Civic Intelligence

Ashley County Health Foundation

990EZ • Fiscal year 2016 • EIN 71-0795921

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,312

Up $50,150 (+172%) from 2015

Net Assets

Up

$79,312

Up $50,150 (+172%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$57,497

Down $19,400 (-25%) from 2015

Expenses

Down

$7,347

Down $85,632 (-92%) from 2015

Net Income

Up

$50,150

Up $66,232 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$79,312
Liabilities$0
Net Assets$79,312
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$57,497
Expenses$7,347
Net Income$50,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$57,497
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.

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.$0$6,596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SELBYDirector-$0--
MICHELLE RICHARDSDirector-$0--
BRUCE TIMMONSDirector-$0--
LORI WALSHChairman-$0--
MARY LAWRENCEDirector-$0--
MACY GIBSONDirector-$0--
JAMES PHIFERDirector-$0--
MARSHA SCOTTDirector-$0--
BILLIE SELBYDirector-$0--
CONNIE TIMMONSDirector-$0--
DAWN REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashley County Health Foundation
EIN
71-0795921
Phone
8703641280
Address
1015 UNITY ROAD, CROSSETT, AR 71635

Signing Officer

Name
Phillip Gilmore
Title
CEO
Phone
8703641280
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company Pa
Address
410 BARNET DR, BATESVILLE, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 48.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEMORIAL GARDEN. Amount: 1,556. Description: OTHER EXPENSES. Amount: 4,766. Total to Form 990-EZ, line 16: 6,322.”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt06322
IRS990EZ/OtherRevenueTotalAmt048
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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/PrintingPublicationsPostageAmt01025
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEMORIAL GARDEN. Amount: 1,556. Description: OTHER EXPENSES. Amount: 4,766. Total to Form 990-EZ, line 16: 6,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08703641280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY COUNTY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0710795921
ReturnHeader/Filer/PhoneNum08703641280
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 UNITY ROAD
ReturnHeader/Filer/USAddress/CityNm0CROSSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH COUCH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BARNET DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T COUCH
ReturnHeader/ReturnTs02017-02-03T08:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,312
Liabilities
$0
Net assets
$79,312
Revenue
$57,497
Expenses
$7,347
Net income
$50,150
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