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RUSSELLVILLE HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RUSSELLVILLE HOSPITAL INC (EIN 47-2378825)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-11-12
IRS object ID
202423179349308062
Schema version
2022v5.0
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)
Return2024-11-12T16:00:43-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RANDOLPHPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$33,313,321GrossReceiptsAmt
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 Employee301TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,402,733PYContributionsGrantsAmt
CY Contributions Grants$3,183,998CYContributionsGrantsAmt
PY Program Service Revenue$26,570,804PYProgramServiceRevenueAmt
CY Program Service Revenue$30,038,117CYProgramServiceRevenueAmt
PY Investment Income$1,250PYInvestmentIncomeAmt
CY Investment Income$12,613CYInvestmentIncomeAmt
PY Other Revenue$298,501PYOtherRevenueAmt
CY Other Revenue$78,593CYOtherRevenueAmt
PY Total Revenue$28,273,288PYTotalRevenueAmt
CY Total Revenue$33,313,321CYTotalRevenueAmt
PY Grants And Similar Paid$815PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,566CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,549,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,864,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,205,267PYOtherExpensesAmt
CY Other Expenses$20,672,469CYOtherExpensesAmt
PY Total Expenses$30,755,174PYTotalExpensesAmt
CY Total Expenses$33,538,334CYTotalExpensesAmt
PY Revenues Less Expenses-$2,481,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,013CYRevenuesLessExpensesAmt
Total Assets BOY$8,676,712TotalAssetsBOYAmt
Total Assets EOY$12,891,914TotalAssetsEOYAmt
Total Liabilities BOY$12,080,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,521,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,404,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,629,174NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS MAKING COMMUNITIES HEALTHIER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,652,132ExpenseAmt
Grant$1,566GrantAmt
Revenue$30,116,710RevenueAmt
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$23,652,132TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee301EmployeeCnt
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$240,000$0$9,218Yes (X)
SHANNON HUGHES
CFO40.000.00$202,500$0$7,921Yes (X)
JOHN ALMIROL
PHYSICIAN40.000.00$391,518$0$6,213Yes (X)
TRACY VINSON
PHARMACIST40.000.00$136,802$0$12,843Yes (X)
RUSSELL BURKS
PHYSICAL THERAPIST40.000.00$125,525$0$6,213Yes (X)
CHRISTOPHER RANKIN
PHYSICIAN40.000.00$230,860$0$5,184Yes (X)
JANE HOWARD
RN40.000.00$123,718$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,450,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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$2,810,650
JAVA MEDICAL GROUP
6 CASTLEWOOD COURTNASHVILLETN37215MANAGEMENT SERVICES$1,051,938
CORRECT CARE INC
229 SAINT JOHN LANECOVINGTONLA70433PHYSICIAN SERVICES$840,660
SOLOMON CONSULTING SERVICES
119 W MAIN STREET SUITE 20MCMINNVILLETN37110BILLING SERVICES$576,200
DR KEVIN KELLY
13150 HWY 43 S SUITE 10RUSSELLVILLEAL35653PHYSICIAN SERVICES$362,782
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$2,916,207GovernmentGrantsAmt
All Other Contributions$267,791AllOtherContributionsAmt
Total Contributions$3,183,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE FEES623990$29,900,442$29,900,442
MEDICAL CLINIC RENT623990$137,675$137,675
FieldValueIRS element (for citing)
Total Program Service Revenue$30,038,117TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,613OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,613OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,613TotalRevenueColumnAmt
Exclusion$12,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE900099$47,373$47,373
OTHER REVENUE900099$31,220$31,220
FieldValueIRS element (for citing)
Other Revenue Total$78,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,313,321TotalRevenueColumnAmt
Related Or Exempt Func Income$30,116,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,613ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,566TotalAmt
Program Services$1,566ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$459,639TotalAmt
Program Services$327,482ProgramServicesAmt
Management And General$132,157ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,357,223TotalAmt
Program Services$7,379,270ProgramServicesAmt
Management And General$2,977,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,319,191TotalAmt
Program Services$939,892ProgramServicesAmt
Management And General$379,299ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$728,246TotalAmt
Program Services$518,858ProgramServicesAmt
Management And General$209,388ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,154,594TotalAmt
Program Services$1,535,096ProgramServicesAmt
Management And General$619,498ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,293TotalAmt
Program Services$30,845ProgramServicesAmt
Management And General$12,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,493,354TotalAmt
Program Services$6,763,784ProgramServicesAmt
Management And General$2,729,570ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,153TotalAmt
Program Services$25,046ProgramServicesAmt
Management And General$10,107ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$300,323TotalAmt
Program Services$213,973ProgramServicesAmt
Management And General$86,350ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,125,180TotalAmt
Program Services$801,663ProgramServicesAmt
Management And General$323,517ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,780TotalAmt
Program Services$56,129ProgramServicesAmt
Management And General$22,651ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123,801TotalAmt
Management And General$123,801ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,059TotalAmt
Management And General$218,059ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$399,873TotalAmt
Program Services$284,900ProgramServicesAmt
Management And General$114,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$3,706,099$2,640,505$1,065,594
TAXES$1,346,526$959,367$387,159
REPAIR AND MAINTENANCE$926,269$659,944$266,325
FOOD$160,879$114,622$46,257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$560,286TotalAmt
Program Services$399,190ProgramServicesAmt
Management And General$161,096ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,538,334TotalAmt
Program Services$23,652,132ProgramServicesAmt
Management And General$9,886,202ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,153,877BOYAmt
EOY$1,815,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,067,057BOYAmt
EOY$5,796,322EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$832,316BOYAmt
EOY$874,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$222,514BOYAmt
EOY$367,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,178,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,594,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,329,254BOYAmt
EOY$2,583,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,694BOYAmt
EOY$1,454,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,676,712BOYAmt
EOY$12,891,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,700,363BOYAmt
EOY$8,524,268EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,817,866BOYAmt
EOY$3,754,772EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,761,873BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,600,771BOYAmt
EOY$4,242,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,080,873BOYAmt
EOY$16,521,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,404,161BOYAmt
EOY-$3,629,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,404,161BOYAmt
EOY-$3,629,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,676,712BOYAmt
EOY$12,891,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$225,013ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$267,926DepreciationAmt
Book Value$922,108BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,949OtherCostOrOtherBasisAmt
Depreciation$101,473DepreciationAmt
Book Value$143,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,933,264OtherCostOrOtherBasisAmt
Depreciation$4,225,554DepreciationAmt
Book Value$707,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,583,294TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$58,587
ROU ASSET$1,396,159
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,454,746TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE$1,400,139
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$2,841,909
FieldValueIRS element (for citing)
Total Liability$4,242,048TotalLiabilityAmt

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$30,392TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,392NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,766,388TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$116,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,650,077NetCommunityBenefitExpnsAmt
Total Expense0.10860TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,796,780TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$116,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,680,469NetCommunityBenefitExpnsAmt
Total Expense0.10950TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,221TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,221NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,400NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,621TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,621NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,802,401TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$116,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,686,090NetCommunityBenefitExpnsAmt
Total Expense0.10970TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,507,408BadDebtExpenseAmt
Reimbursed By Medicare$5,628,207ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,113,573CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$514,634MedicareSurplusOrShortfallAmt
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 Conducted22CHNAConductedYr
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 Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLRUSSELLVILLEHOSPITAL.COMStrategyWebsiteURLTxt
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: STEPHEN PROCTOR, SHANNON HUGHES, ALIS WELBORN, BROOKE BOYLES, CATHERINE GRISSOM, ANITRA PRINCE, MARILYN MAYFIELD, PAM TAYLOR, TERRY WELBORN, RAMONA RILEY, WANDA AHMILTON, 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 (4 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$349,881$0$41,637$0$0$0$0$0$6,213$0$397,731$0$0$0
STEPHEN PROCTOR
CEO/BOARD SECRETARY$160,000$0$80,000$0$0$0$0$0$9,218$0$249,218$0$0$0
CHRISTOPHER RANKIN
PHYSICIAN$205,860$0$25,000$0$0$0$0$0$5,184$0$236,044$0$0$0
SHANNON HUGHES
CFO$135,000$0$67,500$0$0$0$0$0$7,921$0$210,421$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 6,763,784. MANAGEMENT AND GENERAL EXPENSES 2,729,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,493,354.
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$1,474,379TotalIncomeAmt
End Of Year Assets$237,829EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELLVILLE HOSPITAL INCBusinessNameLine1Txt