2025-11-12T07:54:52-06:00 2024-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2024-01-01 640324402 MAGEE BENEVOLENT ASSOCIATION MAGE 6018495070 300 THIRD AVENUE SE MAGEE MS 39111 GREGG GIBBES CEO 6018495070 2025-11-07 1 0 BILL FELDER CPA P00745144 6016050722 2025-11-07 2024 2025-03-06 01:10:19Z MAGEE GENERAL HOSPITAL GREGG GIBBES 300 THIRD AVENUE SE MAGEE MS 39111 18453234 0 X WWW.MGHOSP.ORG X 1942 MS MAGEE GENERAL HOSPITAL SHALL CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THOSE THAT PRESENT THEMSELVES FOR OUR SERVICES. WE ARE DEDICATED TO MEET THE CHALLENGES OF THE FUTURE TO ASSURE THAT PEOPLE OF THIS COMMUNITY RECEIVE QUALITY HEALTHCARE AT A REASONABLE COST. WE ARE COMMITTED TO MAINTAIN PATIENT CONFIDENTIALITY AND TO COMFORT AND RESPECT PATIENTS, FAMILIES AND FRIENDS. 5 5 292 10 0 0 843993 95075 16156626 17861972 659 1571 658460 494616 17659738 18453234 0 0 0 0 9339584 8797716 0 0 0 8914805 10691566 18254389 19489282 -594651 -1036048 8927245 8537217 1444791 2090811 7482454 6446406 X MAGEE GENERAL HOSPITAL SHALL CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THOSE THAT PRESENT THEMSELVES FOR OUR SERVICES. WE ARE DEDICATED TO MEET THE CHALLENGES OF THE FUTURE TO ASSURE THAT PEOPLE OF THIS COMMUNITY RECEIVE QUALITY HEALTHCARE AT A REASONABLE COST. WE ARE COMMITTED TO MAINTAIN PATIENT CONFIDENTIALITY AND TO COMFORT AND RESPECT PATIENTS, FAMILIES AND FRIENDS. 0 0 12894971 17861972 MAGEE GENERAL HOSPITAL OFFERS A VARIETY OF MEDICAL SERVICES THAT ARE DESIGNED TO MEET HEALTHCARE NEEDS OF THE SURROUNDING COMMUNITY. THIS SERVICE IS ACCOMPLISHED THROUGH THE OPERATION OF A FULL SERVICE INPATIENT, OUTPATIENT, AND EMERGENCY CARE FACILITY. 12894971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 54 0 1 292 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GREGG GIBBES 6016980199 300 3RD AVENUE SE MAGEE MS 39111 X W BENNET HUBBARD JR BOARD CHAIRMAN/PRESIDENT 1.00 1.00 X 0 0 0 JOE STEPHENS TREASURER 1.00 X 0 0 0 STAN BULGER SECRETARY 1.00 X 0 0 0 ROBBIE BARNES VICE CHAIRMAN 1.00 X 0 0 0 GREGG GIBBES CEO 1.00 1.00 X X 0 0 0 MARION P DICKSON CFO 40.00 X 0 0 0 GEORGE E GILLESPIE PHYSICIAN 40.00 X 663939 0 0 JOSHUA ALDERMAN ER PROVIDER 40.00 X 242605 0 0 JOHN WELLS CRNA 40.00 X 226674 0 0 JEREMY ROGERS PHYSICIAN 40.00 X 146884 0 0 EMILEY WELKER NURSE PRACTITIONER 40.00 X 173520 0 0 1453622 0 0 6 0 1 0 MID SOUTH REHAB 711 AVIGNON DRIVE RIDGELAND MS 39157 PHYSICAL, OCCUPATIONAL, AND SP 823231 COVINGTON COUNTY HOSPITAL 701 S HOLLY AVE COLLINS MS 39428 MANAGEMENT AND STAFFING FEES 764383 SOUTH CENTRAL REGIONAL MED CTR PO BOX 607 LAUREL MS 39441 ADMINISTRATIVE SERVICES 238333 MS BAPTIST HEALTH SYSTEMS 1225 N STATE ST JACKSON MS 39202 MANAGEMENT AND STAFFING FEES 160939 SOUTHERN SURGICAL EQUIP LLC 173 WEST CANEBRAKE BLVD HATTIESBURG MS 39402 SURGICAL SUPPLIES & TECH FEES 144090 6 95075 95075 OUTPATIENT REVENUE 900099 52547973 52547973 INPATIENT REVENUE 900099 4886548 4886548 SWINGBED REVENUE 900099 2729448 2729448 CONTRACTUAL ADJUSTMENTS 900099 -42301997 -42301997 17861972 571 571 117922 0 117922 117922 117922 1000 0 1000 1000 1000 OTHER HOSPITAL SERVICES 900099 376694 376694 376694 18453234 18356588 0 1571 7718291 5769477 1948814 546117 