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RUSSELLVILLE HOSPITAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RUSSELLVILLE HOSPITAL INC (EIN 47-2378825)
Tax period
2021-01-01 to 2021-12-31
Filed
2024-11-12
IRS object ID
202403179349308360
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T16:00:52-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 ACTON ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472378825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSSBusinessNameControlTxt
Phone2563321611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1089AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS WAREPersonNm
Person TitleCURRENT CEOPersonTitleTxt
Phone2563321611PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RANDOLPHPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS WAREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1089AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,273,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRUSSELLVILLEHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionOUR MISSION IS MAKING COMMUNITIES HEALTHIER.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee213TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,355,232PYContributionsGrantsAmt
CY Contributions Grants$1,402,733CYContributionsGrantsAmt
PY Program Service Revenue$21,877,505PYProgramServiceRevenueAmt
CY Program Service Revenue$26,697,913CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,250CYInvestmentIncomeAmt
PY Other Revenue$200,233PYOtherRevenueAmt
CY Other Revenue$171,392CYOtherRevenueAmt
PY Total Revenue$26,432,970PYTotalRevenueAmt
CY Total Revenue$28,273,288CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$815CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,845,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,549,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,694,971PYOtherExpensesAmt
CY Other Expenses$18,205,267CYOtherExpensesAmt
PY Total Expenses$26,540,914PYTotalExpensesAmt
CY Total Expenses$30,755,174CYTotalExpensesAmt
PY Revenues Less Expenses-$107,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,481,886CYRevenuesLessExpensesAmt
Total Assets BOY$10,029,714TotalAssetsBOYAmt
Total Assets EOY$8,676,712TotalAssetsEOYAmt
Total Liabilities BOY$13,283,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,080,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,254,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,404,161NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS MAKING COMMUNITIES HEALTHIER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,754,660ExpenseAmt
Grant$815GrantAmt
Revenue$26,869,305RevenueAmt
DescSEEKS TO IMPROVE THE DELIVERY OF HEALTHCARE SERVICES IN RURAL AMERICA BY GIVING LOCAL HEALTHCARE ORGANIZATIONS AN ALTERNATIVE TO FOR-PROFIT HOSPITAL COMPANIES OR HEALTH SYSTEMS. SEEKS TO MAKE THE COMMUNITY HEALTHIER.Desc
Total Program Service Expenses$22,754,660TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee213EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON HUGHESPersonNm
Phone2563328625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115155 HIGHWAY 43AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH MORROW
CHIEF OF STAFF1.000.00Yes (X)$0$0$0
LLOYD DYAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFFREY MANORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
JERRY GROCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIRANDA DECKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROGER BEDFORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARILYN MAYFIELD
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEPHEN PROCTOR
CEO/BOARD SECRETARY40.000.00$195,132$0$9,218Yes (X)
SHANNON HUGHES
CFO40.000.00$144,800$0$7,356Yes (X)
JOHN ALMIROL
PHYSICIAN40.000.00$422,468$0$5,874Yes (X)
TRACY VINSON
PHARMACIST40.000.00$134,080$0$0Yes (X)
RUSSELL BURKS
PHYSICAL THERAPIST40.000.00$123,148$0$5,874Yes (X)
KAREN WADDELL
MED SURG/ICU/NURSING DIRECTOR40.000.00$114,791$0$10,334Yes (X)
LANCE WILLIS
PHYSICAL THERAPIST40.000.00$109,326$0$17,159Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,243,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRATED BEHAVIORAL HEALTH
600 SUN TEMPLE DRIVEMADISONAL35631PHYSICIAN SERVICES$1,941,170
CORRECT CARE INC
229 SAINT JOHN LANECOVINGTONLA70433PHYSICIAN SERVICES$843,467
JMJ ANESTHESIA
PO BOX 757 SUITE FFLORENCEAL35631PROVIDER SERVICES$481,007
SOLOMON CONSULTING SERVICES
119 W MAIN STREET SUITE 20MCMINNVILLETN37110BILLING SERVICES$446,225
JAVA MEDICAL GROUP
6 CASTLEWOOD COURTNASHVILLETN37215MANAGEMENT SERVICES$360,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$1,234,829GovernmentGrantsAmt
All Other Contributions$167,904AllOtherContributionsAmt
Total Contributions$1,402,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE FEES623990$26,570,804$26,570,804
MEDICAL CLINIC RENT623990$127,109$127,109
FieldValueIRS element (for citing)
Total Program Service Revenue$26,697,913TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$128,780$128,780
CAFETERIA REVENUE900099$42,612$42,612
FieldValueIRS element (for citing)
Other Revenue Total$171,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,273,288TotalRevenueColumnAmt
Related Or Exempt Func Income$26,869,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,250ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$815ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$356,506TotalAmt
Program Services$268,606ProgramServicesAmt
Management And General$87,900ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,671,202TotalAmt
Program Services$7,286,670ProgramServicesAmt
Management And General$2,384,532ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,805,774TotalAmt
Program Services$1,360,542ProgramServicesAmt
Management And General$445,232ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$715,610TotalAmt
Program Services$539,169ProgramServicesAmt
Management And General$176,441ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,733,950TotalAmt
Program Services$2,059,867ProgramServicesAmt
Management And General$674,083ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$39,556ProgramServicesAmt
Management And General$12,944ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,267,193TotalAmt
Program Services$4,721,954ProgramServicesAmt
Management And General$1,545,239ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,740TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,276TotalAmt
Program Services$166,718ProgramServicesAmt
Management And General$54,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,043,668TotalAmt
Program Services$786,341ProgramServicesAmt
Management And General$257,327ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,242TotalAmt
Program Services$40,115ProgramServicesAmt
Management And General$13,127ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,918TotalAmt
Management And General$134,918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$419,496TotalAmt
Management And General$419,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$381,021TotalAmt
Program Services$287,076ProgramServicesAmt
Management And General$93,945ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$3,395,958$2,558,651$837,307
TAXES$1,557,562$1,173,529$384,033
REPAIR AND MAINTENANCE$905,986$682,606$223,380
FOOD$150,706$113,548$37,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$879,051TotalAmt
Program Services$662,312ProgramServicesAmt
Management And General$216,739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,755,174TotalAmt
Program Services$22,754,660ProgramServicesAmt
Management And General$8,000,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,394,605BOYAmt
EOY$1,153,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,132,400BOYAmt
EOY$4,067,057EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,500,000BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$27,238BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$772,368BOYAmt
EOY$832,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,139BOYAmt
EOY$222,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,706,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,376,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,991,223BOYAmt
EOY$2,329,254EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,741BOYAmt
EOY$71,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,029,714BOYAmt
EOY$8,676,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,906,948BOYAmt
EOY$4,700,363EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,191,796BOYAmt
EOY$3,817,866EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,761,873BOYAmt
EOY$1,761,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,423,375BOYAmt
EOY$1,600,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,283,992BOYAmt
EOY$12,080,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,254,278BOYAmt
EOY-$3,404,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,254,278BOYAmt
EOY-$3,404,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,029,714BOYAmt
EOY$8,676,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,481,886ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,332,003PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$810,000OtherCostOrOtherBasisAmt
Book Value$810,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,190,034OtherCostOrOtherBasisAmt
Depreciation$234,435DepreciationAmt
Book Value$955,599BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,471OtherCostOrOtherBasisAmt
Depreciation$81,429DepreciationAmt
Book Value$94,042BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,530,644OtherCostOrOtherBasisAmt
Depreciation$4,061,031DepreciationAmt
Book Value$469,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,329,254TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMEDICARE ADVANCE PAYMENTSDesc
Amt$1,600,771Amt
FieldValueIRS element (for citing)
Total Liability$1,600,771TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,273,288TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$28,273,288RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,273,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,755,174TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,755,174ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,755,174TotalExpensesPerForm990Amt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$163,407TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$163,407NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,944,985TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,105,378DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,839,607NetCommunityBenefitExpnsAmt
