2026-07-14T08:15:46-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-10-01 710797499 BRADLEY COUNTY MEDICAL CENTER BRAD 8702263731 404 SOUTH BRADLEY WARREN AR 71671 LESLIE HUITT CEO/CFO 8702263731 2026-07-07 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-07-07 2024 2025-03-06 01:10:19Z LESLIE HUITT 404 SOUTH BRADLEY WARREN AR 71671 26121002 0 X BRADLEYCOUNTYMEDICALCENTER.COM X 1996 AR TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE RESIDENTS OF BRADLEY & SURROUNDING COUNTIES. 8 8 261 45 0 0 846047 2824282 25872575 22062666 444851 453688 819868 780366 27983341 26121002 0 0 0 0 12271327 12885746 0 0 0 15965378 13358755 28236705 26244501 -253364 -123499 26812633 26859172 1907578 2077616 24905055 24781556 TO PROVIDE SUPERIOR CARE TO EVERY PATIENT EVERY TIME. 0 0 19809962 0 22719366 BRADLEY COUNTY MEDICAL CENTER IS AN ACUTE CARE FACILITY WHICH PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE, AND HOME HEALTH SERVICES TO RESIDENTS OF SOUTH CENTRAL ARKANSAS.FOR 2025 -2026 BRADLEY COUNTY MEDICAL CENTER HAS BEEN RANKED THE #1 CRITICAL ACCESS HOSPITAL IN ARKANSAS FOR SOCIAL RESPONSIBILITY BY THE LOWN INSTITUTE. WE ALSO RECEIVED GRADES OF A FOR HEALTH EQUITY, VALUE OF CARE, INCLUSIVITY, AND COST EFFICIENCY. WE RANKED 88TH NATIONALLY FOR SOCIAL RESPONSIBILITY AMONG CRITICAL ACCESS HOSPITALS. 19809962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X LESLIE HUITT 8702263731 404 SOUTH BRADLEY WARREN AR 71671 FREDDIE MOBLEY CHAIR 1.00 X X 0 0 0 JOE DON GREENWOOD VICE CHAIR/TREASURER 1.00 X X 0 0 0 FRENCH WYNNE SECRETARY 1.00 X X 0 0 0 GAIL BIGHAM DIRECTOR 1.00 X 0 0 0 EARNEST E CALLUM DIRECTOR 1.00 X 0 0 0 MICHAEL MILTON DIRECTOR 1.00 X 0 0 0 KEITH NEELY DIRECTOR 1.00 X 0 0 0 JOE HANK WHARTON MD DIRECTOR 1.00 X 0 0 0 LESLIE HUITT CEO/CFO 40.00 X 144660 0 19399 HALEY WAGNON PHARMACY DIRECTOR 40.00 X 133154 0 22008 APRIL HARRIS APRN 40.00 X 123456 0 20603 KRISTEN HARVEY APRN 40.00 X 119392 0 30480 KRISTEN MARTER RN 40.00 X 108134 0 14727 628796 0 107217 5 0 1 0 MEDICAL OFFICE SYSTEMS 3301 WEST MAIN PLACE RUSSELLVILLE AR 72801 REVENUE CYCLE MGMT, BILLING, CODING 1233415 LEGACY REHABILITATION 1817 NORTHPOINTE LANE RUSTON LA 71270 CONTRACT PT/OT/ST STAFFING 1138237 HOSPITAL CARE CONSULTANTS 17304 PRESTON ROAD DALLAS TX 75252 CONTRACT PHYSICIAN STAFFING - ER/HOSPITA 799650 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 606964569 ELECTRONIC MEDICAL RECORD SOFTWARE 504000 WCMS INC 104 MILITARY AVE LAWRENCEBURG TN 38464 ARCHITECTURAL SERVICES 447736 15 2753471 70811 2824282 PATIENT SERVICE REVENUE 621110 22062666 22062666 22062666 453688 453688 123666 0 123666 123666 123666 SALES TAX REVENUE 900099 529691 529691 COUNTY TAX MILEAGE 900099 54247 54247 72762 72762 656700 26121002 22719366 0 577354 X 170593 170593 10250272 8725513 1524759 305497 191545 113952 1417876 1091904 325972 741508 619239 122269 93247 93247 5886355 4103735 1782620 66034 15291 50743 11342 3500 7842 386447 49398 337049 116366 92380 23986 994519 556931 437588 195287 195287 BAD DEBT EXPENSE 2050265 2050265 MEDICAL SUPPLIES 1272200 1272200 DUES & MEMBERSHIPS 697918 75058 622860 DRUG EXPENSE 430793 430793 1157982 532210 625772 26244501 19809962 6434539 0 3003556 4401202 9008591 9603026 6608697 4912217 575246 548107 255213 345037 31092038 24317957 7361330 6774081 0 275502 26812633 26859172 1907578 1802966 0 274650 1907578 2077616 X 24874635 24750491 30420 31065 24905055 24781556 26812633 26859172 -123499 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706228 706228 15022993 10745749 4277244 15362817 13572208 1790609 6774081 OPERATING LEASE LIABILITY 274650 274650 X 23945783 0 23945783 2175219 2175219 26121002 24069282 0 24069282 2175219 2175219 26244501 PART X, LINE 2: THE HOSPITAL IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS TAXABLE. THE HOSPITAL HAS EVALUATED ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH ASC 740-10 AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION, OR RESULTS OF OPERATIONS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE HOSPITAL'S FEDERAL RETURN COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,050,265. CHARITY CARE 124,954. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,050,265. CHARITY CARE 124,954. 1 1 X 1 X 1 X 1 1 0 0 338250 338250 0.01290 2545826 2410793 135033 0.00510 2884076 2410793 473283 0.01800 18425 4375 14050 0.00050 3377446 2504797 872649 0.03330 11928 11928 0.00050 3407799 2509172 898627 0.03430 6291875 4919965 1371910 0.05230 1 2050265 6681511 6833694 -152183 X 1 1 1 1 BRADLEY COUNTY MEDICAL CENTER 404 SOUTH BRADLEY WARREN AR 71671 WWW.BRADLEYCOUNTYMEDICALCENTER.COM X X X X RURAL HOSPITAL W/ RHC & HOME HEALTH AGENCY BRADLEY COUNTY MEDICAL CENTER 1 0 0 1 X X X X X X X X X X 24 1 0 0 1 X WWW.BRADLEYCOUNTYMEDICALCENTER.COM/DOCS/ARHP_BRADLEY_COUNTY_MEDICAL_CENTER_ X 1 24 1 WWW.BRADLEYCOUNTYMEDICALCENTER.COM/DOCS/ARHP_BRADLEY_COUNTY_MEDICAL_CENTER_ 0 1 X 200.000000000000 200.000000000000 X X X 1 1 X X X X 1 X WWW.BRADLEYCOUNTYMEDICALCENTER.COM/GETPAGE.PHP?NAME=FINASSIST&SUB=FINANCIAL X WWW.BRADLEYCOUNTYMEDICALCENTER.COM/DOCS/FINANCIAL_ASSISTANCE_APPLICATION_20 X WWW.BRADLEYCOUNTYMEDICALCENTER.COM/DOCS/FINANCIAL_ASSISTANCE_PLAIN_LANGUAGE X X X X X X 1 X X X 1 X X X X X X X X 1 X 0 0 BRADLEY COUNTY MEDICAL CENTER PART V, SECTION B, LINE 3J: THE COMMUNITY MEMBERS RESPONSES TO SERVICES THEY FEEL ARE NEEDED AND PRIORITY FOR THE NEXT THREE YEARS DECIDED UPON BY THE COMMUNITY MEMBERS PARTICIPATING IN THE ASSESSMENT. BRADLEY COUNTY MEDICAL CENTER PART V, SECTION B, LINE 5: WE CONDUCTED SURVEYS WHICH ANYONE IN THE COMMUNITY HAD THE OPPORTUNITY TO RESPOND. WE ALSO CONDUCTED ADVISORY COMMITTEE MEETINGS. THIS WAS ALL IN CONSULTATION WITH THE ARKANSAS RURAL HEALTH PARTNERSHIP. BRADLEY COUNTY MEDICAL CENTER PART V, SECTION B, LINE 11: NEEDS BEING ADDRESSED BY THIS STRATEGIC IMPLEMENTATION PLAN:OBJECTIVE 1. ENHANCING AWARENESS OF AVAILABLE HEALTHCARE SERVICES.ACTIVITIES:A. DEVELOP A COMMUNITY OUTREACH & EDUCATION INITIATIVE: LAUNCH A TARGETED MARKETING CAMPAIGN USING SOCIAL MEDIA, LOCAL NEWSPAPERS, AND COMMUNITY EVENTS TO INCREASE AWARENESS OF HEALTHCARE SERVICES AT BCMC.B. STRENGTHEN PARTNERSHIPS WITH LOCAL ORGANIZATIONS: WORK WITH CHURCHES, SCHOOLS, BUSINESSES AND CIVIC GROUPS TO DISTRIBUTE HEALTHCARE INFORMATION AND HOST EDUCATIONAL WORKSHOPS. C. ENHANCE DIRECT PATIENT COMMUNICATION: EXPAND PATIENT NAVIGATOR SERVICES TO ENSURE RESIDENTS RECEIVE PERSONALIZED GUIDANCE ON AVAILABLE HEALTHCARE OPTIONS. PRIORITY 2: EXPAND AVAILABILITY OF SPECIALTY SERVICESACTIVITIES:A. INCREASE THE FREQUENCY OF VISITING SPECIALISTS: STRENGTHEN PARTNERSHIPS WITH REGIONAL SPECIALTY PROVIDES TO BRING ENT, CARDIOLOGY, OB/GYN, AND OTHER SPECIALISTS TO BCMC ON A REGULAR BASIS.B. ENHANCE TELE-SPECIALTY CARE: EXPAND TELEHEALTH CONSULTATIONS FRO ENT, CARDIOLOGY, ENDOCRINOLOGY, PRENATAL CARE, BEHAVIORAL THERAPY, AND OTHER SPECIALTY SERVICES, REDUCING THE NEED FOR PATIENT TO TRAVEL OUT OF THE COUNTY. C. ESTABLISH SPECIALTY CARE COORDINATION SERVICES: DEVELOP A PATIENT REFERRAL NETWORK IN COLLABORATION WITH ARHP AND PARTNERS, ENSURING EFFICIENT REFERRALS TO OUT-OF-COUNTY SPECIALISTS WHEN NECESSARY.ANY SUCH NEEDS THAT ARE NOT BEEING ADDRESSED ARE NOT COVERED IN THE MOST RECENT CHNA. BRADLEY COUNTY MEDICAL CENTER PART V, SECTION B, LINE 20E: COLLECTIONS DEPARTMENT MAKES REGULAR SCHEDULED PHONE CALLS AND INFORMS PATIENTS THAT BCMC WILL WORK WITH THE PATIENT AND INFORMS THEM ABOUT THE HOSPITAL'S CHARITY CARE PROGRAM. PART I, LINE 7: A COST-TO-CHARGE RATIO FROM COST REPORTS AND INTERIM COST REPORTS IS USED. PART I, LINE 7G: PROGRAM ONE IS A HOME HEALTH SERVICE THAT PROVIDES SKILLED NURSING, AIDE SERVICES, PT, OT, AND ST TO HOME BOUND PATIENTS. PROGRAM TWO IS A GERIATRIC PSYCHIATRY INPATIENT UNIT THAT PROVIDES INPATIENT CARE TO ADULTS AGES 60 AND OVER WHO ARE EXPERIENCING BEHAVIORAL OR EMOTIONAL PROBLEMS. PART III, LINE 2: THE PERCENTAGE OF ACCOUNTS RECEIVABLE METHOD IS USED FOR ESTIMATING AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND AN ASSOCIATED EXPENSE FOR BAD DEBTS. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF TO THE ALLOWANCE ACCOUNT AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES SURROUNDING THE ACCOUNT. THIS IS DONE ON A MONTHLY BASIS. PART III, LINE 4: THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE BEGINS ON PAGE 11 OF THE ATTACHED FINANCIAL STATEMENTS. PART III, LINE 9B: PATIENTS WHO ARE CONSIDERED INDIGENT AUTOMATICALLY QUALIFY FOR CHARITY CARE. PART VI, LINE 2: UTILIZES ANNUAL STATISTICAL REPORT WITH DEMOGRAPHIC INFORMATION FROM DHS AS WELL AS REPORTS SHOWING PERCENT OF ACTIVITY OF COMMUNITY BY PAYOR SOURCE. PART VI, LINE 3: NOTICES WILL BE POSTED IN KEY AREAS, FINANCIAL ASSISTANCE POLICY AND APPLICATION WILL BE AVAILABLE ON WEBSITE, WRITTEN INFORMATION REGARDING FAP WILL BE PROVIDED TO ANY PATIENT WHO REQUEST, AND FRONT-LINE STAFF WILL BE ABLE TO ANSWER QUESTIONS. COLLECTIONS PERSONNEL ARE ALSO TRAINED TO BE ABLE TO PROMOTE THE FINANCIAL ASSISTANCE POLICY. PART