WHITE RIVER HEALTH SYSTEM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WHITE RIVER HEALTH SYSTEM INC (EIN 71-0411459)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-25
IRS object ID: 202302069349301100
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-25T11:48:13-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710411459	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE RIVER HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SHAWNA IVES	InCareOfNm
Business Name Control	WHIT	BusinessNameControlTxt
Phone	8706986520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1710 HARRISON ST	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWNA IVES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8706986520	PhoneNum
Signature	2023-07-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GARY	PersonFirstNm
Person Last	PAXSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER SHERRILL	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHAWNA IVES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1710 HARRISON ST	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$293,609,005	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WHITERIVERHEALTH.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WRHS MISSION IS TO PROVIDE QUALITY HEALTHCARE AND IMPROVE THE HEALTH OF OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2209	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,290,048	PYContributionsGrantsAmt
CY Contributions Grants	$13,100,331	CYContributionsGrantsAmt
PY Program Service Revenue	$266,667,945	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,463,982	CYProgramServiceRevenueAmt
PY Investment Income	$3,333,855	PYInvestmentIncomeAmt
CY Investment Income	$1,434,446	CYInvestmentIncomeAmt
PY Other Revenue	$1,393,637	PYOtherRevenueAmt
CY Other Revenue	$1,658,341	CYOtherRevenueAmt
PY Total Revenue	$299,685,485	PYTotalRevenueAmt
CY Total Revenue	$291,657,100	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,458	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,252,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,974,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,737,381	PYOtherExpensesAmt
CY Other Expenses	$141,316,308	CYOtherExpensesAmt
PY Total Expenses	$264,019,663	PYTotalExpensesAmt
CY Total Expenses	$295,318,299	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,665,822	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,661,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$290,135,358	TotalAssetsBOYAmt
Total Assets EOY	$249,893,967	TotalAssetsEOYAmt
Total Liabilities BOY	$99,475,684	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,771,985	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$190,659,674	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,121,982	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WRHS MISSION IS TO PROVIDE QUALITY HEALTHCARE AND IMPROVE THE HEALTH OF OUR COMMUNITIES. WRHS VISION IS TO PROVIDE AN ENVIRONMENT WHERE PATIENTS CHOOSE TO RECEIVE CARE, EMPLOYEES DESIRE TO WORK, PHYSICIANS WANT TO PRACTICE, AND FAMILIES AND VISITORS FEEL WELCOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$240,524,057	ExpenseAmt
Grant	$27,475	GrantAmt
Revenue	$275,463,982	RevenueAmt
Desc	WHITE RIVER HEALTH SYSTEM, INC. IS A MULTIDIMENSIONAL PROVIDER OF HEALTHCARE SERVICES PRIMARILY TO THE RESIDENTS OF NORTH CENTRAL ARKANSAS. THE NOT-FOR-PROFIT ORGANIZATION OPERATES TWO HOSPITALS; WHITE RIVER MEDICAL CENTER WHICH IS AN ACUTE CARE HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE TO THE RESIDENT OF INDEPENDENCE COUNTY AND SURROUNDING AREAS AND STONE COUNTY MEDICAL CENTER WHICH IS A CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR THE RESIDENT OF STONE COUNTY AND SURROUNDING AREAS. THE SYSTEM ALSO INCLUDES OUTPATIENT FACILITIES, PRIMARY CARE AND SPECIALTY PHYSICIAN OFFICES, MEDICAL OFFICE BUILDINGS, AND WHITE RIVER HEALTH SYSTEM FOUNDATION, INC., WHICH PROVIDES SUPPORT FOR FURTHERING THE PURPOS AND PROMOTING THE ACTIVITIES OF THE SYSTEM.	Desc
