Southeast Arkansas Medical Education Foundation Inc in Pine Bluff, Arkansas (AR)
Table of contents:
| Southeast Arkansas Medical Education Foundation Inc | |
| Employer Identification Number (EIN) | 581739330 |
| Name of Organization | Southeast Arkansas Medical Education Foundation Inc |
| In Care of Name | Cindy Adams |
| Address | 4010 S Mulberry St, Pine Bluff, AR 71603-7000 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $309,097 |
| Amount of Income | $78,153 |
| Form 990 Revenue Amount | $72,159 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic |
Non-representatives - add comments:
Amount of income in 2013: $78,153 (it was $73,225 in 2012)
| Southeast Arkansas Medical Education Foundation Inc: | $78,153 |
| Other organizations performing similar types of work: | $3,354,681 |
Assets in 2013: $309,097 (it was $316,862 in 2012)
| Southeast Arkansas Medical Education Foundation Inc: | $309,097 |
| Other organizations performing similar types of work: | $2,201,764 |
Expenses in 2013: $79,924
| Southeast Arkansas Medical Education Foundation Inc: | $79,924 |
| Other organizations performing similar types of work: | $3,381,198 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Southeast Arkansas Medical Education Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 6.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,582 | $63,657 | $72,159 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $100,937 | $66,636 | $72,952 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,694 | $1,199 | $282 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-119 | $-4,178 | $-1,606 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,393 | $5,390 | $4,388 |
| Less: direct expenses from gaming and fundraising events | $4,512 | $9,568 | $5,994 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $70 | $0 | $531 |
| Total expenses | $81,283 | $58,933 | $79,924 |
| Total net assets | $312,138 | $316,862 | $309,097 |
| Excess/Deficit for the year | $21,299 | $4,724 | $-7,765 |
| Net assets or fund balances at beginning of year | $290,839 | $312,138 | $316,862 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $316,862 | $309,097 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $312,138 | $316,862 | $309,097 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $312,138 | $316,862 | $309,097 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $395,091 |
| Subtotal | $395,091 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $395,091 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $403,748 |
| Public support | $395,091 |
| Subtotal | $7,832 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,832 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $825 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Warren Clinic Inc | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 1988-10 | $143,384,904 |
| 2 | Urban Health Plan Inc | 1231 Lafayette Ave Sub-Basement, Bronx, NY 10474-5331 | NY | 1979-02 | $78,625,576 |
| 3 | University Medical Diagnostic Associates Inc | 545 Barnhill Drive Room 336, Indianapolis, IN 46202-5112 | IN | 1971-06 | $57,700,577 |
| 4 | Spirit Physician Services Inc | 205 Grandview Ave, Camp Hill, PA 17011-1708 | PA | 1997-04 | $57,411,772 |
| 5 | Saint Lukes Medical Group | 6750 Antioch Rd Ste 210, Overland Park, KS 66204-1260 | KS | 1994-12 | $57,212,140 |
| 6 | Adventist Health California Medical Foundation | 2100 Douglas Blvd, Roseville, CA 95661 | CA | 1997-07 | $53,229,536 |
| 7 | Santa Rosa Community Health Centers | 3569 Round Barn Circle, Santa Rosa, CA 95403-5781 | CA | 1996-02 | $43,330,468 |
| 8 | Sunrise Community Health | 2930 11th Ave, Evans, CO 80620-1011 | CO | 1975-03 | $39,026,051 |
| 9 | Shasta Community Health Center | 1035 Placer St, Redding, CA 96001-1125 | CA | 1992-10 | $35,761,700 |
| 10 | Virginia Garcia Memorial Health Center | PO BOX 568, Cornelius, OR 97113-0568 | OR | 1978-11 | $35,385,550 |
| 11 | Tampa Family Health Centers Inc | PO BOX 82969, Tampa, FL 33682-2969 | FL | 1985-10 | $34,419,474 |
| 12 | University Of Florida Jacksonville Healthcare Inc | 653 W 8th St, Jacksonville, FL 32209-6511 | FL | 1983-05 | $29,925,929 |
| 13 | Schc Companies Inc | 819 S Salina St, Syracuse, NY 13202-3527 | NY | 1992-08 | $27,121,123 |
| 14 | The Greater Hudson Valley Family Health Center Inc | 2570 Route 9w Suite 10, Cornwall, NY 12518-1370 | NY | 1982-01 | $25,944,867 |
| 15 | St Francis House Nwa Inc | 614 E Emma Ave Ste 300, Springdale, AR 72764-4469 | AR | 1997-09 | $16,434,578 |
| 16 | Ouachita County Medical Services | PO BOX 797, Camden, AR 71711-0797 | AR | 1995-08 | $647,784 |
| 17 | Hot Spring County Medical Services | 1001 Schneider Dr, Malvern, AR 72104-4811 | AR | 1995-11 | $362,005 |
| 18 | Jonesboro Church Health Center Inc | PO BOX 924, Jonesboro, AR 72403-0924 | AR | 1991-10 | $304,648 |
| 19 | Southeast Arkansas Medical Education Foundation Inc | 4010 S Mulberry St, Pine Bluff, AR 71603-7000 | AR | 1987-09 | $78,153 |
| 20 | Moark Healthcare Inc | 1206 Hwy 62 West, Piggott, AR 72454 | AR | 1996-04 | $26,169 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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