Civic Intelligence

White River Medical Center Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0728911

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.WHITERIVERHEALTHSYSTEM.COM
1710 Harrison StreetBatesville, AR 72501

(870) 262-1380

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,098,663

Up $21,758 (+2.0%) from 2016

Net Assets

Down

-$1,947,486

Down $317,054 (-19%) from 2016

Liabilities

Up

$3,046,149

Up $338,812 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$774,807

Down $403,993 (-34%) from 2016

Expenses

Down

$1,091,861

Down $633,164 (-37%) from 2016

Net Income

Up

-$317,054

Up $229,171 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$1,098,663
Liabilities$3,046,149
Net Assets-$1,947,486
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$774,807
Expenses$1,091,861
Net Income-$317,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$819,394
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.

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 in the health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,962$508,403▲ $109,441
Accounts Receivable$464,910$411,852▼ $53,058
Investments in Publicly Traded Securities$177,508$177,508→ $0
Savings and Temporary Cash Investments$34,625--
Land, Buildings, and Equipment, Net$900$900→ $0
Total Assets$1,076,905$1,098,663▲ $21,758
Liabilities
Accounts Payable and Accrued Expenses$2,707,337$3,046,149▲ $338,812
Total Liabilities$2,707,337$3,046,149▲ $338,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$886,662$957,483▲ $70,821
Permanently Rstr Net Assets$25,000$50,000▲ $25,000
Unrestricted Net Assets$-2,542,094$-2,954,969▼ $412,875
Total Net Assets Fund Balance$-1,630,432$-1,947,486▼ $317,054
Total Liabilities and Net Assets / Fund Balance$1,076,905$1,098,663▲ $21,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,879-▲ $5,706-$72,585
2015$32,158-▲ $4,876$-29,845$66,879
2014$33,936-▼ $579$1,199$32,158
2013$30,089-▲ $3,132$-715$33,936
2012$87,697-▲ $3,006$41,604$49,099
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dick BernardPresident
Jay ShellVice President
Amy ShaverDirector
Beth ChristianDirector
Charles Mcclain JrDirector
Deidra BaldwinDirector
Gary EdwardsDirector
Janie StarnesDirector
Joel BreedingDirector
Karen CraftDirector
Morris StreetDirector
Raye RogersDirector
Robin BrockDirector
Kay SoutherlandSecretary
Jim WannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,746
Program Service Revenue
$0
Investment Income
$14,079
Other Revenue
$126,982
All Other Contributions
$633,746
Change in Net Assets
$-317,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,674Cost
Total Noncash Contributions$31,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,959
Salaries, Compensation, and Employee Benefits$215,722
Other Expenses$153,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$720,844--$720,844
Other Salaries and Wages$188,269--$188,269
Other Expenses$20,871--$20,871
Payroll Taxes$13,501--$13,501
Office Expenses$12,328--$12,328
Travel$12,055--$12,055
Other Employee Benefits$8,379--$8,379
Advertising$5,722--$5,722
Pension Plan Contributions$5,573--$5,573
Grants to Domestic Individuals$2,115--$2,115
Insurance$693--$693
Conferences and Meetings$213--$213
Total Functional Expenses$1,091,861$0$0$1,091,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White River Health SystemsBatesville, AR501(c)(3)Support Wrhs$720,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,569
Fundraising Direct Expenses$44,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$171,569$171,569$44,587$126,982
Total Events$171,569$171,569$44,587$126,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 8B

“The board documents all meetings held and all written action undertaken during the year.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the executive committee of the board of directors and approved by the full board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest must be disclosed to the directors. After the disclosure, the interested person must leave the board meeting while the issue is discussed and voted on. In addressing conflicts of interest; persons may disclose any conflict at a board meeting. After a disclosure, the interested person must leave the meeting during any discussion of, or vote on any transactions or arrangements involving the interested party. Failure to disclose actual or possible conflict of interest as determined by the board will result in disciplinary and corrective acitons.”

Form 990, Part VI, Section C, line 19

“Available upon request from administration.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Claude Phil Hacker
Title
CFO
Phone
8702621380
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Phil Hacker
Formed
1992
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
87

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1116 West Main, Carbondale, IL 62901-2335
Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are restricted for nursing scholarships and education”

Part X, Line 2:

“Management has evaluated its tax positions and has determined that there is no impact on the tax exempt status, financial position or results of operations.”

Raw XML AppendixShowing 400 of 533 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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITE 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 IN THE HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1630432
IRS990/NetAssetsOrFundBalancesEOYAmt0-1947486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012328
IRS990/OfficeExpensesGrp/TotalAmt012328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08379
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101298
IRS990/OtherExpensesGrp/ProgramServicesAmt120871
IRS990/OtherExpensesGrp/TotalAmt0101298
IRS990/OtherExpensesGrp/TotalAmt120871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013501
IRS990/PayrollTaxesGrp/TotalAmt013501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05573
IRS990/PensionPlanContributionsGrp/TotalAmt05573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE PHIL HACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01408751
IRS990/PYInvestmentIncomeAmt012348
IRS990/PYOtherExpensesAmt0104406
IRS990/PYOtherRevenueAmt0121214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-546225
IRS990/PYSalariesCompEmpBnftPaidAmt0211868
IRS990/PYTotalExpensesAmt01725025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034625
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710411459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0720844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHITE RIVER HEALTH SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0720844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-29845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041604
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR NURSING SCHOLARSHIPS AND EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044587
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0720844
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING AND PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT WRHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE RIVER HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientEIN0710411459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01710 HARRISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE HELD TO MONITOR THE USE OF SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031674
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOCUMENTS ALL MEETINGS HELD AND ALL WRITTEN ACTION UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE DIRECTORS. AFTER THE DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE THE ISSUE IS DISCUSSED AND VOTED ON. IN ADDRESSING CONFLICTS OF INTEREST; PERSONS MAY DISCLOSE ANY CONFLICT AT A BOARD MEETING. AFTER A DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON ANY TRANSACTIONS OR ARRANGEMENTS INVOLVING THE INTERESTED PARTY. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS DETERMINED BY THE BOARD WILL RESULT IN DISCIPLINARY AND CORRECTIVE ACITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,663
Liabilities
$3,046,149
Net assets
-$1,947,486
Revenue
$774,807
Expenses
$1,091,861
Net income
-$317,054
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
2017Detailed filing. Detailed filing data is available for this year.$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