Total Program Service Expenses	$240,524,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	144	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2209	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHAWNA IVES	PersonNm
Phone	8702626100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1710 HARRISON ST	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DYLAN CARPENTER
PHYSICIAN	40.0	0.0	Yes (X)	$880,411	$0	$18,305
JEFFERY ANGEL
OP CHIEF MEDICAL OFFICER	40.0	0.0		$787,533	$0	$15,676	Yes (X)
WESLEY GREER
PHYSICIAN	40.0	0.0	Yes (X)	$775,501	$0	$18,463
CHARLES VARELA
PHYSICIAN	40.0	0.0	Yes (X)	$769,290	$0	$3,926
HUNTER BROWN
PHYSICIAN	40.0	0.0	Yes (X)	$752,338	$0	$15,816
RAMAN DESIKAN
PHYSICIAN	40.0	0.0	Yes (X)	$651,000	$0	$16,930
GARY PAXSON
PRESIDENT - CEO	40.0	0.0		$510,117	$0	$20,671	Yes (X)
TAMMY GAVIN
FORMER EVP - CCO	40.0	0.0		$429,808	$0	$9,158	Yes (X)
LINDSEY CASTLEBERRY
EVP- HR/LEGAL COUNCIL	40.0	0.0		$259,210	$0	$17,345	Yes (X)
JOSEPH SMOTHERMAN
EVP - CSO/COO	40.0	0.0		$249,273	$0	$17,881	Yes (X)
SHAWNA IVES
CFO	40.0	0.0		$241,192	$0	$13,040	Yes (X)
ROBERT WRIGHT
VP PHYSICIAN SERVICES	40.0	0.0		$232,208	$0	$12,381	Yes (X)
JEFF REIFSTECK
VP CHIEF INFORMATION OFFICER	40.0	0.0		$208,589	$0	$15,682	Yes (X)
CHRIS STEEL
IP CHIEF MEDICAL OFFICER	40.0	0.0		$191,125	$0	$0	Yes (X)
JENNIFER SANDAGE
CHIEF NURSING OFFICER	40.0	0.0		$159,947	$0	$13,891	Yes (X)
KATHY THOMAS
EVP-SCMC	40.0	0.0		$134,465	$0	$6,566	Yes (X)
JEFF SHOWALTER
SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
KEVIN ROSE
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
PAULA TERRELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PHILIP BRISSEY
SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
RANDY CROSS
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
STEVE BRYANT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEVE CASE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TYLER FOWLKES
TREASURER/SCMC ADVISORY CHAIR	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
TINA WHEELIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICK ELUMBAUGH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT MCINTIRE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DEBBIE FRAZIER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DIANE LAMBERTH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JORDAN WEAVER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LESLIE FRENSLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES SCHAFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MERIDEN GLASGOW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUDY BELCHER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BORIS DOVER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,232,007	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$215,731	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	185	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTH ARKANSAS PAIN MANAGEMENT PA
1710 HARRISON ST SUITE T	BATESVILLE	AR	72501	PAIN MANAGEMENT SVCS	$3,619,197
INDEPENDENCE EMERGENCY PHYSICIANS G
2417 SEA ISLAND	JONESBORO	AR	72404	ER SERVICES	$7,203,614
BATESVILLE CARDIOLOGY PA
29 PLANTATION PARK RD SUITE 804	BLUFFTON	SC	29910	CARDIOLOGY SERVICES	$827,976
KHAN MEDICAL CORPORATION
1 SEZ ANNE COVE	LITTLE ROCK	AR	72223	MEDICAL CARE SVCS	$630,000
AHSA
PO BOX 670529	DALLAS	TX	75267	NURSING CONTRACT LAB	$3,778,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Related Organizations	$150,569	RelatedOrganizationsAmt
Government Grants	$12,371,974	GovernmentGrantsAmt
All Other Contributions	$577,788	AllOtherContributionsAmt
Total Contributions	$13,100,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$266,221,252	$266,221,252
PHARMACY 340B REVENUE	531120	$6,531,566	$6,531,566
INCENTIVE REVENUE	622110	$1,537,679	$1,537,679
MEDICAL OFFICE BUILDING RENT	622110	$955,370	$955,370
OTHER PROGRAM SERVICE REVENUE	621110	$218,115	$218,115

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,463,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,195	TotalRevenueColumnAmt
