Civic Intelligence

Cross County Hospital Foundation

990EZ • Fiscal year 2018 • EIN 71-0676613

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$122,171

Down $243 (-0.2%) from 2017

Net Assets

Up

$113,805

Up $4,868 (+4.5%) from 2017

Liabilities

Down

$8,366

Down $5,111 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$6,706

Up $370 (+5.8%) from 2017

Expenses

Down

$1,838

Down $432 (-19%) from 2017

Net Income

Up

$4,868

Up $802 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$122,171
Liabilities$8,366
Net Assets$113,805
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$6,706
Expenses$1,838
Net Income$4,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,706
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
CROSS COUNTY HOSPITAL FOUNDATION SUPPORTS THE OPERATIONS OF CROSS RIDGE COMMUNITY HOSPITAL IN FURTHERANCE OF THEIR EXEMPT PURPOSE-$1,838
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
2019-02-09
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 III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

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

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm2FORREST MIKE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY DOWD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSS COUNTY HOSPITAL FOUNDATION SUPPORTS THE OPERATIONS OF CROSS RIDGE COMMUNITY HOSPITAL IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0710676613
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/ReturnTs02019-02-14T10:21:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,171
Liabilities
$8,366
Net assets
$113,805
Revenue
$6,706
Expenses
$1,838
Net income
$4,868
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