Totals
- Total revenue
- $1,023,762
- Total expenses
- $416,070
- Contributions and grants received
- $920,429
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $103,333
- Total assets, end of year
- $22,817,135
- Total liabilities, end of year
- $20,276,643
- Net assets or fund balances, end of year
- $2,540,492
- Program services expenses (Part IX)
- $416,070
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $416,070
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$920,429
-
11a · Other revenue: RENTAL INCOME
total $103,333 · related or exempt $103,333
-
11e · Other revenue, total
$103,333
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $133,566 · program services $133,566
-
22 · Depreciation, depletion and amortization
total $209,444 · program services $209,444
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $73,060 · program services $73,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,763,502 · end of year $881,464
-
4 · Accounts receivable
end of year $42,476
-
10a · Land, buildings and equipment: cost or other basis
$21,383,099
-
10b · Land, buildings and equipment: accumulated depreciation
$198,769
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $21,184,330
-
14 · Intangible assets
end of year $708,865
-
15 · Other assets
beginning of year $13,429,298 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $16,643
-
25 · Other liabilities
beginning of year $20,260,000 · end of year $20,260,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,932,800 · end of year $2,540,492
Mission and programs · 2023
Mission
THE IHM QALICB,INC IS ORGANIZED AND SHALL AT ALL TIMES BE OPERATED FOR PURPOSES OF PROMOTING AND ASSISTING INDEPENDENT HEALTHCARE MANAGEMENT, A MISSISSIPPI NOT-FOR-PROFIT COMMUNITY HOSPITAL, WITH THE DEVELOPMENT OF THE HOSPITAL FACILITY AND RAISING OF FUNDS FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE CITIZENS OF MISSISSIPPI.
-
PROVIDING SUPPORT SERVICES TO INDEPENDENT HEALTHCARE MANAGEMENT COMMUNITY HOSPITAL
Expenses $416,070 · Revenue $1,023,762
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sydney SawyerSYDNEY SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McNultyJOSEPH MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John P LeeJOHN P LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent GayBRENT GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TillmanJASON TILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INDEPENDENT HEALTHCARE MANAGEMENT
501(C)(3) · HOSPITAL · MS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300426
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