Exclusion	$1,263,195	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$143,657	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$143,657	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,657	TotalRevenueColumnAmt
Exclusion	$143,657	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,122,156	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,950,253	SecuritiesAmt
Other	$1,652	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$171,903	SecuritiesAmt
Other	-$652	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,251	TotalRevenueColumnAmt
Exclusion	$171,251	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Dietary & Food Revenue	900099	$1,512,316	$1,512,316
MISCELLANEOUS REVENUE	900099	$2,368	$2,368	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,368	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,368	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,514,684	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,657,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,463,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,092,787	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,475	TotalAmt
Program Services	$27,475	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,369,778	TotalAmt
Management And General	$3,369,778	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,756,907	TotalAmt
Program Services	$94,682,987	ProgramServicesAmt
Management And General	$26,073,920	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,517,952	TotalAmt
Program Services	$1,974,274	ProgramServicesAmt
Management And General	$543,678	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,312,629	TotalAmt
Program Services	$15,142,632	ProgramServicesAmt
Management And General	$4,169,997	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,017,250	TotalAmt
Program Services	$6,286,159	ProgramServicesAmt
Management And General	$1,731,091	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$107	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,464	TotalAmt
Program Services	$8,989	ProgramServicesAmt
Management And General	$2,475	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,029	TotalAmt
Program Services	$236,815	ProgramServicesAmt
Management And General	$65,214	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,949,836	TotalAmt
Program Services	$36,028,314	ProgramServicesAmt
Management And General	$9,921,522	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$526,133	TotalAmt
Program Services	$412,530	ProgramServicesAmt
Management And General	$113,603	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,689,574	TotalAmt
Program Services	$1,324,760	ProgramServicesAmt
Management And General	$364,814	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,175,215	TotalAmt
Program Services	$4,057,779	ProgramServicesAmt
Management And General	$1,117,436	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$257,441	TotalAmt
Program Services	$201,854	ProgramServicesAmt
Management And General	$55,587	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$503,628	TotalAmt
Program Services	$394,884	ProgramServicesAmt
Management And General	$108,744	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,318,664	TotalAmt
Program Services	$1,033,937	ProgramServicesAmt
Management And General	$284,727	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,961,325	TotalAmt
Program Services	$8,594,548	ProgramServicesAmt
Management And General	$2,366,777	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,739,317	TotalAmt
Program Services	$1,363,762	ProgramServicesAmt
Management And General	$375,555	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS & MEDICAL SUPPLIES	$53,757,417	$53,757,417
REPAIRS & MAINTENANCE	$9,887,586	$7,752,651	$2,134,935
TAXES, FEES & LICENSES	$3,489,569	$2,736,099	$753,470
FOOD	$2,325,196	$1,823,138	$502,058

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,421,778	TotalAmt
Program Services	$2,682,946	ProgramServicesAmt
Management And General	$738,832	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,318,299	TotalAmt
