Civic Intelligence

Hot Spring County Medical Foundation

EIN 71-0766603 • 501(c)3 • Malvern, AR

Profile

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.

1001 Schneider DriveMalvern, AR 72104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$362,212

Down $39,144 (-9.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$362,212

Down $39,144 (-9.8%) from 2021

Revenue

Down

$84

Down $42 (-33%) from 2021

Expenses

Down

$3,632

Down $659 (-15%) from 2021

Net Income

Up

-$3,548

Up $617 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$362,212
Liabilities-
Net Assets$362,212

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$84
Expenses$3,632
Net Income-$3,548

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$28,097
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.$41,082-
Compensation and Service Providers

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$25,862$25,862$1,793$24,069
Total Events$25,862$25,862$5,944$19,918
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
2019-05-09
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: $41082

Other Expenses.1002

Office Expenses $14

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 Appendix191 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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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: $41082
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
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ReturnHeader/ReturnTs02019-05-09T09:36:01-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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