Unknown Organization

990 • Fiscal year 2013 • EIN 64-0390398

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization Profile

203 Gilmore Drive38821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$214,490

Up $48,010 (+29%) from 2012

Net Assets

$214,490

Up $74,209 (+53%) from 2012

Liabilities

Down

Down $26,199 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin81st percentile

Revenue

$299,221

Up $134,306 (+81%) from 2012

Expenses

$225,012

Up $13,270 (+6.3%) from 2012

Net Income

$74,209

Up $121,036 (+258%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$214,490

Liabilities$0

Net Assets$214,490

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$299,221

Expenses$225,012

Net Income$74,209

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0
Gross Receipts: $299,221

Mission and Program Overview

Mission

Gilmore memorial hospital, inc. Provided health care services to the residents of monroe county and surrounding counties, including persons unable to pay for required services. Effective 11/1/05, the hospital was sold and has completed the process of winding down its business.

Filing and Contact Details

Filer

EIN: 64-0390398

Raw XML Appendix321 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/ActivityOrMissionDescription	0	Gilmore Memorial Hospital, Inc. provided health care services to the residents of Monroe County and surrounding counties, including persons unable to pay for required services. Effective 11/1/05, the hospital was sold and is in the process of winding down its business.
IRS990/Advertising/Total	0	0
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IRS990/AllOtherExpenses/ManagementAndGeneral	0	-5327
IRS990/AllOtherExpenses/Total	0	-5327
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IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/BsnssRltnshpThruFamilyMember	0	false
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IRS990/CashNonInterestBearing/BOY	0	166480
IRS990/CashNonInterestBearing/EOY	0	14490
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	205 3rd St North
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Amory
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	38821
IRS990/ContractorCompensation/Compensation	0	104999
IRS990/ContractorCompensation/DescriptionOfServices	0	Consulting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Deep South Inc
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Gilmore Memorial Hospital, Inc. provided health care services to the residents of Monroe County and surrounding counties, including persons unable to pay for required services. Effective 11/1/05, the hospital was sold and is in the process of winding down its business.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	161112
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3900
IRS990/FeesForServicesAccounting/Total	0	3900
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	50000
IRS990/FeesForServicesLegal/Total	0	50000
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	132499
IRS990/FeesForServicesManagement/Total	0	132499
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee	0	X
IRS990/Form990PartVIISectionA/InstitutionalTrustee	1	X
IRS990/Form990PartVIISectionA/InstitutionalTrustee	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	William T Miles
IRS990/Form990PartVIISectionA/NamePerson	1	Ivan O Bryant
IRS990/Form990PartVIISectionA/NamePerson	2	C Herman Hester
IRS990/Form990PartVIISectionA/NamePerson	3	Danny Spreitler
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Vice Chairman
IRS990/Form990PartVIISectionA/Title	1	Secretary/Treas
IRS990/Form990PartVIISectionA/Title	2	Chairman
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	299221
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	12080
IRS990/Insurance/Total	0	12080
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	422
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	422
IRS990/InvestmentIncome/TotalRevenueColumn	0	422
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	Gilmore Memorial Hospital, Inc. provided health care services to the residents of Monroe County and surrounding counties, including persons unable to pay for required services. Effective 11/1/05, the hospital was sold and is in the process of winding down its business.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	140281
IRS990/NetAssetsOrFundBalancesEOY	0	214490
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensesCurrentYear	0	225012
IRS990/OtherExpenses/Description	0	Bank Charges
IRS990/OtherExpenses/Description	1	Administrative Other Expenses
IRS990/OtherExpenses/Description	2	Philanthropy Contribution
IRS990/OtherExpenses/ManagementAndGeneral	0	225
IRS990/OtherExpenses/ManagementAndGeneral	1	3022
IRS990/OtherExpenses/ProgramServices	0	28613
IRS990/OtherExpenses/Total	0	225
IRS990/OtherExpenses/Total	1	3022
IRS990/OtherExpenses/Total	2	28613
IRS990/OtherLiabilities/BOY	0	26049
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	298799
IRS990/ProgramServiceRevenue/Description	0	Return on Equity
IRS990/ProgramServiceRevenue/Description	1	Other
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	269994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	28805
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	269994
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	28805
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	74209
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	74209
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	200000
IRS990ScheduleA/Hospital170b1Aiii	0	X
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Gilmore Memorial Hospital was sold effective November 1, 2005 and is in the process of winding down its financial business. As a result, Gilmore Memorial Hospital has not been actively involved in the health care field since November 1, 2005. Gilmore Memorial Hospital Inc. did not operate as a hospital organization during the tax year nor was Gilmore Memorial Hospital, Inc. required to be licensed, registered, or similarly recognized by a state as a hospital. Therefore, Gilmore Memorial Hospital is not required to to complete Schedule H.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	2	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Gilmore Memorial Hospital - No Schedule H Filed
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	203 Gilmore Drive
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Amory
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38821
IRS990/TheBooksAreInCareOf/NamePerson	0	Gilmore Memorial Hospital Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6622572395
IRS990/TotalAssets/BOY	0	166480
IRS990/TotalAssetsBOY	0	166480
IRS990/TotalAssets/EOY	0	214490
IRS990/TotalAssetsEOY	0	214490
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	225012
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	63900
IRS990/TotalFunctionalExpenses/ProgramServices	0	161112
IRS990/TotalFunctionalExpenses/Total	0	225012
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	26199
IRS990/TotalLiabilitiesBOY	0	26199
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	166480
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	214490
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	140281
IRS990/TotalNetAssetsFundBalances/EOY	0	214490
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	161112
IRS990/TotalProgramServiceRevenue	0	298799
IRS990/TotalRevenueCurrentYear	0	299221
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	299221
IRS990/TotalRevenue/TotalRevenueColumn	0	299221
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	140281
IRS990/UnrestrictedNetAssets/EOY	0	214490
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	640390398
ReturnHeader/Filer/Name/BusinessNameLine1	0	GILMORE MEMORIAL HOSPITAL INC
ReturnHeader/Filer/NameControl	0	GILM
ReturnHeader/Filer/Phone	0	6622567111
ReturnHeader/Filer/USAddress/AddressLine1	0	203 Gilmore Drive
ReturnHeader/Filer/USAddress/City	0	AMORY
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38821
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	Danny Spreitler
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Watkins Ward and Stafford PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	53 North Dunn Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Eupora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39744
ReturnHeader/Preparer/Name	0	Anita C Goodrum CPA
ReturnHeader/Preparer/Phone	0	6622582331
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T13:28:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $214,490
Liabilities: $0
Net assets: $214,490
Revenue: $299,221
Expenses: $225,012
Net income: $74,209

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.21	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21	$0.30	$0.23	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.03	$0.14	$0.16	$0.21	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.21	$0.03	$0.19	$2.98	$2.82	$0.16