Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2019 • EIN 64-0324402

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.64x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$291,892

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,438,414

Down $1,437,083 (-15%) from 2018

Net Assets

Down

-$1,546,343

Down $1,551,286 (-31383%) from 2018

Liabilities

Up

$9,984,757

Up $114,203 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$15,578,372

Up $1,578,984 (+11%) from 2018

Expenses

Up

$17,123,433

Up $549,094 (+3.3%) from 2018

Net Income

Up

-$1,545,061

Up $1,029,890 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,438,414
Liabilities$9,984,757
Net Assets-$1,546,343
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$15,578,372
Expenses$17,123,433
Net Income-$1,545,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$15,578,372
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$7,313,871$6,748,030▼ $565,841
Accounts Receivable$1,298,850$1,545,717▲ $246,867
Cash and Non-Interest-Bearing Accounts$580,488$279,638▼ $300,850
Inventories for Sale or Use$183,343$191,029▲ $7,686
Prepaid Expenses and Deferred Charges-$84,278-
Investments Other Securities$379,383$-495,769▼ $875,152
Total Assets$9,875,497$8,438,414▼ $1,437,083
Other Assets Total$119,562$85,491▼ $34,071
Liabilities
Tax Exempt Bond Liabilities$5,530,155$5,521,707▼ $8,448
Accounts Payable and Accrued Expenses$4,282,294$4,368,688▲ $86,394
Other Liabilities$58,105$94,362▲ $36,257
Total Liabilities$9,870,554$9,984,757▲ $114,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,943$-1,546,343▼ $1,551,286
Total Net Assets Fund Balance$4,943$-1,546,343▼ $1,551,286
Total Liabilities and Net Assets / Fund Balance$9,875,497$8,438,414▼ $1,437,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535,878$17,310,159$18,846,037
Buildings$3,724,240$7,989,078$11,713,318
Land$1,417,341-$1,417,341
Leasehold Improvements$70,571$177,408$247,979
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E GillespiePhysicianFT$282,020$9,872$291,892
Juanita TurnerPharmacistFT$114,069$6,730$120,799

Board Members and Trustees

NameTitle
W Bennet Hubbard JrBoard Chairman/president
Gregg GibbesCEO/board Tres. and Sec.
Charles PrinceDirector
Frank Wade Jr MdDirector
Joe StephensDirector
Robbie BarnesDirector
Stan BuglerDirector
John Miller Ii MdChief of Staff

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South RehabPhysical, Occupational, And Sp711 AVIGNON DRIVE, Ridgeland, MS 39157$462,624
Erx LLCPhysician Coverage9724 KINGSTON PIKE SUITE 1300, Knoxville, TN 37922$268,846
Cpp Wound Care #10 LLCPhysician CoveragePO BOX 71849, Chicago, IL 60694$176,023
Benson Builders & Prop INCConstruction205 PARK COURT, Risgeland, MS 39157$127,925
Craft Emergency Medicine ServicePhysician Coverage128 MARION DR, Clinton, MS 39056$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$15,892,786
Investment Income
$23,778
Other Revenue
$-488,192
Change in Net Assets
$-1,545,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,198,769
Salaries, Compensation, and Employee Benefits$5,924,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,090$1,208,608-$4,786,698
Fees for Services Other$509,116$597,418-$1,106,534
Depreciation Depletion$942,962--$942,962
Other Expenses$264,096$217,883-$481,979
All Other Expenses$206,478$215,299-$421,777
Payroll Taxes$307,082$112,978-$420,060
Current Officers, Directors, Trustees, and Key Employees$169,239$226,850-$396,089
Occupancy$8,213$357,264-$365,477
Other Employee Benefits$1,648$320,169-$321,817
Insurance$1,568$289,826-$291,394
Interest$247,437--$247,437
Fees for Services Legal-$198,458-$198,458
Advertising$8,753$9,308-$18,061
Travel$1,253$8,798-$10,051
Total Functional Expenses$11,656,511$5,466,922$0$17,123,433
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$94,362

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Prior to any governing board assembly during which decided 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 arragement 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
Gregg Gibbes
Title
CEO
Phone
6018495070
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gibbes
Formed
1942
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
270
Volunteers
6

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax differences - tuscan towers -6,225.”

PREPARER FILING STATEMENT:

“Form 990 and the accompanying schedules have been prepared using unaudited, unadjusted financial information provided by the organization. It may be necessary to amend this return due to findings or other disclosure corrections in the future. The organization's board, officers and independent accountant will work together to ensure the continued accuracy of the information provided.”

Raw XML AppendixShowing 400 of 782 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/BOARD TRES. AND SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022052
IRS990/GrossReceiptsAmt015578372
IRS990/GrossRentsGrp/RealAmt0110066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289826
IRS990/InsuranceGrp/ProgramServicesAmt01568
IRS990/InsuranceGrp/TotalAmt0291394
IRS990/InterestGrp/ProgramServicesAmt0247437
IRS990/InterestGrp/TotalAmt0247437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191029
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-495769
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025476645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07313871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06748030
IRS990/LandBldgEquipCostOrOtherBssAmt032224675
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt04943
IRS990/NetAssetsOrFundBalancesEOYAmt0-1546343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1546343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357264
IRS990/OccupancyGrp/ProgramServicesAmt08213
IRS990/OccupancyGrp/TotalAmt0365477
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119562
IRS990/OtherAssetsTotalGrp/EOYAmt085491
IRS990/OtherChangesInNetAssetsAmt0-6225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321817
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROVIDER FEES AND SERVI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217883
IRS990/OtherExpensesGrp/ProgramServicesAmt03274612
IRS990/OtherExpensesGrp/ProgramServicesAmt11263765
IRS990/OtherExpensesGrp/ProgramServicesAmt2872199
IRS990/OtherExpensesGrp/ProgramServicesAmt3264096
IRS990/OtherExpensesGrp/TotalAmt03274612
IRS990/OtherExpensesGrp/TotalAmt12746718
IRS990/OtherExpensesGrp/TotalAmt21093309
IRS990/OtherExpensesGrp/TotalAmt3481979
IRS990/OtherLiabilitiesGrp/BOYAmt058105
IRS990/OtherLiabilitiesGrp/EOYAmt094362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME OR (LOSS) FROM TUSCAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-868927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-868927
IRS990/OtherRevenueTotalAmt0-598258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04786698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307082
IRS990/PayrollTaxesGrp/TotalAmt0420060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084278
IRS990/PrincipalOfficerNm0GREGG GIBBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SWINGBED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030313757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17371503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23142784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-24935258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030313757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17371503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23142784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-24935258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4537
IRS990/PYOtherExpensesAmt010298039
IRS990/PYOtherRevenueAmt0470625
IRS990/PYProgramServiceRevenueAmt013528023
IRS990/PYRevenuesLessExpensesAmt0-2574951
IRS990/PYSalariesCompEmpBnftPaidAmt06276300
IRS990/PYTotalExpensesAmt016574339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013999388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1545061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt0110066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015426646
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03724240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07989078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011713318
IRS990ScheduleD/EquipmentGrp/BookValueAmt01535878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017310159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018846037
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06748030
IRS990ScheduleD/TotalLiabilityAmt094362
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0777798
IRS990ScheduleH/BadDebtExpenseAttributableAmt0263511
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt01105305
IRS990ScheduleH/FacilityNum01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt0591645
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0522182
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt01113827
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.03190
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd00
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct0125.000000000000
IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0MAGEE GENERAL HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,438,414
Liabilities
$9,984,757
Net assets
-$1,546,343
Revenue
$15,578,372
Expenses
$17,123,433
Net income
-$1,545,061
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