Civic Intelligence

Helena Health Foundation Inc

990 • Fiscal year 2014 • EIN 71-0286379

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileWWW.HELENAHEALTHFOUNDATION.ORG

View Organization Page

1395 Hwy 242 South72342

(870) 572-0090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,481,436

Up $37,647 (+0.8%) from 2013

Net Assets

Up

$1,685,321

Up $302,641 (+22%) from 2013

Liabilities

Down

$2,796,115

Down $264,994 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$554,407

No earlier filing loaded for comparison.

Expenses

Down

$251,766

Down $126,154 (-33%) from 2013

Net Income

$302,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,594,074Liabilities 2011: $3,392,375Net Assets 2011: $1,201,6992011Assets 2012: $4,472,489Liabilities 2012: $3,233,119Net Assets 2012: $1,239,3702012Assets 2013: $4,443,789Liabilities 2013: $3,061,109Net Assets 2013: $1,382,6802013Assets 2014: $4,481,436Liabilities 2014: $2,796,115Net Assets 2014: $1,685,3212014Assets 2015: $4,295,825Liabilities 2015: $2,656,320Net Assets 2015: $1,639,5052015Assets 2016: $4,159,531Liabilities 2016: $2,518,042Net Assets 2016: $1,641,4892016Assets 2017: $4,026,186Liabilities 2017: $2,372,474Net Assets 2017: $1,653,7122017Assets 2018: $4,637,414Liabilities 2018: $2,914,236Net Assets 2018: $1,723,1782018Assets 2019: $4,636,423Liabilities 2019: $2,686,530Net Assets 2019: $1,949,8932019Assets 2020: $4,609,272Liabilities 2020: $2,453,682Net Assets 2020: $2,155,5902020Assets 2021: $4,626,549Liabilities 2021: $2,209,536Net Assets 2021: $2,417,0132021Assets 2022: $4,291,345Liabilities 2022: $1,864,731Net Assets 2022: $2,426,6142022Assets 2023: $4,280,497Liabilities 2023: $1,605,685Net Assets 2023: $2,674,8122023Assets 2024: $4,393,407Liabilities 2024: $1,336,089Net Assets 2024: $3,057,3182024Assets 2025: $4,211,598Liabilities 2025: $1,055,346Net Assets 2025: $3,156,2522025

Highlighted filing

2014

Assets$4,481,436
Liabilities$2,796,115
Net Assets$1,685,321
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $243,233Expenses 2011: $257,936Net Income 2011: -$14,7032011Expenses 2012: $593,6792012Expenses 2013: $377,9202013Revenue 2014: $554,407Expenses 2014: $251,766Net Income 2014: $302,6412014Revenue 2015: $331,775Expenses 2015: $377,591Net Income 2015: -$45,8162015Revenue 2016: $453,745Expenses 2016: $451,761Net Income 2016: $1,9842016Revenue 2017: $441,816Expenses 2017: $429,593Net Income 2017: $12,2232017Revenue 2018: $414,594Expenses 2018: $345,128Net Income 2018: $69,4662018Revenue 2019: $602,818Expenses 2019: $376,103Net Income 2019: $226,7152019Revenue 2020: $502,620Expenses 2020: $296,923Net Income 2020: $205,6972020Revenue 2021: $482,735Expenses 2021: $221,312Net Income 2021: $261,4232021Revenue 2022: $266,265Expenses 2022: $256,664Net Income 2022: $9,6012022Revenue 2023: $497,755Expenses 2023: $249,557Net Income 2023: $248,1982023Revenue 2024: $585,845Expenses 2024: $203,339Net Income 2024: $382,5062024Revenue 2025: $3,037,175Expenses 2025: $2,938,241Net Income 2025: $98,9342025

Highlighted filing

2014

Revenue$554,407
Expenses$251,766
Net Income$302,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$736,296
Mission and Program Overview

Mission

Mission is to support and improve the public well being and quality of life in phillips county, especially in health care matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,132,924$4,073,222▼ $59,702
Savings and Temporary Cash Investments$155,991$247,972▲ $91,981
Cash and Non-Interest-Bearing Accounts$139,883$146,871▲ $6,988
Prepaid Expenses and Deferred Charges$14,520$12,897▼ $1,623
Accounts Receivable$471$474▲ $3
Total Assets$4,443,789$4,481,436▲ $37,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,038,753$2,773,606▼ $265,147
Accounts Payable and Accrued Expenses$760$17,225▲ $16,465
Other Liabilities$21,596$5,284▼ $16,312
Total Liabilities$3,061,109$2,796,115▼ $264,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,680$1,685,321▲ $302,641
Total Net Assets Fund Balance$1,382,680$1,685,321▲ $302,641
Total Liabilities and Net Assets / Fund Balance$4,443,789$4,481,436▲ $37,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,600-$116,600
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Victor JuengelChairman
Bettye HendrixVice Chairma
Angela ShirelyDirector
Douglas SimmonsDirector
Joe HoweDirector
Kyle MillerDirector
Larry DensonDirector
Robyn ClarkDirector
Suzann MccommonDirector
Ed Pat WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,465
Program Service Revenue
$99,719
Investment Income
$112
Other Revenue
$168,111
All Other Contributions
$286,465
Change in Net Assets
$302,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,407
Total Revenue per Audited Statements
$554,407
Total Revenue per Form 990
$554,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,849
Salaries, Compensation, and Employee Benefits$49,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,188--$143,188
Other Salaries and Wages$46,427--$46,427
Fees for Services Legal$12,000--$12,000
Fees for Services Accounting$7,500--$7,500
Advertising$5,022--$5,022
Travel$4,640--$4,640
Payroll Taxes$3,490--$3,490
Office Expenses$2,864--$2,864
Other Expenses$820--$820
Total Functional Expenses$251,766$0$0$251,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,766
Total Expenses per Audited Statements$251,766
Total Expenses per Form 990$251,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$4,239
Accrued and Withheld Payroll Taxes$1,045
Accrued Property Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0286379
Phone
8705720090

Signing Officer

Name
Dr P Vasudevan
Title
Executive Director
Phone
8705720090
Signed
2014-11-26

Organization Details

Principal Officer
P Vasudevan
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03061109
IRS990/TotalLiabilitiesEOYAmt02796115
IRS990/TotalLiabilitiesGrp/BOYAmt03061109
IRS990/TotalLiabilitiesGrp/EOYAmt02796115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685321
IRS990/TotalProgramServiceExpensesAmt0251766
IRS990/TotalProgramServiceRevenueAmt099719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04443789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04481436
IRS990/TravelGrp/ProgramServicesAmt04640
IRS990/TravelGrp/TotalAmt04640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01382680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01685321
IRS990/USAddress/AddressLine101395 HWY 242 S
IRS990/USAddress/City0HELENA
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072342
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR P VASUDEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705720090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELENA HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0710286379
ReturnHeader/Filer/PhoneNum08705720090
ReturnHeader/Filer/USAddress/AddressLine101395 HWY 242 SOUTH
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-12-01T12:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,436
Liabilities
$2,796,115
Net assets
$1,685,321
Revenue
$554,407
Expenses
$251,766
Net income
$302,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$1.06$3.16$3.04$2.94$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.34$3.06$0.59$0.20$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.61$2.67$0.50$0.25$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.86$2.43$0.27$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.21$2.42$0.48$0.22$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.45$2.16$0.50$0.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.69$1.95$0.60$0.38$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.91$1.72$0.41$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.37$1.65$0.44$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.52$1.64$0.45$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$4.30$2.66$1.64$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.48$2.80$1.69$0.55$0.25$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.06$1.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.23$1.24$0.59
2011Summary only. Only limited summary data is available for this year.$4.59$3.39$1.20$0.24$0.26$0.01