Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,325,581
Up $355,666 (+9.0%) from 2011
Net Assets
Down$1,893,061
Down $250,615 (-12%) from 2011
Liabilities
Up$2,432,520
Up $606,281 (+33%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,266,237
Down $435,028 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 28, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,015,622
Mission and Program Overview
Mission
HEALTHCARE SERVICES
Filing and Contact Details
Filer
- EIN
- 36-4664248
Raw XML AppendixShowing 400 of 591 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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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1028534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1396780 |
| IRS990/AccountsReceivable/BOY | 0 | 861180 |
| IRS990/AccountsReceivable/EOY | 0 | 997264 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES AND EDUCATIONAL PROGRAMS IN A COMPETENT, EFFECTIVE, EFFICIENT MANNER TO THE CITIZENS OF MCGEHEE, DERMOTT, DESHA COUNTY, NORTHERN CHICOT COUNTY AND SURROUNDING COMMUNIITIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 111680 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155587 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265942 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131849 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131849 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DUMAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 71639 |
| IRS990/ContractorCompensation/Compensation | 0 | 417810 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STEVE ASEMOTO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3162443 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 91949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 214547 |
| IRS990/DepreciationDepletion/Total | 0 | 306496 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOSPITAL PROVIDES THE HIGHEST QUALITY HEALTH SERVICES AND EDUCATIONAL PROGRAMS IN A COMPETENT, EFFECTIVE, EFFICIENT MANNER TO THE CITIZENS OF MCGEHEE, DERMOTT, DESHA COUNTY, NORTHERN CHICOT COUNTY AND SURROUNDING COMMUNIITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7094072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFONZO DIXON III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARISSA HERREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT L MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE LUCKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDDIE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW WARGO III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE ASEMOTO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONNIE NORIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 131849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 711735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61897 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10015622 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69483 |
| IRS990/Insurance/ProgramServices | 0 | 162128 |
| IRS990/Insurance/Total | 0 | 231611 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14683 |
| IRS990/Interest/ProgramServices | 0 | 34260 |
| IRS990/Interest/Total | 0 | 48943 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 197716 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 197716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4957 |
| IRS990/InvestmentIncomePriorYear | 0 | 6385 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4957 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4957 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4481213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5975468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1265291 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1494255 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HEALTHCARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 797705 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1035740 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2143676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1893061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40774 |
| IRS990/Occupancy/ProgramServices | 0 | 95140 |
| IRS990/Occupancy/Total | 0 | 135914 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1315283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1187118 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160064 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 373484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 533548 |
| IRS990/OtherExpensePriorYear | 0 | 5738250 |
| IRS990/OtherExpensesCurrentYear | 0 | 5200614 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & OTHER |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 393654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 432370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 509602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 918525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1008863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1189071 |
| IRS990/OtherExpenses/Total | 0 | 1312179 |
| IRS990/OtherExpenses/Total | 1 | 1441233 |
| IRS990/OtherExpenses/Total | 2 | 1698673 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 970453 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX AND MILEAGE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MEAL SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 648542 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 209437 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 112474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 648542 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 209437 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 112474 |
| IRS990/OtherRevenuePriorYear | 0 | 1353629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1215023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2835053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4050076 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210694 |
| IRS990/PayrollTaxes/Total | 0 | 300992 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14747 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34411 |
| IRS990/PensionPlanContributions/Total | 0 | 49158 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 183286 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8866635 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8322484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8866635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8866635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250615 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -250615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2143676 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5065623 |
| IRS990/SalariesEtcPriorYear | 0 | 4963015 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 981025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1384992 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 548644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3473678 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4022322 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -250615 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -250615 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10266237 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION OR RESULTS OF OPERATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 32000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26510 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26510 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 130505 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600557 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 456056 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESTIMATED 3RD PARTY PAYER SETTLEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 509644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 509644 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10015622 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1187118 |
| IRS990ScheduleD/TotalExpenses | 0 | 10266237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10266237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1494255 |
| IRS990ScheduleD/TotalRevenue | 0 | 10015622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10015622 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10266237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10015622 |
| IRS990ScheduleH/AmountAttributableTo | 0 | 1198068 |
| IRS990ScheduleH/AmountReimbursedByMedicare | 0 | 4491956 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | false |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | false |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 1441233 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | true |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | 80304 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.00780 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 80304 |
| IRS990ScheduleH/CharityCarePolicy | 0 | true |
| IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedicare | 0 | 4407846 |
| IRS990ScheduleH/ExpensesExceededBudget | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 0 | OPEN MEDICAL STAFF, ANNUAL HEALTH FAIR HELD FOR COMMUNITY, AND A FINANCIAL ASSISTANCE PROGRAM TO HELP THE COMMUNITY |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 1 | RURAL SETTING, PREDOMINANTLY AGRICULTURAL BASE. AVERAGE INCOME AT OR BELOW FEDERAL POVERTY GUIDELINES, PREDOMINANTLY CAUCASIAN, HIGH SCHOOL EDUCATED AND GERIATRIC IN NATURE |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 2 | INFORMS PATIENTS UPON ADMISSION AND POSTS NOTICES IN CONSPICUOUS AREAS |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 3 | UTILIZES ANNUAL STATISTICAL REPORT DEMOGRAPHIC INFORMATION FROM DHS AS WELL AS REPORTS SHOWING PERCENT OF ACTIVITY OF COMMUNITY BY PAYOR SOURCE |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 4 | LISTED ON PATIENTS STATEMENTS |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 0 | Number of Hospital Faciltiy - 0 |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 0 | Part VI - Explanation Of How Organization Furthers Its Exempt Purpose |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 1 | Part VI - Community Information |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 2 | Part VI - Patient Education of Eligibility for Assistance |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 3 | Part VI - Needs Assessment |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 4 | Part V, Line 13g - Other Means Hospital Facility Publicized the Policy |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine1 | 0 | 900 S THIRD STREET |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | MCGEHEE |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | AR |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 71654 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Er24Hours | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/GeneralMedicalAndSurgical | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine1 | 0 | MCGEHEE HOSPITAL INC |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment | 0 | true |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AvailableOnRequest | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/DocumentedDetermination | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,325,581
- Liabilities
- $2,432,520
- Net assets
- $1,893,061
- Revenue
- -
- Expenses
- $10,266,237
- Net income
- -