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Nonprofit · EIN 71-0772958

SALINE COUNTY MEDICAL FOUNDATION

Tax-exempt · BENTON, AR 72015

Financials

$300K$354K2022
Revenue Expenses · by fiscal year end
Financials of SALINE COUNTY MEDICAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$299,529$354,370-$54,841$173,765$1,219$172,546
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$293,223
Program service revenue
$0
Investment income
$124
Net income from fundraising events
$44,756
Net income from gaming
-$38,574
Other revenue
$6,182

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$153,120
Salaries, compensation and benefits (total)
$160,950
Professional fundraising fees
$0
Accounting fees
$9,217
Program services (functional)
$187,816
Management and general (functional)
$166,554

Balance sheet and other

Total assets, start of year
$227,800
Total assets, end of year
$173,765
Total liabilities, end of year
$1,219
Net assets, end of year
$172,546
Net assets without donor restrictions
$172,546
Gross receipts
$424,886
Employees
3
Volunteers
140

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
CARLA COVERTDIRECTOR
Trustee or director
–$0
BEN CRUMPTONDIRECTOR
Trustee or director
–$0
JARED DIXONDIRECTOR
Trustee or director
–$0
BAXTER DRENNONDIRECTOR
Trustee or director
–$0
ANGIE DRUMMONDDIRECTOR
Trustee or director
–$0
LUKE FULCHERDIRECTOR
Trustee or director
–$0
JAMIE IRWINDIRECTOR
Trustee or director
–$0
JUSTIN MCCAULEYPAST CHAIR
Trustee or director
–$0
LOREN MCCAULEYDIRECTOR
Trustee or director
–$0
LAUREN MILLERCHAIR
Trustee or director
–$0
SHAYNA OLTMANSSECRETARY
Trustee or director
–$0
SCOTT WALSHDIRECTOR
Trustee or director
–$0
PAUL WHITEDIRECTOR
Trustee or director
–$0
STUART DUKEEXECUTIVE DI
Officer
40$0

Address and contacts

Address (IRS master file)
5 MEDICAL PARK DRIVE, BENTON, AR 72015-3729
In care of
% TERESA SANDER
Principal officer (990 for 2022)
STUART DUKE, 5 MEDICAL PARK DRIVE, BENTON, AR 72015
Signed the 990
STUART DUKE, EXECUTIVE DIRECTOR
Phone
(501) 672-9800
Return prepared by
YOAKUM LOVELL & COMPANY PLC

Mission

SUPPORT SERVICES FOR SALINE MEMORIAL HOSPITAL.

990 for the year ended June 30, 2023

Program accomplishments

  • THE FOUNDATION ACTS AS A GOODWILL AND FUNDRAISING ORGANIZATION FOR THE HEALTH AND SAFETY NEEDS OF SALINE COUNTY. SALINE MEMORIAL HOSPITAL IS OUR PRIMARY FOCUS FOR SERVICES PROVIDED.
    Expenses $187,816

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
71-0772958
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99I)
Assets (IRS master file)
$173,765
Income (IRS master file)
$424,886

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$299,529$354,370$173,765XML
990June 2022$285,746$219,379$227,800IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2017–––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 71-0772958).

Questions about SALINE COUNTY MEDICAL FOUNDATION

What is the EIN of SALINE COUNTY MEDICAL FOUNDATION?
The employer identification number (EIN) of SALINE COUNTY MEDICAL FOUNDATION is 71-0772958.
Is SALINE COUNTY MEDICAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to SALINE COUNTY MEDICAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SALINE COUNTY MEDICAL 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 SALINE COUNTY MEDICAL 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 SALINE COUNTY MEDICAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of SALINE COUNTY MEDICAL FOUNDATION?
The 990 for the year ended June 30, 2023 names STUART DUKE.
Who are the officers and directors of SALINE COUNTY MEDICAL FOUNDATION?
The 990 for the year ended June 30, 2023 lists 14 people; 0 received compensation from the organization.
How much revenue does SALINE COUNTY MEDICAL FOUNDATION have?
On its 990 for the year ended June 30, 2023 it reported revenue of $299,529, expenses of $354,370 and total assets of $173,765 at year end.

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