Civic Intelligence

Anderson Support and Development Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0730109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1045 Buntin Gunn RoadMeridian, MS 39305

(601) 483-8002

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

1st percentile

-2840%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

1st percentile

-64%

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

-46%

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

$4,051,530

Down $7,330,862 (-64%) from 2016

Net Assets

Down

$4,051,530

Down $6,890,828 (-63%) from 2016

Liabilities

Down

$0

Down $440,034 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$242,594

Down $210,645 (-46%) from 2016

Expenses

Up

$7,133,422

Up $6,713,284 (+1598%) from 2016

Net Income

Down

-$6,890,828

Down $6,923,929 (-20918%) 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: $10,272,997Liabilities 2011: $0Net Assets 2011: $10,272,9972011Assets 2012: $10,457,540Liabilities 2012: $0Net Assets 2012: $10,457,5402012Assets 2013: $10,680,864Liabilities 2013: $0Net Assets 2013: $10,680,8642013Assets 2014: $10,887,472Liabilities 2014: $0Net Assets 2014: $10,887,4722014Assets 2015: $11,124,721Liabilities 2015: $215,464Net Assets 2015: $10,909,2572015Assets 2016: $11,382,392Liabilities 2016: $440,034Net Assets 2016: $10,942,3582016Assets 2017: $4,051,530Liabilities 2017: $0Net Assets 2017: $4,051,5302017Assets 2018: $4,099,108Liabilities 2018: $0Net Assets 2018: $4,099,1082018Assets 2019: $4,106,644Liabilities 2019: $0Net Assets 2019: $4,106,6442019Assets 2020: $4,100,480Liabilities 2020: $0Net Assets 2020: $4,100,4802020Assets 2021: $4,182,294Liabilities 2021: $0Net Assets 2021: $4,182,2942021Assets 2022: $4,169,234Liabilities 2022: $0Net Assets 2022: $4,169,2342022Assets 2023: $4,178,946Liabilities 2023: $32Net Assets 2023: $4,178,9142023Assets 2024: $4,210,934Liabilities 2024: $1,924Net Assets 2024: $4,209,0102024

Highlighted filing

2017

Assets$4,051,530
Liabilities$0
Net Assets$4,051,530
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-$10MExpenses 2011: $244,4642011Expenses 2012: $223,8262012Revenue 2013: $434,196Expenses 2013: $210,872Net Income 2013: $223,3242013Revenue 2014: $420,044Expenses 2014: $213,436Net Income 2014: $206,6082014Revenue 2015: $440,866Expenses 2015: $419,081Net Income 2015: $21,7852015Revenue 2016: $453,239Expenses 2016: $420,138Net Income 2016: $33,1012016Revenue 2017: $242,594Expenses 2017: $7,133,422Net Income 2017: -$6,890,8282017Revenue 2018: $201,058Expenses 2018: $153,480Net Income 2018: $47,5782018Revenue 2019: $199,210Expenses 2019: $191,676Net Income 2019: $7,5342019Revenue 2020: $148,459Expenses 2020: $154,623Net Income 2020: -$6,1642020Revenue 2021: $267,752Expenses 2021: $185,938Net Income 2021: $81,8142021Revenue 2022: $157,898Expenses 2022: $170,958Net Income 2022: -$13,0602022Revenue 2023: $159,881Expenses 2023: $150,201Net Income 2023: $9,6802023Revenue 2024: $159,804Expenses 2024: $129,708Net Income 2024: $30,0962024

Highlighted filing

2017

Revenue$242,594
Expenses$7,133,422
Net Income-$6,890,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$242,594
Mission and Program Overview

Mission

Operated exclusively for the benefit of,

Operated exclusively for the benefit of, to perform the functions of, and purposes of jeff anderson regional medical center, meridian community college, and other supported charities as decided by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,349,113--
Rtn Earn Endowment Incm Other Fnds$10,942,358$4,051,530▼ $6,890,828
Investments in Publicly Traded Securities$3,949,442$3,645,031▼ $304,411
Savings and Temporary Cash Investments$75,439$383,764▲ $308,325
Cash and Non-Interest-Bearing Accounts$7,706$22,043▲ $14,337
Prepaid Expenses and Deferred Charges$692$692→ $0
Total Assets$11,382,392$4,051,530▼ $7,330,862
Liabilities
Grants Payable$440,034--
Total Liabilities$440,034$0▼ $440,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,942,358$4,051,530▼ $6,890,828
Total Liabilities and Net Assets / Fund Balance$11,382,392$4,051,530▼ $7,330,862
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndersonPresidentPT$35,000-$35,000
Shawn AndersonVice PresidePT-$24,000$24,000

