Helena Health Foundation is located in Helena, AR. The organization was established in 1970. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helena Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Helena Health Foundation generated $266.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $256.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO SUPPORT AND IMPROVE THE PUBLIC WELL BEING AND QUALITY OF LIFE IN PHILLIPS COUNTY, ESPECIALLY IN HEALTH CARE MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT AND IMPROVE HOSPITAL-AND HEALTH CARE IN PHILLIPS COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Becky Gattas Chairwoman | OfficerTrustee | $0 | |
Jimmy Lou Brandon Director | OfficerTrustee | $0 | |
Larry Denson Secretary | OfficerTrustee | $0 | |
Terry Fuller Treasurer | OfficerTrustee | $0 | |
Bettye Hendrix Director | OfficerTrustee | $0 | |
Kyle Miller Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $808 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $252,626 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $266,265 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,328 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,203 |
Fees for services: Management | $0 |
Fees for services: Legal | $81 |
Fees for services: Accounting | $6,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,346 |
Office expenses | $2,281 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,460 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $174,410 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $256,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $214,260 |
Savings and temporary cash investments | $262,993 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $43 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,066 |
Net Land, buildings, and equipment | $3,801,983 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,291,345 |
Accounts payable and accrued expenses | $206 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,857,777 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,748 |
Total liabilities | $1,864,731 |
Net assets without donor restrictions | $2,426,614 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,291,345 |
Over the last fiscal year, we have identified 2 grants that Helena Health Foundation has recieved totaling $35,000.
Awarding Organization | Amount |
---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: FUNDS TO PAY TAXES | $30,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: OPERATING FUNDS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cumberland Medical Center Inc Knoxville, TN | $90,595,447 | $102,035,662 |
Baylor Scott & White Medical Center - Centennial Dallas, TX | $137,105,077 | $106,216,316 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
Hill Country Memorial Hospital Fredericksburg, TX | $246,858,307 | $102,790,057 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Community Hospital Of Brazosport Lake Jackson, TX | $81,245,268 | $88,570,423 |
Mosaic Medical Center - Maryville Saint Joseph, MO | $38,239,596 | $87,440,620 |
Texas Health Harris Methodist Hospital Cleburne Cleburne, TX | $33,076,475 | $91,535,672 |
Baptist Memorial Hospital Union County Inc New Albany, MS | $42,538,210 | $93,451,151 |
Huntsville Community Hospital Inc Huntsville, TX | $39,825,804 | $79,504,131 |
Mercy Hospital Lebanon Lebanon, MO | $18,431,001 | $100,116,639 |