Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,293
No earlier filing loaded for comparison.
Net Assets
$13,293
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERNESTINE DAVIS | President | PT | $0 | - | - |
| BETTINA SMITH | Vice Preside | PT | $0 | - | - |
| ALMA EADY | Secretary | PT | $0 | - | - |
| FLORENCE STAFFORD | Treasurer | PT | $0 | - | - |
| IDA GILL | Historian | PT | $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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FLORENCE STAFFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8703384230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 MLK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13293 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151278 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13293 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162657 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERNESTINE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTINA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALMA EADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FLORENCE STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IDA GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RENDER SERVICE TO THE HELENA HOSPITAL AND ITS PATIENTS AND PROMOTE THE HEALTH AND THE WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155133 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155133 |
| IRS990EZ/TotalRevenueAmt | 0 | 157381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 50,616 LESS ACCUMULATED DEPRECIATION 0 50,616 EQUIPMENT 0 49,647 LESS ACCUMULATED DEPRECIATION 0 49,647 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLORENCE STAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703384230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HRMC AUXILLIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HRMC |
| ReturnHeader/Filer/EIN | 0 | 465526377 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703384230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 MARTIN LUTHER KING JR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA37D27999B8BCEE4BF804819614630C2A632580 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA37D27999B8BCEE4BF804819614630C2A632580 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463930802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA S BENNETT CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 CHERRY ST UNIT D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723423301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705726732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA S BENNETT |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T11:29:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,293
- Liabilities
- -
- Net assets
- $13,293
- Revenue
- $157,381
- Expenses
- $155,133
- Net income
- $2,248