Civic Intelligence

Hrmc Auxilliary

EIN 46-5526377 • 501(c)3 • Helena, AR

Profile

To render service to the helena hospital and its patients and to assist helena hospital in promoting the health and the welfare of the community in accordance with ways approved or proposed by the board of directors of helena hospital.

1801 Martin Luther King Jr DrHelena, AR 72342

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$13,293

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,293

No earlier filing loaded for comparison.

Revenue

$157,381

No earlier filing loaded for comparison.

Expenses

$155,133

No earlier filing loaded for comparison.

Net Income

$2,248

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $13,293Net Assets 2019: $13,2932019

Highlighted filing

2019

Assets$13,293
Liabilities-
Net Assets$13,293

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $157,381Expenses 2019: $155,133Net Income 2019: $2,2482019

Highlighted filing

2019

Revenue$157,381
Expenses$155,133
Net Income$2,248

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.57$1.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$162,657
Mission and Program Overview

Mission

To render service to the helena hospital and its patients and to assist helena hospital in promoting the health and the welfare of the community in accordance with ways approved or proposed by the board of directors of helena hospital.

Program Services

DescriptionGrantsExpenses
TO RENDER SERVICE TO THE HELENA HOSPITAL AND ITS PATIENTS AND PROMOTE THE HEALTH AND THE WELFARE OF THE COMMUNITY.$51,000$155,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTINE DAVISPresidentPT$0--
BETTINA SMITHVice PresidePT$0--
ALMA EADYSecretaryPT$0--
FLORENCE STAFFORDTreasurerPT$0--
IDA GILLHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Hrmc Auxilliary
EIN
46-5526377
Phone
8703384230
Address
1801 MARTIN LUTHER KING JR DR, HELENA, AR 72342

Signing Officer

Name
Florence Stafford
Title
Treasurer
Phone
8703384230
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Monica S Bennett CPA Pa
Address
405 CHERRY ST UNIT D, HELENA, AR 72342-3301
Preparer
Monica S Bennett
Phone
8705726732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 50,000

Form 990-ez, Part I, Line 16

Expenses credit card fees 481 supplies 796 meeting fees 2,147 dues & subscriptions 200 miscellaneous expenses 246 non-investment depreciation 100,263 total 104,133

Form 990-ez, Part II, Line 24

Equipment 0 50,616 less accumulated depreciation 0 50,616 equipment 0 49,647 less accumulated depreciation 0 49,647 total 0 0

Form 990-ez, Part III

To render service to the helena hospital and its patients and to assist helena hospital in promoting the health and the welfare of the community in accordance with ways approved or proposed by the board of directors of helena hospital.

Raw XML Appendix136 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/PhoneNum08703384230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 MLK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011045
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IRS990EZ/CostOfGoodsSoldAmt05276
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06103
IRS990EZ/GrossReceiptsAmt0162657
IRS990EZ/GrossSalesOfInventoryAmt011379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMA EADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORENCE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IDA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER SERVICE TO THE HELENA HOSPITAL AND ITS PATIENTS AND TO ASSIST HELENA HOSPITAL IN PROMOTING THE HEALTH AND THE WELFARE OF THE COMMUNITY IN ACCORDANCE WITH WAYS APPROVED OR PROPOSED BY THE BOARD OF DIRECTORS OF HELENA HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENDER SERVICE TO THE HELENA HOSPITAL AND ITS PATIENTS AND PROMOTE THE HEALTH AND THE WELFARE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155133
IRS990EZ/TotalProgramServiceExpensesAmt0155133
IRS990EZ/TotalRevenueAmt0157381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162657
IRS990ScheduleA/Total509Grp/TotalAmt0162657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CREDIT CARD FEES 481 SUPPLIES 796 MEETING FEES 2,147 DUES & SUBSCRIPTIONS 200 MISCELLANEOUS EXPENSES 246 NON-INVESTMENT DEPRECIATION 100,263 TOTAL 104,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 50,616 LESS ACCUMULATED DEPRECIATION 0 50,616 EQUIPMENT 0 49,647 LESS ACCUMULATED DEPRECIATION 0 49,647 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RENDER SERVICE TO THE HELENA HOSPITAL AND ITS PATIENTS AND TO ASSIST HELENA HOSPITAL IN PROMOTING THE HEALTH AND THE WELFARE OF THE COMMUNITY IN ACCORDANCE WITH WAYS APPROVED OR PROPOSED BY THE BOARD OF DIRECTORS OF HELENA HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703384230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRMC AUXILLIARY
ReturnHeader/Filer/BusinessNameControlTxt0HRMC
ReturnHeader/Filer/EIN0465526377
ReturnHeader/Filer/PhoneNum08703384230
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 MARTIN LUTHER KING JR DR
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 CHERRY ST UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723423301
ReturnHeader/PreparerPersonGrp/PhoneNum08705726732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA S BENNETT
ReturnHeader/ReturnTs02019-06-14T11:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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