Civic Intelligence

Hot Springs County Medical Foundation

990EZ • Fiscal year 2012 • EIN 71-0766603

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1001 Schneider Drive72104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,208

Down $13,233 (-5.6%) from 2011

Net Assets

Down

$221,208

Down $4,278 (-1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$61,492

Up $9,879 (+19%) from 2011

Expenses

Up

$68,506

Up $38,042 (+125%) from 2011

Net Income

Down

-$7,014

Down $28,163 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $234,441Liabilities 2011: $8,955Net Assets 2011: $225,4862011Assets 2012: $221,208Net Assets 2012: $221,2082012Assets 2013: $225,202Net Assets 2013: $225,2022013Assets 2014: $464,077Liabilities 2014: $0Net Assets 2014: $464,0772014Assets 2015: $346,066Net Assets 2015: $346,0662015Assets 2016: $326,992Net Assets 2016: $326,9922016Assets 2017: $333,815Net Assets 2017: $333,8152017Assets 2018: $323,878Net Assets 2018: $323,8782018Assets 2019: $305,784Net Assets 2019: $305,7842019Assets 2020: $344,285Net Assets 2020: $344,2852020Assets 2021: $401,356Net Assets 2021: $401,3562021Assets 2022: $362,212Net Assets 2022: $362,2122022

Highlighted filing

2012

Assets$221,208
Liabilities-
Net Assets$221,208
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $51,613Expenses 2011: $30,464Net Income 2011: $21,1492011Revenue 2012: $61,492Expenses 2012: $68,506Net Income 2012: -$7,0142012Revenue 2013: $66,440Expenses 2013: $66,362Net Income 2013: $782013Revenue 2014: $280,250Expenses 2014: $41,375Net Income 2014: $238,8752014Revenue 2015: $26,557Expenses 2015: $146,144Net Income 2015: -$119,5872015Revenue 2016: $23,210Expenses 2016: $32,230Net Income 2016: -$9,0202016Revenue 2017: $25,912Expenses 2017: $41,887Net Income 2017: -$15,9752017Revenue 2018: $22,153Expenses 2018: $44,857Net Income 2018: -$22,7042018Revenue 2019: -$269Expenses 2019: $28,262Net Income 2019: -$28,5312019Revenue 2020: $38,316Expenses 2020: $3,980Net Income 2020: $34,3362020Revenue 2021: $126Expenses 2021: $4,291Net Income 2021: -$4,1652021Revenue 2022: $84Expenses 2022: $3,632Net Income 2022: -$3,5482022

Highlighted filing

2012

Revenue$61,492
Expenses$68,506
Net Income-$7,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provision of funds in the form of gifts, grants, and services to hot spring county medical center and other charitable organizations in the furtherance of their charitable and scientific purposes. Funds advanced to these organizations assisted in the provision of state of the art health care in the organization's community.

Filing and Contact Details

Filer

EIN
71-0766603
Raw XML Appendix261 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL TEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED PENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON RASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAGE KUTAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AB TILLEY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BECKY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EXIE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARY BURROUGHS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CNO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHIEF OF STAFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Chairman
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY065900
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IRS990EZ/OtherExpensesTotal08168
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IRS990EZ/PrimaryExemptPurpose0PROVISION OF FUNDS IN THE FORM OF GIFTS, GRANTS, AND SERVICES TO HOT SPRING COUNTY MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN THE FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES. FUNDS ADVANCED TO THESE ORGANIZATIONS ASSISTED IN THE PROVISION OF STATE OF THE ART HEALTH CARE IN THE ORGANIZATION'S COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF FUNDS IN THE FORM OF GIFTS, GRANTS, AND SERVICES TO HOT SPRINGS COUNTY MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN THE FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES. FUNDS ADVANCED TO THESE ORGANIZATIONS ASSISTED IN THE PROVISION OF STATE OF THE ART HEALTH CARE IN THE ORGANIZATION'S COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8955 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE - NONCURRENT - Beginning $0 PLEDGES RECEIVABLE - NONCURRENT - Ending $5700
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY HELD FOR INVESTMENT - Beginning $64000 PROPERTY HELD FOR INVESTMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $1900 Pledges and Grants Receivable - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY TRANSFER FROM HSC $2736
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY TAXES $42
IRS990ScheduleO/GeneralExplanation/Explanation6UNCOLLECTIBLE PLEDGES $50
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $254
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $455
IRS990ScheduleO/GeneralExplanation/Explanation9PURCHASED SERVICES $1624
IRS990ScheduleO/GeneralExplanation/Explanation10ROAST BENEFIT EXPENSES $5086
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $28
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $629
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: HOT SPRINGS COUNTY MEDICAL CENTER | Donee's Address: 1001 SCHNEIDER DRIVE MALVERN, AR 72104 | Relationship of Donee: SUPPORTS THE HOSPITAL | Cash Amount Given: $53832
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710766603
ReturnHeader/Filer/Name/BusinessNameLine10HOT SPRING COUNTY MEDICAL FOUNDATION
ReturnHeader/Filer/NameControl0HOTS
ReturnHeader/Filer/Phone05013327397
ReturnHeader/Filer/USAddress/AddressLine101001 SCHNEIDER DRIVE
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SHEILA WILLIAMS
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0725032094
ReturnHeader/Preparer/Name0WILLIAM T COUCH
ReturnHeader/Preparer/Phone08707935231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:10:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,208
Liabilities
-
Net assets
$221,208
Revenue
$61,492
Expenses
$68,506
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.62$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.38$0.04$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.00$0.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.22$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.26$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.27$1.46$1.20
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.80$0.41$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.61$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.25$0.52$0.30$0.21