Civic Intelligence

Crossett Health Foundation DBA

EIN 71-0236870 • 501(c)3 • Crossett, AR

View Organization Page

Profile

To promote good health and provide quality healthcare with a qualified staff in a caring and compassionate manner.

PO Box 400Crossett, AR 71635

www.acmconline.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$503,442

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,120,768

Down $1,979,427 (-8.6%) from 2023

Liabilities

Down

$10,622,579

Down $658,513 (-5.8%) from 2023

Net Assets

Down

$10,498,189

Down $1,320,914 (-11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$38,565,037

Down $3,472,484 (-8.3%) from 2023

Expenses

Down

$39,961,658

Down $1,726,434 (-4.1%) from 2023

Net Income

Down

-$1,396,621

Down $1,746,050 (-500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $16,359,033Liabilities 2010: $7,208,278Net Assets 2010: $9,150,7552010Assets 2011: $18,405,298Liabilities 2011: $8,366,392Net Assets 2011: $10,038,9062011Assets 2012: $18,082,630Liabilities 2012: $7,579,479Net Assets 2012: $10,503,1512012Assets 2013: $17,460,253Liabilities 2013: $6,987,379Net Assets 2013: $10,472,8742013Assets 2014: $17,770,519Liabilities 2014: $7,514,510Net Assets 2014: $10,256,0092014Assets 2015: $17,176,550Liabilities 2015: $7,007,215Net Assets 2015: $10,169,3352015Assets 2016: $16,997,077Liabilities 2016: $6,627,053Net Assets 2016: $10,370,0242016Assets 2017: $18,877,819Liabilities 2017: $8,707,854Net Assets 2017: $10,169,9652017Assets 2018: $18,317,116Liabilities 2018: $8,715,359Net Assets 2018: $9,601,7572018Assets 2019: $17,443,331Liabilities 2019: $7,674,839Net Assets 2019: $9,768,4922019Assets 2020: $25,393,510Liabilities 2020: $13,818,785Net Assets 2020: $11,574,7252020Assets 2021: $23,564,892Liabilities 2021: $10,871,911Net Assets 2021: $12,692,9812021Assets 2022: $23,994,810Liabilities 2022: $12,499,772Net Assets 2022: $11,495,0382022Assets 2023: $23,100,195Liabilities 2023: $11,281,092Net Assets 2023: $11,819,1032023Assets 2024: $21,120,768Liabilities 2024: $10,622,579Net Assets 2024: $10,498,1892024

Highlighted filing

2024

Assets$21,120,768
Liabilities$10,622,579
Net Assets$10,498,189
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,041,8472010Expenses 2011: $23,638,6032011Expenses 2012: $24,426,1072012Revenue 2013: $24,182,897Expenses 2013: $24,213,174Net Income 2013: -$30,2772013Revenue 2014: $25,332,592Expenses 2014: $25,549,457Net Income 2014: -$216,8652014Revenue 2015: $26,017,050Expenses 2015: $26,103,724Net Income 2015: -$86,6742015Revenue 2016: $28,843,612Expenses 2016: $28,642,923Net Income 2016: $200,6892016Revenue 2017: $33,172,208Expenses 2017: $33,360,402Net Income 2017: -$188,1942017Revenue 2018: $35,592,251Expenses 2018: $36,191,673Net Income 2018: -$599,4222018Revenue 2019: $36,590,847Expenses 2019: $36,506,768Net Income 2019: $84,0792019Revenue 2020: $39,695,699Expenses 2020: $37,837,616Net Income 2020: $1,858,0832020Revenue 2021: $43,338,638Expenses 2021: $42,339,102Net Income 2021: $999,5362021Revenue 2022: $42,261,153Expenses 2022: $43,407,600Net Income 2022: -$1,146,4472022Revenue 2023: $42,037,521Expenses 2023: $41,688,092Net Income 2023: $349,4292023Revenue 2024: $38,565,037Expenses 2024: $39,961,658Net Income 2024: -$1,396,6212024

Highlighted filing

2024

Revenue$38,565,037
Expenses$39,961,658
Net Income-$1,396,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,120,768
Liabilities
$10,622,579
Net assets
$10,498,189
Revenue
$38,565,037
Expenses
$39,961,658
Net income
-$1,396,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$10.6$10.5$38.6$40.0$1.40
2023Detailed filing. Detailed filing data is available for this year.$23.1$11.3$11.8$42.0$41.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$24.0$12.5$11.5$42.3$43.4$1.15
2021Detailed filing. Detailed filing data is available for this year.$23.6$10.9$12.7$43.3$42.3$1.00
2020Detailed filing. Detailed filing data is available for this year.$25.4$13.8$11.6$39.7$37.8$1.86
2019Detailed filing. Detailed filing data is available for this year.$17.4$7.67$9.77$36.6$36.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$18.3$8.72$9.60$35.6$36.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.9$8.71$10.2$33.2$33.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$17.0$6.63$10.4$28.8$28.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.2$7.01$10.2$26.0$26.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.8$7.51$10.3$25.3$25.5$0.22
2013Summary only. Only limited summary data is available for this year.$17.5$6.99$10.5$24.2$24.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.58$10.5$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.37$10.0$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.21$9.15$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$38,565,037
Mission and Program Overview