Program Services	$240,524,057	ProgramServicesAmt
Management And General	$54,794,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,784,353	BOYAmt
EOY	$7,085,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,080,718	BOYAmt
EOY	$30,533,956	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,087,772	BOYAmt
EOY	$34,589,719	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,889,103	BOYAmt
EOY	$6,286,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,631,736	BOYAmt
EOY	$2,260,429	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$294,641,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$192,652,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,285,108	BOYAmt
EOY	$101,988,906	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,887,348	BOYAmt
EOY	$35,820,238	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,236,946	BOYAmt
EOY	$1,414,938	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,252,274	BOYAmt
EOY	$29,914,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,135,358	BOYAmt
EOY	$249,893,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,657,712	BOYAmt
EOY	$23,686,080	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,940,393	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,227,970	BOYAmt
EOY	$26,634,243	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,869,611	BOYAmt
EOY	$9,897,537	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,779,998	BOYAmt
EOY	$7,554,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,475,684	BOYAmt
EOY	$67,771,985	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,659,674	BOYAmt
EOY	$182,121,982	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,659,674	BOYAmt
EOY	$182,121,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,135,358	BOYAmt
EOY	$249,893,967	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,661,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,876,493	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$16,191	OtherActivitiesAmt
Total Lobbying Expenditures	$16,191	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF AMERICAN HOSPITAL ASSOCIATION AND ARKANSAS HOSPITAL ASSOCIATION DUES RELATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,554	BeginningYearBalanceAmt
Contributions	$35,445	ContributionsAmt
Investment Earnings Or Losses	-$28,662	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$113,337	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,709	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$4,845	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$106,554	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,583	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$2,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$93,709	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,856	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$5,273	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$71,583	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,585	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$4,271	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$76,856	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,797,668	OtherCostOrOtherBasisAmt
Book Value	$3,797,668	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,726,536	OtherCostOrOtherBasisAmt
Depreciation	$83,175,477	DepreciationAmt
Book Value	$71,551,059	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,253,307	OtherCostOrOtherBasisAmt
Depreciation	$2,297,449	DepreciationAmt
Book Value	$6,955,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,771,089	OtherCostOrOtherBasisAmt
Depreciation	$103,429,231	DepreciationAmt
Book Value	$17,341,858	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,092,782	OtherCostOrOtherBasisAmt
Depreciation	$3,750,319	DepreciationAmt
Book Value	$2,342,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,988,906	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$8,341,845
FUNDS HELD BY TRUSTEE	$2,973,635
OTHER ASSETS	$2,988,545
AMOUNTS DUE FROM THIRD PARTIES	$7,203,574
INTERNALLY DESIGNATED FUNDS	$1,402,481
ROU ASSET	$7,004,072

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,914,152	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU- LIABILITY	Desc
Amt	$7,554,125	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,554,125	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$286,780,607	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,876,493	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,876,493	RevenueNotReportedAmt
Revenue Subtotal	$291,657,100	RevenueSubtotalAmt
Total Revenue Per Form990	$291,657,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$295,317,665	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$295,317,665	ExpensesSubtotalAmt
Other Expenses Not Included	$634	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$634	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$295,318,299	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, 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 INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XII, LINE 4B	WRHS CIN EXPENSES $634

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,516,002	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,516,002	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,402,236	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,547,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,855,173	NetCommunityBenefitExpnsAmt
Total Expense	0.00970	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,918,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,547,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,371,175	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,379,580	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,251,488	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,128,092	NetCommunityBenefitExpnsAmt
Total Expense	0.00380	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,297,483	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,464,368	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,833,115	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,677,063	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,715,856	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,961,207	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,595,301	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,262,919	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,332,382	NetCommunityBenefitExpnsAmt
Total Expense	0.02820	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$11,402,862	BadDebtExpenseAmt
Reimbursed By Medicare	$77,385,239	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$75,865,839	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,519,400	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
WHITE RIVER MEDICAL CENTER
1	1710 HARRISON ST	BATESVILLE	AR	72501	WWW.WHITERIVERHEALTHSYSTEM.COM	418	Yes (X)	Yes (X)	Yes (X)	A
STONE COUNTY MEDICAL CENTER
2	2106 EAST MAIN STREET	MOUNTAIN VIEW	AR	72560	WWW.WHITERIVERHEALTHSYSTEM.COM	AR5036	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5	THE WRHS CHNA UTILIZED THE FOLLOWING SOURCES TO DEVELOP THE PROCESS FOR THE CHNA AND TO GATHER THE NEEDED DATA: 1) COMMUNITY SURVEY MADE AVAILABLE ONLINE AND PROMOTED VIA EMAIL AND SOCIAL MEDIA 2) COUNTY LEVEL CENSUS DATA 3) 2021 COUNTY HEALTH RANKINGS FROM THE BUILDING A CULTURE OF HEALTH REPORT BY THE ROBERT WOOD JOHNSON FOUNDATION THE CHNA TEAM EMAILED SURVEY LINKS TO COMMUNITY STAKEHOLDERS, ORGANIZATIONS WHO REPRESENT MEDICALLY UNDERSERVED RESIDENTS, MINORITY GROUPS AND LOW-INCOME RESIDENTS, AND WHITE RIVER HEALTH BOARD OF DIRECTORS, PHYSICIANS AND EMPLOYEES.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A	WHITE RIVER MEDICAL CENTER AND STONE COUNTY MEDICAL CENTER
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A & 10A	whiteriverhealth.org/corporate-compliance#communityhealth
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11	AFTER COLLECTING AND ANALYZING THE DEMOGRAPHIC, QUALITATIVE AND QUANTITATIVE HEALTH RELATED DATA FROM COUNTY HEALTH RANKINGS AND ONLINE SURVEY DATA; THE FOLLOWING CATEGORIES OF HEALTH NEEDS WERE IDENTIFIED: 1. ADDRESS BARRIERS TO HEALTHCARE HIGH COST OF OFFICE VISIT: - EDUCATE THE PUBLIC ABOUT WELLNESS SERVICES OFFERED BY INSURANCE PLANS WITH LOW OR NO CO-PAY AND DEDUCTIBLE. EDUCATE THE PUBLIC ABOUT SLIDING FEE SCHEDULE SERVICES, AND ENSURE ELIGIBLE PATIENTS ARE ENROLLED IN THE APPROPRIATE ASSISTANCE PROGRAMS. - WORK COLLABORATIVELY WITH INSURERS TO PROMOTE INCENTIVES TO PATIENTS FOR UTILIZATION OF WELLNESS BENEFITS AND SCREENINGS TO IMPROVE HEALTH, AND COST EFFECTIVELY MANAGE CHRONIC CONDITIONS - PROMOTE WRH FINANCIAL ASSISTANCE PROGRAMS THROUGH PUBLIC EDUCATION TO ENSURE QUALIFIED PATIENTS RECEIVE ASSISTANCE - WRH FOUNDATION RIBBONS OF HOPE AND PATIENT ASSISTANCE FUND PROVIDE DIRECT TO PATIENT FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS FOR EXPENSES RELATED TO MEDICAL CARE NOT COVERED BY HEALTH INSURANCE HIGH COST OF MEDICATIONS: - ENCOURAGE PROVIDERS TO LOOK FOR AND USE LOW-COST GENERIC DRUGS WHEN APPROPRIATE. - EDUCATE CLINIC STAFF AND PATIENTS IN THE PROCESSES TO TAKE ADVANTAGE OF DRUG MANUFACTURER PROGRAMS FOR PATIENT WHO CANNOT AFFORD MEDICATIONS. - UTILIZE CLINICAL PHARMACISTS TO CONDUCT MEDICATION RECONCILIATION FOR PATIENTS TO ENSURE MEDICATIONS ARE APPROPRIATELY PRESCRIBED TO PATIENTS WHO ARE TREATED BY MORE THAN ONE PROVIDER AND USE MEDICATION TO MANAGE MULTIPLE CHRONIC HEALTH CONDITIONS ACCESS TO PRIMARY CARE PROVIDER: - WORK WITH LOCAL SCHOOL DISTRICTS TO OFFERS SERVICES OF APRN PROVIDERS VIA TELEMEDICINE DURING SCHOOL HOURS. - CONTINUE TO SUPPORT GRADUATE MEDICAL EDUCATION PROGRAMS IN INTERNAL MEDICINE AND FAMILY MEDICINE. - PROVIDE CLINICAL TRAINING OPPORTUNITIES FOR CANDIDATES OF MASTER'S IN NURSING PROGRAMS. - CONTINUE TO EVALUATE SERVICE AREA COMMUNITY FOR NEED AND POTENTIAL PRIMARY CARE CLINICS; EVALUATE MARKETS FOR RURAL HEALTH CLINICS. - REOPENED NEWARK MEDICAL CLINIC IN 2021 2. ADDRESS MENTAL HEALTH NEEDS SURVEY RESPONDENTS REPORT MENTAL HEALTH DECLINED DURING PANDEMIC: - UTILIZE LICENSED CLINICAL SOCIAL WORKERS IN WRH PRIMARY CARE CLINICS FOR DEPRESSION AND ANXIETY SCREENINGS AND CONFIDENTIAL COUNSELING AS NEEDED TO PATIENTS. - RECRUIT AND TRAIN MENTAL HEALTH ADVOCATES AS A RESOURCE FOR ORGANIZATION EMPLOYEE STRUGGLING WITH WORK AND FAMILY STRESS. - ACTIVELY RECRUIT PSYCHIATRISTS AND MENTAL HEALTH PROFESSIONALS. - PROVIDE CLINICAL TRAINING OPPORTUNITIES TO PSYCHIATRY RESIDENTS. 3. ADDRESS PHYSICAL HEALTH NEEDS SURVEY RESPONDENTS REPORT PHYSICAL HEALTH DECLINED DURING PANDEMIC: - COLLABORATE WITH BATESVILLE COMMUNITY AND AQUATICS CENTER TO SUPPORT AND SPONSOR EVENTS AND PROGRAMS PROMOTING PHYSICAL ACTIVITY. - WRH CARE COORDINATORS IDENTIFY GAPS, EDUCATE, AND SUPPORT PATIENTS INCLUDING FACILITATING REFERRALS TO SPECIALISTS AND DIAGNOSTIC PROCEDURES AS NEEDED. - UTILIZE SOCIAL MEDIA TO INCREASE AWARENESS OF AND ENCOURAGE HEALTH LIFESTYLE CHOICES AND PHYSICAL ACTIVITY. - USING FUNDING FROM A HEALTH AND HUMAN SERVICES ADMINISTRATION GRANT, IMPLEMENT A PROGRAM OF SCREENINGS, DIAGNOSTIC TESTS, TREATMENT, AND FOLLOW-UP CARE TO ADDRESS CANCER, DIABETES, MENTAL HEALTH, AND VACCINATIONS FOR MEDICALLY UNDERSERVED RESIDENTS IN THE WRH SERVICE AREA. INCIDENTS OF OBESITY/NEED FOR WEIGHT MANAGEMENT: - WRH COMMUNITY ENGAGEMENT DIVISION DEVELOPS AND SUPPORTS HEALTHY LIVING AND PHYSICAL ACTIVITY THROUGH EVENTS IN CLEBURNE, INDEPENDENCE, SHARP, AND STONE COUNTIES MATERNAL/INFANT MORTALITY: - UTILIZE THE SERVICES OF MATERNITY NURSE NAVIGATOR TO PROVIDE EDUCATION, SUPPORT, CARE COORDINATION, AND REFERRALS TO SPECIAL SERVICES AS NEEDED. CANCER RELATED ILLNESSES: - UTILIZE THE SERVICES OF ONCOLOGY NURSE NAVIGATOR TO PROVIDE CARE COORDINATION, EDUCATION, AND SUPPORT TO PATIENTS DURING CANCER TREATMENT. THE ONCOLOGY NURSE NAVIGATOR ALSO OFFERS SUPPORT AND CARE COORDINATOR FOR CANCER SURVIVORS AND THEIR FAMILIES. -UPGRADE DIAGNOSTIC IMAGING USED IN CANCER DETECTION AND EXPAND CANCER TREATMENT SERVICES. REDUCE NUMBER OF PREVENTABLE HOSPITALIZATIONS: - HEALTH COACHES REINFORCE HEALTH EDUCATION AND WORK WITH PRIMARY CARE TEAMS TO CONNECT PATIENTS WITH COMMUNITY AND HEALTHCARE RESOURCES TO PREVENT UNINTENDED HOSPITAL READMISSIONS. 4. ADDRESS SUBSTANCE ABUSE TREATMENT NEEDS ACUTE SUBSTANCE ABUSE: - VOLUNTARY INPATIENT DETOXIFICATION SERVICES AT WHITE RIVER MEDICAL CENTER. - WRH EMERGENCY DEPARTMENTS PARTICIPATION IN THE ARKANSAS NALOXHOME INITIATIVE. SUBSTANCE ABUSE TREATMENT AND PREVENTION: - OFFER MEDICATION ASSISTED SUBSTANCE ABUSE TREATMENT BY SUBOXONE CERTIFIED PROVIDERS AT WRH BEHAVIORAL HEALTH AND AT WRH FAMILY CARE. - UTILIZE CARE COORDINATOR FOR SCREENINGS RELATED TO SUBSTANCE ABUSE AND TO FACILITATE REFERRALS FOR THE APPROPRIATE HEALTHCARE SERVICES TO TREAT UNDERLYING HEALTH CONDITION LEADING TO SUBSTANCE ABUSE. - EXPAND THE USE OF INTERVENTIONAL PAIN MANAGEMENT PROCEDURES TO LESSEN USE OF ORAL NARCOTIC MEDICATIONS TO TREAT CHRONIC PAIN. - USE PRE-OPERATIVE SCREENING, TESTING, AND EDUCATION TO EVALUATE PATIENTS SURGICAL PAIN MANAGEMENT NEEDS AND UTILIZE PAIN MANAGEMENT STRATEGIES THAT MINIMIZE THE NEED FOR NARCOTIC MEDICATIONS TO MANAGE POST OPERATIVE PAIN. 5. ADDRESS HEALTH EDUCATION NEEDS UNDERSTANDING CHRONIC CONDITIONS: - DEVELOP SOCIAL MEDIA STRATEGY OF REGULAR POSTS SHARED FROM NATIONAL INSTITUTES OF HEALTH AND OTHER HEALTHCARE ORGANIZATIONS ABOUT MANAGING CHRONIC ILLNESS. - FEATURE WRH PHYSICIANS IN VIDEOS RELATED TO MANAGING CHRONIC HEALTH CONDITIONS AND EVERYDAY HEALTH. VIDEOS ARE PUBLISHED ON SOCIAL MEDIA AND WRH WEBSITE. - CLINIC CARE COORDINATORS, PRIMARY CARE PROVIDERS, AND INPATIENT CASE MANAGERS PROVIDE CHRONIC CONDITION HEALTH EDUCATION IN-PERSON, BY PHONE, AND TELEMEDICINE AS NEEDED. - LYON COLLEGE PRE-PROFESSIONAL STUDENTS ASSIGNED BY WRH HEALTH COACH PROGRAM REINFORCE CLINICAL EDUCATION AND HELP CONNECT PATIENTS TO SERVICES THAT ASSIST PATIENT WITH MANAGING CHRONIC CONDITIONS. UNDERSTANDING TREATMENT PLANS: - CLINIC CARE COORDINATORS AND WRH PROVIDERS UTILIZE TOOLS LIKE MOTIVATIONAL INTERVIEWING TO IMPROVE METHODS OF COMMUNICATION TO ENSURE A PATIENT'S UNDERSTANDING OF THEIR TREATMENT PLANS. - CLINIC CARE COORDINATORS AND NURSING TEAM MEMBERS FOLLOW UP WITH PATIENTS POST VISITS TO FURTHER DISCUSS TREATMENT PLANS AND ANSWER PATIENT QUESTIONS UNDERSTANDING MEDICATIONS: - WRH PROVIDERS UTILIZE EDUCATIONAL TOOLS TO SHARE WITH PATIENT INFORMATION REGARDING MEDICATION MANAGEMENT. - WRH PHARMACISTS AND COMMUNITY PHARMACISTS WORK TOGETHER TO MEET PATIENTS MEDICATION NEEDS AS APPLICABLE. - PRIMARY CARE CLINICS OFFER 24/7 ACCESS TO A NURSE ON CALL TO ASSIST WITH AFTER-HOURS QUESTIONS.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 13b	IN THE FOLLOWING SITUATIONS (KNOWN AS PRESUMPTIVE FINANCIAL ASSISTANCE), A PATIENT IS DEEMED TO BE ELIGIBLE FOR 100% REDUCTION OF CHARGES: - IF PATIENT IS CURRENTLY ELIGIBLE FOR FULL MEDICAID BENEFITS, BUT WAS NOT ELIBIBLE ON A PRIOR DATE OF SERVICE. THE FACILITY WILL APPLY OUR FINANCIAL ASSISTANCE POLICY RETROACTIVELY FOR THE PREVIOUS THREE(3) MONTHS. - IF PATIENT STATES (S)HE IS HOMELESS AND WRHS, THROUGH OUR OWN DILIGENCE, DOES NOT FIND EVIDENCE OF THE CONTRARY. - IF PATIENT IS MENTALLY OR PHYSICALLY INCAPACITATED AND HAS NO ONE TO ACT ON HIS/HER BEHALF. - IF PATIENT IS CURRENTLY A RESIDENT OF A NURSING HOME FACILITY AND THE FACILITY IS ABLE TO PROVIDE ON A LETTERHEAD STATING PATIENT IS A RESIDENT ON A FIXED INCOME WITH A PROVIDED MEDICAID NUMBER. - IN THE EVENT OF A PATIENT'S DEATH, THE FAMILY OF THE DECEASED PATIENT WILL BE ELIGIBLE FOR OUR PRESUMPTIVE CHARITY DISCOUNT BY PRESENTING A COPY OF THE PATIENT'S DEATH CERTIFICATE. ONCE COLLECTION EFFORTS HAVE BEEN MET, THE REMAINING BALANCE WILL QUALIFY FOR PRESUMPTIVE CHARITY.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A, 16B, & 16C	https://whiteriverhealth.org/pay-my-bill#financeassistance

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BATESVILLE FAMILY CARE
1215 SIDNEY STREET SUITE 300	BATESVILLE	AR	72501	FAMILY MEDICINE
CAVE CITY FAMILY CARE
301 SOUTH MAIN STREET	CAVE CITY	AR	72521	FAMILY MEDICINE
DRASCO FAMILY CARE
60 GREERS FERRY ROAD	DRASCO	AR	72530	FAMILY MEDICINE
