Civic Intelligence

Baptist Health Fort Smith Auxillary

EIN 71-0258039 • 501(c)3 • Fort Smith, AR

Profile

The entity operates a gift shop inside Baptist Health Center Fort Smith, one inside the medical center plaza and a thrift shop located nearby to support the medical center.

PO Box 2406Fort Smith, AR 72902

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$423,209

Up $70,216 (+20%) from 2024

Liabilities

Down

$1,115

Down $175 (-14%) from 2024

Net Assets

Up

$422,094

Up $70,391 (+20%) from 2024

Revenue

Up

$287,588

Up $12,143 (+4.4%) from 2024

Expenses

Up

$217,197

Up $43,617 (+25%) from 2024

Net Income

Down

$70,391

Down $31,474 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $432,008Liabilities 2010: $62,991Net Assets 2010: $369,0172010Assets 2011: $403,651Liabilities 2011: $62,046Net Assets 2011: $341,6052011Assets 2012: $378,919Liabilities 2012: $58,230Net Assets 2012: $320,6892012Assets 2013: $375,062Liabilities 2013: $53,086Net Assets 2013: $321,9762013Assets 2014: $337,276Liabilities 2014: $25,724Net Assets 2014: $311,5522014Assets 2015: $321,214Liabilities 2015: $52,643Net Assets 2015: $268,5712015Assets 2016: $353,927Liabilities 2016: $24,607Net Assets 2016: $329,3202016Assets 2017: $384,865Liabilities 2017: $52,304Net Assets 2017: $332,5612017Assets 2018: $345,188Liabilities 2018: $4,131Net Assets 2018: $341,0572018Assets 2019: $319,749Liabilities 2019: $2,639Net Assets 2019: $317,1102019Assets 2020: $331,715Liabilities 2020: $16,830Net Assets 2020: $314,8852020Assets 2021: $292,318Liabilities 2021: $10,397Net Assets 2021: $281,9212021Assets 2022: $262,818Liabilities 2022: $12,986Net Assets 2022: $249,8322022Assets 2023: $267,108Liabilities 2023: $17,270Net Assets 2023: $249,8382023Assets 2024: $352,993Liabilities 2024: $1,290Net Assets 2024: $351,7032024Assets 2025: $423,209Liabilities 2025: $1,115Net Assets 2025: $422,0942025

Highlighted filing

2025

Assets$423,209
Liabilities$1,115
Net Assets$422,094

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,7082010Expenses 2011: $215,7052011Expenses 2012: $213,8002012Expenses 2013: $228,8732013Revenue 2014: $246,522Expenses 2014: $264,048Net Income 2014: -$17,5262014Revenue 2015: $317,774Expenses 2015: $262,631Net Income 2015: $55,1432015Revenue 2016: $323,199Expenses 2016: $262,253Net Income 2016: $60,9462016Revenue 2017: $280,005Expenses 2017: $276,764Net Income 2017: $3,2412017Revenue 2018: $292,026Expenses 2018: $267,581Net Income 2018: $24,4452018Revenue 2019: $244,091Expenses 2019: $269,038Net Income 2019: -$24,9472019Revenue 2020: $245,101Expenses 2020: $247,326Net Income 2020: -$2,2252020Revenue 2021: $137,061Expenses 2021: $170,025Net Income 2021: -$32,9642021Revenue 2022: $148,798Expenses 2022: $180,887Net Income 2022: -$32,0892022Revenue 2023: $187,108Expenses 2023: $187,102Net Income 2023: $62023Revenue 2024: $275,445Expenses 2024: $173,580Net Income 2024: $101,8652024Revenue 2025: $287,588Expenses 2025: $217,197Net Income 2025: $70,3912025

Highlighted filing

2025

Revenue$287,588
Expenses$217,197
Net Income$70,391

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$2.88$2.17$0.70
2024Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$2.75$1.74$1.02
2023Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$1.87$1.87$0.00
2022Summary only. Only limited summary data is available for this year.$2.63$0.13$2.50$1.49$1.81$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$1.37$1.70$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.17$3.15$2.45$2.47$0.02
2019Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$2.44$2.69$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$2.92$2.68$0.24
2017Summary only. Only limited summary data is available for this year.$3.85$0.52$3.33$2.80$2.77$0.03
2016Summary only. Only limited summary data is available for this year.$3.54$0.25$3.29$3.23$2.62$0.61
2015Summary only. Only limited summary data is available for this year.$3.21$0.53$2.69$3.18$2.63$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.12$2.47$2.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.53$3.22$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.58$3.21$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.62$3.42$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.63$3.69$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$536,181
Mission and Program Overview

Mission

The entity operates a gift shop inside baptist health center fort smith, one inside the medical center plaza, and a thrift shop located nearby to support the medical center.

