Civic Intelligence

Saline Memorial Hospital Auxiliary

EIN 71-0722280 • 501(c)3 • Benton, AR

Profile

To support the saline memorial hospital furnishing of healthcare by providing grants to the hospital. To support the healthcare services in saline county by providing scholarships to individuals who choose a vocation in the healthcare field.

1 Medical Park DrBenton, AR 72015

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

617%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $122,216 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $122,216 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,795

Down $50,916 (-164%) from 2020

Expenses

Up

$102,421

Up $72,077 (+238%) from 2020

Net Income

Down

-$122,216

Down $122,993 (-15829%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $51,512Liabilities 2010: $0Net Assets 2010: $51,5122010Assets 2011: $44,577Liabilities 2011: $02011Assets 2012: $37,616Liabilities 2012: $02012Assets 2013: $90,489Liabilities 2013: $0Net Assets 2013: $90,4892013Assets 2014: $89,325Liabilities 2014: $0Net Assets 2014: $89,3252014Assets 2015: $131,653Liabilities 2015: $0Net Assets 2015: $131,6532015Assets 2016: $131,531Liabilities 2016: $0Net Assets 2016: $131,5312016Assets 2017: $141,505Net Assets 2017: $141,5052017Assets 2018: $131,883Net Assets 2018: $131,8832018Assets 2019: $121,439Net Assets 2019: $121,4392019Assets 2020: $122,216Net Assets 2020: $122,2162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: -$1,526Expenses 2010: $14,346Net Income 2010: -$15,8722010Revenue 2011: $7,807Expenses 2011: $10,117Net Income 2011: -$2,3102011Revenue 2012: $13,785Expenses 2012: $17,381Net Income 2012: -$3,5962012Revenue 2013: $57,860Expenses 2013: $12,826Net Income 2013: $45,0342013Revenue 2014: $20,924Expenses 2014: $29,690Net Income 2014: -$8,7662014Revenue 2015: $52,628Expenses 2015: $16,984Net Income 2015: $35,6442015Revenue 2016: $47,403Expenses 2016: $47,525Net Income 2016: -$1222016Revenue 2017: $39,477Expenses 2017: $29,503Net Income 2017: $9,9742017Revenue 2018: $29,251Expenses 2018: $34,835Net Income 2018: -$5,5842018Revenue 2019: $48,057Expenses 2019: $58,501Net Income 2019: -$10,4442019Revenue 2020: $31,121Expenses 2020: $30,344Net Income 2020: $7772020Revenue 2021: -$19,795Expenses 2021: $102,421Net Income 2021: -$122,2162021

Highlighted filing

2021

Revenue-$19,795
Expenses$102,421
Net Income-$122,216
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$19,795
Expenses
$102,421
Net income
-$122,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$1.02$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.48$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.39$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.17$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.58$0.13$0.45
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.14$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.08$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02$0.14$0.16
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$135,995
Mission and Program Overview

Mission

To support the saline memorial hospital furnishing of healthcare by providing grants to the hospital. To support the healthcare services in saline county by providing scholarships to individuals who choose a vocation in the healthcare field.

ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO INDIVIDUALS PURSUING A VOCATION IN THE MEDICAL FIELD-$14,000
GRANTS MADE TO SALINE MEMORIAL HOSPITAL TO PURCHASE SPECIFIC ASSETS NEEDED BY THE HOSPITAL-$9,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURITA HICKLINPresidentPT$0--
SUE MCCLAINVice PresidentPT$0--
MARCELLA FULMERSecretaryPT$0--
EARL CLOUDTreasurerPT$0--
STEVEN GREGORYParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Saline Memorial Hospital Auxiliary
EIN
71-0722280
Phone
5017789170
Address
1 MEDICAL PARK DR, BENTON, AR 72015

Signing Officer

Name
Earl Cloud
Title
Treasurer
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Chilton Accounting
Address
711 MILITARY RD, BENTON, AR 72015
Preparer
Ken B Chilton Ea
Phone
5017782788
Supplemental Narrative

Additional Explanations

Attachment 1- 990 Part III Organizations Exempt Purpose

“The organizations exempt purpose is to support the saline memorial hospital by providing grants and to support the healthcare services in saline county by providing scholarships to individuals who chose the healthcare field”

Line 7B Part I Page 1 COST OF GOODS SOLD

“Line 7B Part I Page 1 COST OF GOODS SOLD BEGINNING INVENTORY-$30687 PURCHASES+ $91536 ENDING INVENTORY-$17,349”

Line 8 Part I Page 1 OTHER REVENUE

“Line 8 Part I Page 1 OTHER REVENUE DUES AND MISCELLANEOUS INCOME $525”

Line 16 Part I Page 1 OTHER EXPENSES

“Line 16 Part I Page 1 OTHER EXPENSES BANK CHARGES AND SUPPLIES $3,597 CONFERENCES-MEETINGS $365 CONTRACT SERVICES-$ 3,157”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05017766365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MEDICAL PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0104874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030559
IRS990EZ/GrossReceiptsAmt0135995
IRS990EZ/GrossSalesOfInventoryAmt0135433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SURITA HICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA FULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017349
IRS990EZ/OtherExpensesTotalAmt07119
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTACHMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MADE TO SALINE MEMORIAL HOSPITAL TO PURCHASE SPECIFIC ASSETS NEEDED BY THE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN TO INDIVIDUALS PURSUING A VOCATION IN THE MEDICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030344
IRS990EZ/TotalProgramServiceExpensesAmt023225
IRS990EZ/TotalRevenueAmt031121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0832568
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169385
IRS990ScheduleA/Total509Grp/TotalAmt0832568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXEMPT PURPOSE IS TO SUPPORT THE SALINE MEMORIAL HOSPITAL BY PROVIDING GRANTS AND TO SUPPORT THE HEALTHCARE SERVICES IN SALINE COUNTY BY PROVIDING SCHOLARSHIPS TO INDIVIDUALS WHO CHOSE THE HEALTHCARE FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7B Part I Page 1 COST OF GOODS SOLD BEGINNING INVENTORY-$30687 PURCHASES+ $91536 ENDING INVENTORY-$17,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 8 Part I Page 1 OTHER REVENUE DUES AND MISCELLANEOUS INCOME $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 16 Part I Page 1 OTHER EXPENSES BANK CHARGES AND SUPPLIES $3,597 CONFERENCES-MEETINGS $365 CONTRACT SERVICES-$ 3,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ATTACHMENT 1- 990 PART III ORGANIZATIONS EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 7B Part I Page 1 COST OF GOODS SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 8 Part I Page 1 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 16 Part I Page 1 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0710722280
ReturnHeader/Filer/PhoneNum05017789170
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MEDICAL PARK DR
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093F7538C83442AB0490FEC1545ECC933DCB09B1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A768EBC88151241C0A2C2DC75A75BF97B65F9FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.143.226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05017782788
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN B CHILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T18:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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