Totals
- Total revenue
- $371,645
- Total expenses
- $77,301
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,245
- Other revenue
- $370,400
- Total assets, end of year
- $5,726,968
- Total liabilities, end of year
- $95,999
- Net assets or fund balances, end of year
- $5,630,969
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $77,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $1,240
-
7c · Gain or loss
other assets $1,240
-
7d · Net gain or loss
total $1,240 · unrelated business $1,240
-
11a · Other revenue: OCEAN SPRINGS SURGICAL & ENDO
total $326,596 · related or exempt $326,596
-
11b · Other revenue: MISSISSIPPI COAST ENDOSCOPY
total $43,804 · related or exempt $43,804
-
11e · Other revenue, total
$370,400
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $41,772 · management and general $41,772
-
16 · Occupancy
total $91 · management and general $91
-
22 · Depreciation, depletion and amortization
total $11,438 · management and general $11,438
-
24a · Other expenses: PROPERTY TAXES
total $24,000 · management and general $24,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,111,963 · end of year $2,349,498
-
10a · Land, buildings and equipment: cost or other basis
$3,323,270
-
10b · Land, buildings and equipment: accumulated depreciation
$145,345
-
10c · Land, buildings and equipment, net
beginning of year $3,189,363 · end of year $3,177,925
-
12 · Investments: other securities
beginning of year $112,002 · end of year $199,545
-
17 · Accounts payable and accrued expenses
beginning of year $71,999 · end of year $95,999
-
27 · Net assets without donor restrictions
beginning of year $5,341,329 · end of year $5,630,969
Mission and programs · 2023
Mission
ALL ENTITIES ARE MEDICAL IN NATURE AND SUPPORT THE CHARITABLE PURPOSES OF SINGING RIVER HEALTH SYSTEM.
-
ALL ENTITIES ARE MEDICAL IN NATURE AND SUPPORT THE CHARITABLE PURPOSES OF SINGING RIVER HEALTH SYSTEM.
As filed on the 2023 return.
Listed in Part VII
-
Jaklyn WrigleyJAKLYN WRIGLEY
SECRETARY
- Total calculated
- $0
-
Jason McNeilJASON MCNEIL
TREASURER
- Total calculated
- $0
-
Laurin St PELAURIN ST PE
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 18 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510669349300826
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