Ashley County Health Foundation

990EZ • Fiscal year 2013 • EIN 71-0795921

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

Organization Profile N/A

1015 Unity RoadCrossett, AR 71635

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-145%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$9,913

Down $50,538 (-84%) from 2012

Net Assets

Down

$9,913

Down $50,538 (-84%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$34,876

Down $144,955 (-81%) from 2012

Expenses

Down

$85,414

Down $45,453 (-35%) from 2012

Net Income

Down

-$50,538

Down $99,502 (-203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$9,913

Liabilities$0

Net Assets$9,913

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$34,876

Expenses$85,414

Net Income-$50,538

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 8, 2014
Return Version: 2012v2.0

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 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	60451
IRS990EZ/CashSavingsAndInvestments/EOY	0	9913
IRS990EZ/ContributionsGiftsGrantsEtc	0	34858
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-50538
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	82852
IRS990EZ/GrossReceipts	0	34876
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60451
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60451
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9913
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAWN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WYLMA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILLIE SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARSHA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAMES PHIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MACY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	AMBER POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LORI WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BRUCE TIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	PHYLLIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	STEVE HARTSHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JERRY SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1812
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1015 UNITY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CROSSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71635
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHIRLEY WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8703641272
IRS990EZ/TotalAssets/BOY	0	60451
IRS990EZ/TotalAssets/EOY	0	9913
IRS990EZ/TotalExpenses	0	85414
IRS990EZ/TotalRevenue	0	34876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	82852
IRS990ScheduleA/SupportedOrgInformation/Amount	0	82852
IRS990ScheduleA/SupportedOrgInformation/EIN	0	710236870
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ASHLEY COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER EXPENSES $442
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMORIAL GARDEN $1370
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| 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: $82852
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710795921
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASHLEY COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/NameControl	0	ASHL
ReturnHeader/Filer/Phone	0	8703641280
ReturnHeader/Filer/USAddress/AddressLine1	0	1015 UNITY ROAD
ReturnHeader/Filer/USAddress/City	0	CROSSETT
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71635
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-08
ReturnHeader/Officer/Name	0	PHILLIP GILMORE
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	725032094
ReturnHeader/Preparer/Name	0	WILLIAM T COUCH
ReturnHeader/Preparer/Phone	0	8707935231
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-08T08:06:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,913
Liabilities: $0
Net assets: $9,913
Revenue: $34,876
Expenses: $85,414
Net income: -$50,538

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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