Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2021 • EIN 64-0324402

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$608,112

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,724,751

Up $1,516,996 (+10.0%) from 2020

Net Assets

Up

$6,470,901

Up $2,134,552 (+49%) from 2020

Liabilities

Down

$10,253,850

Down $617,556 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$23,055,560

Up $3,504,333 (+18%) from 2020

Expenses

Up

$20,921,008

Up $2,980,428 (+17%) from 2020

Net Income

Up

$2,134,552

Up $523,905 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$16,724,751
Liabilities$10,253,850
Net Assets$6,470,901
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$23,055,560
Expenses$20,921,008
Net Income$2,134,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$23,055,560
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$6,402,500$7,148,769▲ $746,269
Cash and Non-Interest-Bearing Accounts$6,147,469$7,080,183▲ $932,714
Accounts Receivable$2,204,731$1,815,191▼ $389,540
Inventories for Sale or Use$287,161$347,775▲ $60,614
Prepaid Expenses and Deferred Charges$87,782$208,658▲ $120,876
Total Assets$15,207,755$16,724,751▲ $1,516,996
Other Assets Total$78,112$124,175▲ $46,063
Liabilities
Other Liabilities$3,547,662$6,371,551▲ $2,823,889
Accounts Payable and Accrued Expenses$2,034,402$1,671,612▼ $362,790
Unsecured Notes Loans Payable$1,201,432$1,311,591▲ $110,159
Tax Exempt Bond Liabilities$4,087,910$899,096▼ $3,188,814
Total Liabilities$10,871,406$10,253,850▼ $617,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,336,349$6,470,901▲ $2,134,552
Total Net Assets Fund Balance$4,336,349$6,470,901▲ $2,134,552
Total Liabilities and Net Assets / Fund Balance$15,207,755$16,724,751▲ $1,516,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,413,097$18,198,655$20,611,752
Buildings$3,277,706$8,998,373$12,276,079
Land$1,417,341-$1,417,341
Leasehold Improvements$40,625$202,640$243,265
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E GillespiePhysicianFT$593,715$14,397$608,112
John WellsCrnaFT$241,284$9,063$250,347
Joshua AldermanEr ProviderFT$215,476$14,397$229,873
Juanita TurnerPharmacistFT$118,153$6,801$124,954
Jill NicholasHospitalistFT$109,049$14,397$123,446

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$527,717
Covington County HospitalManagement And Staffing Fees701 S HOLLY AVE, Collins, MS 39428$502,764
Independent Roofing SystemRoofing Services5090 MCRAVEN RD, Jackson, MS 39204$344,600
Southern Surgical EquipMobile Ophthalmic Services173 WEST CANEBRAKE BLVD, Hattiesburg, MS 39402$253,534
Mid-south Medical ImagingX-ray Technologies4264 LAKELAND DR, Flowood, MS 39232$244,595
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724,368
Program Service Revenue
$19,448,857
Investment Income
$3,113
Other Revenue
$879,222
All Other Contributions
$18,000
Change in Net Assets
$2,134,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,984,298
Revenue Not Reported on Financial Statements
$3,071,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,071,262
Total Revenue per Audited Statements
$19,984,298
Total Revenue per Form 990
$23,055,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,691,555
Salaries, Compensation, and Employee Benefits$8,229,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,326$1,798,113-$7,121,439
Depreciation Depletion$1,028,345--$1,028,345
Other Expenses$555,014$457,894-$1,012,908
Fees for Services Other$453,416$532,056-$985,472
All Other Expenses$310,368$328,484-$638,852
Other Employee Benefits$3,149$611,855-$615,004
Payroll Taxes$360,412$132,598-$493,010
Occupancy$8,542$371,581-$380,123
Insurance$1,804$333,262-$335,066
Interest$196,953--$196,953
Fees for Services Legal-$61,717-$61,717
Advertising$24,329$25,870-$50,199
Travel$3,129$21,981-$25,110
Total Functional Expenses$14,485,091$6,435,917$0$20,921,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,921,008
Expenses per Audited Statements$17,849,746
Total Expenses per Audited Statements$17,849,746
Expenses Not Reported on Financial Statements$3,071,262
Other Expense Adjustments$3,071,262
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
Other Note Payable$3,681,916
Unearned Revenue$2,575,865
Payroll Liabilities$113,770

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
Audit committee
No
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
2022-11-14
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
294
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 X, LINE 2:

“The hospital is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and related state statutes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 771 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02034402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01671612
IRS990/AccountsReceivableGrp/BOYAmt02204731
IRS990/AccountsReceivableGrp/EOYAmt01815191
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025870
IRS990/AdvertisingGrp/ProgramServicesAmt024329
IRS990/AdvertisingGrp/TotalAmt050199
IRS990/AllOtherContributionsAmt018000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310368
IRS990/AllOtherExpensesGrp/TotalAmt0638852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREGG GIBBES
IRS990/BooksInCareOfDetail/PhoneNum06016980199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 3RD AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06147469
IRS990/CashNonInterestBearingGrp/EOYAmt07080183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0527717
IRS990/ContractorCompensationGrp/CompensationAmt1502764
IRS990/ContractorCompensationGrp/CompensationAmt2344600
IRS990/ContractorCompensationGrp/CompensationAmt3253534
IRS990/ContractorCompensationGrp/CompensationAmt4244595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0711 AVIGNON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1701 S HOLLY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25090 MCRAVEN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3173 WEST CANEBRAKE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44264 LAKELAND DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIDGELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HATTIESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FLOWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd339402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MID SOUTH REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COVINGTON COUNTY HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INDEPENDENT ROOFING SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHERN SURGICAL EQUIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MID-SOUTH MEDICAL IMAGING
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL, OCCUPATIONAL, AND SP
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT AND STAFFING FEES
IRS990/ContractorCompensationGrp/ServicesDesc2ROOFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MOBILE OPHTHALMIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4X-RAY TECHNOLOGIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02724368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03113
IRS990/CYOtherExpensesAmt012691555
IRS990/CYOtherRevenueAmt0879222
IRS990/CYProgramServiceRevenueAmt019448857
IRS990/CYRevenuesLessExpensesAmt02134552
IRS990/CYSalariesCompEmpBnftPaidAmt08229453
IRS990/CYTotalExpensesAmt020921008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023055560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01028345
IRS990/DepreciationDepletionGrp/TotalAmt01028345
IRS990/Desc0MAGEE GENERAL HOSPITAL OFFERS A VARIETY OF MEDICAL SERVICES THAT ARE DESIGNED TO MEET HEALTHCARE NEEDS OF THE SURROUNDING COMMUNITY. THIS SERVICE IS ACCOMPLISHED THROUGH THE OPERATION OF A FULL SERVICE INPATIENT, OUTPATIENT, AND EMERGENCY CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAGEE GENERAL HOSPITAL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0294
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014485091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061717
IRS990/FeesForServicesLegalGrp/TotalAmt061717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0532056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0453416
IRS990/FeesForServicesOtherGrp/TotalAmt0985472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014397
IRS990/Form990PartVIISectionAGrp/PersonNm0W BENNET HUBBARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN BUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG GIBBES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE E GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6593715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8215476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109049
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02706368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02450
IRS990/GrossReceiptsAmt023055560
IRS990/GrossRentsGrp/RealAmt0240425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333262
IRS990/InsuranceGrp/ProgramServicesAmt01804
IRS990/InsuranceGrp/TotalAmt0335066
IRS990/InterestGrp/ProgramServicesAmt0196953
IRS990/InterestGrp/TotalAmt0196953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0347775
IRS990/InvestmentIncomeGrp/ExclusionAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027399668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06402500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07148769
IRS990/LandBldgEquipCostOrOtherBssAmt034548437
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/NetAssetsOrFundBalancesBOYAmt04336349
IRS990/NetAssetsOrFundBalancesEOYAmt06470901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04336349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06470901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0371581
IRS990/OccupancyGrp/ProgramServicesAmt08542
IRS990/OccupancyGrp/TotalAmt0380123
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078112
IRS990/OtherAssetsTotalGrp/EOYAmt0124175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615004
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER FEES AND SERVI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457894
IRS990/OtherExpensesGrp/ProgramServicesAmt03071262
IRS990/OtherExpensesGrp/ProgramServicesAmt12097997
IRS990/OtherExpensesGrp/ProgramServicesAmt21047045
IRS990/OtherExpensesGrp/ProgramServicesAmt3555014
IRS990/OtherExpensesGrp/TotalAmt03071262
IRS990/OtherExpensesGrp/TotalAmt12629858
IRS990/OtherExpensesGrp/TotalAmt22275690
IRS990/OtherExpensesGrp/TotalAmt31012908
IRS990/OtherLiabilitiesGrp/BOYAmt03547662
IRS990/OtherLiabilitiesGrp/EOYAmt06371551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638797
IRS990/OtherRevenueTotalAmt0638797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01798113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05323326
IRS990/OtherSalariesAndWagesGrp/TotalAmt07121439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360412
IRS990/PayrollTaxesGrp/TotalAmt0493010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208658
IRS990/PrincipalOfficerNm0GREGG GIBBES
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/RelatedOrExemptFuncIncomeAmt050699081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110589019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21583280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-43423457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050699081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110589019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21583280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-43423457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02892426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047172
IRS990/PYOtherExpensesAmt09720834
IRS990/PYOtherRevenueAmt0609568
IRS990/PYProgramServiceRevenueAmt016002061
IRS990/PYRevenuesLessExpensesAmt01610647
IRS990/PYSalariesCompEmpBnftPaidAmt08219746
IRS990/PYTotalExpensesAmt017940580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019551227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02134552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0240425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019582264
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/BookValueAmt03277706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08998373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012276079
IRS990ScheduleD/EquipmentGrp/BookValueAmt02413097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018198655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020611752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03071262
IRS990ScheduleD/ExpensesSubtotalAmt017849746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243265
IRS990ScheduleD/OtherExpensesNotIncludedAmt03071262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12575865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23681916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03071262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03071262
IRS990ScheduleD/RevenueSubtotalAmt019984298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07148769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,724,751
Liabilities
$10,253,850
Net assets
$6,470,901
Revenue
$23,055,560
Expenses
$20,921,008
Net income
$2,134,552
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