2013-11-14T14:11:52-06:00 2012-12-31 201941244 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2012-01-01 640324402 MAGEE BENEVOLENT ASSOCIATION MAGE 6018495070 300 THIRD AVENUE SE MAGEE MS 39111 ALTHEA H CRUMPTON 6018495070 2013-11-14 1 MARSHA H DIECKMAN CPA P00246741 6013261000 2013-11-14 2012 2016-02-25 16:41:14Z MAGEE GENERAL HOSPITAL ALTHEA H CRUMPTON 300 THIRD AVENUE SE MAGEE MS 39111 25158549 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. 8 4 380 26 0 0 169647 27360 27434782 24535584 76479 -36193 366320 548811 28047228 25075562 0 51377 0 0 11864914 11128453 0 0 0 16567650 15596822 28432564 26776652 -385336 -1701090 27715478 27496631 10874315 12152797 16841163 15343834 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 21418356 51377 25001408 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. 21418356 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 96 0 1 380 1 0 0 0 0 0 0 0 0 X 8 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 X ALTHEA CRUMPTON 6018495070 300 3RD AVENUE SE MAGEE MS 39111 CHARLES PRUITT III MD 1.00 X 62750 0 0 JOE STEPHENS 1.00 X 250 0 0 ALTHEA H CRUMPTON 40.00 X X 95014 0 15434 LYN LAMPHERE 1.00 X 250 0 0 RS RUNNELS SR MD 1.00 X 5045 0 0 BETTY C WADE RN 1.00 X 250 0 0 PJ PASCO DO 1.00 X 250 0 0 KELLI SMITH MD 1.00 X 250 0 0 MELISSA D BRUNTLETT 40.00 X 73373 0 17839 SHARON SCRUGGS 40.00 X 154203 0 16859 MARTHA SMITH 40.00 X 194485 0 11628 JOHN HARPER MD 40.00 X 155000 0 0 JUANITA TURNER 40.00 X 111482 0 9950 852602 0 71710 4 0 1 0 KEYSTONE MEDICAL SERVICES 6075 POPLAR AVENUE STE 727 MEMPHIS TN 38119 ER PHYSICIAN COVERAGE 811203 SOUTHERN ANESTHESIA SERVICES 135 PEARCE ROAD MT OLIVE MS 39119 CRNA COVERAGE 648960 MID SOUTH REHAB 711 AVIGNON DRIVE RIDGELAND MS 39157 REHAB COVERAGE 473941 MAGEE RADIOLOGY 104 HICKORY HILLS DR CLINTON MS 39056 RAD READING SERVICES 394375 HARRY DOWDY MD PA 3 EASTBROOK CIRCLE MADISON MS 391101764 RAD READING SERVICES 312949 9 27360 360 27360 PATIENT SERVICE REVENUE 621990 24535584 24535584 24535584 46794 46794 82987 -82987 -82987 -82987 OTHER HOSPITAL SERVICES 621990 548811 548811 548811 25075562 25001408 0 46794 51377 51377 237432 237432 9360971 7271265 2089706 108687 76469 32218 725570 550592 174978 695793 526868 168925 141751 141751 121047 121047 24034 24034 321281 16076 305205 41211 8942 32269 398980 398980 1719219 1719219 299419 299419 FEES 4632620 4418112 214508 SUPPLIES 2710055 2305505 404550 BAD DEBTS 2335496 2335496 EQUIPMENT RENTAL & MAIN 1826370 1146980 679390 1025339 269022 756317 26776652 21418356 5358296 0 2575 2231 2725983 1706362 4387918 3900225 557473 524527 359123 393374 172277 173264 30236130 15644884 14982635 14591246 3424621 5899620 1102873 305782 27715478 27496631 1994772 1638085 6566347 6234516 2313196 4280196 10874315 12152797 X 16791137 15343834 50026 0 16841163 15343834 27715478 27496631 X -1701090 130941 72825 -5 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 503 503 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION PAYS AN ANNUAL MEMBERSHIP FEE TO BE A MEMBER OF THE MISSISSIPPI HOSPITAL ASSOCIATION (MHA). THE ORGANIZATION WAS NOTIFIED BY MHA THAT 14.41% OF THE FYE 4/30/12 MEMBERSHIP FEE AND 11.62% OF THE FYE 4/30/13 MEMBERSHIP FEE WAS RELATED TO MHA'S LOBBYING ACTIVITIES. THIS AVERAGES TO 16.16% FOR CALENDAR YEAR 2012, IN WHICH $4,004 IN DUES WERE PAID BY THE HOSPITAL TO MHA. THIS MAKES THE LOBBYING PERCENTAGE OF THOSE DUES $503 FOR CALENDAR YEAR 2012. 1417341 1417341 11338459 4076561 7261898 228765 52931 175834 17251565 11515392 5736173 14591246 TRUSTMARK FINANCIAL SERVICES 2426231 F MHA INVESTMENT POOL 1237610 F BOND COVENANT CD 927983 F INVESTMENT IN TUSCAN TOWERS 1307796 C 5899620 OBLIGATIONS UNDER CAPITAL LEASE 2290941 LINE OF CREDIT 1989255 4280196 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FASB ASC TOPIC 740 ("ASC 740") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING THE ENTITY'S STATUS AS A PASS-THROUGH ENTITY. ADDITIONALLY, ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE HOSPITAL HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL TAXING JURISDICTIONS TO WHICH THE HOSPITAL IS SUBJECT. 1 1 1 X 125.000000000000 0 0 1 1 0 0 1181513 199537 981976 0.04020 6399477 4488615 1910862 0.07820 165287 149310 15977 0.00070 7746277 4837462 2908815 0.11910 402269 402269 0.01650 2726793 1257328 1469465 0.06010 3129062 1257328 1871734 0.07660 10875339 6094790 4780549 0.19570 1 2335496 1167748 5650616 5955679 -305063 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 1 X X X X X X X X X 12 1 0 1 X X X X X X 1 0 1 1 125.000000000000 0 1 X X X 1 1 X X 1 X 1 X X X 1 X 0 0 4 HARPER CLINIC