VI, LINE 4: RURAL SETTING, PREDOMINANTLY AGRICULTURAL AND FORESTRY BASED. AVERAGE INCOME AT OR BELOW FEDERAL POVERTY GUIDELINES. PART VI, LINE 5: BRADLEY COUNTY MEDICAL CENTER PROVIDES GENERAL MEDICAL AND SURGICAL CARE FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM PATIENTS, AND PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS. BCMC SUPPORTS COMMUNITY GROUPS WITH VOLUNTEERS AND DONATIONS FROM THE HOSPITAL. BCMC ALSO SERVES AS A FACILITY FOR VARIOUS HEALTH AND WELLNESS SUPPORT GROUPS. X X 0 0 0 0 0 0 0 0 0 LESLIE HUITT CEO/CFO 144460 0 200 0 0 0 6043 0 13356 0 164059 0 0 0 HALEY WAGNON PHARMACY DIRECTOR 132954 0 200 0 0 0 5615 0 16393 0 155162 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, BRADLEY MEDICAL SYSTEM. DIRECTORS FOR THE BOARD ARE ELECTED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, BRADLEY MEDICAL SYSTEM, ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OR REJECTION OF BOARD NOMINATIONS: FOR SO LONG AS THE ASSIGNMENT AND LEASE AGREEMENT BETWEEN THE ORGANIZATION AND BRADLEY COUNTY, ARKANSAS IS IN EFFECT, THE QUORUM COURT SHALL EITHER APPROVE NOMINATION BY THE MAJORITY VOTE OF THE WHOLE NUMBER OF JUSTICES COMPROMISING THE QUORUM CORY OR SUCH NOMINATION SHALL BE DEEMED REJECTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND STAFF WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. A DETERMINATION AS TO WHETHER A CONFLICT EXISTS IS MADE BY THE GOVERNING BOARD OR A COMMITTEE WITH DELEGATED AUTHORITY AFTER FULL DISCLOSURE OF THE FINANCIAL INTEREST AND RELEVANT FACTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE GOVERNING BOARD OR COMMITTEE REVIEWS THE TRANSACTION, EVALUATES ALTERNATIVES, AND DETERMINES WHETHER THE ARRANGEMENT IS FAIR AND IN THE BEST INTEREST OF THE ORGANIZATION. WHEN A CONFLICT EXISTS, THE INTERESTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS OR VOTES ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT - COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. OTHER OFFICERS AND KEY EMPLOYEES - ANNUAL INCREASES IN COMPENSATION ARE DETERMINED BY GOVERNING BOARD BASED ON MARKET RATES AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,466,863. MANAGEMENT AND GENERAL EXPENSES 1,534,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,001,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,630,647. MANAGEMENT AND GENERAL EXPENSES 87,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718,035. CONSULTING: PROGRAM SERVICE EXPENSES 6,225. MANAGEMENT AND GENERAL EXPENSES 160,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,670. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRADLEY MEDICAL SYSTEM 404 SOUTH BRADLEY WARREN AR 71671 710797500 HOSPITAL HOLDING COMPANY AR 501(C)(3) LINE 12B, II 0 BRADLEY MEDICAL SERVICES 404 SOUTH BRADLEY WARREN AR 71671 710797501 ANCILLARY HEALTH CARE SERVICES AR 501(C)(3) LINE 12B, II 0 BRADLEY MEDICAL FOUNDATION 404 SOUTH BRADLEY WARREN AR 71671 710797502 FUNDRAISING AR 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0