Civic Intelligence

Saline County Medical Foundation

990 • Fiscal year 2017 • EIN 71-0772958

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2019

Organization ProfileN/A
1 Medical Park DriveBenton, AR 72015

(501) 776-6005

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,969

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$124,767

Down $111,875 (-47%) from 2016

Net Assets

Down

$124,398

Down $111,652 (-47%) from 2016

Liabilities

Down

$369

Down $223 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$456,631

Up $61,868 (+16%) from 2016

Expenses

Up

$519,623

Up $172,504 (+50%) from 2016

Net Income

Down

-$62,992

Down $110,636 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $205,546Liabilities 2010: $186,278Net Assets 2010: $19,2682010Assets 2011: $266,766Liabilities 2011: $250,588Net Assets 2011: $16,1782011Assets 2012: $299,974Liabilities 2012: $2,080Net Assets 2012: $297,8942012Assets 2013: $298,160Liabilities 2013: $1,706Net Assets 2013: $296,4542013Assets 2014: $441,396Liabilities 2014: $3,165Net Assets 2014: $438,2312014Assets 2016: $236,642Liabilities 2016: $592Net Assets 2016: $236,0502016Assets 2017: $124,767Liabilities 2017: $369Net Assets 2017: $124,3982017Assets 2018: $113,791Liabilities 2018: $369Net Assets 2018: $113,4222018Assets 2019: $114,737Liabilities 2019: $369Net Assets 2019: $114,3682019Assets 2020: $97,858Liabilities 2020: $369Net Assets 2020: $97,4892020Assets 2022: $227,800Liabilities 2022: $413Net Assets 2022: $227,3872022

Highlighted filing

2017

Assets$124,767
Liabilities$369
Net Assets$124,398
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,782Expenses 2010: $102,988Net Income 2010: $15,7942010Expenses 2011: $168,2302011Expenses 2012: $181,1612012Expenses 2013: $217,4492013Revenue 2014: $432,289Expenses 2014: $291,354Net Income 2014: $140,9352014Revenue 2016: $394,763Expenses 2016: $347,119Net Income 2016: $47,6442016Revenue 2017: $456,631Expenses 2017: $519,623Net Income 2017: -$62,9922017Revenue 2018: $525,721Expenses 2018: $447,456Net Income 2018: $78,2652018Revenue 2019: $477,580Expenses 2019: $442,249Net Income 2019: $35,3312019Revenue 2020: $410,148Expenses 2020: $423,276Net Income 2020: -$13,1282020Revenue 2022: $285,746Expenses 2022: $219,379Net Income 2022: $66,3672022

Highlighted filing

2017

Revenue$456,631
Expenses$519,623
Net Income-$62,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2019
Return Version
2016v3.1
Gross Receipts
$544,980
Mission and Program Overview

Mission

Support services for saline memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,025$124,767▼ $101,258
Prepaid Expenses and Deferred Charges$10,617$0▼ $10,617
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$236,642$124,767▼ $111,875
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$592$369▼ $223
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$592$369▼ $223
Net Assets / Fund Balance
Unrestricted Net Assets$236,050$124,398▼ $111,652
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$236,050$124,398▼ $111,652
Total Liabilities and Net Assets / Fund Balance$236,642$124,767▼ $111,875
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Matt BrumleyFoundation Director$44,969$44,969
Teresa SanderCommunity Services Coordinator$2,183$2,183

Board Members and Trustees

NameTitle
Justin MccauleyChair
Chris WilliamsVice Chair
Earl CloudDirector
Jared Dixon MdDirector
Josh FarmerDirector
Paul WhiteDirector
Sandy BakaDirector
Scott Walsh MdDirector
Susie EverettDirector
Donna BronSecretary
Shayna OltmansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,945
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$9,581
All Other Contributions
$320,127
Change in Net Assets
$-62,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,432
Salaries, Compensation, and Employee Benefits$92,991
Grants and Similar Amounts Paid$35,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,154$31,837-$92,991
Advertising$28,226$14,694-$42,920
Grants to Domestic Individuals$35,200--$35,200
Fees for Services Other$16,164$8,415$0$24,579
Occupancy$3,345$1,742-$5,087
Fees for Services Accounting$1,915$997$0$2,912
Conferences and Meetings$1,291$672-$1,963
Other Expenses$474$249$0$0
Travel$224$116-$340
Total Functional Expenses$353,772$165,851$0$519,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,530
Fundraising Direct Expenses$88,349
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz & Garland$80,312$57,312$18,319$38,993
Swing for Salin$79,412$17,392$11,947$5,445
Total Events$206,773$91,530$88,349$3,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 & 7A

“The only member of saline county medical foundation shall be saline county medical system, an arkansas corporation, organized under the provisions of the arknasas nonprofit corporation act of 1993. Directors of saline county medical foundation shall be elected by plurality vote at the annual meeting of the members.”

Form 990, Part VI, Section B, Line 12C

“At this time, the organization's conflict of interest policy is only applicable to board members. The board members sign a disclosure statement. The organization is in the process of expanding the coverage of their conflict of interest policy to include administrators and key management officials. The organization is also working to develop proper monitoring and enforcement procedures.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The organization does not provide compensation to any officer, executive director or top management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saline County Medical Foundation
EIN
71-0772958
In Care Of
% TERESA SANDER
Phone
5017766005
Address
1 MEDICAL PARK DRIVE, BENTON, AR 72015

Signing Officer

Name
Matt Brumley
Title
Foundation Director
Phone
5017766005
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Brumley
Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SERVICES FOR SALINE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0236050
IRS990/NetAssetsOrFundBalancesEOYAmt0124398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0994
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01742
IRS990/OccupancyGrp/ProgramServicesAmt03345
IRS990/OccupancyGrp/TotalAmt05087
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt0118640
IRS990/OtherExpensesGrp/ProgramServicesAmt187139
IRS990/OtherExpensesGrp/ProgramServicesAmt2474
IRS990/OtherExpensesGrp/TotalAmt0180404
IRS990/OtherExpensesGrp/TotalAmt1132504
IRS990/OtherExpensesGrp/TotalAmt2723
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06400
IRS990/OtherRevenueTotalAmt06400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061154
IRS990/OtherSalariesAndWagesGrp/TotalAmt092991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT BRUMLEY
IRS990/PriorPeriodAdjustmentsAmt0-7578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110240
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133795
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047644
IRS990/PYSalariesCompEmpBnftPaidAmt0103084
IRS990/PYTotalExpensesAmt0347119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt011575
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0179400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0674707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,767
Liabilities
$369
Net assets
$124,398
Revenue
$456,631
Expenses
$519,623
Net income
-$62,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.27$2.86$2.19$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$4.10$4.23$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$4.78$4.42$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$5.26$4.47$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$4.57$5.20$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$3.95$3.47$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$4.32$2.91$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.51$0.16$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.86$0.19$1.19$1.03$0.16