105 EATON ST TAYLORSVILLE MS 39168

PHYSICIAN CLINIC MEDICAL PAVILION

234 MAGNOLIA DR RALEIGH MS 39153

PHYSICIAN CLINIC MGH CLINIC

360 SIMPSON HWY 149 MAGEE MS 39111

PHYSICIAN CLINIC PEDIATRIC CLINIC OF MAGEE

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 INCLUDED IN THE SUBSIDIZED HEALTH COST ARE $688,390. 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 $ 2335496. PART III, LINE 4: BAD DEBT EXPENSE IS REFLECTED AS THE AMOUNT OF CHARGES ACTUALLY WRITTEN OFF. 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 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 53.1 PERCENT OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2011, TO 59.1 PERCENT OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2012. 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 4.4 PERCENT OF THIRD-PARTY GOVERNMENT ACCOUNTS RECEIVABLE AT DECEMBER 31, 2011, TO 4.9 PERCENT OF THIRD-PARTY GOVERNMENT ACCOUNTS RECEIVABLE AT DECEMBER 31, 2012. THE HOSPITAL'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THIRD-PARTY COMMERCIAL PAYORS INCREASED FROM 3.6 PERCENT OF THIRD-PARTY COMMERCIAL ACCOUNTS RECEIVABLE AT DECEMBER 31, 2011, TO 5.6 PERCENT OF THIRD-PARTY COMMERCIAL ACCOUNTS RECEIVABLE AT DECEMBER 31, 2012. THE AMOUNT INCLUDED ON LINE 3 IS AN ESTIMATED GUESS AT 50%. THIS IS LIKELY HIGHER BUT INSUFFICIENT INFORMATION EXISTS TO DETERMINE THAT AMOUNT. A MAJORITY OF PATIENTS DO NOT SEEK CHARITY CARE ASSISTANCE THROUGH THE PROPER CHANNELS, THUS THE HOSPITAL NOW HAS 2 FINANCIAL COUNSELORS ON STAFF TO BETTER SERVE PATIENTS IN THIS PROCESS. PART III, LINE 9B: MAGEE GENERAL HOSPITAL DOES NOT SEEK COLLECTIONS FROM PATIENTS WHO QUALIFY FOR CHARITY CARE. MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 3: 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. MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 11: NO DISCOUNTED CARE PROVIDED MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 12H: NO DISCOUNTED CARE PROVIDED MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 14G: 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. MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 16E: UNDER THE CHARITY POLICY, THE PATIENT IS ASKED TO FILL OUT A FINANCIAL ASSISTANCE APPLICATION DURING REGISTRATION. IF AN APPLICATION IS NOT FILLED OUT, AND PATIENT DOESN'T PAY THEIR BILL, THEY CAN BE TURNED OVER TO A COLLECTION AGENCY. IF THE PATIENT IS LATER DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE COLLECTION AGENCY REQUESTS ARE REVERSED. MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 17E: PATIENTS THAT DID NOT FILL OUT A FINANCIAL ASSISTANCE APPLICATION, AND DID NOT PAY THEIR BILLS, WERE TURNED OVER TO A COLLECTION AGENCY. IF THE PATIENTS ARE LATER DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE COLLECTION AGENCY REQUESTS ARE REVERSED. MAGEE GENERAL HOSPITAL PART V, SECTION B, LINE 20D: HOSPITAL'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR A 100% DISCOUNT TO ELIGIBLE INDIVIDUALS (125% OF FPG); THEREFORE, PATIENTS MEETING THIS REQUIREMENT ARE NOT CHARGED FOR THE SERVICES PROVIDED. PART VI, LINE 2: MAGEE GENERAL HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2012. THE CHNA CAN BE ACCESSED AT: HTTP://WWW.MGHOSP.ORG/DOCS/BU_EXECUTIVE_SUMMARY.PDF?SUB=STATIC 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 2012. THE CHNA CAN BE ACCESSED AT:HTTP://WWW.MGHOSP.ORG/DOCS/BU_EXECUTIVE_SUMMARY.PDF?SUB=STATIC 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. 1 MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST 300 THIRD AVENUE SE MAGEE MS 39111 270031018 501(C)(3) 51377 CHARITABLE SUPPORT - SALARY OF EXECUTIVE DIRECTOR 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MAGEE GENERAL HOSPITAL MAKES A DONATION TO MAGEE BENEVOLENT FOUNDATION (HEALTHTRUST) IN THE AMOUNT OF THE SALARY OF THE HEALTHTRUST'S EXECUTIVE DIRECTOR. X 0 0 0 0 0 0 0 0 0 SHARON SCRUGGS 87874 0 0 0 66329 0 2958 0 13901 0 171062 0 0 0 MARTHA SMITH 89113 0 0 0 105372 0 3955 0 7673 0 206113 0 0 0 JOHN HARPER MD 155000 0 0 0 0 0 0 0 0 0 155000 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 CHARLES PRUITT III MD CONSTRUCTION OF MEDICAL TOWERS AT TUSCAN COURT, LLC., DR. PRUITT OWNS 50%. X 989972 524527 0 1 1 524527 MED PROPERTIES OF MAGEE LLC MED PROPERTIES OF MAGEE, LLC IS WHOLLY OWNED BY 3 BOARD MEMBERS. 89708 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 MEDICAL AND SURGICAL CLINIC PLLC MEDICAL SURGICAL, PLLC IS WHOLLY OWNED BY 2 BOARD MEMBERS. 49169 PAYMENTS RECEIVED FROM MEDICAL SURGICAL, PLLC FOR MANAGEMENT AND ASSISTANCE PROVIDED BY THE ORGANIZATION. MEDICAL SURGICAL, PLLC IS WHOLLY OWNED BY 2 BOARD MEMBERS: CHARLES PRUITT AND PATRICK PASCO. 0 MEDICAL AND SURGICAL CLINIC INC MEDICAL SURGICAL, INC. IS WHOLLY OWNED BY 3 BOARD MEMBERS. 52637 RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MEDICAL SURGICAL, INC. MEDICAL SURGICAL, INC 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. 596107 RENTAL PAYMENTS PAID BY THE ORGANIZATION TO MEDICAL TOWERS AT TUSCAN COURT. CHARLES PRUITT, BOARD CHAIRMAN, IS A 50% OWNER OF MEDICAL TOWERS AT TUSCAN COURT. 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, MED CAMPUS, AND MEDICAL SURGICAL, INC. FORM 990, PART VI, SECTION A, LINE 2 DR. PATRICK PASCO (BOARD MEMBER), AND DR. CHARLES PRUITT (BOARD CHAIRMAN) ARE 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -5. AUDIT COMMITTEE FORM 990, PART XI, 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 ARE: ALTHEA CRUMPTON, 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 30868 3520761 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST C 27000 CASH MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST C 360 FAIR MARKET VALUE MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST Q 44322 CASH THE MEDICAL TOWERS AT TUSCAN COURT LLC K 303534 CASH MAGEE BENEVOLENT FOUNDATION DBA HEALTHTRUST B 51377 CASH