Total Expense0.09230TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,108,392TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,105,378DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,003,014NetCommunityBenefitExpnsAmt
Total Expense0.09760TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,396TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,396NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,400NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,796TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,796NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,112,188TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,105,378DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,006,810NetCommunityBenefitExpnsAmt
Total Expense0.09760TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,342,711BadDebtExpenseAmt
Reimbursed By Medicare$9,820,796ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$8,666,225CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,154,571MedicareSurplusOrShortfallAmt
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115155 HIGHWAY 43AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd
FieldValueIRS element (for citing)
Website AddressRUSSELLVILLEHOSPITAL.COMWebsiteAddressTxt
State LicenseH3001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLRUSSELLVILLEHOSPITAL.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLRUSSELLVILLEHOSPITAL.COMStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLRUSSELLVILLEHOSPITAL.COMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLRUSSELLVILLEHOSPITAL.COMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLRUSSELLVILLEHOSPITAL.COMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceRUSSELLVILLE HOSPITAL, INC.FormAndLineReferenceDesc
ExplanationPART V, SECTION B, LINE 5: THE GOAL OF ESTABLISHING THE COMMUNITY HEALTH COMMITTEE WAS TO SOLICIT INPUT FROM RESIDENTS OF THE COMMUNITY AND TO PROMOTE THE BROAD INTEREST OF THOSE SERVED BY THE HOSPITAL. COMMUNITY MEMBERS OF THE COMMITTEE ARE AS FOLLOWS: BILL FOSTER, LEAH YOUM, MARIA MACIAS, THOMAS UPTAIN, AND DR. WAYNE RAY. THE COMMITTEE MET TO ULTIMATELY IDENTIFY THE TOP HEALTH ISSUES FACING THE COMMUNITY AND THE DEVELOPMENT OF THE HOSPITAL'S IMPLEMENTATION STRATEGY TO ADDRESS THE FINDINGS OF THE CHNA. AN ONLINE SURVEY WAS THE PRIMARY MEANS TO DETERMINE PUBLIC PERCEPTION ABOUT THE NEEDS OF THE COMMUNITY. INPUT WAS REQUESTED REGARDING DEMOGRAPHICS AND HEALTH STATUS. IN ORDER TO RECEIVE INPUT FROM THE MEDICALLY UNDERSERVED, CHRONICALLY ILL AND LOW-INCOME INDIVIDUALS, AND TO ENSURE DATA FROM THE OVERALL POPULATION, THE SURVEY WAS ADVERTISED BY VARIOUS COMMUNITY PARTNERS. THESE PARTNERS ALSO HELPED DISTRIBUTE THROUGH THEIR EMAIL LIST SERVICES. THE SURVEY WAS AVAILABLE TO THE PUBLIC THROUGH RUSSELLVILLEHOSPITAL.COM FOR A FIVE-WEEK PERIOD.ExplanationTxt
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 - RUSSELLVILLE PHYSICIANS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115155 HIGHWAY 43AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd
FieldValueIRS element (for citing)
FacilityFAMILY MEDICINE PHYSICIAN FACILITYFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 2:ACCOUNTS ARE EVALUATED FOR COLLECTABILITY ON A MONTHLY BASIS USING AGED PAYOR ACCOUNT CLASSIFICATIONS AND HISTORICAL COLLECTION EXPERIENCE.
PART III, LINE 3:ACCOUNTS ARE EVALUATED FOR COLLECTABILITY ON A MONTHLY BASIS USING AGED PAYOR ACCOUNT CLASSIFICATIONS AND HISTORICAL COLLECTION EXPERIENCE.
PART III, LINE 8:AS A NON-PROFIT ORGANIZATION, THE HOSPITAL ACCEPTS ALL PATIENTS WITHOUT REGARD TO INSURANCE OR ABILITY TO PAY. AMOUNTS ARE BASED ON THE MEDICARE COST REPORT.
PART III, LINE 9B:RUSSELLVILLE HOSPITAL OFFERS FINANCIAL ASSISTANCE TO PATIENTS AND GUARANTORS THROUGH A CHARITY POLICY BASED ON THE CURRENT FEDERAL POVERTY GUIDELINES (FPG). THOSE APPROVED FOR FINANCIAL ASSISTANCE ARE ELIGIBLE FOR DISCOUNTS APPLIED TO BALANCES OWED AFTER INSURANCE. SELF-PAY BALANCES REMAINING AFTER THE UNINSURED DISCOUNT ARE ALSO ELIGIBLE FOR FINANCIAL ASSISTANCE IF THE FAMILY INCOME OF THE PATIENT IS BETWEEN 0% AND 200% OF THE FPG A 100% DISCOUNT MAY BE APPLIED (CHARITY CARE). IF THE FAMILY INCOME OF THE PATIENT IS BETWEEN 201% AND 250% OF THE FPG, A 60% DISCOUNT MAY BE APPLIED (FINANCIAL ASSISTANCE). IF THE FAMILY INCOME OF THE PATIENT IS BETWEEN 251% AND 300% OF THE FPG, A 40% DISCOUNT MAY BE APPLIED (FINANCIAL ASSISTANCE). THIS POLICY IS PUBLICIZED IN PATIENT REGISTRATION AREAS, INCLUDED IN BILLING STATEMENTS, AND IS AVAILABLE ON THE HOSPITAL'S WEBSITE. PATIENTS WITH A BALANCE REMAINING AFTER APPLICATION OF DISCOUNTS ARE SENT STATEMENTS AND/OR COLLECTION LETTERS EVERY 30 DAYS UNTIL THE BALANCE IS PAID OR PAYMENT ARRANGEMENTS ARE MADE. ACCOUNTS THAT DO NOT HAVE SUFFICIENT PAYMENT ARRANGEMENTS ESTABLISHED ARE ELIGIBLE TO BE REFERRED TO OUTSIDE COLLECTIONS. ALL PATIENTS ARE NOTIFIED OF POSSIBLE COLLECTION ASSIGNMENT AT LEAST 30 DAYS BEFORE AN ASSIGNMENT IS MADE. IF A REQUEST FOR FINANCIAL ASSISTANCE IS MADE AFTER STATEMENTS ARE SENT, THE ACCOUNT IS PLACED ON HOLD UNTIL A DETERMINATION OF ELIGIBILITY IS MADE.
