Civic Intelligence

Washington Regional Medical Center Auxiliary

EIN 71-0503767 • 501(c)3 • Fayetteville, AR

Profile

The organization was formed to promote and to advocate the welfare of the medical center through in-service projects and fund-raising activities. The auxiliary has inservice projects that occur each year. These projects are performed to make the patients and visitors have the most comfortable stay possible while in the hospital.

3215 Northhills BlvdFayetteville, AR 72703

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,547

Down $24,821 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$206,547

Down $24,821 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$137,308

Down $16,756 (-11%) from 2023

Expenses

Up

$162,129

Up $78,463 (+94%) from 2023

Net Income

Down

-$24,821

Down $95,219 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $95,602Liabilities 2011: $0Net Assets 2011: $95,6022011Assets 2012: $104,009Liabilities 2012: $0Net Assets 2012: $104,0092012Assets 2013: $123,197Liabilities 2013: $0Net Assets 2013: $123,1972013Assets 2014: $140,293Liabilities 2014: $0Net Assets 2014: $140,2932014Assets 2015: $143,054Liabilities 2015: $0Net Assets 2015: $143,0542015Assets 2016: $131,801Liabilities 2016: $0Net Assets 2016: $131,8012016Assets 2017: $195,097Liabilities 2017: $0Net Assets 2017: $195,0982017Assets 2018: $145,006Liabilities 2018: $0Net Assets 2018: $145,0062018Assets 2019: $183,918Liabilities 2019: $0Net Assets 2019: $183,9182019Assets 2020: $171,694Liabilities 2020: $0Net Assets 2020: $171,6942020Assets 2021: $167,314Liabilities 2021: $0Net Assets 2021: $167,3142021Assets 2022: $160,970Liabilities 2022: $0Net Assets 2022: $160,9702022Assets 2023: $231,368Liabilities 2023: $0Net Assets 2023: $231,3682023Assets 2024: $206,547Liabilities 2024: $0Net Assets 2024: $206,5472024

Highlighted filing

2024

Assets$206,547
Liabilities$0
Net Assets$206,547
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $87,205Expenses 2011: $71,110Net Income 2011: $16,0952011Revenue 2012: $100,146Expenses 2012: $91,739Net Income 2012: $8,4072012Revenue 2013: $95,688Expenses 2013: $76,500Net Income 2013: $19,1882013Revenue 2014: $114,291Expenses 2014: $97,195Net Income 2014: $17,0962014Revenue 2015: $114,967Expenses 2015: $112,206Net Income 2015: $2,7612015Revenue 2016: $124,541Expenses 2016: $135,794Net Income 2016: -$11,2532016Revenue 2017: $131,383Expenses 2017: $100,350Net Income 2017: $31,0332017Revenue 2018: $90,999Expenses 2018: $141,091Net Income 2018: -$50,0922018Revenue 2019: $162,984Expenses 2019: $124,072Net Income 2019: $38,9122019Revenue 2020: $98,321Expenses 2020: $110,545Net Income 2020: -$12,2242020Revenue 2021: $107,433Expenses 2021: $111,813Net Income 2021: -$4,3802021Revenue 2022: $170,831Expenses 2022: $177,175Net Income 2022: -$6,3442022Revenue 2023: $154,064Expenses 2023: $83,666Net Income 2023: $70,3982023Revenue 2024: $137,308Expenses 2024: $162,129Net Income 2024: -$24,8212024

Highlighted filing

2024

Revenue$137,308
Expenses$162,129
Net Income-$24,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$206,547
Liabilities
$0
Net assets
$206,547
Revenue
$137,308
Expenses
$162,129
Net income
-$24,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.37$1.62$0.25
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.54$0.84$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.71$1.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.07$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.98$1.11$0.12
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.63$1.24$0.39
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.91$1.41$0.50
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.31$1.00$0.31
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.15$1.12$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.14$0.97$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.96$0.77$0.19
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.00$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.87$0.71$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$356,090
Mission and Program Overview

Mission

The organization was formed to promote and to advocate the welfare of the medical center through in-service projects and fundraising activities. The auxiliary has inservice projects that occur each year. These projects are performed to make the patients and visitors have the most comfortable stay possible while in the hospital.

The organization was formed to promote and to advocate the welfare of the medical center through in-service projects and fund-raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,792$139,447▼ $6,345
Inventories for Sale or Use$21,272$21,273▲ $1
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Accounts Receivable$0$0→ $0
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,314$160,970▼ $6,344
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,314$160,970▼ $6,344
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$167,314$160,970▼ $6,344
Total Liabilities and Net Assets / Fund Balance$167,314$160,970▼ $6,344
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Becky MccoolPresident
Margaret BallSecretary
Fran SabbeShop Treasurer
Carol HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,114
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$148,655
All Other Contributions
$22,114
Change in Net Assets
$-6,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,343
Other Expenses$32,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,343--$144,343
Conferences and Meetings-$1,817-$1,817
Fees for Services Legal-$960-$960
Occupancy-$565-$565
Other Expenses$0$262$0$262
Office Expenses-$202-$202
Total Functional Expenses$144,343$32,832$0$177,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Reg Med FoundationFayetteville, AR501(c)(3)Support Wrmc$130,000
American Heart AssociationLittle Rock, AR501(c)(3)General Support & Heart Pillows$9,868
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 11B

“Board members are provided a copy of the return for review before the return is filed.”

Filing and Contact Details

Filer

Filer Name
Washington Regional Medical Center Auxiliary
EIN
71-0503767
In Care Of
% MICHELE PAYNE
Address
3215 NORTHHILLS BLVD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Carole Hawkins
Title
Treasurer
Phone
4799576060
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Turner
Formed
1953
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML AppendixShowing 400 of 446 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022114
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04794631085
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01817
IRS990/ConferencesMeetingsGrp/TotalAmt01817
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0185259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022114
IRS990/CYGrantsAndSimilarPaidAmt0144343
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt032832
IRS990/CYOtherRevenueAmt0148655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN 2022, THE AUXILIARY MADE DONATIONS OF $130,000 TO WASHINGTON REGIONAL FOUNDATION FOR THE HOSPITAL EXPANSION CAMPAIGN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0130000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt0960
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SHOP TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0130000
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0356090
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES. THE AUXILIARY HAS INSERVICE PROJECTS THAT OCCUR EACH YEAR. THESE PROJECTS ARE PERFORMED TO MAKE THE PATIENTS AND VISITORS HAVE THE MOST COMFORTABLE STAY POSSIBLE WHILE IN THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOBBY SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES/ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2DUES EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024317
IRS990/OtherExpensesGrp/TotalAmt13097
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUTH TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ACTIVITIES IN 2022 INCLUDED APPROXIMATELY $14,343 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $9,868 FOR AMERICAN HEART ASSOCIATION AND WRMC DEPARTMENT FUNDRAISERS AND 340 "HEART PILLOWS" FOR OPEN HEART PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014343
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011813
IRS990/PYOtherRevenueAmt0107393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139447
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OPERATES A GIFT SHOP AND PROVIDES VOLUNTEERS TO ASSIST VISITORS WITHIN THE MAIN ACUTE CARE HOSPITAL FACILITY OF THE SUPPORTED ORGANIZATION, WASHINGTON REGIONAL MEDICAL CENTER. ALL ACTIVITIES AND ALL PROCEEDS DERIVED FROM OPERATIONS OF THE GIFT SHOP OR OTHER FUNDRAISING ACTIVITIES ARE DIRECTED TO WASHINGTON REGIONAL MEDICAL CENTER IN THE FURTHERANCE OF ITS CHARITABLE MISSION PROVIDING ACTUTE CARE HOSPITAL SERVICES TO THE CITIZENS OF NORTHWEST ARKANSAS. THE ORGANIZATION MAY, IN CERTAIN CIRCUMSTANCES, DIRECT SUPPORT FOR WASHINGTON REGIONAL MEDICAL CENTER THROUGH WASHINGTON REGIONAL MEDICAL FOUNDATION WHERE THE FOUNDATION IS CONDUCTING A COORDINATED FUNDRAISING CAMPAIGN FOR A CERTAIN INITIATIVE. IN 2022, THE ORGANIZATION DONATED $130,000 TO THE HOSPITAL EXPANSION CAPITAL CAMPAIGN BEING CONDUCTED BY WASHINGTON REGIONAL MEDICAL FOUNDATION FOR THE SOLE BENEFIT OF WASHINGTON REGIONAL MEDICAL CENTER. WASHINGTON REGIONAL MEDICAL FOUNDATION REMITTED THE ORGANIZATION'S $130,000 DONATION, ALONG WITH OTHER FUNDS RAISED, TO WASHINGTON REGIONAL MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A, PART IV, SECTION D, LINE 2 & SECTION E, LINES 2A & 2B
IRS990ScheduleA/OtherSupportSumAmt0130000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710664687
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0130000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WASHINGTON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt19868
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14475
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SUPPLIES - PILLOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT WRMC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT & HEART PILLOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON REG MED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710664685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03315 N NORTHHILLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1909 WEST 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY BOARD DECIDES HOW MUCH MONEY TO PLEDGE/DONATE TO ORGANIZATIONS. IT THEN RECEIVES A LETTER AFTER THE PLEDGE IS MADE, SHOWING HOW MUCH WAS DONATED AND WHAT THE FUNDS ARE BEING USED FOR. ALSO, AT THE END OF THE YEAR, THE AUXILIARY RECEIVES A STATEMENT SHOWING ALL DONATED FUNDS FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167314
IRS990/TotalAssetsEOYAmt0160970
IRS990/TotalAssetsGrp/BOYAmt0167314
IRS990/TotalAssetsGrp/EOYAmt0160970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170831
IRS990/TotalVolunteersCnt060

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