Civic Intelligence

Magee Benevolent Association

990 • Fiscal year 2023 • EIN 64-0324402

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$610,019

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,927,245

Down $793,944 (-8.2%) from 2022

Net Assets

Down

$7,482,454

Down $594,651 (-7.4%) from 2022

Liabilities

Down

$1,444,791

Down $199,293 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$17,659,738

Down $3,659,067 (-17%) from 2022

Expenses

Down

$18,254,389

Down $1,458,212 (-7.4%) from 2022

Net Income

Down

-$594,651

Down $2,200,855 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$8,927,245
Liabilities$1,444,791
Net Assets$7,482,454
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$17,659,738
Expenses$18,254,389
Net Income-$594,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$17,659,738
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$6,550,034$5,576,643▼ $973,391
Accounts Receivable$1,468,912$2,292,293▲ $823,381
Cash and Non-Interest-Bearing Accounts$1,247,294$639,139▼ $608,155
Inventories for Sale or Use$263,916$228,450▼ $35,466
Prepaid Expenses and Deferred Charges$185,972$135,659▼ $50,313
Total Assets$9,721,189$8,927,245▼ $793,944
Other Assets Total$5,061$55,061▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$1,172,389$1,326,691▲ $154,302
Other Liabilities$206,155$83,409▼ $122,746
Tax Exempt Bond Liabilities$265,540$34,691▼ $230,849
Total Liabilities$1,644,084$1,444,791▼ $199,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,077,105$7,482,454▼ $594,651
Total Net Assets Fund Balance$8,077,105$7,482,454▼ $594,651
Total Liabilities and Net Assets / Fund Balance$9,721,189$8,927,245▼ $793,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,690,380$19,426,308$21,116,688
Buildings$2,448,921$9,863,208$12,312,129
Land$1,417,341-$1,417,341
Leasehold Improvements$20,001$223,264$243,265
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E GillespiePhysicianFT$610,019-$610,019
John WellsCrnaFT$234,407-$234,407
Joshua AldermanEr ProviderFT$225,361-$225,361
Juanita TurnerPharmacistFT$124,083$970$125,053
Robin HardinNurse PractitionerFT$116,759-$116,759
Jill NicholasHospitalistFT$113,277-$113,277
Matthew MchanRevenue DirectorFT$100,363$12,035$112,398
Elizabeth WigleyRegistered NurseFT$105,968$1,637$107,605
Crystal GranthamNurse PractitionerFT$101,585-$101,585

Board Members and Trustees

NameTitle
W Bennet Hubbard JrBoard Chairman/president
Robbie BarnesVice Chairman
Gregg GibbesCEO
Stan BuglerSecretary
Joe StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid South RehabPhysical, Occupational, And Sp711 AVIGNON DRIVE, Ridgeland, MS 39157$716,751
Covington County HospitalManagement And Staffing Fees701 S HOLLY AVE, Collins, MS 39428$409,561
Ms Baptist Health SystemsManagement And Staffing Fees1225 N STATE ST, Jackson, MS 39202$157,655
Revenue and Support