The entity operates a gift shop inside Baptist Health Center Fort Smith, one inside the medical center plaza and a thrift shop located nearby to support the medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,358$234,860▲ $29,502
Inventories for Sale or Use$123,602$163,512▲ $39,910
Accounts Receivable$16,101$18,892▲ $2,791
Prepaid Expenses and Deferred Charges$5,276$4,748▼ $528
Land, Buildings, and Equipment, Net$2,656$1,197▼ $1,459
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$352,993$423,209▲ $70,216
Other Assets Total-$0-
Liabilities
Other Liabilities$1,290$1,115▼ $175
Total Liabilities$1,290$1,115▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,703$422,094▲ $70,391
Total Net Assets Fund Balance$351,703$422,094▲ $70,391
Total Liabilities and Net Assets / Fund Balance$352,993$423,209▲ $70,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197$23,491$24,688
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia BratcherPresident
Karen DoddVice President
Judy ThompsonCorrespond Sec.
Leslie MartinRecoring Sec.
Linda ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,919
Program Service Revenue
$0
Investment Income
$1,252
Other Revenue
$277,417
All Other Contributions
$1,966
Change in Net Assets
$70,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,979
Other Expenses$84,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,529--$132,529
Fees for Services Other$11,380--$11,380
Fees for Services Accounting-$8,176-$8,176
Information Technology$5,417--$5,417
Insurance$4,671--$4,671
Office Expenses$3,640--$3,640
Depreciation Depletion$1,459--$1,459
Travel$1,092--$1,092
Other Employee Benefits$450--$450
Other Expenses$282--$282
Total Functional Expenses$209,021$8,176$0$217,197
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
Payroll Liabilites$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members elect the governing body once a year during the regularly scheduled meetings.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by the members during the regularly scheduled meeting.

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

Form 990 is presented at the first regularly scheduled meeting upon completion. The governing body makes its recommendation and the members vote to approve or diapprove.

Form 990, Part VI, Section C, Line 18

Made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Documents and tax forms are available for public inspection at Jennifer's Gift Shop at Baptist Medical Center Fort Smith.

Filing and Contact Details

Filer

Filer Name
Baptist Health Fort Smith Auxillary
EIN
71-0258039
Phone
4794414221
Address
PO Box 2406, Fort Smith, AR 72902

Signing Officer

Name
Claudia Bratcher
Title
President
Phone
4794414221
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Bratcher
Formed
1903
Legal Domicile
Ar
Voting Board Members
40
Independent Board Members
0
Employees
8

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Michael L Schluterman
Phone
4794847211
Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Dodd
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Correspond Sec.
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IRS990/PYTotalExpensesAmt0173580
IRS990/PYTotalRevenueAmt0275445
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02142925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265870
IRS990ScheduleA/Total509Grp/TotalAmt02158573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalLiabilityAmt01115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect the governing body once a year during the regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by the members during the regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented at the first regularly scheduled meeting upon completion. The governing body makes its recommendation and the members vote to approve or diapprove.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents and tax forms are available for public inspection at Jennifer's Gift Shop at Baptist Medical Center Fort Smith.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352993
IRS990/TotalAssetsEOYAmt0423209
IRS990/TotalAssetsGrp/BOYAmt0352993
IRS990/TotalAssetsGrp/EOYAmt0423209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08919
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt01115
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt01115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422094
IRS990/TotalProgramServiceExpensesAmt0209021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423209
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt01092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2406
IRS990/USAddress/CityNm0Fort Smith
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072902
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Bratcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04794414221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baptist Health Fort Smith Auxillary
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0710258039
ReturnHeader/Filer/PhoneNum04794414221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2406
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schluterman
ReturnHeader/ReturnTs02025-06-26T14:09:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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