Civic Intelligence

Hot Spring County Medical Services

990EZ • Fiscal year 2011 • EIN 71-0766607

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,294

No earlier filing loaded for comparison.

Net Assets

$4,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$22

No earlier filing loaded for comparison.

Expenses

$25

No earlier filing loaded for comparison.

Net Income

-$3

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $4,294Net Assets 2011: $4,2942011Assets 2012: $248,290Liabilities 2012: $0Net Assets 2012: $248,2902012Assets 2014: $287,871Liabilities 2014: $72Net Assets 2014: $287,7992014

Highlighted filing

2011

Assets$4,294
Liabilities-
Net Assets$4,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $22Expenses 2011: $25Net Income 2011: -$32011Expenses 2012: $315,4562012Revenue 2014: $53,433Expenses 2014: $67,339Net Income 2014: -$13,9062014

Highlighted filing

2011

Revenue$22
Expenses$25
Net Income-$3
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide medical imaging services

Filing and Contact Details

Filer

EIN
71-0766607
Raw XML Appendix211 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE SCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY ALLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE RUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWN PURIFOY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED PENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAGE KUTAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERESA HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLAUD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON RASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EXIE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHELIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GARY BURROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KIMBALL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL IMAGING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL IMAGING SERVICES TO THE RESIDENTS OF HOT SPRING COUNTY.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOT SPRING COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710766607
ReturnHeader/Filer/Name/BusinessNameLine10HOT SPRING COUNTY MEDICAL SERVICES
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/DateSigned02012-03-28
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T13:10:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,294
Liabilities
-
Net assets
$4,294
Revenue
$22
Expenses
$25
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.53$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.00$0.00