Civic Intelligence

Crittenden Hospital Association

EIN 71-0236932 • 501(c)3 • West Memphis, AR

View Organization Page

Profile

Provide inpatient, outpatient, emergency, rural health, and pediatric care for the residents of east central ar and surrounding areas.

306 West BondWest Memphis, AR 72301

www.crittendenregional.org

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,019,610 (-100%) from 2017

Liabilities

Down

$0

Down $29,980,486 (-100%) from 2017

Net Assets

Up

$0

Up $23,960,876 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,660,177

Down $5,790,946 (-4428%) from 2017

Expenses

Down

$114,850

Down $65,197 (-36%) from 2017

Net Income

Down

-$5,775,027

Down $5,725,749 (-11619%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $31,105,391Liabilities 2010: $25,441,178Net Assets 2010: $5,664,2132010Assets 2011: $30,328,577Liabilities 2011: $27,912,479Net Assets 2011: $2,416,0982011Assets 2012: $29,883,763Liabilities 2012: $32,526,414Net Assets 2012: -$2,642,6512012Assets 2013: $27,920,143Liabilities 2013: $30,403,769Net Assets 2013: -$2,483,6262013Assets 2014: $30,423,041Liabilities 2014: $38,243,570Net Assets 2014: -$7,820,5292014Assets 2015: $23,975,111Liabilities 2015: $29,980,485Net Assets 2015: -$6,005,3742015Assets 2016: $6,068,887Liabilities 2016: $29,980,485Net Assets 2016: -$23,911,5982016Assets 2017: $6,019,610Liabilities 2017: $29,980,486Net Assets 2017: -$23,960,8762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $64,695,7952010Revenue 2011: $73,231,032Expenses 2011: $73,789,159Net Income 2011: -$558,1272011Expenses 2012: $73,360,8472012Revenue 2013: $68,504,933Expenses 2013: $73,389,118Net Income 2013: -$4,884,1852013Revenue 2014: $43,909,063Expenses 2014: $46,209,152Net Income 2014: -$2,300,0892014Revenue 2015: $7,345,463Expenses 2015: $5,530,308Net Income 2015: $1,815,1552015Revenue 2016: $130,085Expenses 2016: $18,036,309Net Income 2016: -$17,906,2242016Revenue 2017: $130,769Expenses 2017: $180,047Net Income 2017: -$49,2782017Revenue 2018: -$5,660,177Expenses 2018: $114,850Net Income 2018: -$5,775,0272018

Highlighted filing

2018

Revenue-$5,660,177
Expenses$114,850
Net Income-$5,775,027
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,660,177
Expenses
$114,850
Net income
-$5,775,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.66$0.11$5.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$30.0$24.0$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.07$30.0$23.9$0.13$18.0$17.9
2015Detailed filing. Detailed filing data is available for this year.$24.0$30.0$6.01$7.35$5.53$1.82
2014Detailed filing. Detailed filing data is available for this year.$30.4$38.2$7.82$43.9$46.2$2.30
2013Detailed filing. Detailed filing data is available for this year.$27.9$30.4$2.48$68.5$73.4$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$32.5$2.64$73.4
2011Summary only. Only limited summary data is available for this year.$30.3$27.9$2.42$73.2$73.8$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$25.4$5.66$64.7
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$130,769
Mission and Program Overview

Mission

Provide inpatient, outpatient, emergency, rural health, and pediatric care for the residents of east central ar and surrounding areas.

Since the bankruptcy of the hospital on 8/25/14, the activity consists of pension dissolution, workers compensation, and third party settlements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,164,018$3,084,496▼ $79,522
Prepaid Expenses and Deferred Charges$1,100,790$1,100,790→ $0
Savings and Temporary Cash Investments$723,980$723,980→ $0
Cash and Non-Interest-Bearing Accounts$255,998$286,243▲ $30,245
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,068,887$6,019,610▼ $49,277
Other Assets Total$824,101$824,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,869,457$15,869,459▲ $2
Other Liabilities$10,558,859$10,558,859→ $0
Mortgage Notes Payable Secured by Investment Property$3,552,169$3,552,168▼ $1
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,980,485$29,980,486▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-23,911,598$-23,960,876▼ $49,278
Total Net Assets Fund Balance$-23,911,598$-23,960,876▼ $49,278
Total Liabilities and Net Assets / Fund Balance$6,068,887$6,019,610▼ $49,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,945--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,000
Other Revenue
$80,769
Change in Net Assets
$-49,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$87,732$21,340-$109,072
Fees for Services Other$22,986$5,591$0$28,577
Other Expenses$3,447$838-$0
Fees for Services Accounting$1,913$465-$2,378
All Other Expenses$97$24-$121
Total Functional Expenses$144,821$35,226$0$180,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$10,558,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 A, Lines 8A & 8B

“Since the hospital's bankruptcy and closing, no governing board has been in place. The bankruptcy trustee is designated to handle all matters.”

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

“Since the hospital's bankruptcy and closing, no governing board has been in place. The bankruptcy trustee is designated to handle all matters.”

