Civic Intelligence

Medical Support and Development Organization Inc.

990 • Fiscal year 2020 • EIN 64-0722433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,216,816

Up $241,908 (+6.1%) from 2019

Net Assets

Up

$4,216,501

Up $241,908 (+6.1%) from 2019

Liabilities

Flat

$315

Flat from 2019

Revenue

Down

$101,478

Down $20,813 (-17%) from 2019

Expenses

Up

$177,720

Up $40,684 (+30%) from 2019

Net Income

Down

-$76,242

Down $61,497 (-417%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,216,816
Liabilities$315
Net Assets$4,216,501

Operations Trend

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

2020

Revenue$101,478
Expenses$177,720
Net Income-$76,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$101,478
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$3,475,169$2,903,395▼ $571,774
Investments Other Securities-$504,643-
Savings and Temporary Cash Investments$495,790$435,591▼ $60,199
Pledges and Grants Receivable-$371,423-
Total Assets$3,974,908$4,216,816▲ $241,908
Other Assets Total$3,949$1,764▼ $2,185
Liabilities
Accounts Payable and Accrued Expenses$315$315→ $0
Total Liabilities$315$315→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,974,593$4,216,501▲ $241,908
Total Net Assets Fund Balance$3,974,593$4,216,501▲ $241,908
Total Liabilities and Net Assets / Fund Balance$3,974,908$4,216,816▲ $241,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$504,643--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer H ConwayPresidentPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,478
Other Revenue
$0
Change in Net Assets
$-76,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,731
Salaries, Compensation, and Employee Benefits$43,060
Other Expenses$13,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,731--$120,731
Other Salaries and Wages-$40,000-$40,000
Occupancy-$8,400-$8,400
Fees for Services Accounting-$3,222-$3,222
Payroll Taxes-$3,060-$3,060
Office Expenses-$1,874-$1,874
Insurance-$321-$321
Travel-$68-$68
Other Expenses-$19-$19
Total Functional Expenses$120,731$56,989$0$177,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Regional Medical CenterMeridian, MS501(c)3Medical Equipment and Nursing Scholarships$82,731
John Evans Lecture ServicesJackson, MS501(c)3Lecturesseries of Lectures$28,000
University of Ms FoundationUniversity, MS501(c)3Nursing Scholarships$10,000
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
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 A, Line 2

Jennifer conway is jan farrington's daughter.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by board of directors and independent accountant before filing.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Compensation set and reviewed by board

Form 990, Part VI, Section C, Line 18

Forms 990 available at office of organization upon request.

Form 990, Part VI, Section C, 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 Conway
Title
President
Phone
6018530211
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer H Conway
Formed
1986
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
P O BOX 271, MERIDIAN, MS 39302
Preparer
Dianne Singley
Phone
6016936105
Raw XML AppendixShowing 400 of 476 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/BOYAmt0315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER CLARK
IRS990/BooksInCareOfDetail/PhoneNum06018530211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WOODMONT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0120731
IRS990/CYInvestmentIncomeAmt0101478
IRS990/CYOtherExpensesAmt013929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76242
IRS990/CYSalariesCompEmpBnftPaidAmt043060
IRS990/CYTotalExpensesAmt0177720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF JEFF ANDERSON REGIONAL MEDICAL CENTER BY PROVIDING GRANTS FOR MEDICAL EQUIPMENT AND NURSES SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082731
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03222
IRS990/FeesForServicesAccountingGrp/TotalAmt03222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER H CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET G FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCPHAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt082731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/TotalAmt0321
IRS990/InvestmentIncomeGrp/ExclusionAmt0101478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0504643
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03475169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02903395
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03974593
IRS990/NetAssetsOrFundBalancesEOYAmt04216501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0318150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03974593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04216501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/TotalAmt01874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03949
IRS990/OtherAssetsTotalGrp/EOYAmt01764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FRANCHISE FILING FEE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER H CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO JOHN EVANS LECTURE SERIES FOR THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO UNIVERSITY OF MS FOUNDATION FOR NURSING SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081900
IRS990/PYInvestmentIncomeAmt0122291
IRS990/PYOtherExpensesAmt012076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14745
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0137036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435591
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0101478
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0122291
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0120731
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt081900
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0101478
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0122291
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt056989
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt055136
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-76242
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-14745
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-14745
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0134453
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0134453
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-12533
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0134453
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt063993
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0134453
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt070460
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0177720
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0113727
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt070460
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0113727
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0113727
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt070460
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt056989
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt082731
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0134453
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt061.530000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0120731
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0177720
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04000000
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03900000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0500000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0495000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03500000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03405000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt060000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt058500
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03940000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03841500
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0137900
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0134453
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04000000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03900000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0137900
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0134453
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082731
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFF ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt082731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0504643
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0504643
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt082731
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT AND NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LECTURESSERIES OF LECTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOHN EVANS LECTURE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0640362400
IRS990ScheduleI/RecipientTable/RecipientEIN1846041371
IRS990ScheduleI/RecipientTable/RecipientEIN2237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11480 NORTHLAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER CONWAY IS JAN FARRINGTON'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AND INDEPENDENT ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE ORGANIZATION WITHIN 30DAYS OF THEIR KNOWLEDGE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET AND REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 AVAILABLE AT OFFICE OF ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE AT OFFICE OF ORGANIZATION UPON REQUEST OR AVAILABLE ON FOUNDATION CENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082731
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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