Civic Intelligence

White River Health System Foundation Inc

EIN 71-0728911 • 501(c)3 • Batesville, AR

Profile

White river health system foundation, inc was established to support the activities of white river health system, inc., including sponsorship and assistance to improve medical and patient care at the system.

1710 Harrison StBatesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$620,527

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,107,647

Up $574,030 (+16%) from 2023

Liabilities

Up

$5,078,598

Up $434,425 (+9.4%) from 2023

Net Assets

Up

-$970,951

Up $139,605 (+13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$741,923

Down $622,716 (-46%) from 2023

Expenses

Down

$607,863

Down $143,506 (-19%) from 2023

Net Income

Down

$134,060

Down $479,210 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,369,801Liabilities 2010: $767,251Net Assets 2010: $602,5502010Assets 2011: $1,976,297Liabilities 2011: $1,197,699Net Assets 2011: $778,5982011Assets 2012: $1,776,221Liabilities 2012: $1,630,102Net Assets 2012: $146,1192012Assets 2013: $1,524,682Liabilities 2013: $1,956,732Net Assets 2013: -$432,0502013Assets 2014: $1,417,166Liabilities 2014: $2,169,349Net Assets 2014: -$752,1832014Assets 2015: $1,403,365Liabilities 2015: $2,493,607Net Assets 2015: -$1,090,2422015Assets 2016: $1,076,905Liabilities 2016: $2,707,337Net Assets 2016: -$1,630,4322016Assets 2017: $1,098,663Liabilities 2017: $3,046,149Net Assets 2017: -$1,947,4862017Assets 2018: $1,014,992Liabilities 2018: $3,456,075Net Assets 2018: -$2,441,0832018Assets 2019: $926,706Liabilities 2019: $3,842,721Net Assets 2019: -$2,916,0152019Assets 2020: $1,436,061Liabilities 2020: $4,110,097Net Assets 2020: -$2,674,0362020Assets 2021: $1,804,735Liabilities 2021: $4,232,835Net Assets 2021: -$2,428,1002021Assets 2022: $2,518,351Liabilities 2022: $4,443,129Net Assets 2022: -$1,924,7782022Assets 2023: $3,533,617Liabilities 2023: $4,644,173Net Assets 2023: -$1,110,5562023Assets 2024: $4,107,647Liabilities 2024: $5,078,598Net Assets 2024: -$970,9512024

Highlighted filing

2024

Assets$4,107,647
Liabilities$5,078,598
Net Assets-$970,951
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $411,3452010Expenses 2011: $2,332,7142011Expenses 2012: $1,432,9392012Expenses 2013: $1,209,7322013Revenue 2014: $227,359Expenses 2014: $549,248Net Income 2014: -$321,8892014Revenue 2015: $299,283Expenses 2015: $623,087Net Income 2015: -$323,8042015Revenue 2016: $1,178,800Expenses 2016: $1,725,025Net Income 2016: -$546,2252016Revenue 2017: $774,807Expenses 2017: $1,091,861Net Income 2017: -$317,0542017Revenue 2018: $488,937Expenses 2018: $983,747Net Income 2018: -$494,8102018Revenue 2019: $636,624Expenses 2019: $1,111,556Net Income 2019: -$474,9322019Revenue 2020: $1,164,763Expenses 2020: $922,784Net Income 2020: $241,9792020Revenue 2021: $534,106Expenses 2021: $288,170Net Income 2021: $245,9362021Revenue 2022: $979,653Expenses 2022: $419,255Net Income 2022: $560,3982022Revenue 2023: $1,364,639Expenses 2023: $751,369Net Income 2023: $613,2702023Revenue 2024: $741,923Expenses 2024: $607,863Net Income 2024: $134,0602024

Highlighted filing

2024

Revenue$741,923
Expenses$607,863
Net Income$134,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107,647
Liabilities
$5,078,598
Net assets
-$970,951
Revenue
$741,923
Expenses
$607,863
Net income
$134,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$5.08$0.97$0.74$0.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.64$1.11$1.36$0.75$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$4.44$1.92$0.98$0.42$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$4.23$2.43$0.53$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.44$4.11$2.67$1.16$0.92$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$3.84$2.92$0.64$1.11$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.01$3.46$2.44$0.49$0.98$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$3.05$1.95$0.77$1.09$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.71$1.63$1.18$1.73$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.40$2.49$1.09$0.30$0.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.17$0.75$0.23$0.55$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.96$0.43$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.63$0.15$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.20$0.78$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.77$0.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$772,391
Mission and Program Overview

Mission

White river health system foundation, inc. Was established to support the activities of wrhs, including sponsorship and assistance to improve medical and patient care at the system.

