Civic Intelligence

White River Medical Center Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0728911

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.WHITERIVERHEALTHSYSTEM.COM
1710 HarrisonBatesville, 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

2.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,076,905

Down $326,460 (-23%) from 2015

Net Assets

Down

-$1,630,432

Down $540,190 (-50%) from 2015

Liabilities

Up

$2,707,337

Up $213,730 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$1,178,800

Up $879,517 (+294%) from 2015

Expenses

Up

$1,725,025

Up $1,101,938 (+177%) from 2015

Net Income

Down

-$546,225

Down $222,421 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,076,905
Liabilities$2,707,337
Net Assets-$1,630,432
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,178,800
Expenses$1,725,025
Net Income-$546,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,242,798
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 at the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$315,745$464,910▲ $149,165
Cash and Non-Interest-Bearing Accounts$881,383$398,962▼ $482,421
Investments in Publicly Traded Securities$165,340$177,508▲ $12,168
Savings and Temporary Cash Investments$39,997$34,625▼ $5,372
Land, Buildings, and Equipment, Net$900$900→ $0
Total Assets$1,403,365$1,076,905▼ $326,460
Liabilities
Accounts Payable and Accrued Expenses$2,493,607$2,707,337▲ $213,730
Total Liabilities$2,493,607$2,707,337▲ $213,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,128,399$886,662▼ $241,737
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$-2,243,641$-2,542,094▼ $298,453
Total Net Assets Fund Balance$-1,090,242$-1,630,432▼ $540,190
Total Liabilities and Net Assets / Fund Balance$1,403,365$1,076,905▼ $326,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,158-▲ $2,921$468$34,611
2014$33,936-▼ $579$1,199$32,158
2013$30,089-▲ $3,132$-715$33,936
2012$87,697-▲ $3,006$41,604$30,089
2011$71,512-▲ $12,050$14,889$68,697
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
Ron TaylorEx-officio
Kay SoutherlandSecretary
Jim WannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,238
Program Service Revenue
$0
Investment Income
$12,348
Other Revenue
$121,214
All Other Contributions
$745,238
Change in Net Assets
$-546,225

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$475,000Cost
Clothing and Household Goods-$5,782Cost
Other Non Cash Contri Table1$5,000Cost
Total Noncash Contributions2$485,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,408,751
Salaries, Compensation, and Employee Benefits$211,868
Other Expenses$104,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,399,630--$1,399,630
Other Salaries and Wages$129,076$63,767-$192,843
Other Expenses-$38,452-$38,452
Travel-$14,323-$14,323
Payroll Taxes$9,521$4,690-$14,211
Grants to Domestic Individuals$9,121--$9,121
Pension Plan Contributions$3,225$1,589-$4,814
Advertising-$3,260-$3,260
Office Expenses-$2,455-$2,455
Insurance-$924-$924
Depreciation Depletion-$26-$26
Total Functional Expenses$1,550,573$174,452$0$1,725,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White River Health SystemsBatesville, AR501(c)(3)Support Wrhs$864,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,212
Fundraising Direct Expenses$63,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$148,445$148,445$36,814$111,631
Casino Night$33,767$33,767$23,159$10,608
Total Events$182,212$182,212$59,973$122,239
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

“Board contemporaneously documents the meetings held or witten action undertaken during the year.”

Form 990, Part VI, Section B, line 11

“The 990 was 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 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. Addressing conflicts of interest; an interested persons may make a presentation at the board meeting, but after such presentation, such person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Failure to disclose actual or possible conflict of interest as determined by the board will result in appropriate disciplinary and corrective actions.”

Form 990, Part VI, Section C, line 19

“Available upon request from administration.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Claude Phil Hacker
Title
CFO
Phone
8702621380
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1992
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
William T Couch
Phone
8707935231
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.”

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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/InvestmentsPubTradedSecGrp/EOYAmt0177508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900
IRS990/LandBldgEquipCostOrOtherBssAmt0900
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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 AT THE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1090242
IRS990/NetAssetsOrFundBalancesEOYAmt0-1630432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0486557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138452
IRS990/OtherExpensesGrp/TotalAmt044966
IRS990/OtherExpensesGrp/TotalAmt138452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt09521
IRS990/PayrollTaxesGrp/TotalAmt014211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03225
IRS990/PensionPlanContributionsGrp/TotalAmt04814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387524
IRS990/PYInvestmentIncomeAmt019159
IRS990/PYOtherExpensesAmt062933
IRS990/PYOtherRevenueAmt0155769
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323804
IRS990/PYSalariesCompEmpBnftPaidAmt0172630
IRS990/PYTotalExpensesAmt0623087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-546225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034625
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/OtherSupportSumAmt0475000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710411459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0475000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0864478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHITE RIVER HEALTH SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0864478
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/BeginningYearBalanceAmt032158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02921
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-24
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014889
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/DirectExpenseSummaryEventsAmt059973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023159
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0864478
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0475000
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:
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,905
Liabilities
$2,707,337
Net assets
-$1,630,432
Revenue
$1,178,800
Expenses
$1,725,025
Net income
-$546,225
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
2016Detailed filing. Detailed filing data is available for this year.$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