Civic Intelligence

Care Consistency Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0730846

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
7761 Meadow CircleMeridian, MS 39305

(601) 479-4097

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,620,619

Up $130,418 (+3.7%) from 2020

Net Assets

Up

$3,617,650

Up $132,858 (+3.8%) from 2020

Liabilities

Down

$2,969

Down $2,440 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$395,028

Up $240,469 (+156%) from 2020

Expenses

Up

$250,846

Up $28,696 (+13%) from 2020

Net Income

Up

$144,182

Up $211,773 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$3,620,619
Liabilities$2,969
Net Assets$3,617,650
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$395,028
Expenses$250,846
Net Income$144,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,014,784
Mission and Program Overview

Mission

Provide grants and scholarships to qualifying individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,379,277$3,500,030▲ $120,753
Cash and Non-Interest-Bearing Accounts$56,921$60,842▲ $3,921
Savings and Temporary Cash Investments$50,898$55,937▲ $5,039
Total Assets$3,490,201$3,620,619▲ $130,418
Other Assets Total$3,105$3,810▲ $705
Liabilities
Accounts Payable and Accrued Expenses$5,409$2,969▼ $2,440
Total Liabilities$5,409$2,969▼ $2,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,792$3,617,650▲ $132,858
Total Net Assets Fund Balance$3,484,792$3,617,650▲ $132,858
Total Liabilities and Net Assets / Fund Balance$3,490,201$3,620,619▲ $130,418
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay Anderson HillPresidentPT$68,750$68,750

Board Members and Trustees

NameTitle
Denton FarrVice President
Dr Carlton YoungDirector
John AndersonDirector
John McraeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$395,028
Other Revenue
$0
Change in Net Assets
$144,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,293
Salaries, Compensation, and Employee Benefits$74,009
Other Expenses$60,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,453--$106,453
Current Officers, Directors, Trustees, and Key Employees-$68,750-$68,750
Fees for Service Investment Mgmnt Fees-$57,205-$57,205
Grants to Domestic Individuals$9,840--$9,840
Payroll Taxes-$5,259-$5,259
Fees for Services Accounting-$3,240-$3,240
Office Expenses-$92-$92
Other Expenses-$7-$7
Total Functional Expenses$116,293$134,553$0$250,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeff Anderson Regional Medical CenterMeridian, MS501(c)3Medical Equipment$105,200
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

“Gay hill, president is mother of denton farr, vice-president gay hill, president is related to john anderson, director”

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

“Board president reviews form 990 and presents to board of directors .”

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

“Annual statements to board by each member.”

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

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

Form 990, Part VI, Section C, Line 19

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

Form 990 Part VII Additional Information

“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
7761 MEADOW CIRCLE, MERIDIAN, MS 39305

Signing Officer

Name
Gay Hill
Title
President
Phone
6014794097
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Hill
Formed
1986
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
2
Employees
1
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 469 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/BOYAmt05409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS AND SCHOLARSHIPS TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
IRS990/BooksInCareOfDetail/PhoneNum06016936105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 B HIGHWAY 19 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056921
IRS990/CashNonInterestBearingGrp/EOYAmt060842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0116293
IRS990/CYInvestmentIncomeAmt0395028
IRS990/CYOtherExpensesAmt060544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144182
IRS990/CYSalariesCompEmpBnftPaidAmt074009
IRS990/CYTotalExpensesAmt0250846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO ANDERSON REGIONAL MEDICAL CENTER, A TAX EXEMPT ENTITY, TO PURCHASE MEDICAL EQUIPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03240
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057205
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAY ANDERSON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENTON FARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CARLTON YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0232703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0105200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106453
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852459
IRS990/GrossReceiptsAmt01014784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0162325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03379277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03500030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GRANTS AND SCHOLARSHIPS TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03484792
IRS990/NetAssetsOrFundBalancesEOYAmt03617650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03484792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03617650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03105
IRS990/OtherAssetsTotalGrp/EOYAmt03810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/TotalAmt07
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/TotalAmt05259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY HILL
IRS990/PriorPeriodAdjustmentsAmt0-11324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO MIDD MERIDIAN, A TAX EXEMPT ENTITY, TO ASSIST IN VOCATIONAL TRAINING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01253
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO DISABLED INDIVIDUALS FOR CAPITAL EXPENDITURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083072
IRS990/PYInvestmentIncomeAmt0154559
IRS990/PYOtherExpensesAmt051612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67591
IRS990/PYSalariesCompEmpBnftPaidAmt087466
IRS990/PYTotalExpensesAmt0222150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055937
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0395029
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0154559
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt024562
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0116293
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0370467
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0154559
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0134553
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0222150
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0144183
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-67591
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-67591
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0139479
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0139479
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-57452
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0139479
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0139479
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0139479
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0250846
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0250846
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0244864
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0222150
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0162193
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0495710
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0250846
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0222150
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt022714
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0384343
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0134553
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0105200
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0139479
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt075.420000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0116293
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0250846
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/CurrentYearAmt03493072
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04036000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03493072
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt04036000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt060841
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt050899
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03432231
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03985101
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0120128
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0139479
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03493072
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04036000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0120128
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0139479
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640362460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1640666719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11253
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANDERSON REGIONAL MEDICAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MIDD MERIDIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0106453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt0105200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFF ANDERSON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0640362400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAY HILL, PRESIDENT IS MOTHER OF DENTON FARR, VICE-PRESIDENT GAY HILL, PRESIDENT IS RELATED TO JOHN ANDERSON, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS FORM 990 AND PRESENTS TO BOARD OF DIRECTORS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS TO BOARD BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT IS THE ONLY COMPENSATED BOARD MEMBER. BOARD SETS SALARY BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 BOARD MEMBERS ARE EMPLOYED BY ANDERSON REGIONAL MEDICAL CENTER. SALARIES ARE NOT AVAILABLE DUE TO CONFIDENTIALITY
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII ADDITIONAL INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFF ANDERSON REG MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640362400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
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/InvolvedAmt0105200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JARMC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03490201
IRS990/TotalAssetsEOYAmt03620619
IRS990/TotalAssetsGrp/BOYAmt03490201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,619
Liabilities
$2,969
Net assets
$3,617,650
Revenue
$395,028
Expenses
$250,846
Net income
$144,182
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