Civic Intelligence

Medical Support and Development Organization Inc.

990 • Fiscal year 2017 • EIN 64-0722433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
122 Woodmont WayRidgeland, MS 39157

(601) 853-0211

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3276%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,160

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,816,817

Down $7,134,717 (-65%) from 2016

Net Assets

Down

$3,816,516

Down $6,488,254 (-63%) from 2016

Liabilities

Down

$301

Down $646,463 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$206,527

Down $186,901 (-48%) from 2016

Expenses

Up

$6,973,261

Up $6,547,782 (+1539%) from 2016

Net Income

Down

-$6,766,734

Down $6,734,683 (-21012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,726,900Liabilities 2011: $300Net Assets 2011: $9,726,6002011Assets 2012: $10,012,939Liabilities 2012: $600Net Assets 2012: $10,012,3392012Assets 2013: $10,449,766Liabilities 2013: $300Net Assets 2013: $10,449,4662013Assets 2014: $10,658,677Liabilities 2014: $207,030Net Assets 2014: $10,451,6472014Assets 2015: $10,683,419Liabilities 2015: $300Net Assets 2015: $10,683,1192015Assets 2016: $10,951,534Liabilities 2016: $646,764Net Assets 2016: $10,304,7702016Assets 2017: $3,816,817Liabilities 2017: $301Net Assets 2017: $3,816,5162017Assets 2018: $3,532,474Liabilities 2018: $315Net Assets 2018: $3,532,1592018Assets 2019: $3,974,908Liabilities 2019: $315Net Assets 2019: $3,974,5932019Assets 2020: $4,216,816Liabilities 2020: $315Net Assets 2020: $4,216,5012020Assets 2021: $4,495,131Liabilities 2021: $315Net Assets 2021: $4,494,8162021Assets 2022: $3,969,022Liabilities 2022: $315Net Assets 2022: $3,968,7072022Assets 2023: $3,964,636Liabilities 2023: $315Net Assets 2023: $3,964,3212023Assets 2024: $4,847,323Liabilities 2024: $0Net Assets 2024: $4,847,3232024

Highlighted filing

2017

Assets$3,816,817
Liabilities$301
Net Assets$3,816,516
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $345,294Expenses 2011: $116,154Net Income 2011: $229,1402011Revenue 2012: $357,861Expenses 2012: $116,683Net Income 2012: $241,1782012Revenue 2013: $257,861Expenses 2013: $175,541Net Income 2013: $82,3202013Revenue 2014: $462,961Expenses 2014: $404,557Net Income 2014: $58,4042014Revenue 2015: $174,383Expenses 2015: $190,283Net Income 2015: -$15,9002015Revenue 2016: $393,428Expenses 2016: $425,479Net Income 2016: -$32,0512016Revenue 2017: $206,527Expenses 2017: $6,973,261Net Income 2017: -$6,766,7342017Revenue 2018: $218,098Expenses 2018: $160,135Net Income 2018: $57,9632018Revenue 2019: $122,291Expenses 2019: $137,036Net Income 2019: -$14,7452019Revenue 2020: $101,478Expenses 2020: $177,720Net Income 2020: -$76,2422020Revenue 2021: $286,794Expenses 2021: $260,349Net Income 2021: $26,4452021Revenue 2022: $133,649Expenses 2022: $167,003Net Income 2022: -$33,3542022Revenue 2023: $64,647Expenses 2023: $149,896Net Income 2023: -$85,2492023Revenue 2024: $268,878Expenses 2024: $150,864Net Income 2024: $118,0142024

Highlighted filing

2017

Revenue$206,527
Expenses$6,973,261
Net Income-$6,766,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$206,527
Mission and Program Overview

Mission

To provide support for jeff anderson regional medical center and to provide medical and nursing scholarships to qualified educational institutions and lecture series to general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,745,594$2,704,986▼ $40,608
Investments Other Securities$449,996$698,844▲ $248,848
Savings and Temporary Cash Investments$406,837$412,987▲ $6,150
Other Assets Total$7,349,107--
Total Assets$10,951,534$3,816,817▼ $7,134,717
Liabilities
Grants Payable$646,764--
Accounts Payable and Accrued Expenses-$301-
Total Liabilities$646,764$301▼ $646,463
Net Assets / Fund Balance
Unrestricted Net Assets$10,304,770$3,816,516▼ $6,488,254
Total Net Assets Fund Balance$10,304,770$3,816,516▼ $6,488,254
Total Liabilities and Net Assets / Fund Balance$10,951,534$3,816,817▼ $7,134,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$698,844--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer H ClarkPresidentPT$38,160$38,160