2796 543321 533308 389871 143437 349769 349769 229335 105517 123818 43198 20936 22262 194277 4366 189911 21080 2627 18453 51907 51907 984608 984608 393614 2119 391495 PROVIDER FEES AND SERVI 3032111 1395074 1637037 SUPPLIES 2020188 1611626 408562 BAD DEBTS 1699917 1699917 REPAIRS AND MAINTENANCE 863862 473346 390516 807700 380784 426916 19489282 12894971 6594311 0 639139 1198425 2292293 1483314 228450 294003 135659 162577 35639681 30540278 5576643 5099403 55061 299495 8927245 8537217 1326691 1761965 34691 44275 83409 284571 1444791 2090811 X 7482454 6446406 7482454 6446406 8927245 8537217 -1036048 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1417341 1417341 12383125 10261430 2121695 243265 233576 9689 21595950 20045272 1550678 5099403 PAYROLL LIABILITIES 16513 OTHER NOTE PAYABLE 268058 284571 X 16753317 0 16753317 1699917 1699917 18453234 17789365 0 17789365 1699917 1699917 19489282 PART X, LINE 2: THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1 1 1 X 125.000000000000 0 1 0 0 1151085 1103620 47465 0.00260 3313367 5476218 0 0.00000 4464452 6579838 47465 0.00260 2764271 2764271 0.15380 2764271 2764271 0.15380 7228723 6579838 2811736 0.15640 1 1512687 430849 1944459 1944459 X 1 1 1 1 MAGEE GENERAL HOSPITAL 300 THIRD AVENUE SE MAGEE MS 39111 X X X SKILLED NURSING; OUTPATIENT CLINIC MAGEE GENERAL HOSPITAL 1 0 0 1 X X X X X X X X X 24 1 0 0 1 X HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDF X 1 21 1 HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDF 0 1 X 125.000000000000 X X X X 1 1 X X X 1 X HTTPS://MGHOSP.ORG/FINANCIAL-SERVICES/ X HTTPS://MGHOSP.ORG/FINANCIAL-SERVICES/ X X X X X X 1 0 1 X 0 0 MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 5: AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, MAGEE BENEVOLENT ASSOCIATION ASKED VARIOUS LEADERS OF THE COMMUNITY TO ATTEND AND PARTICIPATE IN COMMUNITY MEETINGS TO OBTAIN THEIR INPUT REGARDING HEALTHCARE IN THE AREA. INVITEES INCLUDED CHIEF OF POLICE, SUPERVISORS, MINISTERS, HEALTHCARE CLINIC PROFESSIONALS, PHYSICIANS, AND MAYORS.SEE COMMUNITY HEALTH NEEDS ASSESSMENT FOR ADDITIONAL INFORMATION:HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDF MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY SUMMARY ON PAGE 9, DETAILS ON PAGE 17:HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDF MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 16J: FREE CARE IS DETERMINED BY THE CRITERIA OUTLINED IN THE FINANCIAL ASSISTANCE POLICY. DETERMINATIONS ARE THEN MADE BY A COMMITTEE. THE POLICY IS OFFERED TO PRIVATE PAY PATIENTS AND IS ALSO AVAILABLE ON REQUEST. EACH PATIENT SEEKING CHARITY/FREE CARE MUST APPLY, PROVIDE DOCUMENTATION AND UNDERGO REVIEW ON A CASE BY CASE BASIS BY THE HOSPITAL'S CHARITY COMMITTEE. 1 1 - MGH CLINIC 360 SIMPSON HWY 149 MAGEE MS 39111 PHYSICIAN CLINIC PART I, LINE 3C: IN ORDER FOR PATIENTS TO QUALIFY FOR CHARITY CARE, THEY MUST MEET THE FOLLOWING CRITERIA: PATIENT HAS NO INSURANCE; PATIENT SUBMITS DOCUMENTATION SHOWING THEY EARN LESS THAN 125% OF FEDERAL POVERTY LEVEL; PATIENT MAY QUALIFY IF THEY HAVE EXHAUSTED THEIR MEDICAID DAYS. PART I, LINE 7: COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2. PART I, LINE 7G: COSTS ASSOCIATED WITH PHYSICIAN CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH COST. PART I, LN 7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $1,512,687. PART III, LINE 4: BAD DEBT EXPENSE IS REFLECTED AS THE AMOUNT OF BAD DEBT EXPENSE ON THE AUDITED INCOME STATEMENT. THE FOOTNOTE IN THE FINANCIAL STATEMENTS REFLECTS - PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS HISTORICAL EXPERIENCE AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THRID-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTIONS EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS $2,287,925 AS OF DECEMBER 31, 2024. PART III, LINE 9B: MAGEE GENERAL HOSPITAL DOES NOT SEEK COLLECTIONS FROM PATIENTS WHO QUALIFY FOR CHARITY CARE. PART VI, LINE 2: MAGEE GENERAL HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2024. THE CNHA CAN BE ACCESSED AT:HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDF PART VI, LINE 3: PATIENTS WHO MAY QUALIFY FOR CHARITY CARE ASSISTANCE ARE INFORMED BY AN ON-SITE FINANCIAL COUNSELOR OR ANOTHER STAFF MEMBER OF THE AVAILABILITY OF THE PROGRAM. PART VI, LINE 4: THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING GEOGRAPHIC AND DEMOGRAPHIC AREAS, IS ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED DURING 2024. THE CHNA CAN BE ACCESSED AT:HTTPS://MGHOSP.ORG/WP-CONTENT/UPLOADS/2024/12/MAGEE-CHNA-2024-FINAL.PDFPART VI, LINE 5:A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY AND DIRECTORS ARE CITIZENS OF SIMPSON OR SURROUNDING COUNTIES. MAGEE GENERAL HOSPITAL IS COMMITTED TO PROVIDE EXCELLENT HEALTHCARE FOR THE AREA BY ENSURING THE BEST QUALITY SERVICES AND CONTINUING TO EXPAND THE PROFESSIONAL SERVICES OF NUMEROUS GENERAL PRACTITIONERS AND SPECIALTY PHYSICIANS. MAGEE GENERAL HOSPITAL HAS RECENTLY EXPANDED TO INCLUDE AN UPDATED LAB AND ADDITIONAL PHYSICIANS AND STAFF. THE NEW MEDICAL TOWERS OR TUSCAN COURT IS NEXT DOOR TO THE HOSPITAL AND INCLUDES MULTIPLE MEDICAL CLINICS AND PROVIDERS. NUMEROUS SERVICES HAVE BEEN ADDED TO SERVE THE COMMUNITY AND SURROUNDING AREAS. X 0 0 0 0 0 0 0 0 0 GEORGE E GILLESPIE PHYSICIAN 663939 0 0 0 0 0 0 0 0 0 663939 0 0 0 JOSHUA ALDERMAN ER PROVIDER 242605 0 0 0 0 0 0 0 0 0 242605 0 0 0 JOHN WELLS CRNA 226674 0 0 0 0 0 0 0 0 0 226674 0 0 0 EMILEY WELKER NURSE PRACTITIONER 173520 0 0 0 0 0 0 0 0 0 173520 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY GOVERNING BOARD ASSEMBLY DURING WHICH DECIDED VOTES WILL BE CAST REGARDING NEW FINANCIAL RELATIONSHIPS OR ARRANGEMENTS, THE CEO OF THE ORGANIZATION WILL REVIEW AND CONSIDER EACH MEMBER OF THE VOTING ASSEMBLY FOR ANY POTENTIAL CONFLICT OF INTEREST IN RELATION TO THE TRANSACTION OR ARRAGEMENT IN QUESTION. THE CEO WILL ASK ANY INDIVIDUAL WHOSE RELATIONSHIP MAY PRESENT A CONFLICT OF INTEREST TO ABSTAIN FROM CASTING A VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION OF THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADMINISTRATION OFFICES OF THE ORGANIZATION. MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST 300 THIRD AVENUE SE MAGEE MS 39111 270031018 SUPPORT MAGEE GENERAL HOSPITAL MS 501(C)(3) 509(A)(2) MAGEE BENEVOLENT ASSOCIATION DBA MAGEE GENERAL HOSPITAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0