Nonprofit · EIN 64-0640292
MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC
Tax-exempt · CORINTH, MS 38834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $269,388 | $284,246 | -$14,858 | $8,827,013 | $0 | $8,827,013 |
| September 30, 2024 | 990 | $304,853 | $291,888 | $12,965 | $8,642,557 | $2,000 | $8,640,557 |
| September 30, 2023 | 990 | $320,746 | $270,084 | $50,662 | $8,311,547 | $0 | $8,311,547 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $141,470
- Program service revenue
- $0
- Investment income
- $53,122
- Net rental income
- $98,052
- Net gain from sales of assets
- -$76,005
- Net income from fundraising events
- -$23,256
- Other revenue
- $74,796
Expenses
- Grants and similar amounts paid
- $58,278
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- -$1,063
- Depreciation
- $193,119
- Program services (functional)
- $256,790
- Management and general (functional)
- $27,456
Balance sheet and other
- Total assets, start of year
- $8,642,557
- Total assets, end of year
- $8,827,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,827,013
- Land, buildings and equipment
- $5,867,710
- Net assets without donor restrictions
- $8,827,013
- Gross receipts
- $421,764
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1980
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY MOORE | EXECUTIVE DIRECTOR Officer | 4 | $0 | $85,782 | $11,660 |
| BEN TUCKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY MITCHELL | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CARROLL LITTLE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR SCOTT BAUER | PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| ANN WALKER | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| DR NICK DODD | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY MOORE | EXECUTIVE DIRECTOR Officer | 4 | $0 | $86,257 | $11,950 |
| BEN TUCKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY MITCHELL | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CARROLL LITTLE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR SCOTT BAUER | PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| ANN WALKER | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| DR NICK DODD | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACY MOORE | EXECUTIVE DIRECTOR Officer | 4 | $0 | $83,553 | $11,202 |
| RAYMOND MCCLELLAN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY MITCHELL | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| CLAYTON STANLEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CARROLL LITTLE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR SCOTT BAUER | PRESIDENT Trustee or director | 0.5 | $0 | $0 | $0 |
| ANN WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOANIE VAUGHN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR RANDALL FRAZIER | EX-OFFICO MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DR NICK DODD | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 ALCORN DR, CORINTH, MS 38834-9368
- Principal officer (990 for 2024)
- DR SCOTT BAUER, 611 ALCORN DRIVE, CORINTH, MS 38834
- Signed the 990
- DR SCOTT BAUER, PRESIDENT
- Phone
- (662) 293-7664
- Return prepared by
- BDO USA
Mission
SUPPORT OPERATIONS OF MAGNOLIA REGIONAL HEALTH CENTER AND TO SUPPORT THE COMMUNITY SERVED BY MAGNOLIA REGIONAL HEALTH CENTER.
Program accomplishments
- THE FOUNDATION SUPPORTS THE OPERATIONS OF MAGNOLIA REGIONAL HEALTH CENTER BY LEASING REAL ESTATE TO THE HOSPITAL AND BY PURCHASING NEEDED EQUIPMENT FOR THE HEALTH CENTER.Expenses $198,512
- EMPLOYEE ASSISTANCE, INDIGENT CARE AND OTHER DONATIONS SUPPORTING THE COMMUNITY SERVED BY MANGOLIA REGIONAL HEALTH CENTER.Expenses $58,278 · grants $58,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0640292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,827,013
- Income (IRS master file)
- $421,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $269,388 | $284,246 | $8,827,013 | XML |
| 990 | September 2024 | $304,853 | $291,888 | $8,642,557 | XML |
| 990 | September 2023 | $320,746 | $270,084 | $8,311,547 | XML |
| 990 | September 2022 | $285,307 | $273,327 | $8,290,663 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0640292).
Questions about MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC
- What is the EIN of MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC?
- The employer identification number (EIN) of MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC is 64-0640292.
- Is MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names DR SCOTT BAUER.
- Who are the officers and directors of MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA REGIONAL HEALTH CENTER FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $269,388, expenses of $284,246 and total assets of $8,827,013 at year end.
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