Nonprofit · EIN 71-0653912
MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC
Tax-exempt · MCGEHEE, AR 71654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $152,448 | $166,036 | -$13,588 | $410,753 | $0 | $410,753 |
| June 30, 2024 | 990 | $25,505 | $34,592 | -$9,087 | $424,341 | $0 | $424,341 |
| June 30, 2023 | 990 | $17,895 | $65,495 | -$47,600 | $433,428 | $0 | $433,428 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,540
- Program service revenue
- $0
- Investment income
- $16,908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $122,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,800
- Program services (functional)
- $151,250
- Management and general (functional)
- $14,786
Balance sheet and other
- Total assets, start of year
- $424,341
- Total assets, end of year
- $410,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $410,753
- Net assets without donor restrictions
- $410,753
- Gross receipts
- $152,448
- Employees
- 0
- Year formed
- 1987
- 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 |
|---|---|---|---|
| JAMES M SMITH | Chairman Trustee or director, Officer | 0.5 | $0 |
| JANE LUCKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAM GRAVES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JO CLARY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLES TURNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M SMITH | Chairman Trustee or director, Officer | 0.5 | $0 |
| JANE LUCKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAM GRAVES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JO CLARY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLES TURNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M SMITH | Chairman Trustee or director, Officer | 0.5 | $0 |
| JANE LUCKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAM GRAVES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA JO CLARY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLES TURNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 351, MCGEHEE, AR 71654-0351
- Signed the 990
- JAMES M SMITH, Chairman
- Phone
- (870) 222-5600
- Return prepared by
- Welch Couch & Company PA
Mission
TO FOSTER SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF MCGEHEE HOSPITAL.
Program accomplishments
- TO FOSTER SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSE OF MCGEHEE HOSPITAL.Expenses $151,250
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
- 71-0653912
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $410,753
- Income (IRS master file)
- $152,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $152,448 | $166,036 | $410,753 | XML |
| 990 | June 2024 | $25,505 | $34,592 | $424,341 | XML |
| 990 | June 2023 | $17,895 | $65,495 | $433,428 | XML |
| 990 | June 2022 | $153,292 | $157,972 | $481,028 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0653912).
Questions about MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC
- What is the EIN of MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC?
- The employer identification number (EIN) of MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC is 71-0653912.
- Is MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC 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 MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC 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 MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCGEHEE DESHA COUNTY HOSPITAL FOUNDATIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $152,448, expenses of $166,036 and total assets of $410,753 at year end.
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