Civic Intelligence

Macon County General Hospital Inc.

990 • Fiscal year 2014 • EIN 62-0988604

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.MCGH.NET

View Organization Page

204 Medical DriveSuite37083

(615) 666-2147

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$2,025

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,253,820

Up $458,874 (+9.6%) from 2013

Net Assets

Up

$4,015,498

Up $182,022 (+4.7%) from 2013

Liabilities

Up

$1,238,322

Up $276,852 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

$12,823,715

No earlier filing loaded for comparison.

Expenses

Up

$12,641,693

Up $273,892 (+2.2%) from 2013

Net Income

$182,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,631,007Liabilities 2011: $1,516,697Net Assets 2011: $4,114,3102011Assets 2012: $5,265,951Liabilities 2012: $1,216,077Net Assets 2012: $4,049,8742012Assets 2013: $4,794,946Liabilities 2013: $961,470Net Assets 2013: $3,833,4762013Assets 2014: $5,253,820Liabilities 2014: $1,238,322Net Assets 2014: $4,015,4982014Assets 2015: $6,271,528Liabilities 2015: $2,149,568Net Assets 2015: $4,121,9602015Assets 2016: $5,739,283Liabilities 2016: $1,299,426Net Assets 2016: $4,439,8572016Assets 2017: $6,262,808Liabilities 2017: $1,884,747Net Assets 2017: $4,378,0612017Assets 2018: $8,319,731Liabilities 2018: $3,972,851Net Assets 2018: $4,346,8802018Assets 2019: $10,612,020Liabilities 2019: $6,782,857Net Assets 2019: $3,829,1632019Assets 2020: $16,354,824Liabilities 2020: $12,455,721Net Assets 2020: $3,899,1032020Assets 2021: $17,643,586Liabilities 2021: $10,526,257Net Assets 2021: $7,117,3292021Assets 2022: $16,942,789Liabilities 2022: $6,544,453Net Assets 2022: $10,398,3362022Assets 2023: $17,463,465Liabilities 2023: $6,656,824Net Assets 2023: $10,806,6412023Assets 2024: $19,375,060Liabilities 2024: $9,400,110Net Assets 2024: $9,974,9502024

Highlighted filing

2014

Assets$5,253,820
Liabilities$1,238,322
Net Assets$4,015,498
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,059,779Expenses 2011: $11,885,868Net Income 2011: $173,9112011Revenue 2012: $12,144,462Expenses 2012: $12,208,898Net Income 2012: -$64,4362012Expenses 2013: $12,367,8012013Revenue 2014: $12,823,715Expenses 2014: $12,641,693Net Income 2014: $182,0222014Revenue 2015: $12,736,162Expenses 2015: $12,629,700Net Income 2015: $106,4622015Revenue 2016: $12,900,477Expenses 2016: $12,582,580Net Income 2016: $317,8972016Revenue 2017: $12,955,436Expenses 2017: $13,017,232Net Income 2017: -$61,7962017Revenue 2018: $14,851,919Expenses 2018: $14,883,100Net Income 2018: -$31,1812018Revenue 2019: $17,157,227Expenses 2019: $17,674,944Net Income 2019: -$517,7172019Revenue 2020: $15,999,319Expenses 2020: $15,929,379Net Income 2020: $69,9402020Revenue 2021: $20,536,652Expenses 2021: $17,318,426Net Income 2021: $3,218,2262021Revenue 2022: $22,029,036Expenses 2022: $18,748,029Net Income 2022: $3,281,0072022Revenue 2023: $20,336,207Expenses 2023: $19,927,902Net Income 2023: $408,3052023Revenue 2024: $21,125,649Expenses 2024: $21,957,340Net Income 2024: -$831,6912024

Highlighted filing

2014

Revenue$12,823,715
Expenses$12,641,693
Net Income$182,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,823,715
Mission and Program Overview

Mission

The hospital's mission is to provide our community with high quality healthcare at a reasonable cost while staying financially sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,234$1,737,950▲ $59,716
Accounts Receivable$1,181,398$1,156,462▼ $24,936
Savings and Temporary Cash Investments$1,125,207$1,032,972▼ $92,235
Cash and Non-Interest-Bearing Accounts$507,437$1,024,981▲ $517,544
Inventories for Sale or Use$178,533$187,404▲ $8,871
Prepaid Expenses and Deferred Charges$124,137$114,051▼ $10,086
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,794,946$5,253,820▲ $458,874
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$936,713$836,906▼ $99,807
Other Liabilities$24,757$401,416▲ $376,659
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$961,470$1,238,322▲ $276,852
Net Assets / Fund Balance
Unrestricted Net Assets$3,833,476$4,015,498▲ $182,022
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,833,476$4,015,498▲ $182,022
Total Liabilities and Net Assets / Fund Balance$4,794,946$5,253,820▲ $458,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,051,302$3,160,631$4,211,933
Buildings$146,608$2,030,303$2,176,911
Land$485,487-$485,487
Other Land Buildings$54,248$84,141$138,389
Leasehold Improvements$305$39,865$40,170
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Femi Odunusi MdMember$2,025$2,025
Stanley Chunn MdSecretary / Treasurer$1,400$1,400
Charles DarnellPresident$1,200$1,200
Fred ScruggsMember$1,200$1,200
Hugh ClarkMember$1,200$1,200
Linda AustinMember$1,200$1,200
Radford WestVice-president$1,100$1,100
Hl GoodallMember$1,100$1,100

