2024-10-31T15:27:06+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 710717967 Boston Mountain Rural Health Center Inc BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 DEBBIE ACKERSON CEO 8704483796 2024-10-31 true true Amber Sherrill P00748683 5013721040 2024-10-31 2023 2024-10-15 13:58:12Z DEBBIE ACKERSON PO BOX 1030 MARSHALL AR 726501030 41794333 false X WWW.BMRHC.NET X 1994 AR TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. 11 11 302 11 0 0 7934498 10955740 16988754 19843727 -102156 170759 5268838 5748432 30089934 36718658 0 0 18590920 23151400 0 0 6158240 6853322 24749160 30004722 5340774 6713936 39651640 46892120 2020222 2414142 37631418 44477978 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 25416257 0 19843727 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 25416257 true true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 72 0 true 302 true false false false false false false false false false false false false X 11 11 true false false false false false false true false false false false true true true true true true true false X DEBBIE ACKERSON 8704483796 2265 HWY 65 N MARSHALL AR 72650 CHRIS GRAHAM TREASURER 1.0 0.0 X X 0 0 0 DEBBIE HOLT VICE CHAIR 1.0 0.0 X X 0 0 0 DONNA SAMPLES BOARD CHAIR 1.0 0.0 X X 0 0 0 GRACIELLA REYNOLDS SECRETARY 1.0 0.0 X X 0 0 0 CHARLIE REECE DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOSHIER DIRECTOR 1.0 0.0 X 0 0 0 DAVID WILSON DIRECTOR 1.0 0.0 X 0 0 0 JOSES MEYES DIRECTOR 1.0 0.0 X 0 0 0 MARY LYNN EMMETT DIRECTOR 1.0 0.0 X 0 0 0 PATSY MCCUTHEON DIRECTOR 1.0 0.0 X 0 0 0 STEVE REEVES DIRECTOR 1.0 0.0 X 0 0 0 BECKY BLAIR CFO 40.0 0.0 X 205669 0 22714 DEBBIE ACKERSON CEO 40.0 0.0 X 281218 0 22130 ELIZABETH HARRIS CCOO 40.0 0.0 X 156983 0 15147 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 40.0 0.0 X 245868 0 24048 LISA WEAVER CHIEF STRATEGY OFFICER 40.0 0.0 X 152913 0 22497 MATTHEW CLOUD IT DIRECTOR 40.0 0.0 X 126259 0 21189 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 166407 0 20795 BRIAN BLAIR PHYSICIAN 40.0 0.0 X 277099 0 21232 CHARLES JACKSON PHYSICIAN 40.0 0.0 X 295809 0 29572 DAWN PHELPS PHYSICIAN 40.0 0.0 X 289955 0 29349 LARRY JENNINGS PHYSICIAN 40.0 0.0 X 362240 0 28028 TRAVIS EMBRY PHYSICIAN 40.0 0.0 X 270653 0 28176 2831073 0 284877 47 false true false GREGORY CONSTRUCTION PO BOX 710 MOUNTAIN HOME AR 72654 BUILDING CONTRACTOR 1855208 Kalleo Technologies 401 Kentucky Ave Paducah KY 42003 Technology Service 457437 KSA Architecture 1689 E Mission Blvd Fayetteville AR 72703 Architect Service 240837 CPI PO BOX 7 MAMMOTH SPRINGS AR 72654 340B PHARMACY CONSULTING 235264 Eclinical Works PO Box 847950 Boston MA 02284 Computer Services 231853 8 5849110 5106630 10955740 PATIENT SERVICE 621110 19837537 19837537 BAD DEBT RECOVERY 621110 6190 6190 0 0 0 0 19843727 177975 177975 9288 9288 0 9288 9288 450313 457529 -7216 0 -7216 -7216 10274412 4618146 5656266 5656266 Refunds and Rebates 900099 50029 50029 COPY FEES 900099 6859 6859 25990 0 0 25990 82878 36718658 19843727 0 5919191 1483836 1483836 17427775 15417243 2010532 801352 708905 92447 2194983 1941762 253221 1243454 1100005 143449 39121 34608 4513 135523 119889 15634 1287612 1139068 148544 0 460326 407221 53105 788002 697095 90907 640551 566655 73896 225342 199346 25996 142836 126358 16478 748128 661821 86307 138816 122802 16014 Medical Expenses 1266259 1266259 0 COVID 19 Expenses 342960 342960 0 Equipment Expenses 283857 251110 32747 Dues & Subscription 128313 113510 14803 225676 199640 26036 0 30004722 25416257 4588465 0 13068286 13912916 6191499 10872787 0 0 6948210 7125800 0 0 0 0 0 0 0 0 83116 103915 19407645 4887747 12923897 14519898 0 0 0 0 0 0 436632 356804 39651640 46892120 2020222 2057338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356804 2020222 2414142 X 37631418 44477978 0 0 0 0 0 0 0 0 37631418 44477978 39651640 46892120 6713936 132624 0 X false true X true true true X 5225139 7389685 9604868 7934498 10955740 41109930 0 0 5225139 7389685 9604868 7934498 10955740 41109930 0 41109930 117436 68669 27479 17236 187263 418083 0 27624 18155 37669 53890 82878 220216 41748229 95645496 0.9847 0.9858 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REBATES/REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 50029.0, COLUMN F - 50029.0; DESCRIPTION - MIR COPY FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 7025.0, COLUMN E - 6859.0, COLUMN F - 13884.0; DESCRIPTION - OTHER MISC REVENUE, COLUMN A - 27624.0, COLUMN B - 18155.0, COLUMN C - 37669.0, COLUMN D - 46865.0, COLUMN E - 25990.0, COLUMN F - 156303.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628282 1628282 13478165 2643305 10834860 72860 72860 2711569 2244442 467127 1516769 1516769 14519898 LEASE LIABILITY 356804 356804 41469428 132624 4618146 4750770 36718658 0 0 36718658 34622868 4618146 4618146 30004722 0 0 30004722 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 4618146 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Good Sold - 4618146 X false false false false false false false false false DEBBIE ACKERSON CEO 226327 0 54891 0 0 0 11513 0 10617 0 303348 0 0 0 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 183934 0 52837 0 9097 0 9418 0 14630 0 269916 0 0 0 BECKY BLAIR CFO 157890 0 41496 0 6283 0 8084 0 14630 0 228383 0 0 0 NICOLE DEPRIEST COMPLIANCE OFFICER 126992 0 34301 0 5114 0 6605 0 14190 0 187202 0 0 0 ELIZABETH HARRIS CCOO 119859 0 29257 0 7867 0 7614 0 7533 0 172130 0 0 0 LISA WEAVER CHIEF STRATEGY OFFICER 123188 0 29725 0 0 0 7867 0 14630 0 175410 0 0 0 LARRY JENNINGS PHYSICIAN 326791 0 17921 0 17528 0 17411 0 10617 0 390268 0 0 0 CHARLES JACKSON PHYSICIAN 294887 0 922 0 0 0 14942 0 14630 0 325381 0 0 0 DAWN PHELPS PHYSICIAN 269033 0 20922 0 0 0 14719 0 14630 0 319304 0 0 0 TRAVIS EMBRY PHYSICIAN 266911 0 3742 0 0 0 13546 0 14630 0 298829 0 0 0 BRIAN BLAIR PHYSICIAN 276177 0 922 0 0 0 13699 0 7533 0 298331 0 0 0 Form 990, Part VI, Line 15 THE CEO'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY A REVIEW FROM THE BOARD OF DIRECTORS. IT IS AT THE DISCRETION OF THE CEO TO DETERMINE AND EVALUATE KEY OFFICERS FOR ANNUAL RAISES BASED ON FAIR MARKET VALUE, EXPERIENCE AND EDUCATION. Form 990, Part VI, Line 2 JENNIFER DEPRIEST AND NICOLE DEPRIEST HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES BECAUSE NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL CONDUCT A REVIEW OF THE FORM 990. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AT THEIR DISCRETION Form 990, Part VI, Line 12c Conflict of interest policy ALL NEW HIRES ARE APPROVED BY THE EXECUTIVE DIRECTOR WHO IS MADE AWARE OF ANY POSSIBLE CONFLICTS TO THE POLICY WHEN MAKING THE DECISION TO HIRE. THE COMPLIANCE OFFICER IS AVAILABLE TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EMPLOYEES AND/OR BOARD MEMBERS. IF A SUPERVISOR IS UNABLE TO TAKE CORRECTIVE ACTION FOR A CONFLICT OF INTEREST THE ISSUE IS THEN FORWARDED TO ADMINISTRATIVE STAFF AND IF NECESSARY TO THE BOARD OF DIRECTORS FOR FINAL RESOLUTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 25990, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 25990;