Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2015 • EIN 64-0324402

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$256,303

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,214,450

Down $3,009,146 (-13%) from 2014

Net Assets

Down

$9,520,572

Down $2,611,751 (-22%) from 2014

Liabilities

Down

$10,693,878

Down $397,395 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$22,755,342

Down $2,440,751 (-9.7%) from 2014

Expenses

Down

$25,362,666

Down $1,017,216 (-3.9%) from 2014

Net Income

Down

-$2,607,324

Down $1,423,535 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$20,214,450
Liabilities$10,693,878
Net Assets$9,520,572
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$22,755,342
Expenses$25,362,666
Net Income-$2,607,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$22,903,984
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$11,839,480$10,659,311▼ $1,180,169
Investments Other Securities$6,031,099$5,666,209▼ $364,890
Accounts Receivable$3,402,077$2,884,119▼ $517,958
Receivables From Officers Etc$443,927$422,589▼ $21,338
Inventories for Sale or Use$290,472$294,163▲ $3,691
Prepaid Expenses and Deferred Charges$180,177$262,786▲ $82,609
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Savings and Temporary Cash Investments$754,435$-83,398▼ $837,833
Total Assets$23,223,596$20,214,450▼ $3,009,146
Other Assets Total$280,179$106,921▼ $173,258
Liabilities
Tax Exempt Bond Liabilities$5,524,234$5,144,185▼ $380,049
Other Liabilities$3,732,951$3,534,504▼ $198,447
Accounts Payable and Accrued Expenses$1,834,088$2,015,189▲ $181,101
Total Liabilities$11,091,273$10,693,878▼ $397,395
Net Assets / Fund Balance
Unrestricted Net Assets$12,132,323$9,520,572▼ $2,611,751
Total Net Assets Fund Balance$12,132,323$9,520,572▼ $2,611,751
Total Liabilities and Net Assets / Fund Balance$23,223,596$20,214,450▼ $3,009,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,413,447$15,087,972$18,501,419
Buildings$5,700,317$5,793,563$11,493,880
Land$1,417,341-$1,417,341
Leasehold Improvements$128,206$111,346$239,552
Other Securities$1,169,235--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
I KamelmazPhysicianFT$234,409$21,894$256,303
Martha SmithNurse PractionerFT$192,208$23,480$215,688
Amy TolliverCEO/board Treas. and Sec.FT$169,061$9,426$178,487
Joshua Hand MdPhysicianFT$142,138$13,895$156,033
David JohnsonPhysician AssistantFT$140,970$13,198$154,168
Debra DevelinNurse PractionerFT$123,782$6,116$129,898
Eugenia Stark ThomasChief Compliance OfficerFT$93,572$23,927$117,499
Kelli Smith MdDirector-$51,645-$51,645
Althea H CrumptonDirectorPT$21,439$520$21,959
Rs Runnels Sr MdBoard Vice-president-$10,000-$10,000

Board Members and Trustees

NameTitle
Charles Pruitt Iii MdBoard Chairman/president
Frank Wade Jr MdDirector
Joe StephensDirector
Lyn Pruitt LanphereDirector
Pj Pasco DoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Medical ServicesEr Physician Coverage6075 POPLAR AVENUE STE 40, Memphis, TN 38119$761,305
Mid South RehabPhysical, Occupational, And Speech Thera711 AVIGNON DRIVE, Ridgeland, MS 39157$639,858
Southern Anesthesia ServicesAnesthesia Services135 PEARCE ROAD, Mt Olive, MS 39119$570,240
Magee RadiologyRadioligist Services104 HICKORY HILLS DR, Clinton, MS 39056$244,496
Cpp Wound Care #10 LLCWound Care Services3445 N CAUSEWAY BLVD SUITE 203, Metairie, LA 70002$212,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,497,510
Investment Income
$29,843
Other Revenue
$227,989
Change in Net Assets
$-2,607,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,514,516
Salaries, Compensation, and Employee Benefits$10,848,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,109,373$1,917,519-$9,026,892
Depreciation Depletion$1,780,675--$1,780,675
Other Expenses$1,101,903$515,777-$1,617,680
Other Employee Benefits$3,573$689,813-$693,386
Payroll Taxes$497,693$159,961-$657,654
All Other Expenses$97,954$298,569-$396,523
Interest$377,804--$377,804
Current Officers, Directors, Trustees, and Key Employees-$345,717-$345,717
Occupancy$19,039$301,997-$321,036
Insurance$-30,334$329,130-$298,796
Pension Plan Contributions$87,895$36,606-$124,501
Fees for Services Accounting-$84,942-$84,942
Advertising$18,623$25,212-$43,835
Travel$6,240$20,786-$27,026
Fees for Services Legal-$19,717-$19,717
Total Functional Expenses$19,179,073$6,183,593$0$25,362,666
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHARLES PRUITT IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURTRENTAL PAYMENTS PAID OR ACCRUED BY THE ORGANIZATION TO MEDICAL TOWERS AT TUSCAN COURT. CHARLES PRUITT, BOARD CHAIRMAN, IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT.No$489,917
-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$78,890
-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$30,194
-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$10,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$443,927$422,589▼ $21,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,257,064
Obligations Under Capital Lease$1,210,404
Estimated Third Party Settlements$67,036

