Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2013 • EIN 64-0324402

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MGHOSP.ORG

View Organization Page

300 Third Avenue SE39111

(601) 849-5070

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.44x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$234,282

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$24,233,756

Down $3,262,875 (-12%) from 2012

Net Assets

Down

$13,312,993

Down $2,030,841 (-13%) from 2012

Liabilities

Down

$10,920,763

Down $1,232,034 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

$24,689,376

No earlier filing loaded for comparison.

Expenses

Down

$26,732,549

Down $44,103 (-0.2%) from 2012

Net Income

-$2,043,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$24,233,756
Liabilities$10,920,763
Net Assets$13,312,993
Open 2013 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

2013

Revenue$24,689,376
Expenses$26,732,549
Net Income-$2,043,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$24,690,192
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,591,246$13,107,162▼ $1,484,084
Investments Other Securities$5,899,620$6,084,767▲ $185,147
Accounts Receivable$3,900,225$2,987,319▼ $912,906
Savings and Temporary Cash Investments$1,706,362$648,243▼ $1,058,119
Receivables From Officers Etc$524,527$524,527→ $0
Inventories for Sale or Use$393,374$323,097▼ $70,277
Prepaid Expenses and Deferred Charges$173,264$101,790▼ $71,474
Cash and Non-Interest-Bearing Accounts$2,231$2,249▲ $18
Total Assets$27,496,631$24,233,756▼ $3,262,875
Other Assets Total$305,782$454,602▲ $148,820
Liabilities
Tax Exempt Bond Liabilities$6,234,516$5,887,372▼ $347,144
Other Liabilities$4,280,196$3,596,321▼ $683,875
Accounts Payable and Accrued Expenses$1,638,085$1,437,070▼ $201,015
Total Liabilities$12,152,797$10,920,763▼ $1,232,034
Net Assets / Fund Balance
Unrestricted Net Assets$15,343,834$13,312,993▼ $2,030,841
Total Net Assets Fund Balance$15,343,834$13,312,993▼ $2,030,841
Total Liabilities and Net Assets / Fund Balance$27,496,631$24,233,756▼ $3,262,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,785,408$12,734,784$17,520,192
Buildings$6,747,315$4,663,239$11,410,554
Land$1,417,341-$1,417,341
Leasehold Improvements$157,098$72,451$229,549
Other Securities$1,416,013--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
I KamelmazPhysicianPT$230,000$4,282$234,282
Martha SmithNurse PractionerFT$91,990$118,106$210,096
John Harper MdPhysicianPT$155,000$36$155,036
Sharon ScruggsNurse PractionerFT$144,907$2,934$147,841
Althea H CrumptonCEO/secretary/treasurerFT$95,014$31,365$126,379
Juanita TurnerPharmacistFT$115,960$2,355$118,315
Amy TolliverChief Compliance OfficerFT$70,000$1,436$71,436
Rs Runnels Sr MdBoard Vice-president-$13,827-$13,827
Betty C Wade RnDirector-$250-$250
Charles Pruitt Iii MdBoard Chairman/president-$250-$250
Joe StephensDirector-$250-$250
Kelli Smith MdDirector-$250-$250
Lyn LamphereDirector-$250-$250
Pj Pasco DoDirector-$250-$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Medical ServicesEr Physician Coverage-$753,261
Southern Anesthesia ServicesCrna Coverage-$640,560
Mid South RehabRehab Coverage-$398,247
Magee RadiologyRad Reading Services-$353,077
Harry Dowdy Md PaRad Reading Services-$293,482
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$23,249,779
Investment Income
$30,135
Other Revenue
$1,381,462
Change in Net Assets
$-2,043,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,307,345
Salaries, Compensation, and Employee Benefits$11,392,804
Grants and Similar Amounts Paid$32,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,334,450$2,080,266-$9,414,716
Depreciation Depletion$1,825,589--$1,825,589
Other Expenses$1,031,914$751,373-$1,783,287
Other Employee Benefits$759,275$234,021-$993,296
All Other Expenses$206,110$524,535-$730,645
Payroll Taxes$509,419$174,500-$683,919
Interest$436,544--$436,544
Occupancy$16,480$307,286-$323,766
Current Officers, Directors, Trustees, and Key Employees-$180,341-$180,341
Pension Plan Contributions$87,040$33,492-$120,532
Fees for Services Legal-$117,484-$117,484
Fees for Services Accounting-$78,901-$78,901
Insurance$52,433--$52,433
Travel$6,991$30,689-$37,680
Grants to Domestic Orgs$32,400--$32,400
Advertising$22,803--$22,803
Total Functional Expenses$21,579,811$5,152,738$0$26,732,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0031018-501(c)(3)Charitable Support - Salary of Executive Director$32,400
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHARLES PRUITT IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURTRENTAL PAYMENTS PAID BY THE ORGANIZATION TO MEDICAL TOWERS AT TUSCAN COURT. CHARLES PRUITT, BOARD CHAIRMAN, IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT.No$607,068
-Med Properties of Magee, LLC Is Wholly Owned by 3 Board Members.RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MED PROPERTIES OF MAGEE, LLC. MED PROPERTIES OF MAGEE, LLC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS.No$105,186
-Magee After Hours Clinc Is Wholly Owned by 3 Board Members.PAYMENTS RECEIVED MAGEE AFTER HOURS CLINIC FOR ADMINISTRATIVE ASSISTANCE PROVIDED BY THE ORGANIZATION. MAGEE AFTER HOURS CLINIC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS.No$26,855
-Medical Surgical, Inc. Is Wholly Owned by 3 Board Members.RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MEDICAL SURGICAL, INC. MEDICAL SURGICAL, INC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS.No$11,828

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$524,527$524,527→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$1,882,066
Line of Credit$1,714,255

Bond Issues

BondIssuerIssuedIssue PricePurpose
A64-60006642007-05-29$5,500,000Hospital construction and renovation
B64-60006642007-05-29$2,000,000Refinancing existing hospital debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$169,149
B$2,000,000--$61,509

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“R.s. Runnels, sr, m.d. (vice-president), dr. Patrick pasco (board member), and dr. Charles pruitt (board chairman) are business partners in magee after hours clinic, pllc, med properties of magee, llc, and med campus.”

