Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2011 • EIN 64-0324402

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,715,478

Up $1,226,055 (+4.6%) from 2010

Net Assets

Down

$16,841,163

Down $401,020 (-2.3%) from 2010

Liabilities

Up

$10,874,315

Up $1,627,075 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,432,564

Up $1,393,936 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2011

Assets$27,715,478
Liabilities$10,874,315
Net Assets$16,841,163
Open 2011 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

2011

Revenue-
Expenses$28,432,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$28,047,228
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 851 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAYS AN ANNUAL MEMBERSHIP FEE TO BE A MEMBER OF THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA). THE ORGANIZATION WAS NOTIFIED BY MHA THAT 14.41% OF THE FYE 4/30/12 MEMBERSHIP FEE AND 19.67% OF THE FYE 4/30/11 MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. THIS AVERAGES TO 16.16% FOR CALENDAR YEAR 2011, IN WHICH $13,123 IN DUES WERE PAID BY THE HOSPITAL TO MHA.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount02121
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02121
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue07098763
IRS990ScheduleD/Buildings/Depreciation03538811
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010637574
IRS990ScheduleD/Equipment/BookValue06271702
IRS990ScheduleD/Equipment/Depreciation010352295
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016623997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC TOPIC 740 ("ASC 740") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE ENTITY'S STATUS AS A PASS-THROUGH ENTITY. ADDITIONALLY, ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE HOSPITAL HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2007 REMAIN OPEN TO EXAMINATION BY THE FEDERAL TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01417341
IRS990ScheduleD/Land/OtherCostOrOtherBasis01417341
IRS990ScheduleD/LeaseholdImprovements/BookValue0194829
IRS990ScheduleD/LeaseholdImprovements/Depreciation033936
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0228765
IRS990ScheduleD/OtherLiabilities/Amount0911415
IRS990ScheduleD/OtherLiabilities/Amount11401781
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherSecurities/BookValue02246942

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,715,478
Liabilities
$10,874,315
Net assets
$16,841,163
Revenue
-
Expenses
$28,432,564
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