Civic Intelligence

Helena Health Foundation Inc

EIN 71-0286379 • 501(c)3 • Helena, AR

View Organization Page

Profile

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

1395 Hwy 242 SouthHelena, AR 72342

www.helenahealthfoundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,211,598

Down $181,809 (-4.1%) from 2024

Liabilities

Down

$1,055,346

Down $280,743 (-21%) from 2024

Net Assets

Up

$3,156,252

Up $98,934 (+3.2%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$3,037,175

Up $2,451,330 (+418%) from 2024

Expenses

Up

$2,938,241

Up $2,734,902 (+1345%) from 2024

Net Income

Down

$98,934

Down $283,572 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2025

Assets$4,211,598
Liabilities$1,055,346
Net Assets$3,156,252
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,037,175
Expenses$2,938,241
Net Income$98,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,598
Liabilities
$1,055,346
Net assets
$3,156,252
Revenue
$3,037,175
Expenses
$2,938,241
Net income
$98,934
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.0
Gross Receipts
$3,211,092
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$3,534,451$3,327,980▼ $206,471
Cash and Non-Interest-Bearing Accounts$558,804$569,157▲ $10,353
Savings and Temporary Cash Investments$279,284$292,886▲ $13,602
Prepaid Expenses and Deferred Charges$20,868$21,575▲ $707
Total Assets$4,393,407$4,211,598▼ $181,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,110$1,051,361▼ $279,749
Other Liabilities$4,718$3,882▼ $836
Accounts Payable and Accrued Expenses$261$103▼ $158
Total Liabilities$1,336,089$1,055,346▼ $280,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,318$3,156,252▲ $98,934
Total Net Assets Fund Balance$3,057,318$3,156,252▲ $98,934
Total Liabilities and Net Assets / Fund Balance$4,393,407$4,211,598▼ $181,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,891$2,750,394$5,702,285
Land$286,046-$286,046
Other Land Buildings$66,594$27,407$94,001
Leasehold Improvements$23,449$26,977$50,426
Equipment-$20,653$20,653
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ed Pat WrightChairman
Becky GattasDirector
Celia St ColumbiaDirector
Helen HalbertDirector
Jimmy Lou BrandonDirector
Kevin SmithDirector
Kyle MillerDirector
Sandra BagleyDirector
Vivian HoskinsDirector
Lisa PolkExecutive Di
Larry DensonSecretary
Terry FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,375
Program Service Revenue
$444,771
Investment Income
$-26,080
Other Revenue
$311,109
All Other Contributions
$2,307,375
Change in Net Assets
$98,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,246
Salaries, Compensation, and Employee Benefits$27,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,834--$150,834
Other Expenses$127,046--$127,046
Fees for Services Legal$54,273--$54,273
All Other Expenses$45,360--$45,360
Other Salaries and Wages$26,105--$26,105
Fees for Services Accounting$5,775--$5,775
Payroll Taxes$1,890--$1,890
Office Expenses$1,769--$1,769
Occupancy$1,384--$1,384
Advertising$169--$169
Total Functional Expenses$2,938,241$0$0$2,938,241
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$3,457
Accrued Payroll Taxes$425
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for review after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helena Health Foundation Inc
EIN
71-0286379
Phone
8705720090
Address
1395 HWY 242 SOUTH, HELENA, AR 72342

Signing Officer

Name
Ed Pat Wright
Title
Chairman
Phone
8703385800
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Pat Wright
Formed
1990
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Monica S Bennett CPA Pa
Address
900 S SHACKLEFORD SUITE 300, LITTLE ROCK, AR 72211
Preparer
Monica S Bennett
Phone
8705726732
Raw XML Appendix375 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/ProgSrvcAccomActy2Grp/Desc0PHILLIPS HOSPITAL CORPORATION-PROVIDE HOSPITAL SERVICES FOR PHILLIPS COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405786
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILLIPS CLINIC COMPANY LLC-TO PROVIDE HEALTHCARE SERVICES FOR PHILLIPS COUNTY RESIDENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.HELENAHEALTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PAT WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08703385800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0710286379
ReturnHeader/Filer/PhoneNum08705720090
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 HWY 242 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S SHACKLEFORD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum08705726732
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA S BENNETT
ReturnHeader/ReturnTs02026-02-03T16:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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