Civic Intelligence

Hot Springs County Medical Foundation

990EZ • Fiscal year 2017 • EIN 71-0766603

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
1001 Schneider DriveMalvern, AR 72104

(501) 332-7397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,815

Up $6,823 (+2.1%) from 2016

Net Assets

Up

$333,815

Up $6,823 (+2.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$25,912

Up $2,702 (+12%) from 2016

Expenses

Up

$41,887

Up $9,657 (+30%) from 2016

Net Income

Down

-$15,975

Down $6,955 (-77%) from 2016

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: $225,202Net 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: $333,815Liabilities 2017: $0Net 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

2017

Assets$333,815
Liabilities$0
Net Assets$333,815
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$25,912
Expenses$41,887
Net Income-$15,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$34,310
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.

Program Services

DescriptionGrantsExpenses
PROVISION 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.$38,561-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HOWELLDirector-$0--
SANDRA BAILEYChairman-$0--
GERALD BLACKDirector-$0--
DONNIE TABERDirector-$0--
CHYRA WORTHINGTONDirector-$0--
MARK CRAMERDirector-$0--
RAY BOLLEN MDDirector-$0--
KATHY RAMSEYVice Chair-$0--
SHELIA WILLIAMSAdministrator-$0--
DON RASHDirector-$0--
FRED PENNYSecretary-$0--
ELSA COOPER-JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$30,715$30,715$7,448$23,267
Total Events$30,715$30,715$8,398$22,317
Filing and Contact Details

Filer

Filer Name
Hot Spring County Medical Foundation
EIN
71-0766603
Phone
5013327397
Address
1001 SCHNEIDER DRIVE, MALVERN, AR 72104

Signing Officer

Name
Sheila Williams
Title
CEO
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| 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: $38561”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $3150 Pledges and Grants Receivable - Ending $3150”

Other Assets.2

“PLEDGES RECEIVABLE - NONCURRENT - Beginning $3200 PLEDGES RECEIVABLE - NONCURRENT - Ending $3200”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHYRA WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY BOLLEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY RAMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON RASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELSA COOPER-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06350
IRS990EZ/OtherChangesInNetAssetsAmt022798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08398
IRS990EZ/SpecialEventsNetIncomeLossAmt022317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041887
IRS990EZ/TotalProgramServiceExpensesAmt038561
IRS990EZ/TotalRevenueAmt025912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710766605
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038561
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOT SPRING MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $38561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pledges and Grants Receivable - Beginning $3150 Pledges and Grants Receivable - Ending $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE - NONCURRENT - Beginning $3200 PLEDGES RECEIVABLE - NONCURRENT - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRING COUNTY MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0710766603
ReturnHeader/Filer/PhoneNum05013327397
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SCHNEIDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T COUCH
ReturnHeader/ReturnTs02017-10-06T14:51:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,815
Liabilities
$0
Net assets
$333,815
Revenue
$25,912
Expenses
$41,887
Net income
-$15,975
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits