Civic Intelligence

Newton County Healthcare

EIN 71-0838100 • 501(c)3 • Jasper, AR

Profile

To provide skilled nursing services and care for the elderly and disabled

610 East Court StreetJasper, AR 72641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,434,609

Flat from 2023

Liabilities

Flat

$63,106

Flat from 2023

Net Assets

Flat

$1,371,503

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,629,971 (-100%) from 2023

Expenses

Down

$0

Down $2,787,242 (-100%) from 2023

Net Income

Down

$0

Down $842,729 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,118,310Liabilities 2012: $2,006,310Net Assets 2012: $112,0002012Assets 2013: $2,125,453Liabilities 2013: $1,823,108Net Assets 2013: $302,3452013Assets 2014: $2,069,802Liabilities 2014: $1,704,976Net Assets 2014: $364,8262014Assets 2015: $1,914,109Liabilities 2015: $1,513,521Net Assets 2015: $400,5882015Assets 2016: $1,864,428Liabilities 2016: $1,499,346Net Assets 2016: $365,0822016Assets 2017: $1,696,624Liabilities 2017: $1,440,889Net Assets 2017: $255,7352017Assets 2018: $1,611,550Liabilities 2018: $1,324,209Net Assets 2018: $287,3412018Assets 2019: $1,687,124Liabilities 2019: $1,221,319Net Assets 2019: $465,8052019Assets 2020: $2,137,419Liabilities 2020: $1,601,771Net Assets 2020: $535,6482020Assets 2021: $1,995,193Liabilities 2021: $1,651,514Net Assets 2021: $343,6792021Assets 2022: $1,501,994Liabilities 2022: $973,232Net Assets 2022: $528,7622022Assets 2023: $1,434,609Liabilities 2023: $63,106Net Assets 2023: $1,371,5032023Assets 2024: $1,434,609Liabilities 2024: $63,106Net Assets 2024: $1,371,5032024

Highlighted filing

2024

Assets$1,434,609
Liabilities$63,106
Net Assets$1,371,503
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,307,0312012Expenses 2013: $3,479,9862013Revenue 2014: $3,477,486Expenses 2014: $3,415,006Net Income 2014: $62,4802014Revenue 2015: $3,518,317Expenses 2015: $3,482,555Net Income 2015: $35,7622015Revenue 2016: $3,760,158Expenses 2016: $3,794,947Net Income 2016: -$34,7892016Revenue 2017: $4,112,275Expenses 2017: $4,221,627Net Income 2017: -$109,3522017Revenue 2018: $3,795,646Expenses 2018: $3,764,059Net Income 2018: $31,5872018Revenue 2019: $4,079,252Expenses 2019: $3,900,788Net Income 2019: $178,4642019Revenue 2020: $4,482,174Expenses 2020: $4,412,331Net Income 2020: $69,8432020Revenue 2021: $3,982,145Expenses 2021: $4,174,114Net Income 2021: -$191,9692021Revenue 2022: $3,743,619Expenses 2022: $3,558,536Net Income 2022: $185,0832022Revenue 2023: $3,629,971Expenses 2023: $2,787,242Net Income 2023: $842,7292023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,609
Liabilities
$63,106
Net assets
$1,371,503
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$3.63$2.79$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$3.74$3.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.34$3.98$4.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.60$0.54$4.48$4.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.22$0.47$4.08$3.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.32$0.29$3.80$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.44$0.26$4.11$4.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.50$0.37$3.76$3.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.51$0.40$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.70$0.36$3.48$3.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.82$0.30$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.01$0.11$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide skilled nursing services and care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,217$225,217→ $0
Cash and Non-Interest-Bearing Accounts$56,096$56,096→ $0
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,434,609$1,434,609→ $0
Other Assets Total$1,153,146$1,153,146→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,807$50,807→ $0
Other Liabilities$12,299$12,299→ $0
Total Liabilities$63,106$63,106→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,503$1,371,503→ $0
Total Net Assets Fund Balance$1,371,503$1,371,503→ $0
Total Liabilities and Net Assets / Fund Balance$1,434,609$1,434,609→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,340--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gerald NortonChairman
Neal GibsonVice Chairma
Carolyn RobinsonBoard Member
Danny CrinerBoard Member
Bailey NortonAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Deposits$6,675
Deferred Workers Comp. Insurance$4,613
Accrued Interest$610
Bank Overdraft$401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“All salaries are subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at newton county healthcare”

Filing and Contact Details

Filer

Filer Name
Newton County Healthcare
EIN
71-0838100
Phone
8704462333
Address
610 EAST COURT STREET, JASPER, AR 72641
Doing Business As
Dba Newton County Nursing Home

Signing Officer

Name
Gerald Norton
Title
Chairman
Phone
8704462333
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Norton
Formed
1993
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Matthew P Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers come in and provide musical entertainment and social work like games crafts etc with the residents. The volunteers receive no compensations or benefits.”

Raw XML Appendix289 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08704462333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY HEALTHCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTON
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0710838100
ReturnHeader/Filer/PhoneNum08704462333
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 EAST COURT STREET
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533208
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BALLARD
ReturnHeader/ReturnTs02025-05-15T12:13:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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