Crittenden Memorial Hospital Development Foundation Inc in Marion, Arkansas (AR)

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Crittenden Memorial Hospital Development Foundation Inc
Employer Identification Number (EIN)043740092
Name of OrganizationCrittenden Memorial Hospital Development Foundation Inc
In Care of NameFranklin A Fogleman Jr
AddressPO BOX 12, Marion, AR 72364-0012
SubsectionCharitable Organization
Ruling Date08/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$692,254
Amount of Income$126,235
Form 990 Revenue Amount$126,235
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $126,235 (it was $109,855 in 2012)
Crittenden Memorial Hospital Development Foundation Inc: 

 $126,235
Other organizations performing similar types of work: 

 $323,574

Assets in 2013: $692,254 (it was $641,975 in 2012)
Crittenden Memorial Hospital Development Foundation Inc: 

 $692,254
Other organizations performing similar types of work: 

 $489,325

Expenses in 2012: $103,408
Crittenden Memorial Hospital Development Foundation Inc: 

 $103,408
Other organizations performing similar types of work: 

 $138,435

Income to expenses ratio in 2012: 1.2
Crittenden Memorial Hospital Development Foundation Inc: 

 1.2
Other organizations performing similar types of work: 

 0.4

Grants share in income in 2012: 79.2%
Crittenden Memorial Hospital Development Foundation Inc: 

 79.2%
Other organizations performing similar types of work: 

 0.8%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$109,855
Contributions, Gifts, Grants and Other Similar Amounts$86,993
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,862
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$103,408
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$103,408
Balance Sheet (for 2012)
Total assets$641,975
Total liabilities$965
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$965
Total net assets or fund balances$641,010
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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6White County Physician Group2900 Hawkins Dr, Searcy, AR 72143-4802AR2014-03$16,385,153
7Carti Foundation IncPO BOX 55011, Little Rock, AR 72215-5011AR1984-05$4,386,078
8Methodist Family Health Foundation Inc1600 Aldersgate Rd Suite 200, Little Rock, AR 72205-6676AR2004-04$2,804,896
9Arkansas Hospice Foundation Inc14 Parkstone Cir, N Little Rock, AR 72116-7086AR2001-01$799,297
10Crittenden Memorial Hospital Development Foundation IncPO BOX 12, Marion, AR 72364-0012AR2003-08$126,235
11Baxter Regional Health System624 Hospital Dr, Mountain Home, AR 72653-2955AR2012-01$31,216
12St Marys Hospital Auxiliary Inc1808 West Main, Russellville, AR 72801AR2013-05$26,812
13Dallas County Medical Center Foundation Inc201 N Clifton St, Fordyce, AR 71742-3026AR2003-11$4,828
14Arkansas Tooth Fairy FoundationPO BOX 34087, Little Rock, AR 72203-4087AR2011-08$1,150
15Bradley Medical And Health Foundation404 South Bradley, Warren, AR 71671AR2013-03$0
16Carti Health Services IncPo Box 55050, Little Rock, AR 72215-5050AR2014-10$0
17Carti Holdings IncPo Box 55050, Little Rock, AR 72215-5050AR2014-10$0
18Fulton County Hospital Foundation IncP O Box 647, Salem, AR 72576AR2009-02$0
19It Can Be Done Inc3300 S Market St Ste 404, Rogers, AR 72758-8232AR2014-05$0
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Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas15
Arizona13
California71
Colorado28
Connecticut11
District of Columbia13
Delaware2
Florida40
Georgia18
Hawaii8
Iowa13
Idaho6
Illinois46
Indiana16
Kansas17
Kentucky12
Louisiana15
Massachusetts33
Maryland19
Maine2
Michigan25
Minnesota22
Missouri22
Mississippi15
Montana4
North Carolina22
North Dakota4
Nebraska12
New Hampshire10
New Jersey13
New Mexico8
Nevada7
New York54
Ohio37
Oklahoma20
Oregon11
Pennsylvania44
Rhode Island7
South Carolina10
South Dakota6
Tennessee11
Texas72
Utah2
Virginia25
Vermont5
Washington30
Wisconsin20
West Virginia8
Wyoming4
International3
Total945

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