Board Members and Trustees

NameTitle
Dennis WolfordCEO
Thomas KiddCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
QhrManagement Services-$519,050
Em Care Physician SvcPhysician Staffing-$460,789
Alliance Imaging INCMri Services-$252,454
Nuclear Imaging Mgmt CorpImaging Services-$165,948
Painter Hudson PharmacistPharmacy Coverage-$148,899
Revenue and Support

Revenue Composition

Contributions and Grants
$191,112
Program Service Revenue
$12,247,674
Investment Income
$13,526
Other Revenue
$371,403
All Other Contributions
$126,574
Change in Net Assets
$182,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,823,715
Revenue Not Reported on Form 990
$-1,552,666
Total Revenue per Audited Statements
$11,271,049
Total Revenue per Form 990
$12,823,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,377,412
Salaries, Compensation, and Employee Benefits$6,264,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,256,674$805,221-$5,061,895
Fees for Services Other$1,313,073$407,958-$1,721,031
Office Expenses$1,208,917$136,176-$1,345,093
Other Employee Benefits$644,071$123,414-$767,485
Depreciation Depletion$419,177--$419,177
Payroll Taxes$288,345$55,252-$343,597
Other Expenses$268,841$6-$268,847
Insurance$224,423--$224,423
Fees for Services Management-$182,444-$182,444
Occupancy$154,144--$154,144
Pension Plan Contributions$67,873$13,006-$80,879
Fees for Services Accounting-$76,105-$76,105
All Other Expenses$1,265$54,005-$55,270
Travel$33,608$12,034-$45,642
Advertising-$14,507-$14,507
Current Officers, Directors, Trustees, and Key Employees-$10,425-$10,425
Total Functional Expenses$10,676,237$1,965,456$0$12,641,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,641,693
Expenses per Audited Statements$11,089,027
Total Expenses per Audited Statements$11,089,027
Expenses Not Reported on Financial Statements$1,552,666
Other Expense Adjustments$1,552,666
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$401,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Question 3

“DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON ------------------------------------------------------------- THE HOSPITAL CONTRACTS CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES WITH QHR (FORMERLY QUORUM HEALTH RESOURCES, INC.). UNDER TERMS OF THE AGREEMENT, QHR PROVIDES THE SERVICES OF A CEO, CFO, AND ALSO PROVIDES OTHER ADMINISTRATIVE SERVICES CONSISTENT WITH THE POLICIES AND DIRECTIVES DICTATED BY THE BOARD OF DIRECTORS. For fiscal year ending September 30, 2014, Macon County Hospital paid QHR $151,823 for the services of Thomas Kidd (CFO) and $185,227 for the services of Dennis Wolford (CEO). PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THE CEO AND CFO.”

Form 990, Part VI, Question 11B

“Process to review the form 990 ------------------------------ a copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Question 12C

“Process for monitoring compliance with conflict of interest policy ------------------------------------------------------------------ all employees of the hospital are covered and reviewed by the compliance officer. Any employees having a conflict of interest are not allowed to participate in the decision making regarding any activity that would be viewed as a conflict of interest.”

FORM 990, PART VI, QUESTIONs 15A & 15B

“Process for determining compensation ------------------------------------ the review is conducted by qhr that shows the minimum, median and maximum salary for the same position at similar organizations in size and volume. The board then takes this information and sets the salary for the ceo and cfo.”

Form 990, Part VI, Line 19

“Making documents available to the public ---------------------------------------- the organization's financial statements and governing documents are stored in administration and available upon request.”

Filing and Contact Details

Filer

EIN
62-0988604
In Care Of
% THOMAS J KIDD CPA
Phone
6156662147

Signing Officer

Name
Thomas Kidd
Title
CFO
Phone
6156662147
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wolford
Formed
1975
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
169
Volunteers
10

Preparer

Preparer
Jessica Freeman
Phone
6156662147
Supplemental Narrative

Financial Statement Notes

Sch D, Part X, Line 2

“INCOME TAXES ------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Sch D, Part XI & XII

“Reconciliation to audit report ------------------------------ part xi line 2d other items included on line 1 but not on 990 part viii: ------------------------------------------------------- bad debt expense netted against revenue per audit ($1,552,666) part xii line 2d other items included on 990 part ix but not on line 1: ------------------------------------------------------ bad debt expense netted against revenue per audit $1,552,666”

Raw XML AppendixShowing 400 of 704 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,253,820
Liabilities
$1,238,322
Net assets
$4,015,498
Revenue
$12,823,715
Expenses
$12,641,693
Net income
$182,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$9.40$9.97$21.1$22.0$0.83
2023Detailed filing. Detailed filing data is available for this year.$17.5$6.66$10.8$20.3$19.9$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.54$10.4$22.0$18.7$3.28
2021Detailed filing. Detailed filing data is available for this year.$17.6$10.5$7.12$20.5$17.3$3.22
2020Detailed filing. Detailed filing data is available for this year.$16.4$12.5$3.90$16.0$15.9$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.78$3.83$17.2$17.7$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.32$3.97$4.35$14.9$14.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.26$1.88$4.38$13.0$13.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.30$4.44$12.9$12.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.15$4.12$12.7$12.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.24$4.02$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.96$3.83$12.4
2012Summary only. Only limited summary data is available for this year.$5.27$1.22$4.05$12.1$12.2$0.06
2011Summary only. Only limited summary data is available for this year.$5.63$1.52$4.11$12.1$11.9$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits