Civic Intelligence

Mcgehee-Desha Co Hospital Foundation

EIN 71-0653912 • 501(c)3 • Mcgehee, AR

Profile

To foster support and encourage the activities and purposes of mcgehee hospital.

900 S Third St PO Box 351Mcgehee, AR 71654

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$410,753

Down $13,588 (-3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$410,753

Down $13,588 (-3.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$152,448

Up $126,943 (+498%) from 2024

Expenses

Up

$166,036

Up $131,444 (+380%) from 2024

Net Income

Down

-$13,588

Down $4,501 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $664,879Liabilities 2011: $0Net Assets 2011: $664,8792011Assets 2012: $576,665Liabilities 2012: $0Net Assets 2012: $576,6652012Assets 2013: $534,121Liabilities 2013: $0Net Assets 2013: $534,1212013Assets 2014: $503,540Liabilities 2014: $0Net Assets 2014: $503,5402014Assets 2015: $355,312Liabilities 2015: $0Net Assets 2015: $355,3122015Assets 2016: $297,101Liabilities 2016: $0Net Assets 2016: $297,1012016Assets 2017: $149,056Liabilities 2017: $0Net Assets 2017: $149,0562017Assets 2018: $262,143Liabilities 2018: $0Net Assets 2018: $262,1432018Assets 2019: $330,457Liabilities 2019: $0Net Assets 2019: $330,4572019Assets 2020: $390,510Liabilities 2020: $0Net Assets 2020: $390,5102020Assets 2021: $485,708Liabilities 2021: $0Net Assets 2021: $485,7082021Assets 2022: $481,028Liabilities 2022: $0Net Assets 2022: $481,0282022Assets 2023: $433,428Liabilities 2023: $0Net Assets 2023: $433,4282023Assets 2024: $424,341Liabilities 2024: $0Net Assets 2024: $424,3412024Assets 2025: $410,753Liabilities 2025: $0Net Assets 2025: $410,7532025

Highlighted filing

2025

Assets$410,753
Liabilities$0
Net Assets$410,753
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $69,3502011Expenses 2012: $115,0772012Revenue 2013: $77,195Expenses 2013: $119,739Net Income 2013: -$42,5442013Revenue 2014: $137,070Expenses 2014: $167,651Net Income 2014: -$30,5812014Revenue 2015: $129,225Expenses 2015: $277,453Net Income 2015: -$148,2282015Revenue 2016: $23,583Expenses 2016: $81,794Net Income 2016: -$58,2112016Revenue 2017: -$18,809Expenses 2017: $129,236Net Income 2017: -$148,0452017Revenue 2018: $359,972Expenses 2018: $246,885Net Income 2018: $113,0872018Revenue 2019: $423,961Expenses 2019: $355,647Net Income 2019: $68,3142019Revenue 2020: $331,071Expenses 2020: $271,018Net Income 2020: $60,0532020Revenue 2021: $268,019Expenses 2021: $168,720Net Income 2021: $99,2992021Revenue 2022: $153,292Expenses 2022: $157,972Net Income 2022: -$4,6802022Revenue 2023: $17,895Expenses 2023: $65,495Net Income 2023: -$47,6002023Revenue 2024: $25,505Expenses 2024: $34,592Net Income 2024: -$9,0872024Revenue 2025: $152,448Expenses 2025: $166,036Net Income 2025: -$13,5882025

Highlighted filing

2025

Revenue$152,448
Expenses$166,036
Net Income-$13,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,753
Liabilities
$0
Net assets
$410,753
Revenue
$152,448
Expenses
$166,036
Net income
-$13,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$1.52$1.66$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.26$0.35$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.18$0.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.53$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.68$1.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.31$2.71$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.24$3.56$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.60$2.47$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$1.29$1.48
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.24$0.82$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.29$2.77$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.37$1.68$0.31
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.77$1.20$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$152,448
Mission and Program Overview

Mission

To foster support and encourage the activities and purposes of mcgehee hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,341$410,753▼ $13,588
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,341$410,753▼ $13,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,341$410,753▼ $13,588
Total Net Assets Fund Balance$424,341$410,753▼ $13,588
Total Liabilities and Net Assets / Fund Balance$424,341$410,753▼ $13,588
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James M SmithChairman
Charles TurnerBoard Member
Jane LuckyBoard Member
Linda Jo ClaryBoard Member
Pam GravesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,540
Program Service Revenue
$0
Investment Income
$16,908
Other Revenue
$0
All Other Contributions
$135,540
Change in Net Assets
$-13,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,000
Other Expenses$44,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,000--$122,000
Occupancy-$7,800-$7,800
Office Expenses-$5,179-$5,179
Fees for Service Investment Mgmnt Fees-$1,057-$1,057
Other Expenses$29,250$150-$150
Total Functional Expenses$151,250$14,786$0$166,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcgehee Hospital IncMcgehee, AR-Support Hospital$122,000
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
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Available upon request from administration”

Filing and Contact Details

Filer

Filer Name
Mcgehee-desha Co Hospital Foundation
EIN
71-0653912
Phone
8702225600
Address
900 S THIRD ST PO BOX 351, MCGEHEE, AR 71654

Signing Officer

Name
James M Smith
Title
Chairman
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Raw XML Appendix399 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCGEHEE HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
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IRS990ScheduleI/RecipientTable/CashGrantAmt0122000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCGEHEE HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0364664248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 S THIRD ST
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071654
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FEW MEMBERS OF THE FOUNDATION'S BOARD ARE ALSO MEMBERS OF THE HOSPTIAL'S BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0166036
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152448
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGEHEE-DESHA CO HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0710653912
ReturnHeader/Filer/PhoneNum08702225600
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S THIRD ST PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0MCGEHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARRETT MCSPADDEN
ReturnHeader/ReturnTs02025-09-30T14:45:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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