Civic Intelligence

Tri County Rural Health Network Inc

EIN 72-1569045 • 501(c)3 • Helena, AR

Profile

The mission of the organization is to improve access to healthcare for all by informing and educationg citizens of health resource and how

419 Cherry StreetHelena, AR 72342

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$165,153

Up $121,307 (+277%) from 2023

Liabilities

Up

$129,546

Up $60,199 (+87%) from 2023

Net Assets

Up

$35,607

Up $61,108 (+240%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$231,620

Down $178,355 (-44%) from 2023

Expenses

Down

$170,512

Down $392,515 (-70%) from 2023

Net Income

Up

$61,108

Up $214,160 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200KAssets 2010: $124,807Liabilities 2010: $85,974Net Assets 2010: $38,8332010Assets 2011: $122,400Liabilities 2011: $51,916Net Assets 2011: $70,4842011Assets 2012: $140,872Liabilities 2012: $81,048Net Assets 2012: $59,8242012Assets 2013: $247,599Liabilities 2013: $187,371Net Assets 2013: $60,2282013Assets 2014: $218,184Liabilities 2014: $147,517Net Assets 2014: $70,6672014Assets 2015: $260,542Liabilities 2015: $101,257Net Assets 2015: $159,2852015Assets 2016: $137,123Liabilities 2016: $106,754Net Assets 2016: $30,3692016Assets 2017: $237,034Liabilities 2017: $320,294Net Assets 2017: -$83,2602017Assets 2018: $392,305Liabilities 2018: $145,156Net Assets 2018: $247,1492018Assets 2019: $218,571Liabilities 2019: $14,291Net Assets 2019: $204,2802019Assets 2020: $113,249Liabilities 2020: $33,133Net Assets 2020: $80,1162020Assets 2021: $117,087Liabilities 2021: $40,001Net Assets 2021: $77,0862021Assets 2022: $192,164Liabilities 2022: $65,612Net Assets 2022: $126,5522022Assets 2023: $43,846Liabilities 2023: $69,347Net Assets 2023: -$25,5012023Assets 2024: $165,153Liabilities 2024: $129,546Net Assets 2024: $35,6072024

Highlighted filing

2024

Assets$165,153
Liabilities$129,546
Net Assets$35,607
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,191,240Expenses 2010: $1,156,279Net Income 2010: $34,9612010Revenue 2011: $1,305,743Expenses 2011: $1,274,092Net Income 2011: $31,6512011Revenue 2012: $1,463,175Expenses 2012: $1,473,835Net Income 2012: -$10,6602012Revenue 2013: $1,945,052Expenses 2013: $1,944,648Net Income 2013: $4042013Revenue 2014: $1,799,253Expenses 2014: $1,788,815Net Income 2014: $10,4382014Revenue 2015: $1,530,767Expenses 2015: $1,442,149Net Income 2015: $88,6182015Revenue 2016: $1,306,409Expenses 2016: $1,358,672Net Income 2016: -$52,2632016Revenue 2017: $431,321Expenses 2017: $544,950Net Income 2017: -$113,6292017Revenue 2018: $1,885,479Expenses 2018: $1,555,070Net Income 2018: $330,4092018Revenue 2019: $621,853Expenses 2019: $664,721Net Income 2019: -$42,8682019Revenue 2020: $235,332Expenses 2020: $470,613Net Income 2020: -$235,2812020Revenue 2021: $778,107Expenses 2021: $781,716Net Income 2021: -$3,6092021Revenue 2022: $954,624Expenses 2022: $905,158Net Income 2022: $49,4662022Revenue 2023: $409,975Expenses 2023: $563,027Net Income 2023: -$153,0522023Revenue 2024: $231,620Expenses 2024: $170,512Net Income 2024: $61,1082024

Highlighted filing

2024

Revenue$231,620
Expenses$170,512
Net Income$61,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$165,153
Liabilities
$129,546
Net assets
$35,607
Revenue
$231,620
Expenses
$170,512
Net income
$61,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.23$0.17$0.06
2023Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.41$0.56$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.13$0.95$0.91$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.78$0.78$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.24$0.47$0.24
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.20$0.62$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.39$0.15$0.25$1.89$1.56$0.33
2017Summary only. Only limited summary data is available for this year.$0.24$0.32$0.08$0.43$0.54$0.11
2016Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$1.31$1.36$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.53$1.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$1.80$1.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$1.95$1.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.46$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.31$1.27$0.03
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$1.19$1.16$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$954,624
Mission and Program Overview

