Civic Intelligence

Ashley County Health Foundation

990EZ • Fiscal year 2014 • EIN 71-0795921

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
1015 Unity RoadCrossett, AR 71635

(870) 364-1280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,244

Up $35,331 (+356%) from 2013

Net Assets

Up

$45,244

Up $35,331 (+356%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$59,521

Up $24,645 (+71%) from 2013

Expenses

Down

$24,190

Down $61,224 (-72%) from 2013

Net Income

Up

$35,331

Up $85,869 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$45,244
Liabilities$0
Net Assets$45,244
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$59,521
Expenses$24,190
Net Income$35,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$59,521
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.

Program Services

DescriptionGrantsExpenses
ASHLEY 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.$24,188-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SELBYDirector-$0--
STEVE HARTSHORNDirector-$0--
BRUCE TIMMONSDirector-$0--
LORI WALSHChairman-$0--
AMBER POPESecretary-$0--
MARY LAWRENCEDirector-$0--
MACY GIBSONDirector-$0--
JAMES PHIFERVice Chair-$0--
MARSHA SCOTTDirector-$0--
BILLIE SELBYDirector-$0--
DAWN REEDDirector-$0--
Filing and Contact Details

Filer

EIN
71-0795921
Phone
8703641280

Signing Officer

Name
Phillip Gilmore
Title
CEO
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Additional Explanations

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

“| 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: $12530”

Other Expenses.1

“Annual event expenses $8096”

Other Expenses.3

“MEMORIAL GARDEN $1302”

Other Expenses.4

“OTHER EXPENSES $681”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/City0CROSSETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09913
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059521
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES PHIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARSHA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILLIE SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASHLEY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024190
IRS990EZ/TotalProgramServiceExpensesAmt024188
IRS990EZ/TotalRevenueAmt059521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ASHLEY COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $12530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EVENT EXPENSES $8096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL GARDEN $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHLEY COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0710795921
ReturnHeader/Filer/PhoneNum08703641280
ReturnHeader/Filer/USAddress/AddressLine101015 UNITY ROAD
ReturnHeader/Filer/USAddress/City0CROSSETT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0725032094
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T COUCH
ReturnHeader/ReturnTs02014-11-06T12:11:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,244
Liabilities
$0
Net assets
$45,244
Revenue
$59,521
Expenses
$24,190
Net income
$35,331
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