Form 990 for tax year 2022
Filed by JEFFERSON DAVIS COMMUNITY HOSPITAL.
Totals
- Total revenue
- $0
- Total expenses
- $61,692
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,225,544
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,225,544
- Program services expenses (Part IX)
- $61,692
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,692
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $61,692 · program services $61,692
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$7,446,450
-
10b · Land, buildings and equipment: accumulated depreciation
$6,220,906
-
10c · Land, buildings and equipment, net
beginning of year $1,287,236 · end of year $1,225,544
-
27 · Net assets without donor restrictions
beginning of year $1,287,236 · end of year $1,225,544
Mission and programs · 2022
Mission
PRENTISS REGIONAL HOSPITAL & EXTENDED CARE FACILITY, INC. D/B/A JEFFERSON DAVIS COMMUNITY HOSPITAL LEASES ITS FACILITY TO FORREST COUNTY GENERAL HOSPITAL, A NOT FOR PROFIT ORGANIZATION, WHICH IN TURN OPERATES AND MANAGES THE ACUTE CARE HOSPITAL.
-
PRENTISS REGIONAL HOSPITAL & EXTENDED CARE FACILITY, INC. D/B/A JEFFERSON DAVIS COMMUNITY HOSPITAL LEASES ITS FACILITY TO FORREST COUNTY GENERAL HOSPITAL, A NOT FOR PROFIT ORGANIZATION, WHICH IN TURN OPERATES AND MANAGES THE ACUTE CARE HOSPITAL.
Expenses $61,692
As filed on the 2022 return.
Listed in Part VII
-
REGGIE MAGEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KATHY CLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIS GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANELL WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HUGH DYESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDY COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE BRIDGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312659349300531
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