Civic Intelligence

Siloam Springs Hospital Auxiliary Inc

EIN 26-4207259 • 501(c)3

Profile

The auxiliary's mission is to improve patient care by rendering service to patients and visitors at siloam springs regional hospital, to operate the gift shoppe, and to provide scholarships to students pursuing medical careers.

C/O Fran Hamilton PO Box 109872761

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,856

Down $4,384 (-6.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,856

Down $4,384 (-6.3%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$21,891

Up $8,873 (+68%) from 2013

Expenses

Up

$31,037

Up $3,108 (+11%) from 2013

Net Income

Up

-$9,146

Up $5,765 (+39%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2013: $69,240Liabilities 2013: $0Net Assets 2013: $69,2402013Assets 2014: $64,856Net Assets 2014: $64,8562014

Highlighted filing

2014

Assets$64,856
Liabilities-
Net Assets$64,856
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2013: $13,018Expenses 2013: $27,929Net Income 2013: -$14,9112013Revenue 2014: $21,891Expenses 2014: $31,037Net Income 2014: -$9,1462014

Highlighted filing

2014

Revenue$21,891
Expenses$31,037
Net Income-$9,146
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,856
Liabilities
-
Net assets
$64,856
Revenue
$21,891
Expenses
$31,037
Net income
-$9,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$64.9$64.9$21.9$31.0$9.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.00$69.2$13.0$27.9$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$49,534
Mission and Program Overview

Mission

The auxiliary's mission is to improve patient care by rendering service to patients and visitors at siloam springs regional hospital, to operate the gift shoppe, and to provide scholarships to students pursuing medical careers.

Program Services

DescriptionGrantsExpenses
PROVIDED 27 SCHOLARSHIPS TO STUDENTS PURSUING MEDICAL CAREERS.$23,000$23,000
PROVIDED 9,005 VOLUNTEER HOURS WHILE RENDERING SERVICE TO PATIENTS AND VISITORS AT SILOAM SPRINGS REGIONAL HOSPITAL.-$6,314
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FERGUSONPresident-$0--
DONNA ROWEPresident El-$0--
KIM KITTRELLVice Preside-$0--
ANNIS CRIPPSSecretary-$0--
JUDY ARBIATreasurer-$0--
SHARON SLYPariamentari-$0--
Filing and Contact Details

Filer

EIN
26-4207259
Phone
4795245597

Signing Officer

Name
Barbara Ferguson
Title
President
Phone
4795245597
Signed
2014-12-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“23,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,198 travel 2,432 meeting expenses 1,088 total 5,718”

Form 990-ez, Part I, Line 20

“Unrealized investment gains (losses) 4,762”

Form 990-ez, Part III

“The auxiliary's mission is to improve patient care by rendering service to patients and visitors at siloam springs regional hospital, to operate the gift shoppe, and to provide scholarships to students pursuing medical careers.”

Raw XML Appendix183 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA ROWE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM KITTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNIS CRIPPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDY ARBIA
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARON SLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum04795312197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1098
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARIAMENTARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04762
IRS990EZ/OtherExpensesTotalAmt05718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY'S MISSION IS TO IMPROVE PATIENT CARE BY RENDERING SERVICE TO PATIENTS AND VISITORS AT SILOAM SPRINGS REGIONAL HOSPITAL, TO OPERATE THE GIFT SHOPPE, AND TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING MEDICAL CAREERS.
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramServiceRevenueAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 9,005 VOLUNTEER HOURS WHILE RENDERING SERVICE TO PATIENTS AND VISITORS AT SILOAM SPRINGS REGIONAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 27 SCHOLARSHIPS TO STUDENTS PURSUING MEDICAL CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031037
IRS990EZ/TotalProgramServiceExpensesAmt029314
IRS990EZ/TotalRevenueAmt021891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08669
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212634
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08669
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt023,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,198 TRAVEL 2,432 MEETING EXPENSES 1,088 TOTAL 5,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVESTMENT GAINS (LOSSES) 4,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUXILIARY'S MISSION IS TO IMPROVE PATIENT CARE BY RENDERING SERVICE TO PATIENTS AND VISITORS AT SILOAM SPRINGS REGIONAL HOSPITAL, TO OPERATE THE GIFT SHOPPE, AND TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING MEDICAL CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245597
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILOAM SPRINGS HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0264207259
ReturnHeader/Filer/PhoneNum04795245597
ReturnHeader/Filer/USAddress/AddressLine10C/O FRAN HAMILTON PO BOX 1098
ReturnHeader/Filer/USAddress/City0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 N BROADWAY ST - PO BOX 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727612756
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02014-12-17T10:55:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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