Madison County Medical Group Inc in Huntsville, Arkansas (AR)
Table of contents:
| Madison County Medical Group Inc | |
| Employer Identification Number (EIN) | 205180288 |
| Name of Organization | Madison County Medical Group Inc |
| Address | PO BOX 860, Huntsville, AR 72740-0860 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,538 |
| Amount of Income | $91,595 |
| Form 990 Revenue Amount | $91,595 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $91,595 (it was $88,493 in 2012)
| Madison County Medical Group Inc: | $91,595 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2013: $26,538 (it was $55,587 in 2012)
| Madison County Medical Group Inc: | $26,538 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2013: $106,766
| Madison County Medical Group Inc: | $106,766 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2013: 0.9
| Madison County Medical Group Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 16.4%
| Madison County Medical Group Inc: | 16.4% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,363 | $88,493 | $91,595 |
| Contributions, gifts, grants, and similar amounts received | $42 | $5,000 | $15,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $169 | $93 | $44 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $86,152 | $83,400 | $76,551 |
| Total expenses | $66,899 | $82,277 | $106,766 |
| Total net assets | $96,054 | $55,587 | $26,538 |
| Excess/Deficit for the year | $19,464 | $6,216 | $-15,171 |
| Net assets or fund balances at beginning of year | $97,357 | $96,054 | $55,587 |
| Other changes in net assets or fund balances | $-20,767 | $-46,683 | $-13,878 |
| Net assets or fund balances at end of year | $55,587 | $26,538 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,054 | $55,587 | $26,538 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,054 | $55,587 | $26,538 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $20,042 |
| Subtotal | $20,042 |
| Gifts, grants, contributions, and membership fees received | $20,042 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $20,042 |
| Public support | $20,042 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Good Samaritan Clinic | 615 N B St, Fort Smith, AR 72901-2125 | AR | 2002-10 | $537,771 |
| 2 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 3 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 4 | St Vincent Medical Group | 2 Saint Vincent Cir, Little Rock, AR 72205-5423 | AR | 2002-12 | $35,064,686 |
| 5 | River Valley Primary Care Services Incorporated | 9755 W Highway 22, Ratcliff, AR 72951 | AR | 2005-02 | $7,051,406 |
| 6 | Conway Interfaith Clinic Inc | 830 N Creek Dr, Conway, AR 72032-4711 | AR | 2003-07 | $751,990 |
| 7 | Tree Of Life Preventive Health Maintenance Inc | PO BOX 1672, Fort Smith, AR 72902-1672 | AR | 1996-03 | $314,784 |
| 8 | Christian Community Care Clnic Inc | 220 W South St, Benton, AR 72015-4250 | AR | 2001-01 | $194,400 |
| 9 | Christian Health Center Inc | 1115 Fairview Rd Sw, Camden, AR 71701-6416 | AR | 1999-01 | $153,380 |
| 10 | Madison County Medical Group Inc | PO BOX 860, Huntsville, AR 72740-0860 | AR | 2012-06 | $91,595 |
| 11 | Conway County Christian Clinic Inc | 1208 West Childress St, Morrilton, AR 72110 | AR | 2004-05 | $60,405 |
| 12 | Pine Street Free Clinic Inc | 1114 Ingram St, Conway, AR 72032-4428 | AR | 2003-01 | $17,657 |
| 13 | Clopton Clinic Charitable Foundation | PO BOX 17167, Jonesboro, AR 72403-6721 | AR | 2006-06 | $5,919 |
| 14 | Sparks Medical Foundation | PO BOX 10366, Fort Smith, AR 72917-0366 | AR | 2001-12 | $404 |
| 15 | African Women Health Project International, Awhpi Igc | P O Box 55793, Little Rock, AR 72215 | AR | 2004-10 | $0 |
| 16 | Bismarck Regional Community Health Center Inc | 101 Millennium Park Dr, Bismarck, AR 71929-7176 | AR | 2003-08 | $0 |
| 17 | Charitable Christian Medical Clini | 1202 South Main St, Hope, AR 71801 | AR | 1999-03 | $0 |
| 18 | Holistic Health Care Incorporated | PO BOX 366, Marshall, AR 72650-0366 | AR | 2000-03 | $0 |
| 19 | Modern Womens Clinic & Clinical Research Centre | 2901 Timber Creek Court, North Little Rock, AR 72116 | AR | 2006-03 | $0 |
| 20 | Rotary Centennial Dental Clinic | 1000 West Central, Harrison, AR 72601 | AR | 2004-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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