PART VI, LINE 2:THE HOSPITAL PERFORMS OUTREACH SERVICES AND HEALTH EDUCATION OPPORTUNITIES FOR THE COMMUNITY. FEEDBACK FROM THESE SERVICES AS WELL AS EVALUATION OF THE PATIENTS SERVED ARE USED TO ASSESS THE COMMUNITY'S HEALTH CARE NEEDS.
PART VI, LINE 3:BOTH INPATIENT AND OUTPATIENT SERVICES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE OR CHARITY UPON APPLICATION BY THE PATIENT OR GUARANTOR. THERE IS SIGNAGE IN REGISTRATION AREAS, INFORMATION INCLUDED IN MONTHLY STATEMENTS, AND INFORMATION ON THE HOSPITAL WEBSITE WITH THE PHONE NUMBER TO CALL FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:RUSSELLVILLE HOSPITAL PRIMARILY SERVES RESIDENTS OF RUSSELLVILLE, ALABAMA AND FRANKLIN COUNTY, ALABAMA. RUSSELLVILLE IS A RURAL COMMUNITY WITH POPULATION OF JUST BELOW 10,000 AND APPROXIMATELY 22% OF THE POPULATION IS BELOW POVERTY LEVEL. THE MOST RECENT CENSUS INDICATES THE POPULATION IS 73% CAUCASIAN.
PART VI, LINE 5:THE HOSPITAL HAS A VOLUNTEER BOARD OF DIRECTORS AND IS SERVED BY AN OPEN MEDICAL STAFF. THE HOSPITAL ACTIVELY RECRUITS PRIMARY CARE PHYSICIANS AND SPECIALISTS TO MEET MEDICAL NEEDS IN THE COMMUNITY. THE HOSPITAL ALSO PERFORMS OUTREACH SERVICES AND PROVIDES HEALTH EDUCATION OPPORTUNITIES FOR THE COMMUNITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN ALMIROL
PHYSICIAN$422,468$0$0$0$0$0$0$0$5,874$0$428,342$0$0$0
STEPHEN PROCTOR
CEO/BOARD SECRETARY$145,132$0$50,000$0$0$0$0$0$9,218$0$204,350$0$0$0
SHANNON HUGHES
CFO$120,800$0$24,000$0$0$0$0$0$7,356$0$152,156$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12A:AT THE TIME OF FILING THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED BUT NOT ISSUED. ATTACHED TO THIS RETURN IS THE FINAL AND UNISSUED AUDIT REPORT.
FORM 990, PART IV, LINE 20B:AT THE TIME OF FILING THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED BUT NOT ISSUED. ATTACHED TO THIS RETURN IS THE FINAL AND UNISSUED AUDIT REPORT.
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES WERE PERFORMED BY JAVA MEDICAL GROUP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH GOVERNING BOARD MEMBERS AND A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVED THE OPERATING BUDGET WHICH INCLUDES CEO AND TOP MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 4,721,954. MANAGEMENT AND GENERAL EXPENSES 1,545,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,267,193.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE PHYSICIANS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115155 HIGHWAY 43AddressLine1Txt
CityRUSSELLVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35653ZIPCd
FieldValueIRS element (for citing)
EIN472497573EIN
Primary ActivitiesPROVIDE HEALTHCARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$1,489,795TotalIncomeAmt
End Of Year Assets$243,938EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE HOSPITAL INCBusinessNameLine1Txt