Civic Intelligence

Community Medical Center of Izard County

EIN 71-0410601 • 501(c)3 • Calico Rock, AR

Profile

Cmcic takes responsibility for the health and medical care of the people in communities of their service area, providing efficient, quality medical and surgical care with christian compassion, dignity and understanding

PO Box 438Calico Rock, AR 72519

www.cmcofic.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$43,206

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $3,679,101 (-100%) from 2016

Liabilities

Down

$0

Down $5,223,565 (-100%) from 2016

Net Assets

Up

$0

Up $1,544,464 (+100%) from 2016

Revenue

Down

$4,978,521

Down $745,296 (-13%) from 2016

Expenses

Down

$3,434,057

Down $2,734,458 (-44%) from 2016

Net Income

Up

$1,544,464

Up $1,989,162 (+447%) from 2016

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,525,096Liabilities 2010: $4,851,881Net Assets 2010: $673,2152010Assets 2011: $5,346,756Liabilities 2011: $4,649,988Net Assets 2011: $696,7682011Assets 2012: $5,520,879Liabilities 2012: $5,715,818Net Assets 2012: -$194,9392012Assets 2013: $4,883,481Liabilities 2013: $5,638,139Net Assets 2013: -$754,6582013Assets 2014: $4,472,491Liabilities 2014: $5,207,174Net Assets 2014: -$734,6832014Assets 2015: $4,356,422Liabilities 2015: $5,456,188Net Assets 2015: -$1,099,7662015Assets 2016: $3,679,101Liabilities 2016: $5,223,565Net Assets 2016: -$1,544,4642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,168,7362010Expenses 2011: $8,042,6542011Revenue 2012: $7,461,796Expenses 2012: $8,353,503Net Income 2012: -$891,7072012Revenue 2013: $6,226,532Expenses 2013: $6,786,251Net Income 2013: -$559,7192013Revenue 2014: $6,082,876Expenses 2014: $5,970,529Net Income 2014: $112,3472014Revenue 2015: $6,275,181Expenses 2015: $6,565,274Net Income 2015: -$290,0932015Revenue 2016: $5,723,817Expenses 2016: $6,168,515Net Income 2016: -$444,6982016Revenue 2017: $4,978,521Expenses 2017: $3,434,057Net Income 2017: $1,544,4642017

Highlighted filing

2017

Revenue$4,978,521
Expenses$3,434,057
Net Income$1,544,464

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,587,465
Mission and Program Overview

Mission

Cmcic takes responsibility for the health and medical care of the people in communities of their service area, providing efficient, quality medical and surgical care with christian compassion, dignity and understanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,565,609$0▼ $2,565,609
Accounts Receivable$916,215$0▼ $916,215
Inventories for Sale or Use$76,984$0▼ $76,984
Prepaid Expenses and Deferred Charges$64,104$0▼ $64,104
Cash and Non-Interest-Bearing Accounts$47,976$0▼ $47,976
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$3,679,101$0▼ $3,679,101
Other Assets Total$8,213$0▼ $8,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,743,191--
Accounts Payable and Accrued Expenses$1,480,374--
Total Liabilities$5,223,565$0▼ $5,223,565
Net Assets / Fund Balance
Unrestricted Net Assets$-1,544,464--
Total Net Assets Fund Balance$-1,544,464$0▲ $1,544,464
Total Liabilities and Net Assets / Fund Balance$3,679,101$0▼ $3,679,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim SkidmoreCEOFT$43,206$43,206

Board Members and Trustees

NameTitle
Jay KnightPresident
Lucas HudsonVice President
Reed PerrymanDirector
Robert C Lane MdDirector
Tommy Wren IiDirector
Carolyn JeffreySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Correct Care INCEr Physicians1111 NORTH CAUSEWAY BLVD, Mandeville, LA 70471$487,043
Revenue and Support

Revenue Composition

Contributions and Grants
$42,986
Program Service Revenue
$3,235,290
Investment Income
$1,641,684
Other Revenue
$58,561
All Other Contributions
$42,986
Change in Net Assets
$1,544,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,521
Total Revenue per Audited Statements
$4,978,521
Total Revenue per Form 990
$4,978,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,843,483
Salaries, Compensation, and Employee Benefits$1,590,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,707$284,994-$1,352,701
Depreciation Depletion$147,991--$147,991
Insurance-$121,108-$121,108
Payroll Taxes$75,842$22,654-$98,496
Other Employee Benefits$68,468$20,451-$88,919
Interest-$67,793-$67,793
Occupancy-$48,836-$48,836
Current Officers, Directors, Trustees, and Key Employees-$43,206-$43,206
Fees for Services Accounting-$36,075-$36,075
Pension Plan Contributions$5,584$1,668-$7,252
Information Technology-$4,492-$4,492
Other Expenses$13,632$2,838-$2,838
Travel$915$905-$1,820
Advertising-$1,232-$1,232
Office Expenses-$89-$89
Total Functional Expenses$2,284,935$1,149,122$0$3,434,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,057
Total Expenses per Audited Statements$3,434,057
Total Expenses per Form 990$3,434,057
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-
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 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, Line 11B: Form 990 Review Process

Examined and approved by board. Available for review upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request from administration

Filing and Contact Details

Filer

Filer Name
Community Medical Center of Izard County
EIN
71-0410601
Phone
8702973739
Address
PO BOX 438, CALICO ROCK, AR 72519

Signing Officer

Name
Kim Skidmore
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
20

Preparer

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