Cross County Hospital Foundation

990EZ • Fiscal year 2013 • EIN 71-0676613

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

Organization Profile N/A

PO Box 590Suite72396

Siviq Scores

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

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

$122,361

Up $141 (+0.1%) from 2012

Net Assets

$90,256

Up $4,230 (+4.9%) from 2012

Liabilities

Down

$32,105

Down $4,089 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin95th percentile

Revenue

Down

$6,392

Down $257 (-3.9%) from 2012

Expenses

Down

$2,162

Down $536 (-20%) from 2012

Net Income

$4,230

Up $279 (+7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$122,361

Liabilities$32,105

Net Assets$90,256

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$6,392

Expenses$2,162

Net Income$4,230

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 9, 2014
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 71-0676613

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGE OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDY BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VIVIAN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FORREST MIKE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FLOYD WAYMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BECKY DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DR STAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	2162
IRS990EZ/PrimaryExemptPurpose	0	CROSS COUNTY HOSPITAL FOUNDATION SUPPORTS THE OPERATIONS OF CROSS RIDGE COMMUNITY HOSPITAL IN FURTHERANCE OF THEIR EXEMPT PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CROSS COUNTY HOSPITAL FOUNDATION SUPPORTS THE OPERATIONS OF CROSS RIDGE COMMUNITY HOSPITAL IN FURTHERANCE OF THEIR EXEMPT PURPOSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	36194
IRS990EZ/SumOfTotalLiabilities/EOY	0	32105
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	310 SOUTH FALLS BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WYNNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72396
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANICE MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8702383300
IRS990EZ/TotalAssets/BOY	0	122220
IRS990EZ/TotalAssets/EOY	0	122361
IRS990EZ/TotalExpenses	0	2162
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	6392
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	716038976
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CROSSRIDGE COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	03
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IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:PROPERTY TAXES Amount:302
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T11:20:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,361
Liabilities: $32,105
Net assets: $90,256
Revenue: $6,392
Expenses: $2,162
Net income: $4,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.07	$0.03	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.07	$0.02	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.06	$0.04	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.07	$0.00	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.06	$0.02	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.21	$0.03	$1.18	$0.06	$0.02	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.22	$0.08	$1.14	$0.07	$0.02	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.22	$0.13	$1.09	$0.06	$0.02	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.23	$0.18	$1.05	$0.06	$0.02	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.24	$0.23	$1.00	$0.07	$0.02	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.28	$0.95	$0.07	$0.02	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.32	$0.90	$0.06	$0.02	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.36	$0.86	$0.07	$0.03	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.40	$0.82	$0.06	$0.01	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.45	$0.76	$0.06	$0.05	$0.02