Form 990, Part IV, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Crittenden Hospital Association
EIN
71-0236932
In Care Of
% A JAN THOMAS
Phone
5017351500
Address
306 WEST BOND, WEST MEMPHIS, AR 72301

Signing Officer

Name
A Jan Thomas
Title
Bankruptcy Trustee
Phone
5017351500
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Jan Thomas
Formed
1953
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Crittenden hospital association filed for bankruptcy on august 25, 2014. Hospital operations ceased and the hospital closed on september 7, 2014. Crittenden hospital association will continue existence until all activity is completed. These activities include, but are not limited to, pension dissolution, workers compensation, and third-party settlements such as medicare and medicaid, and the sale of assets. After all transactions are complete the hospital will file a final return.”

Form 990, Part IV, Lines 20A and 20B

“The organization filed for bankruptcy on august 25, 2015, and the hospital shut its doors september 7, 2015. The financials were not audited for 2017 and no schedule h is required.”

Form 990 Part IX Line 11G

“Description:purchased services total fees:28577”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015869457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015869459
IRS990/AccountsReceivableGrp/BOYAmt03164018
IRS990/AccountsReceivableGrp/EOYAmt03084496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE THE BANKRUPTCY OF THE HOSPITAL ON 8/25/14, THE ACTIVITY CONSISTS OF PENSION DISSOLUTION, WORKERS COMPENSATION, AND THIRD PARTY SETTLEMENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097
IRS990/AllOtherExpensesGrp/TotalAmt0121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A JAN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08707357700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WEST BOND
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255998
IRS990/CashNonInterestBearingGrp/EOYAmt0286243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050000
IRS990/CYOtherExpensesAmt0180047
IRS990/CYOtherRevenueAmt080769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CRITTENDEN HOSPITAL ASSOCIATION FILED FOR BANKRUPTCY ON AUGUST 25, 2014. HOSPITAL OPERATIONS CEASED AND THE HOSPITAL CLOSED ON SEPTEMBER 7, 2014. CRITTENDEN HOSPITAL ASSOCIATION WILL CONTINUE EXISTENCE UNTIL ALL ACTIVITY IS COMPLETED. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, PENSION DISSOLUTION, WORKERS COMPENSATION, AND THIRD-PARTY SETTLEMENTS SUCH AS MEDICARE AND MEDICAID, AND THE SALE OF ASSETS. AFTER ALL TRANSACTIONS ARE COMPLETE THE HOSPITAL WILL FILE A FINAL RETURN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0144821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01913
IRS990/FeesForServicesAccountingGrp/TotalAmt02378
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021340
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt087732
IRS990/FeesForServicesLegalGrp/TotalAmt0109072
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05591
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022986
IRS990/FeesForServicesOtherGrp/TotalAmt028577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0NONE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt050000
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt0130769
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0909
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0909
IRS990/MissionDesc0PROVIDE INPATIENT, OUTPATIENT, EMERGENCY, RURAL HEALTH, AND PEDIATRIC CARE FOR THE RESIDENTS OF EAST CENTRAL AR AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03552169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03552168
IRS990/NetAssetsOrFundBalancesBOYAmt0-23911598
IRS990/NetAssetsOrFundBalancesEOYAmt0-23960876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824101
IRS990/OtherAssetsTotalGrp/EOYAmt0824101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt028646
IRS990/OtherExpensesGrp/ProgramServicesAmt13447
IRS990/OtherExpensesGrp/TotalAmt035614
IRS990/OtherExpensesGrp/TotalAmt14285
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt010558859
IRS990/OtherLiabilitiesGrp/EOYAmt010558859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt079860
IRS990/OtherRevenueMiscGrp/ExclusionAmt1909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1909
IRS990/OtherRevenueTotalAmt080769
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100790
IRS990/PrincipalOfficerNm0A JAN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017498154
IRS990/PYInvestmentIncomeAmt05061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538155
IRS990/PYOtherRevenueAmt0125024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17906224
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRITTENDEN HOSPITAL ASSOCIATION FILED FOR BANKRUPTCY ON AUGUST 25, 2014. HOSPITAL OPERATIONS CEASED AND THE HOSPITAL CLOSED ON SEPTEMBER 7, 2014. CRITTENDEN HOSPITAL ASSOCIATION WILL CONTINUE EXISTENCE UNTIL ALL ACTIVITY IS COMPLETED. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, PENSION DISSOLUTION, WORKERS COMPENSATION, AND THIRD-PARTY SETTLEMENTS SUCH AS MEDICARE AND MEDICAID, AND THE SALE OF ASSETS. AFTER ALL TRANSACTIONS ARE COMPLETE THE HOSPITAL WILL FILE A FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILED FOR BANKRUPTCY ON AUGUST 25, 2015, AND THE HOSPITAL SHUT ITS DOORS SEPTEMBER 7, 2015. THE FINANCIALS WERE NOT AUDITED FOR 2017 AND NO SCHEDULE H IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THE HOSPITAL'S BANKRUPTCY AND CLOSING, NO GOVERNING BOARD HAS BEEN IN PLACE. THE BANKRUPTCY TRUSTEE IS DESIGNATED TO HANDLE ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE HOSPITAL'S BANKRUPTCY AND CLOSING, NO GOVERNING BOARD HAS BEEN IN PLACE. THE BANKRUPTCY TRUSTEE IS DESIGNATED TO HANDLE ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PURCHASED SERVICES TOTAL FEES:28577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINES 20A AND 20B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINES 8A & 8B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520180925000085
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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