Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2010 • EIN 64-0324402

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.MGHOSP.ORG

View Organization Page

300 Third Avenue SE39111
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$26,489,423

No earlier filing loaded for comparison.

Net Assets

$17,242,183

No earlier filing loaded for comparison.

Liabilities

$9,247,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,038,628

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $26,489,423Liabilities 2010: $9,247,240Net Assets 2010: $17,242,1832010Assets 2011: $27,715,478Liabilities 2011: $10,874,315Net Assets 2011: $16,841,1632011Assets 2012: $27,496,631Liabilities 2012: $12,152,797Net Assets 2012: $15,343,8342012Assets 2013: $24,233,756Liabilities 2013: $10,920,763Net Assets 2013: $13,312,9932013Assets 2014: $23,223,596Liabilities 2014: $11,091,273Net Assets 2014: $12,132,3232014Assets 2015: $20,214,450Liabilities 2015: $10,693,878Net Assets 2015: $9,520,5722015Assets 2016: $14,396,022Liabilities 2016: $8,991,768Net Assets 2016: $5,404,2542016Assets 2017: $10,684,753Liabilities 2017: $8,327,003Net Assets 2017: $2,357,7502017Assets 2018: $9,875,497Liabilities 2018: $9,870,554Net Assets 2018: $4,9432018Assets 2019: $8,438,414Liabilities 2019: $9,984,757Net Assets 2019: -$1,546,3432019Assets 2020: $15,207,755Liabilities 2020: $10,871,406Net Assets 2020: $4,336,3492020Assets 2021: $16,724,751Liabilities 2021: $10,253,850Net Assets 2021: $6,470,9012021Assets 2022: $9,721,189Liabilities 2022: $1,644,084Net Assets 2022: $8,077,1052022Assets 2023: $8,927,245Liabilities 2023: $1,444,791Net Assets 2023: $7,482,4542023Assets 2024: $8,537,217Liabilities 2024: $2,090,811Net Assets 2024: $6,446,4062024

Highlighted filing

2010

Assets$26,489,423
Liabilities$9,247,240
Net Assets$17,242,183
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $27,038,6282010Expenses 2011: $28,432,5642011Expenses 2012: $26,776,6522012Revenue 2013: $24,689,376Expenses 2013: $26,732,549Net Income 2013: -$2,043,1732013Revenue 2014: $25,196,093Expenses 2014: $26,379,882Net Income 2014: -$1,183,7892014Revenue 2015: $22,755,342Expenses 2015: $25,362,666Net Income 2015: -$2,607,3242015Revenue 2016: $19,717,963Expenses 2016: $23,832,956Net Income 2016: -$4,114,9932016Revenue 2017: $16,916,130Expenses 2017: $19,947,361Net Income 2017: -$3,031,2312017Revenue 2018: $13,999,388Expenses 2018: $16,574,339Net Income 2018: -$2,574,9512018Revenue 2019: $15,578,372Expenses 2019: $17,123,433Net Income 2019: -$1,545,0612019Revenue 2020: $19,551,227Expenses 2020: $17,940,580Net Income 2020: $1,610,6472020Revenue 2021: $23,055,560Expenses 2021: $20,921,008Net Income 2021: $2,134,5522021Revenue 2022: $21,318,805Expenses 2022: $19,712,601Net Income 2022: $1,606,2042022Revenue 2023: $17,659,738Expenses 2023: $18,254,389Net Income 2023: -$594,6512023Revenue 2024: $18,453,234Expenses 2024: $19,489,282Net Income 2024: -$1,036,0482024

Highlighted filing

2010

Revenue-
Expenses$27,038,628
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$27,728,420
Mission and Program Overview

Mission

Magee general hospital shall continue to provide quality healthcare to those that present themselves for our services. We are dedicated to meet the challenges of the future to assure that people of this community receive quality healthcare at a reasonable cost. We are committed to maintain patient confidentiality and to comfort and respect patients, families and friends.

Filing and Contact Details

Filer

EIN
64-0324402
Raw XML AppendixShowing 400 of 794 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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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011249504
IRS990ScheduleD/Equipment/BookValue05146800
IRS990ScheduleD/Equipment/Depreciation09703258
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014850058
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOSPITAL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE HOSPITAL'S TAX POSITIONS AND CONCLUDED THAT THE HOSPITAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01390341
IRS990ScheduleD/Land/OtherCostOrOtherBasis01390341
IRS990ScheduleD/LeaseholdImprovements/BookValue0168909
IRS990ScheduleD/LeaseholdImprovements/Depreciation019647
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0188556
IRS990ScheduleD/OtherAssets/BookValue01118338
IRS990ScheduleD/OtherAssets/BookValue1162403
IRS990ScheduleD/OtherAssets/BookValue2106661
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1BOND COST OF ISSUANCE LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2COST REPORT RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount050446
IRS990ScheduleD/OtherLiabilities/Amount1584536
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherSecurities/BookValue01971384
IRS990ScheduleD/OtherSecurities/BookValue11184081
IRS990ScheduleD/OtherSecurities/Description0TRUSTMARK FINANCIAL SERVICES
IRS990ScheduleD/OtherSecurities/Description1MHA INVESTMENT POOL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/TotalBookValueOtherAssets01387402
IRS990ScheduleD/TotalOfAmounts0634982
IRS990ScheduleD/TotalOfBookValueLandBuildings014950047
IRS990ScheduleD/TotalOfBookValueSecurities03155465
IRS990ScheduleH/AmountAttributableTo0412560
IRS990ScheduleH/AmountReimbursedByMedicare07451277
IRS990ScheduleH/AmountsBudgetedForCharityCare01

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,489,423
Liabilities
$9,247,240
Net assets
$17,242,183
Revenue
-
Expenses
$27,038,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.09$6.45$18.5$19.5$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.93$1.44$7.48$17.7$18.3$0.59
2022Detailed filing. Detailed filing data is available for this year.$9.72$1.64$8.08$21.3$19.7$1.61
2021Detailed filing. Detailed filing data is available for this year.$16.7$10.3$6.47$23.1$20.9$2.13
2020Detailed filing. Detailed filing data is available for this year.$15.2$10.9$4.34$19.6$17.9$1.61
2019Detailed filing. Detailed filing data is available for this year.$8.44$9.98$1.55$15.6$17.1$1.55
2018Detailed filing. Detailed filing data is available for this year.$9.88$9.87$0.00$14.0$16.6$2.57
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.33$2.36$16.9$19.9$3.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$8.99$5.40$19.7$23.8$4.11
2015Detailed filing. Detailed filing data is available for this year.$20.2$10.7$9.52$22.8$25.4$2.61
2014Detailed filing. Detailed filing data is available for this year.$23.2$11.1$12.1$25.2$26.4$1.18
2013Detailed filing. Detailed filing data is available for this year.$24.2$10.9$13.3$24.7$26.7$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$12.2$15.3$26.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.9$16.8$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.25$17.2$27.0