MAGNOLIA HOSPITAL EMPLOYEE HEALTH TRUST

Address
PO BOX 629
MAGNOLIA, AR 71754
Contact
Phone: +1 (870) 235-3000
Nonprofit
NTEE: E80 - Health, General and Financing
EIN: 58-1905495

Mission

PROVIDE HEALTH CARE COVERAGE
 20162015201420132012
Basic features of the organization
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Number of employees  000
Number of people compensated >$100k  000
Number of highly compensated contractors  0  
Personnel
Alenxander, John
TitleCOMMISSIONER CommissionerCommissioner 
Name of key/compensated personDR JOHN ALENXANDER JR DR JOHN ALENXANDER JRDR JOHN ALENXANDER JR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Burns, Molly
TitleCHAIRMAN ChairmanChairmanVice Chairman
Name of key/compensated personMOLLY BURNS MOLLY BURNSMOLLY BURNSMOLLY BURNS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Epley, Micheal
Title    Chairman
Name of key/compensated person    MICHEAL G EPLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fallin, Tommy
Title    Director
Name of key/compensated person    TOMMY FALLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Franks, Jason
Title    Secretary
Name of key/compensated person    JASON FRANKS MD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jennings, Steve
TitleCOMMISSIONER CommissionerCommissioner 
Name of key/compensated personSTEVE JENNINGS STEVE JENNINGSSTEVE JENNINGS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Nipper, Steve
TitleVICE CHAIRMAN Vice ChairmanVice ChairmanDirector
Name of key/compensated personSTEVE NIPPER STEVE NIPPERSTEVE NIPPERSTEVE NIPPER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Reed, Randy
TitleSECRETARY SecretarySecretaryDirector
Name of key/compensated personRANDY REED RANDY REEDRANDY REEDRANDY REED
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Roach, Wanda
TitleCOMMISSIONER CommissionerCommissionerDirector
Name of key/compensated personWANDA ROACH WANDA ROACHWANDA ROACHWANDA ROACH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Vann, Parnell
TitleCOMMISSIONER CommissionerCommissioner 
Name of key/compensated personMAYOR PARNELL VANN MAYOR PARNELL VANNMAYOR PARNELL VANN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Wood, Wally
Title    Director
Name of key/compensated person    WALLY WOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wood, Walter
TitleCOMMISSIONER CommissionerCommissioner 
Name of key/compensated personWALTER WOOD WALTER WOODWALTER WOOD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org  1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities  PROVIDE HEALTH CARE COVERAGEPROVIDE HEALTH CARE COVERAGEPROVIDE HEALTH CARE COVERAGE
Primary exempt purposePROVIDE HEALTH CARE COVERAGE    
Program service expenses, total$48,745.00 $917,783.00$751,309.00$1,209,498.00
Programs, including revenue & expenses
THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH CARE COVERAGE FOR PARTICIPATING EMPLOYEES.
Program expenses  $917,783.00$751,309.00$1,209,498.00
Program description  THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH CARE COVERAGE FOR PARTICIPATING EMPLOYEES.THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH CARE COVERAGE FOR PARTICIPATING EMPLOYEES.THE PURPOSE OF THE TRUST IS TO PROVIDE HEALTH CARE COVERAGE FOR PARTICIPATING EMPLOYEES.
Financial data
Revenue
Total revenue$138.00 $931,546.00$850,957.00$949,132.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$3.00 $87.00$1,124.00$1,014.00
Total revenue from grants, etc., current yr  $0.00$0.00$0.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr  $0.00$0.00$0.00
Program service revenue (total) $95,220.00$931,459.00$849,833.00$948,118.00
Gross receipts  $931,546.00$850,957.00$949,132.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments  $87.00$1,124.00$1,014.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all  $917,783.00$751,309.00$1,209,498.00
Total functional expenses: program service   $917,783.00$751,309.00$1,209,498.00
Total functional expenses: management and general  $0.00$0.00$0.00
Total functional expenses: fundraising  $0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)  $0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$48,607.00$114,678.00$85,590.00$43,007.00
Total assets, beginning of year$48,607.00 $85,590.00$43,006.00$230,333.00
Total liabilities$0.00$150,308.00$150,308.00$134,370.00$189,280.00
Total liabilities, beginning of year$150,308.00 $134,370.00$189,280.00$115,563.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr  -$35,630.00-$48,780.00-$146,273.00
Net assets$0.00 -$35,630.00-$48,780.00-$146,273.00
Net assets, beginning of year  -$48,780.00-$146,274.00$114,770.00
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$1.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing  $114,678.00$85,590.00$43,006.00
Cash: non-interest bearing, beginning of year  $85,590.00$43,006.00$230,333.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses  $13,763.00$99,648.00-$260,366.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Accounts payable & accrued expenses  $150,308.00$134,370.00$189,280.00
Total net assets or fund balances  -$35,630.00-$48,780.00-$146,273.00
Depreciation, depletion, amortization  $0.00$0.00$0.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members  888
Number of independent voting members  888
Cash accountingTrue TrueTrueTrue
Tax year start date2015-11-01 2013-11-012012-11-012011-11-01
Tax year end date2016-10-012015-10-012014-10-012013-10-012012-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ 990990990
Date e-filing submitted2017-07-20 2015-02-062014-04-072013-05-07
IRS schema version2015v3.0 2013v4.02012v2.02011v1.5
Filing identifier201720289349200602 201500279349301010201410789349300026201331029349300013
Use these data in your project Benchmark this organization against its peers