Board Members and Trustees

NameTitle
Lou Ann BarnettDirector
Mark McphailAsst. Treasu
Kathy BrookshireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$242,594
Other Revenue
$0
Change in Net Assets
$-6,890,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,081,006
Salaries, Compensation, and Employee Benefits$37,715
Other Expenses$14,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,081,006--$7,081,006
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Fees for Service Investment Mgmnt Fees-$12,895-$12,895
Payroll Taxes-$2,715-$2,715
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$606-$606
Total Functional Expenses$7,081,006$52,416$0$7,133,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeff Anderson Reg Med CenterMeridian, MS501c3-$6,909,079
Jeff Anderson Reg Med CntrMeridian, MS501(c)Medical$155,427
Meridian Community CollegeMeridian, MS501(c)Education$14,000
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
Yes
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 2

“Mary anderson shawn anderson president vice pres. Husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review 990 before filing.”

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

“Periodic reviews and annual statements by board members.”

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

“Board president is only paid employee. Her salary is set by committee of unrelated members based on comparable organizations.”

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

“No other officers compensated at this time.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Anderson Support and Development
EIN
64-0730109
Phone
6014838002
Address
1045 BUNTIN GUNN ROAD, MERIDIAN, MS 39305

Signing Officer

Name
Mary Anderson
Title
President
Phone
6014838002
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anderson
Formed
1986
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
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 - ORGANIZATION'S MISSION

“Operated exclusively for the benefit of, to perform the functions of, and purposes of jeff anderson regional medical center, meridian community college, and other supported charities as decided by the board of directors.”

Raw XML AppendixShowing 400 of 461 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/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JARMC GRANTS OF 155,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART I, LINE LLD THE ORGANIZATION CONTINUES TO MEET THE INTEGRAL PART TEST. THE ORGANIZATION DISTRIBUTES SUBSTANTIALLY ALL OF THE INCOME OF THE ORGANIZATION TO THE SUPPORTED ORGANIZATIONS. ADDITIONAL DISTRIBUTION TO JARMC OF 6,909,079. SEE SCHEDULE R FOR EXPLANATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04050000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03800000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt060750
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03989250
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0139624
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04050000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0139624
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237086275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07064506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JARMC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MCC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JARMC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1MCC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07078506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt1155427
IRS990ScheduleI/RecipientTable/CashGrantAmt26909079
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERIDIAN COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEFF ANDERSON REG MED CNTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEFF ANDERSON REG MED CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0237086275
IRS990ScheduleI/RecipientTable/RecipientEIN1640362400
IRS990ScheduleI/RecipientTable/RecipientEIN2640362400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HIGHWAY 19 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239301
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND PURPOSES OF JEFF ANDERSON REGIONAL MEDICAL CENTER, MERIDIAN COMMUNITY COLLEGE, AND OTHER SUPPORTED CHARITIES AS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY ANDERSON SHAWN ANDERSON PRESIDENT VICE PRES. HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS AND ANNUAL STATEMENTS BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT IS ONLY PAID EMPLOYEE. HER SALARY IS SET BY COMMITTEE OF UNRELATED MEMBERS BASED ON COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFF ANDERSON REG MED CNTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
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/ExplanationTxt0ANDERSON SUPPORT & DEVELOPMENT FOUNDATION 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 FOUNDATION AND HOSPITAL ENTERED INTO A FINANCING TRANSACTION THAT ALSO INVOLVED JARMC LEVERAGE LLC (SHOWN ON PART IX OF SCHEDULE D IN 2016) 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 6,909,079.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0155427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16909079
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JARMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JARMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011382392
IRS990/TotalAssetsEOYAmt04051530
IRS990/TotalAssetsGrp/BOYAmt011382392
IRS990/TotalAssetsGrp/EOYAmt04051530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07081006
IRS990/TotalFunctionalExpensesGrp/TotalAmt07133422

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
$4,051,530
Liabilities
$0
Net assets
$4,051,530
Revenue
$242,594
Expenses
$7,133,422
Net income
-$6,890,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.27$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.24$7.13$6.89
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.44$10.9$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.22$10.9$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.43$0.21$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.24