Civic Intelligence

Mcduffie County Hospital Authority

990 • Fiscal year 2017 • EIN 58-6002701

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

PO Box 97Thomson, GA 30824

(706) 595-2166

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,408,710

Down $5,375 (-0.2%) from 2016

Net Assets

Up

$3,368,116

Up $236,207 (+7.5%) from 2016

Liabilities

Down

$40,594

Down $241,582 (-86%) from 2016

Revenue

Up

$347,569

Up $147,575 (+74%) from 2016

Expenses

Down

$111,362

Down $613,098 (-85%) from 2016

Net Income

Up

$236,207

Up $760,673 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,408,710
Liabilities$40,594
Net Assets$3,368,116

Operations Trend

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

2017

Revenue$347,569
Expenses$111,362
Net Income$236,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$347,569
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$3,197,319$3,383,184▲ $185,865
Cash and Non-Interest-Bearing Accounts$171,162$7,549▼ $163,613
Other Notes and Loans Receivable, Net$5,000$4,480▼ $520
Prepaid Expenses and Deferred Charges$40,604$997▼ $39,607
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,414,085$3,408,710▼ $5,375
Other Assets Total-$12,500-
Liabilities
Other Liabilities$80,127--
Grants Payable$121,700$40,000▼ $81,700
Accounts Payable and Accrued Expenses$80,349$594▼ $79,755
Total Liabilities$282,176$40,594▼ $241,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,597$3,215,724▲ $252,127
Permanently Rstr Net Assets$138,733$152,392▲ $13,659
Temporarily Rstr Net Assets$29,579--
Total Net Assets Fund Balance$3,131,909$3,368,116▲ $236,207
Total Liabilities and Net Assets / Fund Balance$3,414,085$3,408,710▼ $5,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,733-▲ $14,179-$152,392
2015$131,657-▲ $7,417-$138,733
2014$130,864-▲ $2,592-$131,657
2013$120,850-▲ $10,014-$130,864
2012$123,850---$120,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
William R ColemanChairman
Bennie Mae CollinsDirector
Jarvis McNairDirector
John Bieltz DODirector
Ned HarbesonDirector
Tommy PhelpsDirector
Jackie DupreeSecretary
Riley StameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$347,569
Other Revenue
$0
Change in Net Assets
$236,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,569
Total Revenue per Audited Statements
$347,569
Total Revenue per Form 990
$347,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,281
Grants and Similar Amounts Paid$30,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$41,448-$41,448
Grants to Domestic Orgs$29,561--$29,561
Fees for Services Accounting-$20,713-$20,713
Fees for Service Investment Mgmnt Fees-$16,704-$16,704
Office Expenses-$1,232-$1,232
Fees for Services Legal-$1,184-$1,184
Grants to Domestic Individuals$520--$520
Total Functional Expenses$30,081$81,281$0$111,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,362
Total Expenses per Audited Statements$111,362
Total Expenses per Form 990$111,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Y of Greater AugustaAugusta, GA-Demolition$29,561
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 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

Filer Name
McDuffie County Hospital Authority
EIN
58-6002701
Phone
7065952166
Address
PO Box 97, Thomson, GA 30824

Signing Officer

Name
Riley Stamey
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Barmore Hammond LLP
Address
132 Railroad Street Third Floor, Thomson, GA 30824
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

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0594
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Community Health and Wellness
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barmore Hammond LLP
IRS990/BooksInCareOfDetail/PhoneNum07065957764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Railroad Street 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thomson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171162
IRS990/CashNonInterestBearingGrp/EOYAmt07549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030081
IRS990/CYInvestmentIncomeAmt0347569
IRS990/CYOtherExpensesAmt081281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347569
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Contributed funds for the demolition of the old hospital facility for renovation and repurposing into Family Y Wellnes Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt029561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020713
IRS990/FeesForServicesAccountingGrp/TotalAmt020713
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01184
IRS990/FeesForServicesLegalGrp/TotalAmt01184
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0William R Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Tommy Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm2Jarvis McNair
IRS990/Form990PartVIISectionAGrp/PersonNm3Ned Harbeson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bennie Mae Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Riley Stamey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bieltz DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0294281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt029561
IRS990/GrantsPayableGrp/BOYAmt0121700
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294281
IRS990/GrossReceiptsAmt0347569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041448
IRS990/InsuranceGrp/TotalAmt041448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03197319
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03383184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03131909
IRS990/NetAssetsOrFundBalancesEOYAmt03368116
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0294281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/TotalAmt01232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt080127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04480
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded Usry Scholarship to individual to further education in healthcare related field
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535149
IRS990/PYInvestmentIncomeAmt0199994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189311
IRS990/PYRevenuesLessExpensesAmt0-524466
IRS990/PYTotalExpensesAmt0724460
IRS990/PYTotalRevenueAmt0199994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152392
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0111362
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0347569
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/TotalBookValueProgramRltdAmt03383184
IRS990ScheduleD/TotalExpensesPerForm990Amt0111362
IRS990ScheduleD/TotalRevenuePerForm990Amt0347569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029561
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Demolition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Family Y of Greater Augusta
IRS990ScheduleI/RecipientTable/RecipientEIN0580566254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0945 Broad St Suite 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Augusta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants, contributions, and other assistance to other organizations are approved by majority vote of the Board and are in accordance with the Authority's operating agreement. Grants, contributions, and other assistance are monitored by the Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt1The 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029579
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03414085
IRS990/TotalAssetsEOYAmt03408710
IRS990/TotalAssetsGrp/BOYAmt03414085
IRS990/TotalAssetsGrp/EOYAmt03408710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282176
IRS990/TotalLiabilitiesEOYAmt040594
IRS990/TotalLiabilitiesGrp/BOYAmt0282176
IRS990/TotalLiabilitiesGrp/EOYAmt040594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03368116
IRS990/TotalProgramServiceExpensesAmt030081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03414085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03408710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02963597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03215724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mrmc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Riley Stamey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDuffie County Hospital Authority
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0586002701
ReturnHeader/Filer/PhoneNum07065952166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Thomson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barmore Hammond LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Railroad Street Third Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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