Civic Intelligence

Saline Memorial Hospital Auxiliary

990EZ • Fiscal year 2019 • EIN 71-0722280

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

Organization ProfileN/A
1 Medical Park DrBenton, AR 72015

(501) 778-9170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$121,439

Down $10,444 (-7.9%) from 2018

Net Assets

Down

$121,439

Down $10,444 (-7.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$48,057

Up $18,806 (+64%) from 2018

Expenses

Up

$58,501

Up $23,666 (+68%) from 2018

Net Income

Down

-$10,444

Down $4,860 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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: $121,439Liabilities 2019: $0Net Assets 2019: $121,4392019Assets 2020: $122,216Net Assets 2020: $122,2162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$121,439
Liabilities$0
Net Assets$121,439
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$48,057
Expenses$58,501
Net Income-$10,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.0
Gross Receipts
$196,455
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
GRANTS MADE TO SALINE MEMORIAL HOSPITAL TO PURCHASE SPECIFIC ASSETS NEEDED BY THE HOSPITAL-$50,367
SCHOLARSHIPS GIVEN TO INDIVIDUALS PURSUING A VOCATION IN THE MEDICAL FIELD-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MCCLAINPresidentPT$0--
MARILENE AVERETTVice 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
2019-08-29
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-$28,475 PURCHASES+ $150,610 ENDING INVENTORY-$30,687”

Line 8 Part I Page 1 OTHER REVENUE

“Line 8 Part I Page 1 OTHER REVENUE DUES AND MISCELLANEOUS INCOME $35”

Line 16 Part I Page 1 OTHER EXPENSES

“Line 16 Part I Page 1 OTHER EXPENSES BANK CHARGES AND SUPPLIES $1,401 CONFERENCES-MEETINGS $427 CONTRACT SERVICES-$ 3,306”

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/BOYAmt0103408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0148398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121439
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053367
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047981
IRS990EZ/GrossReceiptsAmt0196455
IRS990EZ/GrossSalesOfInventoryAmt0196379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121439
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/PersonNm0SUE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILENE AVERETT
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/BOYAmt028475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030687
IRS990EZ/OtherExpensesTotalAmt05134
IRS990EZ/OtherRevenueTotalAmt035
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/ProgramServiceExpensesAmt050367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058501
IRS990EZ/TotalProgramServiceExpensesAmt053367
IRS990EZ/TotalRevenueAmt048057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0866730
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170120
IRS990ScheduleA/Total509Grp/TotalAmt0866730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866843
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-$28,475 PURCHASES+ $150,610 ENDING INVENTORY-$30,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 8 Part I Page 1 OTHER REVENUE DUES AND MISCELLANEOUS INCOME $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 16 Part I Page 1 OTHER EXPENSES BANK CHARGES AND SUPPLIES $1,401 CONFERENCES-MEETINGS $427 CONTRACT SERVICES-$ 3,306
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/IPv4AddressTxt0162.224.140.117
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN B CHILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,439
Liabilities
$0
Net assets
$121,439
Revenue
$48,057
Expenses
$58,501
Net income
-$10,444
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
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$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