Mission

To promote good health and provide quality healthcare with a qualified staff in a caring and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,894,487$10,875,418▼ $1,019,069
Accounts Receivable$6,401,435$5,586,978▼ $814,457
Savings and Temporary Cash Investments$1,898,247$1,456,125▼ $442,122
Cash and Non-Interest-Bearing Accounts$1,139,883$1,378,527▲ $238,644
Inventories for Sale or Use$1,274,746$1,306,479▲ $31,733
Investments in Publicly Traded Securities$358,680$434,387▲ $75,707
Prepaid Expenses and Deferred Charges$132,717$82,854▼ $49,863
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$23,100,195$21,120,768▼ $1,979,427
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,223,764$6,551,048▼ $672,716
Accounts Payable and Accrued Expenses$3,613,376$3,815,866▲ $202,490
Other Liabilities$443,952$255,665▼ $188,287
Total Liabilities$11,281,092$10,622,579▼ $658,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,431,485$7,303,486▲ $3,872,001
Net Assets With Donor Restrictions$8,387,618$3,194,703▼ $5,192,915
Total Net Assets Fund Balance$11,819,103$10,498,189▼ $1,320,914
Total Liabilities and Net Assets / Fund Balance$23,100,195$21,120,768▼ $1,979,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,068,321$15,639,473$18,707,794
Buildings$6,737,594$9,768,529$16,506,123
Land$1,069,503-$1,069,503
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lon BitzerPhysicianFT$503,442$503,442
Warren MacdonaldPhysicianFT$499,953$499,953
Greg RabalaisMdFT$392,952$392,952
Kenneth PratherPhysicianFT$340,218$340,218
Felicia BrownPhysicianFT$314,237$314,237
Phillip GilmoreCEOFT$222,852$222,852

Board Members and Trustees

NameTitle
Jerry ShelbyChairman
Bruce TimmonsVice Chairman
Dr Ben WalshBoard Member
Jennifer KingBoard Member
Ricky NelmsBoard Member
Steve HartshornBoard Member
James PhiferSecretary/Tres

Highest Paid Contractors

ContractorServicesLocationCompensation
Alvin HamiltonEr Physicians17304 PRESTON RD, Dallas, TX 75252$1,323,459
American Cleaning SystemsCleaning ServicePO BOX 772, Crossett, AR 71635$528,162
-CrnaPO BOX 400, Crossett, AR 71635$340,500
Revenue and Support

Revenue Composition

Contributions and Grants
$572,057
Program Service Revenue
$34,708,121
Investment Income
$22,244
Other Revenue
$3,262,615
All Other Contributions
$148,428
Change in Net Assets
$-1,396,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,565,037
Total Revenue per Audited Statements
$38,565,037
Total Revenue per Form 990
$38,565,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,670,798
Other Expenses$17,284,860
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,777,194$3,208,218-$17,985,412
Other Employee Benefits$3,621,579$840,955-$4,462,534
Other Expenses$1,011,307$501,457-$1,512,764
Depreciation Depletion-$1,437,986-$1,437,986
Interest-$321,650-$321,650
Current Officers, Directors, Trustees, and Key Employees-$222,852-$222,852
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$29,642,302$10,319,356$0$39,961,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,961,658
Total Expenses per Audited Statements$39,961,658
Total Expenses per Form 990$39,961,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Regional MedicalPine Bluff, AR-Hospital Preparedness$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor$255,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Available upon request from administration”

Filing and Contact Details

Filer

Filer Name
Crossett Health Foundation Dba
EIN
71-0236870
Phone
8703641280
Address
PO BOX 400, CROSSETT, AR 71635

Signing Officer

Name
Phillip Gilmore
Title
CEO
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
405
Volunteers
267

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The hospital has evaluated its tax position takin in accordance with asc 740-10 and has determined that there is no ipact on the tax exempt status, financial position, or results of operations.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL HAS EVALUATED ITS TAX POSITION TAKIN IN ACCORDANCE WITH ASC 740-10 AND HAS DETERMINED THAT THERE IS NO IPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION, OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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