Civic Intelligence

Ashley County Health Foundation

990EZ • Fiscal year 2012 • EIN 71-0795921

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
1015 Unity Road71635
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

426%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,451

Up $48,964 (+426%) from 2011

Net Assets

Up

$60,451

Up $48,964 (+426%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$179,831

Up $143,212 (+391%) from 2011

Expenses

Up

$130,867

Up $46,804 (+56%) from 2011

Net Income

Up

$48,964

Up $96,408 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $11,487Net Assets 2011: $11,4872011Assets 2012: $60,451Net Assets 2012: $60,4512012Assets 2013: $9,913Liabilities 2013: $0Net Assets 2013: $9,9132013Assets 2014: $45,244Liabilities 2014: $0Net Assets 2014: $45,2442014Assets 2015: $29,162Liabilities 2015: $0Net Assets 2015: $29,1622015Assets 2016: $79,312Liabilities 2016: $0Net Assets 2016: $79,3122016Assets 2017: $65,061Liabilities 2017: $0Net Assets 2017: $65,0612017Assets 2018: $14,021Liabilities 2018: $0Net Assets 2018: $14,0212018Assets 2019: $32,409Liabilities 2019: $0Net Assets 2019: $32,4092019Assets 2020: $35,387Liabilities 2020: $0Net Assets 2020: $35,3872020Assets 2021: $68,865Liabilities 2021: $0Net Assets 2021: $68,8652021Assets 2022: $54,963Liabilities 2022: $0Net Assets 2022: $54,9632022Assets 2023: $111,271Liabilities 2023: $0Net Assets 2023: $111,2712023Assets 2024: $33,678Net Assets 2024: $33,6782024

Highlighted filing

2012

Assets$60,451
Liabilities-
Net Assets$60,451
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $36,619Expenses 2011: $84,063Net Income 2011: -$47,4442011Revenue 2012: $179,831Expenses 2012: $130,867Net Income 2012: $48,9642012Revenue 2013: $34,876Expenses 2013: $85,414Net Income 2013: -$50,5382013Revenue 2014: $59,521Expenses 2014: $24,190Net Income 2014: $35,3312014Revenue 2015: $76,897Expenses 2015: $92,979Net Income 2015: -$16,0822015Revenue 2016: $57,497Expenses 2016: $7,347Net Income 2016: $50,1502016Revenue 2017: $67,350Expenses 2017: $81,601Net Income 2017: -$14,2512017Revenue 2018: $43,933Expenses 2018: $94,973Net Income 2018: -$51,0402018Revenue 2019: $63,050Expenses 2019: $44,662Net Income 2019: $18,3882019Revenue 2020: $25,745Expenses 2020: $22,767Net Income 2020: $2,9782020Revenue 2021: $37,358Expenses 2021: $3,880Net Income 2021: $33,4782021Revenue 2022: $73,310Expenses 2022: $87,212Net Income 2022: -$13,9022022Revenue 2023: $85,969Expenses 2023: $29,661Net Income 2023: $56,3082023Revenue 2024: $80,191Expenses 2024: $157,784Net Income 2024: -$77,5932024

Highlighted filing

2012

Revenue$179,831
Expenses$130,867
Net Income$48,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To benefit the public through the financial support of the crossett health foundation and any other affiliate thereof qualifying as a 501 (c) (3) or 509 (a) organization.

Filing and Contact Details

Filer

EIN
71-0795921
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WYLMA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLIE SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PHIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR BEN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK RAWLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHYLLIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE HARTSHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JERRY SELBY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
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IRS990EZ/PrimaryExemptPurpose0TO BENEFIT THE PUBLIC THROUGH THE FINANCIAL SUPPORT OF THE CROSSETT HEALTH FOUNDATION AND ANY OTHER AFFILIATE THEREOF QUALIFYING AS A 501 (C) (3) OR 509 (A) ORGANIZATION.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASHLEY COUNTY HEALTH FOUNDATION WAS ESTABLISHED TO SUPPORT ASHLEY COUNTY MEDICAL CENTER. DURING THE YEAR, THE FOUNDATION SOLICITED CONTRIBUTIONS WHICH ARE TO BE USED FOR THE BENEFIT OF ASHLEY COUNTY MEDICAL CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMORIAL GARDEN $614
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES $3425
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: ASHLEY COUNTY MEDICAL CENTER | Donee's Address: P.O. BOX 400 CROSSETT, AR 71635 | Relationship of Donee: RELATED ENTITY | Cash Amount Given: $125329
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710795921
ReturnHeader/Filer/Name/BusinessNameLine10ASHLEY COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone08703641280
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0PHILLIP GILMORE
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-22T08:38:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,451
Liabilities
-
Net assets
$60,451
Revenue
$179,831
Expenses
$130,867
Net income
$48,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.80$1.58$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.86$0.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.73$0.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.37$0.04$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.67$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.07$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.24$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35$0.85$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.80$1.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.37$0.84$0.47