: $120,000Net Assets 2023: $3,769,2572023Assets 2025: $4,807,440Liabilities 2025: $40,000Net Assets 2025: $4,767,4402025

Highlighted filing

2014

Assets$3,777,322
Liabilities$4,022
Net Assets$3,773,300
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $19,318,9482011Expenses 2012: $14,662,2042012Expenses 2013: $237,5662013Revenue 2014: $348,146Expenses 2014: $222,351Net Income 2014: $125,7952014Revenue 2015: $108,553Expenses 2015: $225,478Net Income 2015: -$116,9252015Revenue 2016: $199,994Expenses 2016: $724,460Net Income 2016: -$524,4662016Revenue 2017: $347,569Expenses 2017: $111,362Net Income 2017: $236,2072017Revenue 2018: $301,246Expenses 2018: $97,583Net Income 2018: $203,6632018Revenue 2019: $108,430Expenses 2019: $67,706Net Income 2019: $40,7242019Revenue 2020: $137,041Expenses 2020: $93,103Net Income 2020: $43,9382020Revenue 2021: $716,368Expenses 2021: $333,016Net Income 2021: $383,3522021Revenue 2022: $0Expenses 2022: $635,574Net Income 2022: -$635,5742022Revenue 2023: $409,092Expenses 2023: $44,054Net Income 2023: $365,0382023Revenue 2025: $354,212Expenses 2025: $41,388Net Income 2025: $312,8242025

Highlighted filing

2014

Revenue$348,146
Expenses$222,351
Net Income$125,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,415,309
Mission and Program Overview

Mission

Promote McDuffie County community health and wellness by actively identifying andsupporting charitable programs that financially assist patients in need, increasehealth care knowledge, improve wellness through preventive care and encourage thepursuit of health care careers while effectively managing and allocating our assets

Promote Community Health and Wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$3,510,824-
Investments in Publicly Traded Securities$3,242,410$0▼ $3,242,410
Prepaid Expenses and Deferred Charges$200,826$147,716▼ $53,110
Accounts Receivable$76,674$111,985▲ $35,311
Cash and Non-Interest-Bearing Accounts$183,620$6,797▼ $176,823
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,709,530$3,777,322▲ $67,792
Other Assets Total$6,000$0▼ $6,000
Liabilities
Deferred Revenue$6,000--
Other Liabilities$56,025$2,612▼ $53,413
Accounts Payable and Accrued Expenses-$1,410-
Total Liabilities$62,025$4,022▼ $58,003
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,655$3,142,436▲ $115,781
Temporarily Rstr Net Assets$500,000$500,000→ $0
Permanently Rstr Net Assets$120,850$130,864▲ $10,014
Total Net Assets Fund Balance$3,647,505$3,773,300▲ $125,795
Total Liabilities and Net Assets / Fund Balance$3,709,530$3,777,322▲ $67,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$120,850-▲ $10,014-$130,864
2012$123,850---$120,850
2011$124,988-▲ $862-$123,850
2010$125,239-▲ $749-$124,988
2009-$506--$125,239
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William R ColemanChairman
John SeayVice Chairman
Amy JenkinsDirector
Anita CummingsDirector
Jackie DupreeDirector
Ned HarbesonDirector
Riley StameyDirector
Michelle CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,420
Investment Income
$290,320
Other Revenue
$15,406
Change in Net Assets
$125,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,146
Total Revenue per Audited Statements
$348,146
Total Revenue per Form 990
$348,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,773--$91,773
Insurance-$57,609-$57,609
Fees for Services Accounting-$49,471-$49,471
Fees for Service Investment Mgmnt Fees-$21,664-$21,664
Office Expenses-$1,173-$1,173
Fees for Services Legal-$661-$661
Total Functional Expenses$91,773$130,578$0$222,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,351
Total Expenses per Audited Statements$222,351
Total Expenses per Form 990$222,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to UHM$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of form 990 is provided to the governing body prior to filing for their approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy and procedures are explained during entity wide orientation. Code of business practice is provided to each associate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Authority's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-6002701
Phone
7065952166

Signing Officer

Name
John Seay
Title
Vice Chairman
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Preparer
W Lee Hammond
Phone
7065957764
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide financial aid to qualified individuals for fields of study within the healthcare industry”

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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/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PY M'Care/M'Caid Settleme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt042332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234566
IRS990/PYOtherRevenueAmt039833
IRS990/PYProgramServiceRevenueAmt0289952
IRS990/PYRevenuesLessExpensesAmt0134551
IRS990/PYTotalExpensesAmt0237566
IRS990/PYTotalRevenueAmt0372117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0222351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts Due to UHM
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0348146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide financial aid to qualified individuals for fields of study within the healthcare industry
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueProgramRltdAmt03510824
IRS990ScheduleD/TotalExpensesPerForm990Amt0222351
IRS990ScheduleD/TotalLiabilityAmt02612
IRS990ScheduleD/TotalRevenuePerForm990Amt0348146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of form 990 is provided to the governing body prior to filing for their approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and procedures are explained during entity wide orientation. Code of business practice is provided to each associate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Authority's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03709530
IRS990/TotalAssetsEOYAmt03777322
IRS990/TotalAssetsGrp/BOYAmt03709530
IRS990/TotalAssetsGrp/EOYAmt03777322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062025
IRS990/TotalLiabilitiesEOYAmt04022
IRS990/TotalLiabilitiesGrp/BOYAmt062025
IRS990/TotalLiabilitiesGrp/EOYAmt04022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03647505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03773300
IRS990/TotalProgramServiceExpensesAmt091773
IRS990/TotalProgramServiceRevenueAmt042420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348146
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03709530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03777322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03026655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03142436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mrmc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Seay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10McDuffie County Hospital Authority
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0586002701
ReturnHeader/Filer/PhoneNum07065952166
ReturnHeader/Filer/USAddress/AddressLine102460 Washington Road NE
ReturnHeader/Filer/USAddress/City0Thomson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barmore Hammond LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 Railroad Street Third Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Thomson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Lee Hammond
ReturnHeader/ReturnTs02015-01-27T04:51:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,322
Liabilities
$4,022
Net assets
$3,773,300
Revenue
$348,146
Expenses
$222,351
Net income
$125,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.77$0.35$0.04$0.31
2023Summary only. Only limited summary data is available for this year.$3.89$0.12$3.77$0.41$0.04$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.20$3.40$0.00$0.64$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.20$4.04$0.72$0.33$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.14$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$0.11$0.07$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.05$3.57$0.30$0.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.04$3.37$0.35$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.28$3.13$0.20$0.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$0.35$0.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.06$3.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.49$3.52$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.18$11.8$19.3