Nonprofit · EIN 71-0286379
HELENA HEALTH FOUNDATION
Tax-exempt · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,037,175 | $2,938,241 | $98,934 | $4,211,598 | $1,055,346 | $3,156,252 |
| June 30, 2024 | 990 | $585,845 | $203,339 | $382,506 | $4,393,407 | $1,336,089 | $3,057,318 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,307,375
- Program service revenue
- $444,771
- Investment income
- -$26,080
- Net rental income
- $307,393
- Net gain from sales of assets
- -$55,637
- Other revenue
- $311,109
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,105
- Salaries, compensation and benefits (total)
- $27,995
- Professional fundraising fees
- $0
- Legal fees
- $54,273
- Accounting fees
- $5,775
- Occupancy
- $1,384
- Depreciation
- $150,834
- Program services (functional)
- $2,938,241
Balance sheet and other
- Total assets, start of year
- $4,393,407
- Total assets, end of year
- $4,211,598
- Total liabilities, end of year
- $1,055,346
- Net assets, end of year
- $3,156,252
- Land, buildings and equipment
- $3,327,980
- Net assets without donor restrictions
- $3,156,252
- Gross receipts
- $3,211,092
- Employees
- 1
- Year formed
- 1990
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BAGLEY | DIRECTOR Trustee or director | – | $0 |
| JIMMY LOU BRANDON | DIRECTOR Trustee or director, Officer | – | $0 |
| CELIA ST COLUMBIA | DIRECTOR Trustee or director | – | $0 |
| LARRY DENSON | SECRETARY Trustee or director, Officer | – | $0 |
| TERRY FULLER | TREASURER Trustee or director, Officer | – | $0 |
| BECKY GATTAS | DIRECTOR Trustee or director, Officer | – | $0 |
| HELEN HALBERT | DIRECTOR Trustee or director | – | $0 |
| VIVIAN HOSKINS | DIRECTOR Trustee or director | – | $0 |
| KYLE MILLER | DIRECTOR Trustee or director | – | $0 |
| LISA POLK | EXECUTIVE DI Trustee or director | – | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | – | $0 |
| ED PAT WRIGHT | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BAGLEY | DIRECTOR Trustee or director | – | $0 |
| JIMMY LOU BRANDON | DIRECTOR Trustee or director, Officer | – | $0 |
| CELIA ST COLUMBIA | DIRECTOR Trustee or director | – | $0 |
| LARRY DENSON | SECRETARY Trustee or director, Officer | – | $0 |
| TERRY FULLER | TREASURER Trustee or director, Officer | – | $0 |
| BECKY GATTAS | CHAIRWOMAN Trustee or director, Officer | – | $0 |
| HELEN HALBERT | DIRECTOR Trustee or director | – | $0 |
| VIVIAN HOSKINS | DIRECTOR Trustee or director | – | $0 |
| KYLE MILLER | DIRECTOR Trustee or director | – | $0 |
| LISA POLK | EXECUTIVE DI Trustee or director | – | $0 |
| KEVIN SMITH | DIRECTOR Trustee or director | – | $0 |
| ED PAT WRIGHT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1395 HIGHWAY 242 S, HELENA, AR 72342-8851
- Principal officer (990 for 2024)
- ED PAT WRIGHT
- Signed the 990
- ED PAT WRIGHT, CHAIRMAN
- Phone
- (870) 572-0090
- Return prepared by
- MONICA S BENNETT CPA PA
Mission
MISSION IS TO SUPPORT AND IMPROVE THE PUBLIC WELL BEING AND QUALITY OF LIFE IN PHILLIPS COUNTY, ESPECIALLY IN HEALTH CARE MATTERS.
Program accomplishments
- TO SUPPORT AND IMPROVE HOSPITAL-AND HEALTH CARE IN PHILLIPS COUNTY.Expenses $2,227,971 · revenue $2,592,404
- PHILLIPS HOSPITAL CORPORATION-PROVIDE HOSPITAL SERVICES FOR PHILLIPS COUNTYExpenses $561,863 · revenue $405,786
- PHILLIPS CLINIC COMPANY LLC-TO PROVIDE HEALTHCARE SERVICES FOR PHILLIPS COUNTY RESIDENCE.Expenses $148,407 · revenue $38,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0286379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $4,211,598
- Income (IRS master file)
- $3,211,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,037,175 | $2,938,241 | $4,211,598 | XML |
| 990 | June 2024 | $585,845 | $203,339 | $4,393,407 | XML |
| 990 | June 2023 | $497,755 | $249,557 | $4,280,497 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0286379).
Questions about HELENA HEALTH FOUNDATION
- What is the EIN of HELENA HEALTH FOUNDATION?
- The employer identification number (EIN) of HELENA HEALTH FOUNDATION is 71-0286379.
- Is HELENA HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HELENA HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELENA HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HELENA HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELENA HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HELENA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names ED PAT WRIGHT.
- Who are the officers and directors of HELENA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HELENA HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,037,175, expenses of $2,938,241 and total assets of $4,211,598 at year end.
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