Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2014 • EIN 64-0324402

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MGHOSP.ORG

View Organization Page

300 Third Avenue SEMagee, MS 39111

(601) 849-5070

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

18th percentile

-4.7%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$244,960

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,223,596

Down $1,010,160 (-4.2%) from 2013

Net Assets

Down

$12,132,323

Down $1,180,670 (-8.9%) from 2013

Liabilities

Up

$11,091,273

Up $170,510 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$25,196,093

Up $506,717 (+2.1%) from 2013

Expenses

Down

$26,379,882

Down $352,667 (-1.3%) from 2013

Net Income

Up

-$1,183,789

Up $859,384 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$23,223,596
Liabilities$11,091,273
Net Assets$12,132,323
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$25,196,093
Expenses$26,379,882
Net Income-$1,183,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$25,196,093
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$13,107,162$11,839,480▼ $1,267,682
Investments Other Securities$6,084,767$6,031,099▼ $53,668
Accounts Receivable$2,987,319$3,402,077▲ $414,758
Savings and Temporary Cash Investments$648,243$754,435▲ $106,192
Receivables From Officers Etc$524,527$443,927▼ $80,600
Inventories for Sale or Use$323,097$290,472▼ $32,625
Prepaid Expenses and Deferred Charges$101,790$180,177▲ $78,387
Cash and Non-Interest-Bearing Accounts$2,249$1,750▼ $499
Total Assets$24,233,756$23,223,596▼ $1,010,160
Other Assets Total$454,602$280,179▼ $174,423
Liabilities
Tax Exempt Bond Liabilities$5,887,372$5,524,234▼ $363,138
Other Liabilities$3,596,321$3,732,951▲ $136,630
Accounts Payable and Accrued Expenses$1,437,070$1,834,088▲ $397,018
Total Liabilities$10,920,763$11,091,273▲ $170,510
Net Assets / Fund Balance
Unrestricted Net Assets$13,312,993$12,132,323▼ $1,180,670
Total Net Assets Fund Balance$13,312,993$12,132,323▼ $1,180,670
Total Liabilities and Net Assets / Fund Balance$24,233,756$23,223,596▼ $1,010,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,074,540$13,931,238$18,005,778
Buildings$6,199,668$5,229,658$11,429,326
Land$1,417,341-$1,417,341
Leasehold Improvements$147,931$91,621$239,552
Other Securities$1,399,814--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
I KamelmazPhysicianFT$223,952$21,008$244,960
Martha SmithNurse PractionerFT$207,062$21,691$228,753
Juanita TurnerPharmacistFT$114,782$8,251$123,033
David JohnsonPhysician AssistantFT$111,020$11,854$122,874
John Harper MdPhysicianFT$103,702-$103,702
Amy TolliverChief Compliance Officer/incoming CEOFT$92,752$7,127$99,879
Althea H CrumptonOutgoing CEO/secretary/treasurerFT$79,088$13,689$92,777
Kelli Smith MdDirector-$35,875-$35,875
Genie Stark ThomasChief Compliance Officer - Part YearFT$28,769$4,851$33,620
Rs Runnels Sr MdBoard Vice-president-$11,375-$11,375

Board Members and Trustees

NameTitle
Charles Pruitt Iii MdBoard Chairman/president
Betty C Wade RnDirector
Joe StephensDirector
Lynn LamphereDirector
Pj Pasco DoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Medical ServicesEr Physician Coverage6075 POPLAR AVENUE STE 40, Memphis, TN 38119$629,977
Southern Anesthesia ServicesAnesthesia Services135 PEARCE ROAD, Mt Olive, MS 39119$570,240
Mid South RehabPhysical, Occupational, And Speech Thera711 AVIGNON DRIVE, Ridgeland, MS 39157$420,724
Magee RadiologyRadioligist Services104 HICKORY HILLS DR, Clinton, MS 39056$331,506
Harry Dowdy Md PaRadioligist Services3 EASTBROOK CIRCLE, Madison, MS 39110-1764$273,653
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,039,414
Investment Income
$3,870
Other Revenue
$1,152,809
Change in Net Assets
$-1,183,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,546,457
Salaries, Compensation, and Employee Benefits$10,833,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,992,623$1,857,045-$8,849,668
Other Expenses$1,089,095$784,336-$1,873,431
Depreciation Depletion$1,782,044--$1,782,044
Other Employee Benefits$3,997$982,968-$986,965
Payroll Taxes$485,380$152,140-$637,520
All Other Expenses$177,337$286,592-$463,929
Interest$387,814--$387,814
Occupancy$18,215$358,007-$376,222
Current Officers, Directors, Trustees, and Key Employees-$247,859-$247,859
Insurance$41,755$202,090-$243,845
Fees for Services Accounting-$116,055-$116,055
Pension Plan Contributions$81,187$30,226-$111,413
Fees for Services Legal-$70,150-$70,150
Advertising$11,130$29,692-$40,822
Travel$11,880$14,244-$26,124
Total Functional Expenses$19,629,628$6,750,254$0$26,379,882
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$631,668
-Mecial Surgical, Pllc Is Wholly Owned by 2 Board Members.Payments Paid by the Organization to Medical Surgicle, Pllc. Charles Pruitt, Board Chairman, and Patrick Pasco, Board Member, Fully Own This Organization.No$259,592
-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$113,952
-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.;LISTTOTAL 0No$12,625

