Civic Intelligence

Mcduffie County Hospital Authority

990 • Fiscal year 2018 • EIN 58-6002701

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.mrmc.org
PO Box 97Thomson, GA 30824

(706) 466-4273

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,616,779

Up $208,069 (+6.1%) from 2017

Net Assets

Up

$3,571,779

Up $203,663 (+6.0%) from 2017

Liabilities

Up

$45,000

Up $4,406 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$301,246

Down $46,323 (-13%) from 2017

Expenses

Down

$97,583

Down $13,779 (-12%) from 2017

Net Income

Down

$203,663

Down $32,544 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,616,779
Liabilities$45,000
Net Assets$3,571,779
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$301,246
Expenses$97,583
Net Income$203,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$301,246
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$3,383,184$3,537,812▲ $154,628
Cash and Non-Interest-Bearing Accounts$7,549$7,496▼ $53
Other Notes and Loans Receivable, Net$4,480$4,480→ $0
Prepaid Expenses and Deferred Charges$997$996▼ $1
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$3,408,710$3,616,779▲ $208,069
Other Assets Total$12,500$65,995▲ $53,495
Liabilities
Grants Payable$40,000$45,000▲ $5,000
Accounts Payable and Accrued Expenses$594--
Total Liabilities$40,594$45,000▲ $4,406
Net Assets / Fund Balance
Unrestricted Net Assets$3,215,724$3,406,561▲ $190,837
Permanently Rstr Net Assets$152,392$165,218▲ $12,826
Total Net Assets Fund Balance$3,368,116$3,571,779▲ $203,663
Total Liabilities and Net Assets / Fund Balance$3,408,710$3,616,779▲ $208,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,392-▲ $12,826-$165,218
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
Compensation and Service Providers
Top Officer Pay35th percentile

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
$301,246
Other Revenue
$0
Change in Net Assets
$203,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,500
Other Expenses$42,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,500--$55,500
Fees for Services Accounting-$19,846-$19,846
Fees for Service Investment Mgmnt Fees-$14,619-$14,619
Fees for Services Legal-$5,364-$5,364
Insurance-$1,842-$1,842
Office Expenses-$412-$412
Total Functional Expenses$55,500$42,083$0$97,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Hlthcar FoundationAugusta, GA501(c)(3)Capital improvements at UHM$50,000
McDuffie Hlthcare FoundationThomson, GA501(c)(3)Physician recruitment$5,500
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
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

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
7064664273
Address
PO Box 97, Thomson, GA 30824

Signing Officer

Name
Riley Stamey
Title
Treasurer
Signed
2019-02-08
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”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203663
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/BeginningYearBalanceAmt0152392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
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/TotalBookValueProgramRltdAmt03537812
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Physician recruitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Capital improvements at UHM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McDuffie Hlthcare Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University Hlthcar Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0582152164
IRS990ScheduleI/RecipientTable/RecipientEIN1581343550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 97
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Thomson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Augusta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Advances earned
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash given
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/Total501c3OrgCnt02
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03408710
IRS990/TotalAssetsEOYAmt03616779
IRS990/TotalAssetsGrp/BOYAmt03408710
IRS990/TotalAssetsGrp/EOYAmt03616779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055500
IRS990/TotalFunctionalExpensesGrp/TotalAmt097583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040594
IRS990/TotalLiabilitiesEOYAmt045000
IRS990/TotalLiabilitiesGrp/BOYAmt040594
IRS990/TotalLiabilitiesGrp/EOYAmt045000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03368116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03571779
IRS990/TotalProgramServiceExpensesAmt055500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03408710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616779
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03215724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03406561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mrmc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Riley Stamey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDuffie County Hospital Authority
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0586002701
ReturnHeader/Filer/PhoneNum07064664273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Thomson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271532035
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,779
Liabilities
$45,000
Net assets
$3,571,779
Revenue
$301,246
Expenses
$97,583
Net income
$203,663
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
2018Detailed filing. Detailed filing data is available for this year.$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