Form 990, Part VI, Section A, Line 2

“Dr. Patrick pasco (board member), and dr. Charles pruitt (board chairman) are business partners in medical surgical, pllc.”

Form 990, Part VI, Section A, Line 2

“Dr. Charles pruitt (board chairman) and lynn lamphere (board member) are siblings.”

Form 990, Part VI, Section B, Line 11

“The tax return will be reviewed by the organization's controller, compliance officer and chief executive officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Prior to any governing board assembly during which deciding votes will be cast regarding new financial relationships or arrangements, the ceo of the organization will review and consider each member of the voting assembly for any potential conflict of interest in relation to the transaction or arrangement in question. The ceo will ask any individual whose relationship may present a conflict of interest to abstain from casting a vote.”

Form 990, Part VI, Section B, Line 15A

“The board of directors or the compensation committee approves the compensation of the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request during normal business hours at the administration offices of the organization.”

Filing and Contact Details

Filer

EIN
64-0324402
Phone
6018495070

Signing Officer

Name
Amy Tolliver
Title
Current CEO
Phone
6018495070
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tolliver
Formed
1942
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
4
Employees
358
Volunteers
15

Preparer

Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization does have an audit committee and the process for selecting and overseeing the independent auditors has not changed from prior year. Serving on this committee during 2013: althea crumpton, chanda roberts (controller), and dr. Charles pruitt,iii,md.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Fasb 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, 2013. Tax periods for all fiscal years after 2009 remain open to examination by the federal taxing jurisdictions to which the hospital is subject.”

Raw XML AppendixShowing 400 of 931 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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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132355
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PRUITT III MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTHEA H CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm4RS RUNNELS SR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY C WADE RN
IRS990/Form990PartVIISectionAGrp/PersonNm6PJ PASCO DO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10I KAMELMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HARPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUANITA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115960
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt032400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024690192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052433
IRS990/InsuranceGrp/TotalAmt052433
IRS990/InterestGrp/ProgramServicesAmt0436544
IRS990/InterestGrp/TotalAmt0436544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0393374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0323097
IRS990/InvestmentIncomeGrp/ExclusionAmt030951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030951
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05899620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06084767
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017470474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014591246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013107162
IRS990/LandBldgEquipCostOrOtherBssAmt030577636
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0816
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015343834
IRS990/NetAssetsOrFundBalancesEOYAmt013312993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307286
IRS990/OccupancyGrp/ProgramServicesAmt016480
IRS990/OccupancyGrp/TotalAmt0323766
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305782
IRS990/OtherAssetsTotalGrp/EOYAmt0454602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993296
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751373
IRS990/OtherExpensesGrp/ProgramServicesAmt04503469
IRS990/OtherExpensesGrp/ProgramServicesAmt12665360
IRS990/OtherExpensesGrp/ProgramServicesAmt22089534
IRS990/OtherExpensesGrp/ProgramServicesAmt31031914
IRS990/OtherExpensesGrp/TotalAmt04703245
IRS990/OtherExpensesGrp/TotalAmt12665360
IRS990/OtherExpensesGrp/TotalAmt22529608
IRS990/OtherExpensesGrp/TotalAmt31783287
IRS990/OtherLiabilitiesGrp/BOYAmt04280196
IRS990/OtherLiabilitiesGrp/EOYAmt03596321
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01381462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01381462
IRS990/OtherRevenueTotalAmt01381462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02080266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07334450
IRS990/OtherSalariesAndWagesGrp/TotalAmt09414716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509419
IRS990/PayrollTaxesGrp/TotalAmt0683919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087040
IRS990/PensionPlanContributionsGrp/TotalAmt0120532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101790
IRS990/PrincipalOfficerNm0AMY TOLLIVER
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023249779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023249779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051377
IRS990/PYInvestmentIncomeAmt0-36193
IRS990/PYOtherExpensesAmt015596822
IRS990/PYOtherRevenueAmt0548811
IRS990/PYProgramServiceRevenueAmt024535584
IRS990/PYRevenuesLessExpensesAmt0-1701090
IRS990/PYSalariesCompEmpBnftPaidAmt011128453
IRS990/PYTotalExpensesAmt026776652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025075562
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0524527
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0524527
IRS990/ReconcilationRevenueExpnssAmt0-2043173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt028000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024630425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01706362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648243
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02545
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS AN ANNUAL MEMBERSHIP FEE TO BE A MEMBER OF THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA). THE ORGANIZATION WAS NOTIFIED BY MHA THAT 11.62% OF THE FYE 4/30/13 MEMBERSHIP FEE AND 24.63% OF THE FYE 4/30/14 MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. THIS AVERAGES TO 20.293% FOR CALENDAR YEAR 2013, IN WHICH $12,542 IN DUES WERE PAID BY THE HOSPITAL TO MHA. THIS MAKES THE LOBBYING PERCENTAGE OF THOSE DUES $2,545 FOR CALENDAR YEAR 2013.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02545
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06747315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04663239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011410554
IRS990ScheduleD/EquipmentGrp/BookValueAmt04785408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012734784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017520192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01882066

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,233,756
Liabilities
$10,920,763
Net assets
$13,312,993
Revenue
$24,689,376
Expenses
$26,732,549
Net income
-$2,043,173
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