Board Members and Trustees

NameTitle
Janet G FarringtonSecretary
Elisa PhillipsTreasurer
Mark McphailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$206,527
Other Revenue
$0
Change in Net Assets
$-6,766,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,922,270
Salaries, Compensation, and Employee Benefits$41,079
Other Expenses$9,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,922,270--$6,922,270
Other Salaries and Wages-$38,160-$38,160
Occupancy-$7,200-$7,200
Payroll Taxes-$2,919-$2,919
Fees for Services Accounting-$1,358-$1,358
Office Expenses-$689-$689
Insurance-$294-$294
Travel-$266-$266
Other Expenses-$25-$25
Total Functional Expenses$6,922,270$50,991$0$6,973,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Regional Medical CenterMeridian, MS501c3See Sch R$6,702,343
Anderson Regional Medical CenterMeridian, MS501c3Medical Equipment$175,927
John Evans Lecture SeriesJackson, MS501c3Series of Lectures$28,000
University of Ms FoundationUniversity, MS501c3Nursing Scholarships$16,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to notify the organization within 30 days of their knowledge of a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation set and reviewed by board”

Form 990, Page 6, Part VI, Line 19

“Governing documents available at office of organization upon request or available on foundation center.org”

Filing and Contact Details

Filer

Filer Name
Medical Support & Development
EIN
64-0722433
Phone
6018530211
Address
122 WOODMONT WAY, RIDGELAND, MS 39157

Signing Officer

Name
Jennifer H Clark
Title
President
Phone
6018530211
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer H Clark
Formed
1986
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See supplemental information schedule r concerning liquidation of jarmc leverage, llc”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONINUES TO MEET THE INTEGRAL PART TEST. THE ORGANIZATION DISTRIBUTES SUBSTANTIALLY ALL OF THE INCOME OF THE ORGANIZATION TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE NOTES TO SCHEDULE R FOR ADDITIONAL DISTRIBUTION TO ANDERSON REGIONAL MEDICAL CENTER IN THE AMOUNT OF 6,702,343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03600000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0600000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03000000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt054000
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03546000
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0124110
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03600000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0124110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06878270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFF ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06878270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0698844
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0698844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0175927
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt36702343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERIES OF LECTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE SCH R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHN EVANS LECTURE SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0640362400
IRS990ScheduleI/RecipientTable/RecipientEIN1846041371
IRS990ScheduleI/RecipientTable/RecipientEIN2237310293
IRS990ScheduleI/RecipientTable/RecipientEIN3640362400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11480 NORTHLAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MONITORS USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE R SUPPLEMENTAL INFORMATION FOR ADDITIONAL DISTRIBUTIONS TO ANDERSON REGIONAL MEDICAL CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION SCHEDULE R CONCERNING LIQUIDATION OF JARMC LEVERAGE, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE ORGANIZATION WITHIN 30 DAYS OF THEIR KNOWLEDGE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET AND REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE AT OFFICE OF ORGANIZATION UPON REQUEST OR AVAILABLE ON FOUNDATION CENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPORT & DEVELOPMENT ORGANIZATION IS A SUPPORTING ORGANIZATION OF JEFF ANDERSON REGIONAL MEDICAL CENTER. IN FURTHERANCE OF THE CHARITABLE AND OTHER EXEMPT PURPOSES OF BOTH ENTITIES, IN 2010 THE ORGANIZATION AND HOSPITAL ENTERED INTO A FINANCING TRANSACTION THAT ALSO INVOLVED JARMC LEVERAGE LLC (SHOWN ON PART IX OF SCHEDULE D) TO FACILITATE THE RENOVATION AND CONSTRUCTION OF NEEDED MEDICAL OFFICE SPACE IN THE COMMUNITY. THE ULTIMATE BENEFIT OF THE TRANSACTION TO THE HOSPITAL AND THE COMMUNITY IT SERVES INCLUDES THE ABILITY TO USE FEDERAL AND STATE TAX CREDITS AVAILABLE DUE TO THE HOSPITAL SERVING A LOW INCOME COMMUNITY. JARMC LEVERAGE LLC WAS LIQUIDATED IN 2017 AND THE INVESTMENT WAS RETURNED TO JEFF ANDERSON REGIONAL MEDICAL CENTER IN THE AMOUNT OF 6,702,343.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06878270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010951534
IRS990/TotalAssetsEOYAmt03816817
IRS990/TotalAssetsGrp/BOYAmt010951534
IRS990/TotalAssetsGrp/EOYAmt03816817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06922270
IRS990/TotalFunctionalExpensesGrp/TotalAmt06973261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646764
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt0646764
IRS990/TotalLiabilitiesGrp/EOYAmt0301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,817
Liabilities
$301
Net assets
$3,816,516
Revenue
$206,527
Expenses
$6,973,261
Net income
-$6,766,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.27$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.12$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.21$6.97$6.77
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.65$10.3$0.39$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$0.17$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$10.7$0.21$10.5$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.26$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.36$0.12$0.24
2011Summary only. Only limited summary data is available for this year.$9.73$0.00$9.73$0.35$0.12$0.23