Civic Intelligence

Care Consistency Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0730846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
8940 Trinity WayBailey, MS 39320

(601) 479-4097

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$99,091

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,815,763

Up $201,125 (+1.9%) from 2015

Net Assets

Down

$10,372,675

Down $23,489 (-0.2%) from 2015

Liabilities

Up

$443,088

Up $224,614 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$454,980

Down $24,999 (-5.2%) from 2015

Expenses

Up

$478,465

Up $21,680 (+4.7%) from 2015

Net Income

Down

-$23,485

Down $46,679 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,564,436Liabilities 2010: $2,489Net Assets 2010: $9,561,9472010Assets 2011: $9,693,765Liabilities 2011: $4,191Net Assets 2011: $9,689,5742011Assets 2012: $9,843,598Liabilities 2012: $2,494Net Assets 2012: $9,841,1042012Assets 2013: $10,062,844Liabilities 2013: $2,493Net Assets 2013: $10,060,3512013Assets 2014: $10,375,940Liabilities 2014: $2,970Net Assets 2014: $10,372,9702014Assets 2015: $10,614,638Liabilities 2015: $218,474Net Assets 2015: $10,396,1642015Assets 2016: $10,815,763Liabilities 2016: $443,088Net Assets 2016: $10,372,6752016Assets 2017: $3,493,887Liabilities 2017: $3,095Net Assets 2017: $3,490,7922017Assets 2018: $3,528,941Liabilities 2018: $3,096Net Assets 2018: $3,525,8452018Assets 2019: $3,555,352Liabilities 2019: $2,969Net Assets 2019: $3,552,3832019Assets 2020: $3,490,201Liabilities 2020: $5,409Net Assets 2020: $3,484,7922020Assets 2021: $3,620,619Liabilities 2021: $2,969Net Assets 2021: $3,617,6502021Assets 2022: $3,600,783Liabilities 2022: $2,969Net Assets 2022: $3,597,8142022Assets 2023: $3,533,295Liabilities 2023: $2,970Net Assets 2023: $3,530,3252023Assets 2024: $3,762,328Liabilities 2024: $532Net Assets 2024: $3,761,7962024

Highlighted filing

2016

Assets$10,815,763
Liabilities$443,088
Net Assets$10,372,675
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $149,0002010Expenses 2011: $253,1242011Expenses 2012: $335,2512012Revenue 2013: $459,379Expenses 2013: $240,132Net Income 2013: $219,2472013Revenue 2014: $550,841Expenses 2014: $238,222Net Income 2014: $312,6192014Revenue 2015: $479,979Expenses 2015: $456,785Net Income 2015: $23,1942015Revenue 2016: $454,980Expenses 2016: $478,465Net Income 2016: -$23,4852016Revenue 2017: $288,394Expenses 2017: $7,170,277Net Income 2017: -$6,881,8832017Revenue 2018: $223,315Expenses 2018: $188,262Net Income 2018: $35,0532018Revenue 2019: $201,761Expenses 2019: $175,223Net Income 2019: $26,5382019Revenue 2020: $154,559Expenses 2020: $222,150Net Income 2020: -$67,5912020Revenue 2021: $395,028Expenses 2021: $250,846Net Income 2021: $144,1822021Revenue 2022: $180,520Expenses 2022: $200,356Net Income 2022: -$19,8362022Revenue 2023: $197,077Expenses 2023: $264,566Net Income 2023: -$67,4892023Revenue 2024: $567,302Expenses 2024: $335,831Net Income 2024: $231,4712024

Highlighted filing

2016

Revenue$454,980
Expenses$478,465
Net Income-$23,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,140,301
Mission and Program Overview

