Civic Intelligence

Dallas County Health System Inc

EIN 99-2009508 • 501(c)3 • Fordyce, AR

Profile

To provide hospital and health care facilities to meet the medical and health care needs of the community served and to provide medical services

201 Clifton StFordyce, AR 71742

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,580

Up $1,080 (+216%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,580

Up $1,080 (+216%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$73,649

Down $21,129 (-22%) from 2024

Expenses

Down

$72,569

Down $21,709 (-23%) from 2024

Net Income

Up

$1,080

Up $580 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2024: $500Net Assets 2024: $5002024Assets 2025: $1,580Net Assets 2025: $1,5802025

Highlighted filing

2025

Assets$1,580
Liabilities-
Net Assets$1,580
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0Revenue 2024: $94,778Expenses 2024: $94,278Net Income 2024: $5002024Revenue 2025: $73,649Expenses 2025: $72,569Net Income 2025: $1,0802025

Highlighted filing

2025

Revenue$73,649
Expenses$72,569
Net Income$1,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580
Liabilities
-
Net assets
$1,580
Revenue
$73,649
Expenses
$72,569
Net income
$1,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.58$73.6$72.6$1.08
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$94.8$94.3$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$73,649
Mission and Program Overview

Mission

To provide hospital and health care facilities to meet the medical and health care needs of the community served and to provide medical services

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOSPITAL AND HEALTH CARE FACILITIES TO MEET THE MEDICAL AND HEALTH CARE NEEDS OF THE COMMUNITY SERVED AND TO PROVIDE MEDICAL SERVICES-$72,569
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KAUFFMANChairman-$0--
JENNIFER ROGERSVice President-$0--
JOHN DANIELDirector-$0--
TRISH LAMBERT HINESDirector-$0--
BD HARGETT JRDirector-$0--
DON HARRISDirector-$0--
TODD ROARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dallas County Health System Inc
EIN
99-2009508
Phone
8703526300
Address
201 CLIFTON ST, FORDYCE, AR 71742

Signing Officer

Name
Kevin Kauffman
Title
Chairman
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contribution to dcmc $72569”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORDYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071742
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH LAMBERT HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BD HARGETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOSPITAL AND HEALTH CARE FACILITIES TO MEET THE MEDICAL AND HEALTH CARE NEEDS OF THE COMMUNITY SERVED AND TO PROVIDE MEDICAL SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt073649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0168427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073649
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168427
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO DCMC $72569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0992009508
ReturnHeader/Filer/PhoneNum08703526300
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ReturnHeader/Filer/USAddress/CityNm0FORDYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARRETT MCSPADDEN
ReturnHeader/ReturnTs02025-11-10T14:41:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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