Civic Intelligence

Ashley County Health Foundation

990EZ • Fiscal year 2018 • EIN 71-0795921

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,021

Down $51,040 (-78%) from 2017

Net Assets

Down

$14,021

Down $51,040 (-78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,933

Down $23,417 (-35%) from 2017

Expenses

Up

$94,973

Up $13,372 (+16%) from 2017

Net Income

Down

-$51,040

Down $36,789 (-258%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,021
Liabilities$0
Net Assets$14,021

Operations Trend

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

2018

Revenue$43,933
Expenses$94,973
Net Income-$51,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$43,933
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.$93,844$73,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SELBYDirector-$0--
PHILLIP GILMORECEO-$0--
MICHELLE RICHARDSDirector-$0--
LORI WALSHChairman-$0--
MARY LAWRENCEDirector-$0--
MACY GIBSONVice President-$0--
JAMES PHIFERSec/Tres-$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
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
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: $73577

Other Expenses.1001

Advertising and Promotion $1140

Other Expenses.1

OTHER EXPENSES $19538

Other Expenses.2

MEMORIAL GARDEN $718

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0CROSSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES PHIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLIE SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sec/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt094973
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To benefit the public through support of Crossett Health Foundation d/b/a Ashley County Medical Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710236870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073577
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: $73577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $19538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL GARDEN $718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
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 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T COUCH
ReturnHeader/ReturnTs02019-01-11T14:01:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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