Civic Intelligence

Hot Springs County Medical Foundation

990EZ • Fiscal year 2013 • EIN 71-0766603

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
1001 Schneider DriveMalvern, AR 72104
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,202

Up $3,994 (+1.8%) from 2012

Net Assets

Up

$225,202

Up $3,994 (+1.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$66,440

Up $4,948 (+8.0%) from 2012

Expenses

Down

$66,362

Down $2,144 (-3.1%) from 2012

Net Income

Up

$78

Up $7,092 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $225,202Liabilities 2013: $0Net 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

2013

Assets$225,202
Liabilities$0
Net Assets$225,202
Open 2013 Filing

Operations Trend

Revenue Growth59th 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

2013

Revenue$66,440
Expenses$66,362
Net Income$78
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.0
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 Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0214758
IRS990EZ/CashSavingsAndInvestments/EOY0218852
IRS990EZ/ContributionsGiftsGrantsEtc066440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid055802
IRS990EZ/GrossReceipts066440
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221208
IRS990EZ/NetAssetsOrFundBalancesBOY0221208
IRS990EZ/NetAssetsOrFundBalances/EOY0225202
IRS990EZ/NetAssetsOrFundBalancesEOY0225202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZACH OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED PENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON RASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAGE KUTAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DYLAN THAXTON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERESA HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARY BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SANDRA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIMBALL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06450
IRS990EZ/OtherAssetsTotal/EOY06350
IRS990EZ/OtherChangesInNetAssets03916
IRS990EZ/OtherExpensesTotal010560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 SCHNEIDER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALVERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072104
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013327397
IRS990EZ/TotalAssets/BOY0221208
IRS990EZ/TotalAssets/EOY0225202
IRS990EZ/TotalExpenses066362
IRS990EZ/TotalRevenue066440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts055802
IRS990ScheduleA/SupportedOrgInformation/Amount055802
IRS990ScheduleA/SupportedOrgInformation/EIN0710766605
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOT SPRING MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0PLEDGES RECEIVABLE - NONCURRENT - Beginning $5700 PLEDGES RECEIVABLE - NONCURRENT - Ending $3200
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $750 Pledges and Grants Receivable - Ending $3150
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAXES $17
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $36
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $281
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIP RENTAL $315
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $438
IRS990ScheduleO/GeneralExplanation/Explanation7PURCHASED SERVICES $2044
IRS990ScheduleO/GeneralExplanation/Explanation8ROAST BENEFIT EXPENSES $6460
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $53
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $916
IRS990ScheduleO/GeneralExplanation/Explanation11| 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: $55802
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-19
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-19T14:05:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,202
Liabilities
$0
Net assets
$225,202
Revenue
$66,440
Expenses
$66,362
Net income
$78
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$0.00$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