Civic Intelligence

Johnson Regional Medical Center Auxiliary

EIN 23-7422826 • 501(c)3 • Clarksville, AR

Profile

Support hospital operations

1100 PoplarClarksville, AR 72830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,122

Up $15,695 (+37%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$58,122

Up $15,695 (+37%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$22,052

Up $5,306 (+32%) from 2024

Expenses

Down

$6,357

Down $9,346 (-60%) from 2024

Net Income

Up

$15,695

Up $14,652 (+1405%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $63,515Net Assets 2011: $63,5152011Assets 2022: $32,949Net Assets 2022: $32,9492022Assets 2023: $41,384Net Assets 2023: $41,3842023Assets 2024: $42,427Net Assets 2024: $42,4272024Assets 2025: $58,122Net Assets 2025: $58,1222025

Highlighted filing

2025

Assets$58,122
Liabilities-
Net Assets$58,122
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $27,174Expenses 2011: $8,768Net Income 2011: $18,4062011Revenue 2022: $12,258Expenses 2022: $8,759Net Income 2022: $3,4992022Revenue 2023: $8,426Expenses 2023: $9,581Net Income 2023: -$1,1552023Revenue 2024: $16,746Expenses 2024: $15,703Net Income 2024: $1,0432024Revenue 2025: $22,052Expenses 2025: $6,357Net Income 2025: $15,6952025

Highlighted filing

2025

Revenue$22,052
Expenses$6,357
Net Income$15,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,122
Liabilities
-
Net assets
$58,122
Revenue
$22,052
Expenses
$6,357
Net income
$15,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.1$58.1$22.1$6.36$15.7
2024Detailed filing. Detailed filing data is available for this year.$42.4$42.4$16.7$15.7$1.04
2023Detailed filing. Detailed filing data is available for this year.$41.4$41.4$8.43$9.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$32.9$32.9$12.3$8.76$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$63.5$27.2$8.77$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$32,053
Mission and Program Overview

Mission

Support hospital operations

Program Services

DescriptionGrantsExpenses
Scholarships for Nursing Students$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HardinPresidentPT$0--
Marsha ZacharyTreasurerPT$0--
Shirley HughesVice PresidentPT$0--
Linda HoffmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Johnson Regional Medical Center Auxiliary
EIN
23-7422826
Phone
4798852557
Address
1100 Poplar, Clarksville, AR 72830

Signing Officer

Name
Marsha Zachary
Title
Treasurer
Phone
4798852557
Signed
2025-06-23
Discuss with paid preparer
Yes

Preparer

Firm
keith Mabry CPA
Address
PO BOX 328, DOVER, AR 72837
Preparer
Keith Mabry
Phone
4798571298
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc 754.”

Form 990EZ, Part I, Line 16

“Dues 200.”

Form 990EZ, Part I, Line 16

“Training, Conventions 2282.”

Form 990EZ, Part I, Line 16

“Accounting 485.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1212.”

Form 990EZ, Part I, Line 16

“Credit Card Fee 1135.”

Form 990EZ, Part I, Line 16

“Scrapbook 46.”

Form 990EZ, Part I, Line 16

“Christmas Party 268.”

Form 990EZ, Part I, Line 16

“District Meetings 397.”

Form 990EZ, Part I, Line 16

“Installation 185.”

Form 990EZ, Part I, Line 16

“Public Relations 51.”

Form 990EZ, Part I, Line 16

“New Years Baby 96.”

Form 990EZ, Part II, Line 24

“Inventory for sale or use 6876.”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marsha Zachary
IRS990EZ/BooksInCareOfDetail/PhoneNum04796476431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 PR 2658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt010001
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021068
IRS990EZ/GrossReceiptsAmt032053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha Zachary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09612
IRS990EZ/OtherExpensesTotalAmt06357
IRS990EZ/OtherRevenueTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support hospital operations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for Nursing Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06357
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0126169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05683
IRS990ScheduleA/Total509Grp/TotalAmt0126169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training, Conventions 2282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fee 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scrapbook 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Party 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Meetings 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Installation 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11New Years Baby 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory for sale or use 6876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Zachary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04798852557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson Regional Medical Center Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237422826
ReturnHeader/Filer/PhoneNum04798852557
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Poplar
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833391029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0keith Mabry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072837
ReturnHeader/PreparerPersonGrp/PhoneNum04798571298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Mabry
ReturnHeader/ReturnTs02025-07-10T09:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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