Civic Intelligence

Jefferson Hospital Auxiliary

990EZ • Fiscal year 2017 • EIN 71-6055748

Jun 01, 2016 to May 31, 2017 • Filed on Sep 07, 2017

1600 W 40thPine Bluff, AR 71603

(870) 536-7245

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,312

Down $8,228 (-23%) from 2016

Net Assets

Down

$28,312

Down $8,228 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$25,165

Up $1,491 (+6.3%) from 2016

Expenses

Up

$33,393

Up $17,167 (+106%) from 2016

Net Income

Down

-$8,228

Down $15,676 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,441Liabilities 2012: $02012Assets 2013: $22,123Liabilities 2013: $0Net Assets 2013: $22,1232013Assets 2014: $28,377Liabilities 2014: $0Net Assets 2014: $28,3772014Assets 2015: $29,092Liabilities 2015: $0Net Assets 2015: $29,0922015Assets 2016: $36,540Liabilities 2016: $0Net Assets 2016: $36,5402016Assets 2017: $28,312Liabilities 2017: $0Net Assets 2017: $28,3122017Assets 2018: $44,601Liabilities 2018: $0Net Assets 2018: $44,6012018Assets 2019: $36,844Liabilities 2019: $0Net Assets 2019: $36,8442019Assets 2020: $44,890Liabilities 2020: $0Net Assets 2020: $44,8902020Assets 2021: $47,922Liabilities 2021: $0Net Assets 2021: $47,9222021Assets 2022: $56,092Liabilities 2022: $0Net Assets 2022: $56,0922022Assets 2023: $41,951Liabilities 2023: $0Net Assets 2023: $41,9512023Assets 2024: $33,179Liabilities 2024: $0Net Assets 2024: $33,1792024Assets 2025: $35,515Liabilities 2025: $0Net Assets 2025: $35,5152025

Highlighted filing

2017

Assets$28,312
Liabilities$0
Net Assets$28,312

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $20,255Expenses 2012: $14,767Net Income 2012: $5,4882012Revenue 2013: $19,548Expenses 2013: $20,866Net Income 2013: -$1,3182013Revenue 2014: $31,199Expenses 2014: $24,945Net Income 2014: $6,2542014Revenue 2015: $27,644Expenses 2015: $26,929Net Income 2015: $7152015Revenue 2016: $23,674Expenses 2016: $16,226Net Income 2016: $7,4482016Revenue 2017: $25,165Expenses 2017: $33,393Net Income 2017: -$8,2282017Revenue 2018: $35,645Expenses 2018: $19,356Net Income 2018: $16,2892018Revenue 2019: $32,300Expenses 2019: $40,057Net Income 2019: -$7,7572019Revenue 2020: $23,945Expenses 2020: $15,899Net Income 2020: $8,0462020Revenue 2021: $5,363Expenses 2021: $2,331Net Income 2021: $3,0322021Revenue 2022: $17,440Expenses 2022: $9,270Net Income 2022: $8,1702022Revenue 2023: $16,395Expenses 2023: $30,536Net Income 2023: -$14,1412023Revenue 2024: $17,712Expenses 2024: $26,484Net Income 2024: -$8,7722024Revenue 2025: $15,236Expenses 2025: $12,900Net Income 2025: $2,3362025

Highlighted filing

2017

Revenue$25,165
Expenses$33,393
Net Income-$8,228
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$25,165
Mission and Program Overview

Mission

Support of jefferson hospital

Program Services

DescriptionGrantsExpenses
T-SHIRTS FOR VOLUNTEERS AND MEDICAL STAFF-$10,365
2 INTRAVENOUS INJECTION ARMS FOR SCHOOL OF NURSING-$5,000
6 NURSING PROGRAM SCHOLARSHIPS-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GOODWINPast President-$0--
DAVID HUTCHESONPresident-$0--
SHIRLEY A JACOBTreasurer-$0--
EULA M LIDDELLCorresponding Secretary-$0--
NEDRA WHITEParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrub Sale$12,592$12,592-$12,592
Jewelry Sale$10,484$10,484-$10,484
Total Events$24,435$24,435-$24,435
Filing and Contact Details

Filer

Filer Name
Jefferson Hospital Auxiliary
EIN
71-6055748
Address
1600 W 40TH, PINE BLUFF, AR 71603

Signing Officer

Name
Shirley a Jacob
Title
Treasurer
Phone
8705367245
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram services 27,193district and state dues 497meetings 4,723volunteers luncheon 27misc supplies 85

Other program services Part III line 31

Surgery center 600jrmc nutritional service 480educational services- car seat program 403rehab department 450jefferson surgery furniture 1,445scanner- medical staff office 2,249jefferson surgery chairs 269jenkins choir christmas lighting 75install flooring @ vistor room coffee pot 525health fair educational items 2,010discharge assistance & medical copays 150engraved plates for hospital 173

Raw XML Appendix182 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/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY A JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EULA M LIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF JEFFERSON HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T-SHIRTS FOR VOLUNTEERS AND MEDICAL STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 INTRAVENOUS INJECTION ARMS FOR SCHOOL OF NURSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26 NURSING PROGRAM SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033393
IRS990EZ/TotalProgramServiceExpensesAmt018365
IRS990EZ/TotalRevenueAmt025165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOSPITAL VOLUNTEER COORDINATOR ATTENDS THE BOARD MEETINGS AND IS THE AUXILIARYS LIASION WITH THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AUXILIARY IS AN INTEGRAL PART OF JEFFERSON REGIONAL MEDICAL CENTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Satisfied the Integral Part Test Part V
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027194
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON REGIONAL MEDICAL CEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt027194
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01359
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 27,193DISTRICT AND STATE DUES 497MEETINGS 4,723VOLUNTEERS LUNCHEON 27MISC SUPPLIES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURGERY CENTER 600JRMC NUTRITIONAL SERVICE 480EDUCATIONAL SERVICES- CAR SEAT PROGRAM 403REHAB DEPARTMENT 450JEFFERSON SURGERY FURNITURE 1,445SCANNER- MEDICAL STAFF OFFICE 2,249JEFFERSON SURGERY CHAIRS 269JENKINS CHOIR CHRISTMAS LIGHTING 75INSTALL FLOORING @ VISTOR ROOM COFFEE POT 525HEALTH FAIR EDUCATIONAL ITEMS 2,010DISCHARGE ASSISTANCE & MEDICAL COPAYS 150ENGRAVED PLATES FOR HOSPITAL 173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705367245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0716055748
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 W 40TH
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085DBC9ADA48CB5418092A5B8206D26F61CA84E6C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm017:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02017-10-11T17:37:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$15.2$12.9$2.34
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$17.7$26.5$8.77
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$16.4$30.5$14.1
2022Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$17.4$9.27$8.17
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$5.36$2.33$3.03
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$23.9$15.9$8.05
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$32.3$40.1$7.76
2018Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$35.6$19.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$25.2$33.4$8.23
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$23.7$16.2$7.45
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$27.6$26.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$31.2$24.9$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$19.5$20.9$1.32
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$20.3$14.8$5.49