Mission

Provide grants and scholarships to qualifying individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,446,340$3,421,237▼ $25,103
Savings and Temporary Cash Investments$19,143$24,965▲ $5,822
Cash and Non-Interest-Bearing Accounts$24,617$20,453▼ $4,164
Total Assets$10,614,638$10,815,763▲ $201,125
Other Assets Total$7,124,538$7,349,108▲ $224,570
Liabilities
Other Liabilities$215,464$440,034▲ $224,570
Accounts Payable and Accrued Expenses$3,010$3,054▲ $44
Total Liabilities$218,474$443,088▲ $224,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,124,538$7,349,108▲ $224,570
Unrestricted Net Assets$3,271,626$3,023,567▼ $248,059
Total Net Assets Fund Balance$10,396,164$10,372,675▼ $23,489
Total Liabilities and Net Assets / Fund Balance$10,614,638$10,815,763▲ $201,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,349,108--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay Anderson HillPresidentFT$75,000$24,091$99,091

Board Members and Trustees

NameTitle
Billie Jean FortenberryDirector
John AndersonDirector
John McraeDirector
Laura HolladayDirector
Lynn CrawfordSecretary
Denton FarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$454,980
Other Revenue
$0
Change in Net Assets
$-23,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,461
Salaries, Compensation, and Employee Benefits$80,779
Other Expenses$28,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,706--$363,706
Other Salaries and Wages-$75,000-$75,000
Fees for Service Investment Mgmnt Fees-$24,527-$24,527
Payroll Taxes-$5,779-$5,779
Grants to Domestic Individuals$5,755--$5,755
Fees for Services Accounting-$3,140-$3,140
Office Expenses-$308-$308
Other Expenses-$250-$250
Total Functional Expenses$369,461$109,004$0$478,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Regional MedicalMeridian, MS501c3Medical Equipment$356,314
Midd MeridianMeridian, MS501c3Vocational Training$7,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$440,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 2

“Gaye anderson hill denton farr president vice-preside mother and son gaye anderson hill john anderson president director relative”

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

“Board president reviews 990 and presents to board members.”

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

“Annual statements to board by each member.”

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

“Board president is the only compensated board member. Board sets salary b ased on comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII

“2 board members are employed by anderson regional medical center. Salaries are not available due to confidentiality”

Filing and Contact Details

Filer

Filer Name
Care Consistency Foundation Inc
EIN
64-0730846
Phone
6014794097
Address
8940 TRINITY WAY, BAILEY, MS 39320

Signing Officer

Name
Gay Anderson Hill
Title
President
Phone
6014794097
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Anderson Hill
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

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

“Grants to needy individuals for medical equipment.”

Form 990, Part XI, Line 9

“ROUNDING -4”

Raw XML AppendixShowing 400 of 485 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/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt046075
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0109005
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0363706
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0315869
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0369461
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0478466
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/ExplanationTxt0PART 1, 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt025000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03400000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03400000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt051375
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt051375
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03373625
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03373625
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0118077
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0118077
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03425000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0118077
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0118077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1640666719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0356314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17392
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MIDD MERIDIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0363706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07349108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JARMCC LEVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07349108
IRS990ScheduleD/TotalLiabilityAmt0440034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0356314
IRS990ScheduleI/RecipientTable/CashGrantAmt17392
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VOCATIONAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDD MERIDIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0640362460
IRS990ScheduleI/RecipientTable/RecipientEIN1640666719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11405 JR COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBSTANTIATION IS REQUIRED SHOWING USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO NEEDY INDIVIDUALS FOR MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAYE ANDERSON HILL DENTON FARR PRESIDENT VICE-PRESIDE MOTHER AND SON GAYE ANDERSON HILL JOHN ANDERSON PRESIDENT DIRECTOR RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT REVIEWS 990 AND PRESENTS TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS TO BOARD BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT IS THE ONLY COMPENSATED BOARD MEMBER. BOARD SETS SALARY B ASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 BOARD MEMBERS ARE EMPLOYED BY ANDERSON REGIONAL MEDICAL CENTER. SALARIES ARE NOT AVAILABLE DUE TO CONFIDENTIALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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 MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815,763
Liabilities
$443,088
Net assets
$10,372,675
Revenue
$454,980
Expenses
$478,465
Net income
-$23,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.57$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.20$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.29$7.17$6.88
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.44$10.4$0.45$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.22$10.4$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.55$0.24$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.00$9.56$0.15