Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2020 • EIN 64-0324402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$587,781

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,207,755

Up $6,769,341 (+80%) from 2019

Net Assets

Up

$4,336,349

Up $5,882,692 (+380%) from 2019

Liabilities

Up

$10,871,406

Up $886,649 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$19,551,227

Up $3,972,855 (+26%) from 2019

Expenses

Up

$17,940,580

Up $817,147 (+4.8%) from 2019

Net Income

Up

$1,610,647

Up $3,155,708 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$15,207,755
Liabilities$10,871,406
Net Assets$4,336,349
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$19,551,227
Expenses$17,940,580
Net Income$1,610,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,551,227
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$6,748,030$6,402,500▼ $345,530
Cash and Non-Interest-Bearing Accounts$279,638$6,147,469▲ $5,867,831
Accounts Receivable$1,545,717$2,204,731▲ $659,014
Inventories for Sale or Use$191,029$287,161▲ $96,132
Prepaid Expenses and Deferred Charges$84,278$87,782▲ $3,504
Investments Other Securities$-495,769--
Total Assets$8,438,414$15,207,755▲ $6,769,341
Other Assets Total$85,491$78,112▼ $7,379
Liabilities
Tax Exempt Bond Liabilities$5,521,707$4,087,910▼ $1,433,797
Other Liabilities$94,362$3,547,662▲ $3,453,300
Accounts Payable and Accrued Expenses$4,368,688$2,034,402▼ $2,334,286
Unsecured Notes Loans Payable-$1,201,432-
Total Liabilities$9,984,757$10,871,406▲ $886,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,546,343$4,336,349▲ $5,882,692
Total Net Assets Fund Balance$-1,546,343$4,336,349▲ $5,882,692
Total Liabilities and Net Assets / Fund Balance$8,438,414$15,207,755▲ $6,769,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,633,055$17,674,146$19,307,201
Buildings$3,300,602$8,505,414$11,806,016
Land$1,417,341-$1,417,341
Leasehold Improvements$51,502$191,763$243,265
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E GillespiePhysicianFT$575,653$12,128$587,781
John WellsCrnaFT$236,680$8,570$245,250
Joshua AldermanEr ProviderFT$176,338$10,915$187,253
Juanita TurnerPharmacistFT$119,642$6,120$125,762
Jill NicholasHospitalistFT$109,196$10,915$120,111

Board Members and Trustees

NameTitle
W Bennet Hubbard JrBoard Chairman/president
Robbie BarnesVice Chairman
Joe StephensDirector
Gregg GibbesCEO
Stan BuglerSecretary
Charles PrinceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South RehabPhysical, Occupational, And Sp711 AVIGNON DRIVE, Ridgeland, MS 39157$564,074
Covington County HospitalManagement And Staffing Fees701 S HOLLY AVE, Collins, MS 39428$294,453
Ms Baptist Health SystemsOutsourced Lab1125 N STATE STREET, Jackson, MS 39202$244,672
Business Communications INCIt Services/support442 HIGHLAND COLONY PARKWAY, Ridgeland, MS 39457$204,506
William Janson BassEr Provider3515 CORMAN-ONEIL RD, Gloster, MS 39638$146,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,426
Program Service Revenue
$16,002,061
Investment Income
$47,172
Other Revenue
$609,568
All Other Contributions
$15,081
Change in Net Assets
$1,610,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,451,694
Revenue Not Reported on Financial Statements
$2,099,533
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,099,533
Total Revenue per Audited Statements
$17,451,694
Total Revenue per Form 990
$19,551,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,720,834
Salaries, Compensation, and Employee Benefits$8,219,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,378,086$1,816,610-$7,194,696
Fees for Services Other$469,867$551,360-$1,021,227
All Other Expenses$475,216$518,570-$993,786
Depreciation Depletion$894,678--$894,678
Other Expenses$390,232$321,947-$712,179
Other Employee Benefits$2,720$528,620-$531,340
Payroll Taxes$360,924$132,786-$493,710
Insurance$1,552$286,717-$288,269
Occupancy$5,206$226,448-$231,654
Interest$184,150--$184,150
Fees for Services Legal-$125,344-$125,344
Advertising$14,415$15,328-$29,743
Travel$1,601$11,248-$12,849
Total Functional Expenses$12,111,556$5,829,024$0$17,940,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,940,580
Expenses per Audited Statements$16,336,816
Total Expenses per Audited Statements$16,336,816
Expenses Not Reported on Financial Statements$1,603,764
Other Expense Adjustments$1,603,764
Expenses Not Reported on Form 990$0
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
Unearned Revenue$3,447,309
Payroll Liabilities$100,353