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$524,527$443,927▼ $80,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,250,064
Obligations Under Capital Lease$1,482,887

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Magee Hospital Revenue Bond Series 2007a2007-05-29$5,500,000Hospital construction and renovation
BCity of Magee Hospital Revenue Bond Series 2007b2007-05-29$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
No
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, medical surgical, inc., and med campus. Pasco and pruitt are also 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 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

Filer Name
Magee Benevolent Association
EIN
64-0324402
Phone
6018495070
Address
300 THIRD AVENUE SE, MAGEE, MS 39111
Doing Business As
Magee General Hospital

Signing Officer

Name
Amy Tolliver
Title
CEO
Phone
6018495070
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tolliver
Formed
1942
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
3
Employees
331
Volunteers
8

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 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 2014: amy tolliver, chanda roberts (controller), and dr. Charles pruitt,iii,md.”

Raw XML AppendixShowing 400 of 888 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/ActivityOrMissionDesc0MAGEE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411854
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PRUITT III MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTHEA H CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN 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/PersonNm9GENIE STARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HARPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11I KAMELMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JUANITA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11223952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111020
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING CEO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMPLIANCE OFFICER/INCOMING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF COMPLIANCE OFFICER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02266
IRS990/GrossReceiptsAmt025196093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202090
IRS990/InsuranceGrp/ProgramServicesAmt041755
IRS990/InsuranceGrp/TotalAmt0243845
IRS990/InterestGrp/ProgramServicesAmt0387814
IRS990/InterestGrp/TotalAmt0387814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0323097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290472
IRS990/InvestmentIncomeGrp/ExclusionAmt01604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01604
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06084767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06031099
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019252517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013107162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011839480
IRS990/LandBldgEquipCostOrOtherBssAmt031091997
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt013312993
IRS990/NetAssetsOrFundBalancesEOYAmt012132323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0358007
IRS990/OccupancyGrp/ProgramServicesAmt018215
IRS990/OccupancyGrp/TotalAmt0376222
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454602
IRS990/OtherAssetsTotalGrp/EOYAmt0280179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0982968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986965
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2784336
IRS990/OtherExpensesGrp/ProgramServicesAmt03533064
IRS990/OtherExpensesGrp/ProgramServicesAmt13210605
IRS990/OtherExpensesGrp/ProgramServicesAmt21803502
IRS990/OtherExpensesGrp/ProgramServicesAmt31089095
IRS990/OtherExpensesGrp/TotalAmt04711747
IRS990/OtherExpensesGrp/TotalAmt13210605
IRS990/OtherExpensesGrp/TotalAmt22243669
IRS990/OtherExpensesGrp/TotalAmt31873431
IRS990/OtherLiabilitiesGrp/BOYAmt03596321
IRS990/OtherLiabilitiesGrp/EOYAmt03732951
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01152809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01152809
IRS990/OtherRevenueTotalAmt01152809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01857045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06992623
IRS990/OtherSalariesAndWagesGrp/TotalAmt08849668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485380
IRS990/PayrollTaxesGrp/TotalAmt0637520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081187
IRS990/PensionPlanContributionsGrp/TotalAmt0111413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180177
IRS990/PrincipalOfficerNm0AMY TOLLIVER
IRS990/PriorPeriodAdjustmentsAmt0593
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024039414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024039414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032400
IRS990/PYInvestmentIncomeAmt030135
IRS990/PYOtherExpensesAmt015307345
IRS990/PYOtherRevenueAmt01381462
IRS990/PYProgramServiceRevenueAmt023249779
IRS990/PYRevenuesLessExpensesAmt0-2043173
IRS990/PYSalariesCompEmpBnftPaidAmt011392804
IRS990/PYTotalExpensesAmt026732549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024689376
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0524527
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0443927
IRS990/ReconcilationRevenueExpnssAmt0-1183789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025192223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754435
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05546
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS ANNUAL MEMBERSHIP FEES TO BE A MEMBER OF THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). THE ORGANIZATION WAS NOTIFIED BY MHA 24.63% OF THE MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. FOR 2014, $19,345 IN DUES WERE PAID BY THE HOSPITAL TO MHA ($4,765 ATTRIBUTABLE TO LOBBYING). THE ORGANIZATION WAS NOTIFIED BY AHA 22.80% OF THE MEMBERSHIP FEE WAS RELATED TO AHA'S LOBBYING ACTIVITIES. FOR 2014, $3,425 IN DUES WERE PAID BY THE HOSPITAL TO MHA ($781 ATTRIBUTABLE TO LOBBYING). THIS MAKES THE TOTAL LOBBYING PERCENTAGE OF THOSE DUES $5,546 FOR 2014.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05546
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06199668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05229658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011429326
IRS990ScheduleD/EquipmentGrp/BookValueAmt04074540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013931238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018005778
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01482887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,223,596
Liabilities
$11,091,273
Net assets
$12,132,323
Revenue
$25,196,093
Expenses
$26,379,882
Net income
-$1,183,789
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