Civic Intelligence

Cross County Hospital Foundation

990EZ • Fiscal year 2017 • EIN 71-0676613

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
PO Box 590Wynne, AR 72396

(870) 238-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$122,414

Down $954 (-0.8%) from 2016

Net Assets

Up

$108,937

Up $4,066 (+3.9%) from 2016

Liabilities

Down

$13,477

Down $5,020 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$6,336

Up $213 (+3.5%) from 2016

Expenses

Up

$2,270

Up $626 (+38%) from 2016

Net Income

Down

$4,066

Down $413 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $121,597Liabilities 2010: $45,166Net Assets 2010: $76,4312010Assets 2011: $121,825Liabilities 2011: $39,750Net Assets 2011: $82,0752011Assets 2012: $122,220Liabilities 2012: $36,194Net Assets 2012: $86,0262012Assets 2013: $122,361Liabilities 2013: $32,105Net Assets 2013: $90,2562013Assets 2014: $123,152Liabilities 2014: $27,714Net Assets 2014: $95,4382014Assets 2015: $123,532Liabilities 2015: $23,140Net Assets 2015: $100,3922015Assets 2016: $123,368Liabilities 2016: $18,497Net Assets 2016: $104,8712016Assets 2017: $122,414Liabilities 2017: $13,477Net Assets 2017: $108,9372017Assets 2018: $122,171Liabilities 2018: $8,366Net Assets 2018: $113,8052018Assets 2019: $120,802Liabilities 2019: $2,804Net Assets 2019: $117,9982019Assets 2020: $122,646Liabilities 2020: $0Net Assets 2020: $122,6462020Assets 2021: $129,213Liabilities 2021: $0Net Assets 2021: $129,2132021Assets 2022: $132,134Liabilities 2022: $0Net Assets 2022: $132,1342022Assets 2023: $137,027Liabilities 2023: $0Net Assets 2023: $137,0272023Assets 2024: $141,015Liabilities 2024: $0Net Assets 2024: $141,0152024

Highlighted filing

2017

Assets$122,414
Liabilities$13,477
Net Assets$108,937
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,285Expenses 2010: $4,555Net Income 2010: $1,7302010Revenue 2011: $6,482Expenses 2011: $838Net Income 2011: $5,6442011Revenue 2012: $6,649Expenses 2012: $2,698Net Income 2012: $3,9512012Revenue 2013: $6,392Expenses 2013: $2,162Net Income 2013: $4,2302013Revenue 2014: $7,044Expenses 2014: $1,862Net Income 2014: $5,1822014Revenue 2015: $6,631Expenses 2015: $1,677Net Income 2015: $4,9542015Revenue 2016: $6,123Expenses 2016: $1,644Net Income 2016: $4,4792016Revenue 2017: $6,336Expenses 2017: $2,270Net Income 2017: $4,0662017Revenue 2018: $6,706Expenses 2018: $1,838Net Income 2018: $4,8682018Revenue 2019: $6,087Expenses 2019: $1,894Net Income 2019: $4,1932019Revenue 2020: $6,361Expenses 2020: $1,713Net Income 2020: $4,6482020Revenue 2021: $6,571Expenses 2021: $4Net Income 2021: $6,5672021Revenue 2022: $6,462Expenses 2022: $3,541Net Income 2022: $2,9212022Revenue 2023: $6,512Expenses 2023: $1,619Net Income 2023: $4,8932023Revenue 2024: $6,687Expenses 2024: $2,699Net Income 2024: $3,9882024

Highlighted filing

2017

Revenue$6,336
Expenses$2,270
Net Income$4,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$6,336
Mission and Program Overview

Mission

Cross county hospital foundation supports the operations of cross ridge community hospital in furtherance of their exempt purpose

Program Services

DescriptionGrantsExpenses
CROSS COUNTY HOSPITAL FOUNDATION SUPPORTS THE OPERATIONS OF CROSS RIDGE COMMUNITY HOSPITAL IN FURTHERANCE OF THEIR EXEMPT PURPOSE-$2,270
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE OWENSMember-$0--
ANDY BOONEMember-$0--
FORREST MIKE WOODSChairman-$0--
FLOYD WAYMIREVice Chairman-$0--
BECKY DOWDSecretary-$0--
DR STAN BRADSHAWMember-$0--
ERIC VAUGHTMember-$0--
Filing and Contact Details

Filer

Filer Name
Cross County Hospital Foundation
EIN
71-0676613
In Care Of
% JANICE MORRIS
Phone
8702383300
Address
PO BOX 590, WYNNE, AR 72396

Signing Officer

Name
Forrest Mike Woods
Title
Board Chairman
Phone
8702383300
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PROPERTY TAXES Amount:359”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYNNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FORREST MIKE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR STAN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt02270
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IRS990EZ/TotalRevenueAmt06336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt02270
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716038976
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROPERTY TAXES Amount:359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST MIKE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08702383300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0710676613
ReturnHeader/Filer/InCareOfNm0% JANICE MORRIS
ReturnHeader/Filer/PhoneNum08702383300
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ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-14T16:29:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,414
Liabilities
$13,477
Net assets
$108,937
Revenue
$6,336
Expenses
$2,270
Net income
$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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