2014-04-15T11:26:38-00:00 2013-12-31 Jackson Marvin Tax and Accounting 22 E Spring Street Fayetteville AR 72701 990EZ 2013-01-01 205180288 MADISON COUNTY MEDICAL GROUP INC MADI 4797386230 PO BOX 860 HUNTSVILLE AR 72740 NANCY MARSH SECRETARY TREASURER 2014-04-15 false Melissa Marvin 4795279999 2014-04-15 2013 2015-11-30 17:44:51Z X N/A X X NON-PROFIT 91595 X 15000 44 76551 91595 21870 46 84850 106766 -15171 55587 -13878 26538 55587 26538 55587 26538 55587 26538 TO PROVIDE ACCESS FOR MEDICAL EDUCATIONAL CARE. WITH DONATIONS, PURCHASED A CTSCAN FOR USE THAT WAS NOT AVAVAILABLE IN THE RURAL COMMUNITY OF HUNTSVILLE. PROVIDED HEALTH CLASSES FOR DIABETES AND HIGH BLOOD PRESSURE. ODELL DAVIS CHAIRMAN 003.00 0 LUCINA BRASHEARS BOARD MEMBER 001.00 0 DAVID PEMBERTON VICE-CHAIRMAN 006.00 0 NANCY MARSH SECRETARY-TREASURER 010.00 0 DWIGHT STEELE BOARD MEMBER 001.00 0 PHILLIP CAIN BOARD MEMBER 001.00 0 PAT STROUD BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false NANCY MARSH PO BOX 860 HUNTSVILLE AR 72740 4797386230 false false false false false false false false false false false NONE NONE true X 0 0.00000 42 5000 15000 20042 42 5000 15000 20042 20042 0 0 0 0 42 5000 15000 20042 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 76,550 Form 990-EZ, Part I, Line 8, Other Revenue REFUND 1 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 100 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,590 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,225 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 21,909 Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL SERVICES 31,800 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY INSURANCE 12,272 Form 990-EZ, Part I, Line 16, Other Expenses POST OFFICE BOX RENTAL 64 Form 990-EZ, Part I, Line 16, Other Expenses MEDICAL SUPPLIES 291 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 4,362 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONAL ITEMS FOR HEALTH FAIRS 191 Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 600 Form 990-EZ, Part I, Line 16, Other Expenses CT SCAN PROTOCOL SURVEY FOR 2012 AND 2013 2,400 Form 990-EZ, Part I, Line 16, Other Expenses MALPRACTICE INSURANCE 1,689 Form 990-EZ, Part I, Line 16, Other Expenses SPONSORSHIPS/DONATIONS 100 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES 50 Form 990-EZ, Part I, Line 16, Other Expenses PRIOR YEAR BANK BALANCE CORRECTION BROUGHT FORWARD TO 2012 4,207 Form 990-EZ, Part I, Line 20, Net Assets OFFICE CHAIRS -389 Form 990-EZ, Part I, Line 20, Net Assets MEDICAL EQUIPMENT -11,843 Form 990-EZ, Part I, Line 20, Net Assets CT SCAN CIRCUIT BOARD -1,646