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tolliver
Formed
1942
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
3
Employees
339
Volunteers
10

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 XI, LINE 9:

“ROUNDING -2.”

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 2015: amy tolliver, chanda roberts (controller), and dr. Charles pruitt,iii,md.”

Raw XML AppendixShowing 400 of 945 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146116
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PRUITT III MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALTHEA H CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN PRUITT LANPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm4RS RUNNELS SR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PJ PASCO DO
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK WADE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENIA STARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10I KAMELMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA HAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA DEVELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11192208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123782
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/BOARD TREAS. AND SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130324
IRS990/GrossReceiptsAmt022903984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329130
IRS990/InsuranceGrp/ProgramServicesAmt0-30334
IRS990/InsuranceGrp/TotalAmt0298796
IRS990/InterestGrp/ProgramServicesAmt0377804
IRS990/InterestGrp/TotalAmt0377804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294163
IRS990/InvestmentIncomeGrp/ExclusionAmt048161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048161
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06031099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05666209
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020992881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011839480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010659311
IRS990/LandBldgEquipCostOrOtherBssAmt031652192
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148642
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/NetAssetsOrFundBalancesBOYAmt012132323
IRS990/NetAssetsOrFundBalancesEOYAmt09520572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301997
IRS990/OccupancyGrp/ProgramServicesAmt019039
IRS990/OccupancyGrp/TotalAmt0321036
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280179
IRS990/OtherAssetsTotalGrp/EOYAmt0106921
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0689813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693386
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515777
IRS990/OtherExpensesGrp/ProgramServicesAmt03665216
IRS990/OtherExpensesGrp/ProgramServicesAmt12588829
IRS990/OtherExpensesGrp/ProgramServicesAmt21854590
IRS990/OtherExpensesGrp/ProgramServicesAmt31101903
IRS990/OtherExpensesGrp/TotalAmt04613701
IRS990/OtherExpensesGrp/TotalAmt12588829
IRS990/OtherExpensesGrp/TotalAmt22343952
IRS990/OtherExpensesGrp/TotalAmt31617680
IRS990/OtherLiabilitiesGrp/BOYAmt03732951
IRS990/OtherLiabilitiesGrp/EOYAmt03534504
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227989
IRS990/OtherRevenueTotalAmt0227989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01917519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07109373
IRS990/OtherSalariesAndWagesGrp/TotalAmt09026892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497693
IRS990/PayrollTaxesGrp/TotalAmt0657654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087895
IRS990/PensionPlanContributionsGrp/TotalAmt0124501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262786
IRS990/PrincipalOfficerNm0AMY TOLLIVER
IRS990/PriorPeriodAdjustmentsAmt0-438
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022497510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022497510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03870
IRS990/PYOtherExpensesAmt015546457
IRS990/PYOtherRevenueAmt01152809
IRS990/PYProgramServiceRevenueAmt024039414
IRS990/PYRevenuesLessExpensesAmt0-1183789
IRS990/PYSalariesCompEmpBnftPaidAmt010833425
IRS990/PYTotalExpensesAmt026379882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025196093
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0443927
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0422589
IRS990/ReconcilationRevenueExpnssAmt0-2607324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022725499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-83398
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03130
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). THE ORGANIZATION WAS NOTIFIED BY MHA 17.08% OF THE MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. FOR 2015, $18,323 IN DUES WERE PAID BY THE HOSPITAL TO MHA ($3,130 ATTRIBUTABLE TO LOBBYING).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03130
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05700317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05793563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011493880
IRS990ScheduleD/EquipmentGrp/BookValueAmt03413447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015087972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018501419
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12257064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267036

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,214,450
Liabilities
$10,693,878
Net assets
$9,520,572
Revenue
$22,755,342
Expenses
$25,362,666
Net income
-$2,607,324
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