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Magee Hospital Revenue Bond Series 2007a2007-05-29$5,500,000Hospital construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$169,149

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
2021-11-15
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
287
Volunteers
0

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense deemed income on tuscan towers disposition”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 787 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/ReportableCompFromOrgAmt7119642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109196
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/TitleTxt0BOARD CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8ER PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt047000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02877345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047000
IRS990/GrossReceiptsAmt019551227
IRS990/GrossRentsGrp/RealAmt087729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286717
IRS990/InsuranceGrp/ProgramServicesAmt01552
IRS990/InsuranceGrp/TotalAmt0288269
IRS990/InterestGrp/ProgramServicesAmt0184150
IRS990/InterestGrp/TotalAmt0184150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287161
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-495769
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026371323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06748030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06402500
IRS990/LandBldgEquipCostOrOtherBssAmt032773823
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/NetAssetsOrFundBalancesBOYAmt0-1546343
IRS990/NetAssetsOrFundBalancesEOYAmt04336349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1546343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04336349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226448
IRS990/OccupancyGrp/ProgramServicesAmt05206
IRS990/OccupancyGrp/TotalAmt0231654
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085491
IRS990/OtherAssetsTotalGrp/EOYAmt078112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531340
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER FEES AND SERVI
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321947
IRS990/OtherExpensesGrp/ProgramServicesAmt01564320
IRS990/OtherExpensesGrp/ProgramServicesAmt1764825
IRS990/OtherExpensesGrp/ProgramServicesAmt21603764
IRS990/OtherExpensesGrp/ProgramServicesAmt3390232
IRS990/OtherExpensesGrp/TotalAmt01960889
IRS990/OtherExpensesGrp/TotalAmt11662302
IRS990/OtherExpensesGrp/TotalAmt21603764
IRS990/OtherExpensesGrp/TotalAmt3712179
IRS990/OtherLiabilitiesGrp/BOYAmt094362
IRS990/OtherLiabilitiesGrp/EOYAmt03547662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME OR (LOSS) FROM TUSCAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126070
IRS990/OtherRevenueTotalAmt0521839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01816610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05378086
IRS990/OtherSalariesAndWagesGrp/TotalAmt07194696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360924
IRS990/PayrollTaxesGrp/TotalAmt0493710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087782
IRS990/PrincipalOfficerNm0GREGG GIBBES
IRS990/PriorPeriodAdjustmentsAmt04272045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SWINGBED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GERIATRIC UNIT
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032773026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18916532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24640902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-30330018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032773026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18916532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24640902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-30330018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023778
IRS990/PYOtherExpensesAmt011198769
IRS990/PYOtherRevenueAmt0-488192
IRS990/PYProgramServiceRevenueAmt015892786
IRS990/PYRevenuesLessExpensesAmt0-1545061
IRS990/PYSalariesCompEmpBnftPaidAmt05924664
IRS990/PYTotalExpensesAmt017123433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015578372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01610647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt087729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016658629
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/BookValueAmt03300602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08505414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011806016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017674146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019307201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01603764
IRS990ScheduleD/ExpensesSubtotalAmt016336816
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243265
IRS990ScheduleD/OtherExpensesNotIncludedAmt01603764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13447309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02099533
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02099533
IRS990ScheduleD/RevenueSubtotalAmt017451694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE DEEMED INCOME ON TUSCAN TOWERS DISPOSITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06402500
IRS990ScheduleD/TotalExpensesPerForm990Amt017940580

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,207,755
Liabilities
$10,871,406
Net assets
$4,336,349
Revenue
$19,551,227
Expenses
$17,940,580
Net income
$1,610,647
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