Revenue Composition

Contributions and Grants
$843,993
Program Service Revenue
$16,156,626
Investment Income
$659
Other Revenue
$658,460
All Other Contributions
$16,000
Change in Net Assets
$-594,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,521,426
Revenue Not Reported on Financial Statements
$1,138,312
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,138,312
Total Revenue per Audited Statements
$16,521,426
Total Revenue per Form 990
$17,659,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,339,584
Other Expenses$8,914,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,062,419$2,047,764-$8,110,183
Depreciation Depletion$1,011,809--$1,011,809
All Other Expenses$408,136$460,618-$868,754
Other Expenses$407,839$336,473-$744,312
Other Employee Benefits$3,410$662,611-$666,021
Payroll Taxes$411,855$151,525-$563,380
Insurance$1,986$367,075-$369,061
Occupancy$5,938$258,311-$264,249
Fees for Services Legal-$263,157-$263,157
Fees for Services Other$97,815$114,780-$212,595
Interest$45,555--$45,555
Travel$2,154$15,128-$17,282
Advertising$7,998$8,505-$16,503
Total Functional Expenses$12,016,359$6,238,030$0$18,254,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,254,389
Expenses per Audited Statements$17,116,077
Total Expenses per Audited Statements$17,116,077
Expenses Not Reported on Financial Statements$1,138,312
Other Expense Adjustments$1,138,312
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$72,504
Payroll Liabilities$10,905
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gibbes
Formed
1942
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
275
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 722 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/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/TitleTxt0BOARD CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7ER PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REVENUE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0827993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017659738
IRS990/GrossRentsGrp/RealAmt0106303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367075
IRS990/InsuranceGrp/ProgramServicesAmt01986
IRS990/InsuranceGrp/TotalAmt0369061
IRS990/InterestGrp/ProgramServicesAmt045555
IRS990/InterestGrp/TotalAmt045555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228450
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029512780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06550034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05576643
IRS990/LandBldgEquipCostOrOtherBssAmt035089423
IRS990/LegalDomicileStateCd0MS
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/NetAssetsOrFundBalancesBOYAmt08077105
IRS990/NetAssetsOrFundBalancesEOYAmt07482454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08077105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07482454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258311
IRS990/OccupancyGrp/ProgramServicesAmt05938
IRS990/OccupancyGrp/TotalAmt0264249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05061
IRS990/OtherAssetsTotalGrp/EOYAmt055061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666021
IRS990/OtherExpensesGrp/Desc0PROVIDER FEES AND SERVI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336473
IRS990/OtherExpensesGrp/ProgramServicesAmt01022727
IRS990/OtherExpensesGrp/ProgramServicesAmt11388406
IRS990/OtherExpensesGrp/ProgramServicesAmt21138312
IRS990/OtherExpensesGrp/ProgramServicesAmt3407839
IRS990/OtherExpensesGrp/TotalAmt02222836
IRS990/OtherExpensesGrp/TotalAmt11740380
IRS990/OtherExpensesGrp/TotalAmt21138312
IRS990/OtherExpensesGrp/TotalAmt3744312
IRS990/OtherLiabilitiesGrp/BOYAmt0206155
IRS990/OtherLiabilitiesGrp/EOYAmt083409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER HOSPITAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552157
IRS990/OtherRevenueTotalAmt0552157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02047764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06062419
IRS990/OtherSalariesAndWagesGrp/TotalAmt08110183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411855
IRS990/PayrollTaxesGrp/TotalAmt0563380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135659
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/RelatedOrExemptFuncIncomeAmt050423093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22018118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-42535258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050423093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22018118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-42535258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02287335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04153
IRS990/PYOtherExpensesAmt010138233
IRS990/PYOtherRevenueAmt02216040
IRS990/PYProgramServiceRevenueAmt016811277
IRS990/PYRevenuesLessExpensesAmt01606204
IRS990/PYSalariesCompEmpBnftPaidAmt09574368
IRS990/PYTotalExpensesAmt019712601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021318805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-594651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0106303
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016156626
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/BookValueAmt02448921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09863208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012312129
IRS990ScheduleD/EquipmentGrp/BookValueAmt01690380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019426308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021116688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01138312
IRS990ScheduleD/ExpensesSubtotalAmt017116077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01417341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01417341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243265
IRS990ScheduleD/OtherExpensesNotIncludedAmt01138312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01138312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01138312
IRS990ScheduleD/RevenueSubtotalAmt016521426
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/TotalBookValueLandBuildingsAmt05576643
IRS990ScheduleD/TotalExpensesPerForm990Amt018254389
IRS990ScheduleD/TotalLiabilityAmt083409
IRS990ScheduleD/TotalRevenuePerForm990Amt017659738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016521426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017116077
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0978215

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,927,245
Liabilities
$1,444,791
Net assets
$7,482,454
Revenue
$17,659,738
Expenses
$18,254,389
Net income
-$594,651
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