Civic Intelligence

The Wilson Research Foundation

990 • Fiscal year 2016 • EIN 64-0752440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.METHODISTONLINE.ORG/NEWS/PUBLICATIONS
1350 East Woodrow Wilson DriveJackson, MS 39216

(601) 364-3485

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,182

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,266,074

Down $418,461 (-7.4%) from 2015

Net Assets

Down

$4,647,556

Down $443,557 (-8.7%) from 2015

Liabilities

Up

$618,518

Up $25,096 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$669,579

Down $114,628 (-15%) from 2015

Expenses

Up

$1,037,908

Up $148,600 (+17%) from 2015

Net Income

Down

-$368,329

Down $263,228 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $4,606,304Liabilities 2010: $22,162Net Assets 2010: $4,584,1422010Assets 2011: $5,811,553Liabilities 2011: $34,464Net Assets 2011: $5,777,0892011Assets 2012: $5,181,034Liabilities 2012: $36,254Net Assets 2012: $5,144,7802012Assets 2013: $4,889,659Liabilities 2013: $55,363Net Assets 2013: $4,834,2962013Assets 2014: $6,090,468Liabilities 2014: $630,266Net Assets 2014: $5,460,2022014Assets 2015: $5,684,535Liabilities 2015: $593,422Net Assets 2015: $5,091,1132015Assets 2016: $5,266,074Liabilities 2016: $618,518Net Assets 2016: $4,647,5562016Assets 2017: $5,380,579Liabilities 2017: $680,895Net Assets 2017: $4,699,6842017Assets 2018: $6,531,924Liabilities 2018: $911,891Net Assets 2018: $5,620,0332018Assets 2019: $7,189,062Liabilities 2019: $887,810Net Assets 2019: $6,301,2522019Assets 2020: $6,319,991Liabilities 2020: $51,706Net Assets 2020: $6,268,2852020Assets 2021: $8,046,100Liabilities 2021: $657,807Net Assets 2021: $7,388,2932021Assets 2022: $7,427,265Liabilities 2022: $598,795Net Assets 2022: $6,828,4702022Assets 2023: $8,405,703Liabilities 2023: $403,751Net Assets 2023: $8,001,9522023Assets 2024: $9,447,128Liabilities 2024: $777,097Net Assets 2024: $8,670,0312024

Highlighted filing

2016

Assets$5,266,074
Liabilities$618,518
Net Assets$4,647,556
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $192,5222010Expenses 2011: $933,0622011Expenses 2012: $844,1572012Expenses 2013: $867,8832013Revenue 2014: $1,198,854Expenses 2014: $897,084Net Income 2014: $301,7702014Revenue 2015: $784,207Expenses 2015: $889,308Net Income 2015: -$105,1012015Revenue 2016: $669,579Expenses 2016: $1,037,908Net Income 2016: -$368,3292016Revenue 2017: $781,228Expenses 2017: $942,150Net Income 2017: -$160,9222017Revenue 2018: $1,921,770Expenses 2018: $1,130,823Net Income 2018: $790,9472018Revenue 2019: $1,784,281Expenses 2019: $1,043,395Net Income 2019: $740,8862019Revenue 2020: $756,560Expenses 2020: $766,978Net Income 2020: -$10,4182020Revenue 2021: $998,394Expenses 2021: $787,141Net Income 2021: $211,2532021Revenue 2022: $1,272,580Expenses 2022: $720,163Net Income 2022: $552,4172022Revenue 2023: $1,699,101Expenses 2023: $897,657Net Income 2023: $801,4442023Revenue 2024: $1,379,915Expenses 2024: $1,235,959Net Income 2024: $143,9562024

Highlighted filing

2016

Revenue$669,579
Expenses$1,037,908
Net Income-$368,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,154,423
Mission and Program Overview

Mission

In response to the needs of the physically disabled, The Wilson Research Foundation is dedicated to providing funding for research, education activities and technology in support of Mississippi Methodist Rehabilitation Center.

The wilson research foundation supports the mission of mississippi methodist rehabilitation center, providing funding for research and education activities, and technology, related to recovery of function from disabling illnesses and injuries, including stroke, brain injury, spinal cord injury and loss of limb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,348,916$4,399,253▲ $50,337
Cash and Non-Interest-Bearing Accounts$767,107$454,520▼ $312,587
Pledges and Grants Receivable$101,699$58,320▼ $43,379
Prepaid Expenses and Deferred Charges$5,338$5,338→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,684,535$5,266,074▼ $418,461
Other Assets Total$461,475$348,643▼ $112,832
Liabilities
Accounts Payable and Accrued Expenses$593,422$618,518▲ $25,096
Total Liabilities$593,422$618,518▲ $25,096
Net Assets / Fund Balance
Unrestricted Net Assets$4,353,101$4,171,522▼ $181,579
Temporarily Rstr Net Assets$738,012$476,034▼ $261,978
Total Net Assets Fund Balance$5,091,113$4,647,556▼ $443,557
Total Liabilities and Net Assets / Fund Balance$5,684,535$5,266,074▼ $418,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,467$10,467
Other Assets Org$348,643--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Virginia Wilson MoungerChairman
Sam LaneVice-chairman
Calvin WellsDirector
Dean M MillerDirector
Dick MolpusDirector
Dr Marion WoffordDirector
Dr Robert SmithDirector
Gene DelcomynDirector
Lyn McmillinDirector
Mary Helen Mccarty GriffisDirector
Matthew L HollemanDirector
S Ed KossmanDirector
Sally W CarmichaelDirector
Steve W SansomDirector
Tish HughesDirector
Martha Lyles WilsonDirector - Part Year
H Chris BlountExecutive Director
John D RobinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,213
Program Service Revenue
$0
Investment Income
$23,861
Other Revenue
$-6,495
All Other Contributions
$595,192
Change in Net Assets
$-368,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,578
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-68,735
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$600,843
Total Revenue per Form 990
$669,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,544
Salaries, Compensation, and Employee Benefits$158,860
Other Expenses$50,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,544--$828,544
Other Salaries and Wages-$115,124-$115,124
Pension Plan Contributions-$31,032-$31,032
Payroll Taxes-$12,704-$12,704
Fees for Services Other-$8,706-$8,706
Fees for Services Accounting-$8,250-$8,250
Insurance-$5,636-$5,636
Occupancy-$4,950-$4,950
Fees for Service Investment Mgmnt Fees-$4,213-$4,213
Advertising-$3,983-$3,983
Office Expenses-$2,054-$2,054
Conferences and Meetings-$1,505-$1,505
Other Expenses-$750-$750
All Other Expenses-$323-$323
Travel-$138-$138
Total Functional Expenses$828,544$209,364$0$1,037,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,400
Expenses per Audited Statements$1,037,908
Total Expenses per Form 990$1,037,908
Expenses Not Reported on Form 990$6,492
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Methodist Hospital and Rehabilitation Center IncJackson, MS501(c)(3)PROVIDED FUNDING FOR GRANTS IN CLINICAL RESEARCH FOR DISABLING ILLNESSES AND INJURIES INCLUDING STROKE, BRAIN INJURY AND SPINAL CORD INJURY; ALONG WITH FUNDING FOR WEST NILE VIRUS RESEARCH.$828,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,495
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Roll for Research$57,021-$5,600-
Total Events$57,021-$6,495$-6,495
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Martha lyles wilson (member of the board of governors) is the mother of virginia wilson mounger (chairman of the board of governors).”

Form 990, Part VI, Section A, Line 6

“The organization charter specifies that the corporation has one member, mississippi methodist rehabilitation center.”

Form 990, Part VI, Section A, Line 7A

“The member, mississippi methodist rehabilitation center, appoints members of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by the organization's cpa and reviewed by the organization's executive director and the supported organization's comptroller, prior to submission to the irs.”

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

“Members of the foundation board of governors are required to sign conflict of interest statements when joining the board, and annually, requiring disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A committee of board members is convened annually to consider the executive director's compensation. Comparability data and contemporaneous substantiation of all taxable compensation are considered.”

Form 990, Part VI, Section C, Line 18

“The wilson research foundation makes the form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The wilson research foundation makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wilson Research Foundation
EIN
64-0752440
Phone
6013643485
Address
1350 EAST WOODROW WILSON DRIVE, JACKSON, MS 39216

Signing Officer

Name
H Chris Blount
Title
Executive Director
Phone
6013643485
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Chris Blount
Formed
1987
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
14

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XI, Line 2C

“Audit committee's process for audit oversight and selection of independent accountant has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenue 6,495.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenue 6,495. Rounding -3.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17158803
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057021
IRS990/FundraisingDirectExpensesAmt06495
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-128087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0585000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0828544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0828544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04350262
IRS990/GrossReceiptsAmt05154423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05636
IRS990/InsuranceGrp/TotalAmt05636
IRS990/InvestmentIncomeGrp/ExclusionAmt0151948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04348916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04399253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010467
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04478349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN RESPONSE TO THE NEEDS OF THE PHYSICALLY DISABLED, THE WILSON RESEARCH FOUNDATION IS DEDICATED TO PROVIDING FUNDING FOR GRANTS IN RESEARCH FOR DISABLING ILLNESSES AND INJURIES INCLUDING STROKE, BRAIN INJURY, AND SPINAL CORD INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05091113
IRS990/NetAssetsOrFundBalancesEOYAmt04647556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/TotalAmt02054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461475
IRS990/OtherAssetsTotalGrp/EOYAmt0348643
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/TotalAmt06780
IRS990/OtherExpensesGrp/TotalAmt11609
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012704
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031032
IRS990/PensionPlanContributionsGrp/TotalAmt031032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05338
IRS990/PrincipalOfficerNm0H CHRIS BLOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO METHODIST REHABILITATION CENTER FOR THE WEST NILE VIRUS RESEARCH FUND, TO STUDY MECHANISMS LEADING TO NEUROLOGICAL CONDITIONS THAT RESULT FROM WEST NILE VIRUS INFECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0687474
IRS990/PYInvestmentIncomeAmt0343406
IRS990/PYOtherExpensesAmt050599
IRS990/PYOtherRevenueAmt0-5764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105101
IRS990/PYSalariesCompEmpBnftPaidAmt0151235
IRS990/PYTotalExpensesAmt0889308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237067206
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0828544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0828544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt06492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010467
IRS990ScheduleD/OtherRevenueAmt06495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-68735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0669578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED NET OF REVENUE 6,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET OF REVENUE 6,495. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348643
IRS990ScheduleD/TotalExpensesPerForm990Amt01037908
IRS990ScheduleD/TotalRevenuePerForm990Amt0669579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,266,074
Liabilities
$618,518
Net assets
$4,647,556
Revenue
$669,579
Expenses
$1,037,908
Net income
-$368,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.78$8.67$1.38$1.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.40$8.00$1.70$0.90$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.60$6.83$1.27$0.72$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.66$7.39$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$0.76$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.89$6.30$1.78$1.04$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.91$5.62$1.92$1.13$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.68$4.70$0.78$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.62$4.65$0.67$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.59$5.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.63$5.46$1.20$0.90$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.06$4.83$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.14$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.58$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits