2016-11-15T15:27:36-06:00 2015-12-31 201941244 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2015-01-01 640324402 MAGEE BENEVOLENT ASSOCIATION MAGE 6018495070 300 THIRD AVENUE SE MAGEE MS 39111 AMY TOLLIVER CEO 6018495070 2016-11-14 1 AMIE T WHITTINGTON CPA P01082167 6013261000 2016-11-14 2015 2017-02-10 21:41:12Z MAGEE GENERAL HOSPITAL AMY TOLLIVER 300 THIRD AVENUE SE MAGEE MS 39111 22903984 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. 9 3 339 10 0 0 0 0 24039414 22497510 3870 29843 1152809 227989 25196093 22755342 0 0 0 0 10833425 10848150 0 0 0 15546457 14514516 26379882 25362666 -1183789 -2607324 23223596 20214450 11091273 10693878 12132323 9520572 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 19179073 22725499 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. 19179073 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 63 0 1 339 1 0 0 0 0 0 0 0 0 X 9 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 X AMY TOLLIVER 6018495070 300 3RD AVENUE SE MAGEE MS 39111 CHARLES PRUITT III MD BOARD CHAIRMAN/PRESIDENT 1.00 X 0 0 0 JOE STEPHENS DIRECTOR 1.00 X 0 0 0 ALTHEA H CRUMPTON DIRECTOR 15.00 X 21439 0 520 LYN PRUITT LANPHERE DIRECTOR 1.00 X 0 0 0 RS RUNNELS SR MD BOARD VICE-PRESIDENT 1.00 X 10000 0 0 PJ PASCO DO DIRECTOR 1.00 X 0 0 0 KELLI SMITH MD DIRECTOR 1.00 X 51645 0 0 AMY TOLLIVER CEO/BOARD TREAS. AND SEC. 40.00 X X 169061 0 9426 FRANK WADE JR MD DIRECTOR 1.00 X 0 0 0 EUGENIA STARK THOMAS CHIEF COMPLIANCE OFFICER 40.00 X 93572 0 23927 I KAMELMAZ PHYSICIAN 40.00 X 234409 0 21894 MARTHA SMITH NURSE PRACTIONER 40.00 X 192208 0 23480 DAVID JOHNSON PHYSICIAN ASSISTANT 40.00 X 140970 0 13198 JOSHUA HAND MD PHYSICIAN 40.00 X 142138 0 13895 DEBRA DEVELIN NURSE PRACTIONER 40.00 X 123782 0 6116 1179224 0 112456 8 0 1 0 KEYSTONE MEDICAL SERVICES 6075 POPLAR AVENUE STE 40 MEMPHIS TN 38119 ER PHYSICIAN COVERAGE 761305 MID SOUTH REHAB 711 AVIGNON DRIVE RIDGELAND MS 39157 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 639858 SOUTHERN ANESTHESIA SERVICES 135 PEARCE ROAD MT OLIVE MS 39119 ANESTHESIA SERVICES 570240 MAGEE RADIOLOGY 104 HICKORY HILLS DR CLINTON MS 39056 RADIOLIGIST SERVICES 244496 CPP WOUND CARE #10 LLC 3445 N CAUSEWAY BLVD SUITE 203 METAIRIE LA 70002 WOUND CARE SERVICES 212686 11 PATIENT SERVICE REVENUE 621990 22497510 22497510 22497510 48161 48161 130324 148642 -18318 -18318 -18318 OTHER HOSPITAL SERVICES 621990 227989 227989 227989 22755342 22725499 0 29843 345717 345717 9026892 7109373 1917519 124501 87895 36606 693386 3573 689813 657654 497693 159961 19717 19717 84942 84942 43835 18623 25212 321036 19039 301997 27026 6240 20786 377804 377804 1780675 1780675 298796 -30334 329130 FEES 4613701 3665216 948485 BAD DEBTS 2588829 2588829 SUPPLIES 2343952 1854590 489362 EQUIPMENT RENTAL & MAIN 1617680 1101903 515777 396523 97954 298569 25362666 19179073 6183593 0 1750 1750 754435 -83398 3402077 2884119 443927 422589 290472 294163 180177 262786 31652192 20992881 11839480 10659311 6031099 5666209 280179 106921 23223596 20214450 1834088 2015189 5524234 5144185 3732951 3534504 11091273 10693878 X 12132323 9520572 12132323 9520572 23223596 20214450 X -2607324 -3987 -438 -2 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 3130 3130 0 PART II-B, LINE 1: THE ORGANIZATION PAYS ANNUAL MEMBERSHIP FEES TO BE A MEMBER OF THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA). THE ORGANIZATION WAS NOTIFIED BY MHA 17.08% OF THE MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. FOR 2015, $18,323 IN DUES WERE PAID BY THE HOSPITAL TO MHA ($3,130 ATTRIBUTABLE TO LOBBYING). 1417341 1417341 11493880 5793563 5700317 239552 111346 128206 18501419 15087972 3413447 10659311 TRUSTMARK FINANCIAL SERVICES 2260330 F MHA INVESTMENT POOL 1300511 F BOND COVENANT CD 936133 F INVESTMENT IN TUSCAN TOWERS 1169235 C 5666209 OBLIGATIONS UNDER CAPITAL LEASE 1210404 LINE OF CREDIT 2257064 ESTIMATED THIRD PARTY SETTLEMENTS 67036 3534504 1 1 1 X 125.000000000000 0 1 0 0 936272 232625 703647 0.03090 8402494 5743735 2658759 0.11670 69571 67955 1616 0.00010 9408337 6044315 3364022 0.14770 61051 61051 0.00270 2275991 1465853 810138 0.03560 2337042 1465853 871189 0.03830 11745379 7510168 4235211 0.18600 1 2588829 5228244 6003907 -775663 X 1 1 1 MEDICAL TOWERS AT TUSCAN COURT MEDICAL OFFICE RENTAL PROPERTY 0.50000 0.50000 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 15 1 0 0 1 X HTTP://WWW.MGHOSP.ORG/DOCS/2015CHNAMAGEE.PDF X 1 15 1 WWW.MGHOSP.ORG/DOCS/2015_IMPLEMENTATION_SURVEY.PDF 0 0 1 X 125.000000000000 X X X X 1 1 X X X 1 X HTTP://WWW.MGHOSP.ORG/DOCS/CHARITY_POLICY_2015.PDF X HTTP://WWW.MGHOSP.ORG/DOCS/CHARITY_APPLICATION.PDF 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: HTTP://WWW.MGHOSP.ORG/DOCS/2015CHNAMAGEE.PDF MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY: WWW.MGHOSP.ORG/DOCS/2015_IMPLEMENTATION_SURVEY.PDF MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 16I: 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. 5 1 - HARPER CLINIC 105 EATON ST TAYLORSVILLE MS 39168 PHYSICIAN CLINIC 2 - MEDICAL PAVILION 234 MAGNOLIA DR RALEIGH MS 39153 PHYSICIAN CLINIC 3 - MGH CLINIC 360 SIMPSON HWY 149 MAGEE MS 39111 PHYSICIAN CLINIC 4 - PEDIATRIC CLINIC OF MAGEE 360 SIMPSON HWY 149 MAGEE MS 39111 PHYSICIAN CLINIC 5 - DAVE JOHNSON CLINIC 360 SIMPSON HWY 149 MAGEE MS 39111 PHYSICIAN ASST 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 INCLUDED IN THE SUBSIDIZED HEALTH COST ARE $367,466. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2,588,829. 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 FOREACH 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 INSURANCEAND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-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 COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 70.0 PERCENT OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014, TO 75.3 PERCENT OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THE HOSPITAL ALSO MAINTAINS ALLOWANCES FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY GOVERNMENTAL PAYORS. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THIRD-PARTY GOVERNMENT PAYORS INCREASED FROM 4.7 PERCENT OF THIRD-PARTY GOVERNMENT ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014, TO 5.7 PERCENT OF THIRD-PARTY GOVERNMENT ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THIRD-PARTY COMMERCIAL PAYORS INCREASED FROM 8.0 PERCENT OF THIRD-PARTY COMMERCIAL ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014, TO 8.6 PERCENT OF THIRD-PARTY COMMERCIAL ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015.THE AMOUNT INCLUDED ON LINE 3 IS ZERO. THE HOSPITAL ENGAGED A FIRM TO ANALYZE PATIENT ACCOUNTS RECEIVABLE TO DETERMINE WHICH ACCOUNTS QUALIFIED AS CHARITY CARE SO THAT THEY WERE PROPERLY CLASSIFIED. 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 2015. THE CHNA CAN BE ACCESSED AT: HTTP://WWW.MGHOSP.ORG/DOCS/2015CHNAMAGEE.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 2015. THE CHNA CAN BE ACCESSED AT:HTTP://WWW.MGHOSP.ORG/DOCS/2015CHNAMAGEE.PDF PART 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, NEW LABOR AND DELIVERY SECTION, AND ADDITIONAL PHYSICIANS AND STAFF. THE NEW MEDICAL TOWERS OF 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 AMY TOLLIVER CEO/BOARD TREAS. AND SEC. 169061 0 0 0 0 0 3420 0 6006 0 178487 0 0 0 I KAMELMAZ PHYSICIAN 234409 0 0 0 0 0 4807 0 17087 0 256303 0 0 0 MARTHA SMITH NURSE PRACTIONER 192208 0 0 0 0 0 4010 0 19470 0 215688 0 0 0 DAVID JOHNSON PHYSICIAN ASSISTANT 140970 0 0 0 0 0 2898 0 10300 0 154168 0 0 0 JOSHUA HAND MD PHYSICIAN 142138 0 0 0 0 0 2914 0 10981 0 156033 0 0 0 A CITY OF MAGEE HOSPITAL REVENUE BOND SERIES 2007A 646000664 2007-05-29 5500000 HOSPITAL CONSTRUCTION AND RENOVATION 0 1 0 B CITY OF MAGEE HOSPITAL REVENUE BOND SERIES 2007B 646000664 2007-05-29 2000000 REFINANCING EXISTING HOSPITAL DEBT 0 1 0 A 5500000 169149 5330851 2009 0 0 1 1 B 2000000 61509 1938491 2007 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 CHARLES PRUITT III MD CHARLES PRUITT, III, M.D. IS A CHAIRMAN OF THE BOARD CONSTRUCTION OF MEDICAL TOWERS AT TUSCAN COURT, LLC., DR. PRUITT OWNS 50%. X 989972 422589 0 1 1 422589 MED PROPERTIES OF MAGEE LLC MED PROPERTIES OF MAGEE, LLC IS WHOLLY OWNED BY 3 BOARD MEMBERS. 78890 RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MED PROPERTIES OF MAGEE, LLC. MED PROPERTIES OF MAGEE, LLC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS. 0 MAGEE AFTER HOURS CLINIC MAGEE AFTER HOURS CLINC IS WHOLLY OWNED BY 3 BOARD MEMBERS. 10500 PAYMENTS RECEIVED MAGEE AFTER HOURS CLINIC FOR ADMINISTRATIVE ASSISTANCE PROVIDED BY THE ORGANIZATION. MAGEE AFTER HOURS CLINIC IS WHOLLY OWNED BY 3 BOARD MEMBERS: CHARLES PRUITT, PATRICK PASCO, AND R.S. RUNNELS. 0 MEDICAL TOWERS AT TUSCAN COURT CHARLES PRUITT IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT 489917 RENTAL PAYMENTS PAID OR ACCRUED BY THE ORGANIZATION TO MEDICAL TOWERS AT TUSCAN COURT. CHARLES PRUITT, BOARD CHAIRMAN, IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT. 0 MEDICAL SURGICAL PLLC MECIAL SURGICAL, PLLC IS WHOLLY OWNED BY 2 BOARD MEMBERS. 30194 PAYMENTS PAID BY THE ORGANIZATION TO MEDICAL SURGICLE, PLLC. CHARLES PRUITT, BOARD CHAIRMAN, AND PATRICK PASCO, BOARD MEMBER, FULLY OWN THIS ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 R.S. RUNNELS, SR, M.D. (VICE-PRESIDENT), DR. PATRICK PASCO (BOARD MEMBER), AND DR. CHARLES PRUITT (BOARD CHAIRMAN) ARE BUSINESS PARTNERS IN MAGEE AFTER HOURS CLINIC, PLLC, MED PROPERTIES OF MAGEE, LLC, MEDICAL SURGICAL, INC., AND MED CAMPUS. PASCO AND PRUITT ARE ALSO BUSINESS PARTNERS IN MEDICAL SURGICAL, PLLC. FORM 990, PART VI, SECTION A, LINE 2 DR. CHARLES PRUITT (BOARD CHAIRMAN) AND LYNN LAMPHERE (BOARD MEMBER) ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL BE REVIEWED BY THE ORGANIZATION'S CONTROLLER AND CHIEF EXECUTIVE OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY GOVERNING BOARD ASSEMBLY DURING WHICH DECIDING 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 ARRANGEMENT 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. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE AND THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. SERVING ON THIS COMMITTEE DURING 2015: AMY TOLLIVER, CHANDA ROBERTS (CONTROLLER), AND DR. CHARLES PRUITT,III,MD. 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 THE MEDICAL TOWERS AT TUSCAN COURT LLC 300 THIRD AVENUE SE MAGEE MS 39111 203352577 MEDICAL OFFICE RENTAL MS MAGEE BENEVOLENT ASSOCIATION DBA MAGEE GENERAL HOSPITAL RELATED -129255 3023487 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 THE MEDICAL TOWERS AT TUSCAN COURT LLC K 489917 CASH