Mission

THE MISSION FOR WHICH THE ORGANIZATION IS ORGANIZED The mission of the organization is to improve access to healthcare for all by informing and educating citizens of health resources and how

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,306$98,139▲ $40,833
Cash and Non-Interest-Bearing Accounts$58,625$92,869▲ $34,244
Total Assets$117,087$192,164▲ $75,077
Other Assets Total$1,156$1,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,001$65,612▲ $25,611
Total Liabilities$40,001$65,612▲ $25,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,086$126,552▲ $49,466
Total Net Assets Fund Balance$77,086$126,552▲ $49,466
Total Liabilities and Net Assets / Fund Balance$117,087$192,164▲ $75,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,156--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clifton CollierPresident
Freeman MckindraVice President
Ida LacyAd Hoc Director
Amos NewellDirector
Cynthia WilliamsDirector
James McdonaldDirector
Kathleen BellDirector
Laura LoveDirector
Mable HarrisDirector
Patricia ProctorDirector
Shane WilliamsDirector
Juril FonzieSecretary
Sadie BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$584,965
Change in Net Assets
$49,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,557
Other Expenses$180,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,757$0$0$649,757
Payroll Taxes$49,947$0$0$49,947
All Other Expenses$34,098$0$0$34,098
Travel$30,189$0$0$30,189
Fees for Services Accounting$29,250$0$0$29,250
Other Expenses$27,279$0$0$27,279
Other Employee Benefits$24,853$0$0$24,853
Office Expenses$22,418$0$0$22,418
Advertising$5,330$0$0$5,330
Occupancy$5,111$0$0$5,111
Insurance$3,321$0$0$3,321
Conferences and Meetings$1,237$0$0$1,237
Total Functional Expenses$905,158$0$0$905,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri County Rural Health Network Inc
EIN
72-1569045
Phone
8703388900
Address
419 CHERRY STREET, HELENA, AR 72342

Signing Officer

Name
Naomi Cottoms
Title
Executive Director
Phone
8703388900
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Collier
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Harvey L Smith & Company
Address
2725 County Road 45, Tuskegee, AL 36083
Preparer
Harvey L Smith
Phone
3343325595
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is sent to each member of the Board.”

Pt VI, Line 12C

“Circulate a vendor list and identify any relationships.”

Pt VI, Line 19

“The information is available upon request.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022418
IRS990/OfficeExpensesGrp/TotalAmt022418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156
IRS990/OtherAssetsTotalGrp/EOYAmt01156
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024853
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Material and Supplies
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08898
IRS990/OtherExpensesGrp/ProgramServicesAmt113470
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt327279
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IRS990/OtherExpensesGrp/TotalAmt113470
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt327279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049947
IRS990/PayrollTaxesGrp/TotalAmt049947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFTON COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131176
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3609
IRS990/PYSalariesCompEmpBnftPaidAmt0650540
IRS990/PYTotalExpensesAmt0781716
IRS990/PYTotalRevenueAmt0778107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0954624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01885479
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01885479
IRS990ScheduleA/Total509Grp/TotalAmt04475396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04475396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is sent to each member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Circulate a vendor list and identify any relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117087
IRS990/TotalAssetsEOYAmt0192164
IRS990/TotalAssetsGrp/BOYAmt0117087
IRS990/TotalAssetsGrp/EOYAmt0192164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954624
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0905158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040001
IRS990/TotalLiabilitiesEOYAmt065612
IRS990/TotalLiabilitiesGrp/BOYAmt040001
IRS990/TotalLiabilitiesGrp/EOYAmt065612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126552
IRS990/TotalProgramServiceExpensesAmt0905158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192164
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030189
IRS990/TravelGrp/TotalAmt030189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 914
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072360
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Cottoms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08703388900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY RURAL HEALTH NETWORK INC

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