Nonprofit · EIN 59-2319288
MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC
Tax-exempt · MADISON, FL 32340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,476,793 | $17,170,457 | $306,336 | $22,010,747 | $24,075,039 | -$2,064,292 |
| September 30, 2024 | 990 | $15,983,395 | $16,359,180 | -$375,785 | $22,321,122 | $24,691,750 | -$2,370,628 |
| September 30, 2023 | 990 | $13,664,061 | $15,135,325 | -$1,471,264 | $20,535,844 | $22,530,687 | -$1,994,843 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,434,768
- of which government grants
- $2,425,183
- Program service revenue
- $14,292,874
- Investment income
- $188,495
- Net gain from sales of assets
- $90,000
- Other revenue
- $560,656
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $572,786
- Other salaries and wages
- $6,974,468
- Salaries, compensation and benefits (total)
- $8,786,195
- Professional fundraising fees
- $0
- Legal fees
- $83,365
- Accounting fees
- $130,671
- Occupancy
- $487,380
- Travel
- $19,227
- Depreciation
- $1,976,784
- Program services (functional)
- $13,430,895
- Management and general (functional)
- $3,739,562
Balance sheet and other
- Total assets, start of year
- $22,321,122
- Total assets, end of year
- $22,010,747
- Total liabilities, end of year
- $24,075,039
- Net assets, end of year
- -$2,064,292
- Land, buildings and equipment
- $10,591,693
- Net assets without donor restrictions
- -$3,344,631
- Net assets with donor restrictions
- $1,280,339
- Gross receipts
- $17,476,793
- Employees
- 203
- Year formed
- 1938
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| JULIA G WEEKS MD | PHYSICIAN Highest-paid employee | 40 | $279,000 | $0 |
| DANIEL PERKINS MD | PHYSICIAN Highest-paid employee | 40 | $248,989 | $29,921 |
| GENA K PLAIN | PA-CERTIFIED Highest-paid employee | 40 | $229,371 | $8,943 |
| TAMMY STEVENS | CEO Officer | 40 | $196,172 | $0 |
| PATRICK MCGEE | CFO Officer | 40 | $124,396 | $9,630 |
| BRITTANY SELPH | CNO Officer | 40 | $116,930 | $9,621 |
| JOSEPH FLASSOVRIA | CPH Highest-paid employee | 40 | $111,955 | $9,621 |
| CYNTHIA SASNETT | HRO Officer | 40 | $102,623 | $13,414 |
| JUANITA WEBB FICO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN ANNETTE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY JOSEPH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSA RICHARDSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM SALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL PERKINS MD | PHYSICIAN Highest-paid employee | 40 | $228,734 | $34,463 |
| TAMMY STEVENS | CEO Officer | 40 | $190,681 | $1,366 |
| PATRICK MCGEE | CFO Officer | 40 | $118,398 | $10,997 |
| BRITTANY SELPH | CNO Officer | 40 | $111,462 | $10,099 |
| JOSEPH FLASSOVRIA | CPH Highest-paid employee | 40 | $108,086 | $10,513 |
| CYNTHIA BURNETT SASNETT | HRO Officer | 40 | $108,991 | $681 |
| JUANITA WEBB FICO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN HARRIS | CHAIR(TERM 9 Trustee or director, Officer | 1 | $0 | $0 |
| KAREN ANNETTE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY JOSEPH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSA RICHARDSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM SALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL PERKINS MD | PHYSICIAN Highest-paid employee | 40 | $203,687 | $33,384 |
| TAMMY STEVENS | CEO Officer | 40 | $181,669 | $1,366 |
| REBECCA HUGHES | RN Highest-paid employee | 40 | $107,702 | $10,357 |
| PATRICK MCGEE | CFO Officer | 40 | $101,201 | $10,660 |
| BRITTANY SELPH | CNO Officer | 40 | $93,685 | $9,525 |
| CYNTHIA BURNETT SASNETT | HRO Officer | 40 | $88,497 | $5,411 |
| JUANITA WEBB FICO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN HARRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN ANNETTE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY JOSEPH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROSA RICHARDSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM SALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 224 NW CRANE AVE, MADISON, FL 32340-1400
- Principal officer (990 for 2024)
- TAMMY STEVENS, 224 NW CRANE AVENUE, MADISON, FL 323401400
- Signed the 990
- PATRICK MCGEE, CFO
- Phone
- (850) 973-2271
- Website
- WWW.MCMH.US
- Return prepared by
- DRAFFIN & TUCKER LLP
Mission
TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY WHICH IT SERVES. THESE SERVICES INCLUDE ACUTE GENERAL INPATIENT AND OUTPATIENT CARE, SWING BED, ENDOSCOPY, PHYSICAL THERAPY AND OTHER RELATED SERVICES.
Program accomplishments
- THE HOSPITAL IS A 25-BED CRITICAL ACCESS FACILITY LICENSED BY THE STATE OF FLORIDA THROUGH THE AGENCY FOR HEALTHCARE ADMINISTRATION. THE HOSPITAL OFFERS SERVICES SUCH AS ROUTINE RADIOLOGY, ENDOSCOPY, MAMMOGRAPHY, ULTRASOUND, LABORATORY, RESPIRATORY THERAPY, 24 HOUR EMERGENCY ROOM, SWING BED SERVICES, OUTPATIENT REHABILITATION, AND AN ACUTE CARE SETTING FOR PATIENTS.Expenses $13,430,895 · revenue $14,941,779
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
- 59-2319288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $22,010,747
- Income (IRS master file)
- $17,476,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,476,793 | $17,170,457 | $22,010,747 | XML |
| 990 | September 2024 | $15,983,395 | $16,359,180 | $22,321,122 | XML |
| 990 | September 2023 | $13,664,061 | $15,135,325 | $20,535,844 | XML |
| 990 | September 2022 | $14,967,164 | $13,935,319 | $21,963,320 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 59-2319288).
Questions about MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC
- What is the EIN of MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC?
- The employer identification number (EIN) of MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC is 59-2319288.
- Is MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY HOSPITAL HEALTH SYSTEMS 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 MADISON COUNTY HOSPITAL HEALTH SYSTEMS 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 MADISON COUNTY HOSPITAL HEALTH SYSTEMS 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 MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC?
- The 990 for the year ended September 30, 2025 names TAMMY STEVENS.
- Who are the officers and directors of MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 8 received compensation from the organization, the highest $279,000 (JULIA G WEEKS MD, PHYSICIAN).
- How much revenue does MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,476,793, expenses of $17,170,457 and total assets of $22,010,747 at year end.
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