The foundation was established to support the activities of wrhs, including sponsorship and assistance to improve medical and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,227,275$2,776,196▲ $548,921
Pledges and Grants Receivable$884,592$834,362▼ $50,230
Land, Buildings, and Equipment, Net$900$900→ $0
Cash and Non-Interest-Bearing Accounts$32$32→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,533,617$4,107,647▲ $574,030
Other Assets Total$420,818$496,157▲ $75,339
Liabilities
Other Liabilities$4,644,173$5,078,598▲ $434,425
Total Liabilities$4,644,173$5,078,598▲ $434,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,164,928$2,573,334▲ $408,406
Net Assets Without Donor Restrictions$-3,275,484$-3,544,285▼ $268,801
Total Net Assets Fund Balance$-1,110,556$-970,951▲ $139,605
Total Liabilities and Net Assets / Fund Balance$3,533,617$4,107,647▲ $574,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$0$900
Other Assets Org$496,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$125,948-▲ $4,763-$130,711
2022$113,337-▲ $12,611-$125,948
2021$106,554$35,445▼ $28,662-$113,337
2020$93,709$8,000▲ $4,845-$106,554
2019$71,583$20,000▲ $2,126-$93,709
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Janie StarnesPresident
Gary PaxsonPresident & CEO
Jay ShellVice President
Beth ChristianDirector
Clarinda FooteDirector
Dawn JefferyDirector
Dick BernardDirector
Gene CrawfordDirector
Jeffrey FreiertDirector
Jim Gowen JrDirector
Jim WannDirector
Kay SoutherlandDirector
Michelle AtchisonDirector
Tom MartinDirector
Shawna IvesCFO
Joseph SmothermanEvp - CSO/COO Scmc
Lindsey CastleberryEvp - Hr/legal Council
Steven LewisSecertary/treasurer
Jeff ReifsteckVP Chief Information Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,972
Program Service Revenue
$0
Investment Income
$75,800
Other Revenue
$-4,849
All Other Contributions
$309,122
Change in Net Assets
$134,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,013
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$777,936
Total Revenue per Form 990
$741,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,330
Salaries, Compensation, and Employee Benefits$353,255
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-168,722

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$407,312--$407,312
Other Salaries and Wages$169,032$173,472-$342,504
Fees for Services Other$11,262$11,558$0$22,820
Grants to Domestic Individuals$16,018--$16,018
Payroll Taxes$4,340$4,455-$8,795
Advertising$3,346$3,433-$6,779
Office Expenses$2,253$2,312-$4,565
Other Expenses$1,754$1,801-$3,555
Pension Plan Contributions$965$991-$1,956
Travel$663$680-$1,343
Conferences and Meetings$197$203-$400
All Other Expenses$-104,917$-107,676$0$-212,593
Total Functional Expenses$514,401$93,462$0$607,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,331
Expenses per Audited Statements$607,863
Total Expenses per Form 990$607,863
Expenses Not Reported on Form 990$30,468
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White River Health System IncBatesville, AR501(c)(3)General Support$407,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,468
Fundraising Gross Income$25,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,530$25,619$21,148$4,471
Event 2-$0-$0
Total Events$115,530$25,619$30,468$-4,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,078,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the finance committee. It is then presented to the board of directors for approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual conflict of interest policies are sent out to officers, directors, and key employees and responses are returned to independent auditors which compile a list of conflicts. Any actual or possible conflicts of interest must be disclosed and given an opportunity to disclose all material facts to directors. After disclosure of financial interest and all material facts the interested person shall leave the board meeting while the determination of conflict of interest is discussed and voted upon.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's financial statements, governing documents and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White River Health System Foundation Inc
EIN
71-0728911
Phone
8702621380
Address
1710 HARRISON ST, BATESVILLE, AR 72501

Signing Officer

Name
Shawna Ives
Title
CFO
Phone
8702621380
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
130

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material income tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization intends to use the organization's endowment funds for scholarships and education.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 30468”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 30468”

Raw XML AppendixShowing 400 of 743 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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IRS990/AdvertisingGrp/TotalAmt06779
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-107676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-104917
IRS990/AllOtherExpensesGrp/TotalAmt0-212593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWNA IVES
IRS990/BooksInCareOfDetail/PhoneNum08702626100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072501
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYRevenuesLessExpensesAmt0134060
IRS990/CYSalariesCompEmpBnftPaidAmt0353255
IRS990/CYTotalExpensesAmt0607863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0581363
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011558
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IRS990/FeesForServicesOtherGrp/TotalAmt022820
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Reifsteck
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH SMOTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWNA IVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECERTARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP - CSO/COO SCMC
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP - HR/LEGAL COUNCIL
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IRS990/MissionDesc0WHITE RIVER HEALTH SYSTEM FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT THE ACTIVITIES OF WRHS, INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE AT THE SYSTEM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A THOROUGH REPORT OF THE FOUNDATION'S MOST RECENT BOARD OF DIRECTORS MEETING IS PROVIDED AT ALL WHITE RIVER HEALTH SYSTEM, INC. BOARD OF DIRECTORS MEETINGS. THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY EMPLOYEES OF WRHS, PAID BY WRHS, AND REPORT DIRECTLY TO WRHS LEADERSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES PATIENT ASSISTANCE TO PATIENTS OF WRHS IN NEED AND PROVIDES SCHOLARSHIPS TO INDIVIDUALS GOING INTO HEALTHCARE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1 Power to elect or appoint
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org.
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