HARRISON STREET INTERNAL MEDICINE
3443 HARRISON STREET	BATESVILLE	AR	72501	FAMILY MEDICINE
MELBOURNE FAMILY AND SPECIALTY CARE
1526 EAST MAIN STREET	MELBOURNE	AR	72556	FAMILY MEDICINE
MIDWAY MEDICAL CLINIC SUITE A
195 HOSPITAL DRIVE	CHEROKEE VILLAGE	AR	72529	FAMILY MEDICINE
MIDWAY MEDICAL CLINIC SUITE B
195 HOSPITAL DRIVE	CHEROKEE VILLAGE	AR	72529	FAMILY MEDICINE
NEWARK MEDICAL CLINIC
501 VINE STREET	NEWARK	AR	72562	FAMILY MEDICINE
NEWPORT FAMILY AND SPECIALTY CARE
2200 MALCOLM AVENUE SUITE B	NEWPORT	AR	72112	FAMILY MEDICINE
PLEASANT PLAINS FAMILY CARE
6200 BATESVILLE BOULEVARD	PLEASANT PLAINS	AR	72568	FAMILY MEDICINE
SOUTHSIDE FAMILY CARE
1217 BATESVILLE BOULEVARD	BATESVILLE	AR	72501	FAMILY MEDICINE
STONE COUNTY FAMILY AND SPECIALTY CARE
105 CASE COMMONS DRIVE	MOUNTAIN VIEW	AR	72560	FAMILY MEDICINE
STONE COUNTY FAMILY CARE
2202 EAST MAIN STREET	MOUNTAIN VIEW	AR	72560	FAMILY MEDICINE
STRAWBERRY FAMILY CARE
58 EAST RIVER DRIVE	STRAWBERRY	AR	72469	FAMILY MEDICINE
SUGARLOAF FAMILY CARE
521 WILBURN ROAD	HEBER SPRINGS	AR	72543	FAMILY MEDICINE
WRMC FAMILY PRACTICE CLINIC
409 VIRGINIA DRIVE	BATESVILLE	AR	72501	FAMILY MEDICINE
BATESVILLE BEHAVIORAL HEALTH
2230 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE BREAST CANCER
525 VIRGINIA DRIVE	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE CANCER CENTER
525 VIRGINIA DRIVE	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE CARDIOLOGY
1699 HARRISON STREET SUITE D	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE ENT
1700 HARRISON STREET SUITE H	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE INTERNAL MEDICINE
3443 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE NEUROLOGY
1699 HARRISON ST SUITE D	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE ONCOLOGY
1710 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE ORTHOPAEDICS AND SPORTS MED
501 VIRGINIA DR SUITE C	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE PAIN MANAGEMENT
1700 HARRISON STREET SUITE T	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE PEDIATRICS
1700 HARRISON STREET SUITE N	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE PULMONOLOGY
1215 SIDNEY STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE RHEUMATOLOGY
12 HOSPITAL CIRCLE	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE SLEEP CENTER
1699 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE SURGICAL CLINIC
501 VIRGINIA DRIVE SUITE A	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE WOMEN'S CLINIC
1215 SIDNEY STREET SUITE 202	BATESVILLE	AR	72501	SPECIALTY CLINIC
BATESVILLE WOUND CARE
1701 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
CHEROKEE VILLAGE SPECIALTY CARE
195 HOSPITAL DRIVE SUITE C	CHEROKEE VILLAGE	AR	72529	SPECIALTY CLINIC
HARRISON STREET INTERNAL MEDICINE
3443 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
MTN VIEW ORTHOHAND SURGERY AND SPORT M
2110 EAST MAIN STREET	MOUNTAIN VIEW	AR	72560	SPECIALTY CLINIC
MOUNTAIN VIEW PAIN MANAGEMENT
105 CASE COMMONS DRIVE	MOUNTIAN VIEW	AR	72560	SPECIALTY CLINIC
NEWPORT FAMILY AND SPECIALTY CARE
2200 MALCOLM AVENUE	NEWPORT	AR	72112	SPECIALTY CLINIC
WHITE RIVER CARDIOLOGY CLINIC
3443 HARRISON STREET	BATESVILLE	AR	72501	SPECIALTY CLINIC
CHEROKEE VILLAGE EMERGENCY ROOM
195 HOSPITAL DRIVE SUITE C	CHEROKEE VILLAGE	AR	72529	SPECIALTY CLINIC

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART I, LINE 3C	A PATIENT WILL BE ELIGIBLE FOR FINANCIAL ASSISTANCE IF THE PATIENT HAS LIMITED OR NO HEALTH INSURANCE OR APPLIES FOR BUT IS DEEMED INELIGIBLE FOR GOVERNMENT MEDICAL ASSISTANCE. IN ADDITION, A PATIENT MAY BE ELIGIBLE IN THE EVENT THE ORGANIZATION, IN ITS DISCRETION, DEEMS SUCH ELIGIBILITY APPROPRIATE UNDER A PATIENT'S UNIQUE CIRCUMSTANCES, INCLUDING POTENTIAL MEDICAL HARDSHIP. CONSIDERATION MAY BE GIVEN TO THE EXISTENCE OF SUBSTANTIAL MEDICAL DEBT AND ADDITIONAL DOCUMENTATION REGARDING ASSETS AND LIVING EXPENSES MAY BE REQUESTED.
FORM 990, SCHEDULE H, PART III, SECTION A, LINE 2	THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. THE ESTIMATED AMOUNTS DUE FROM PAITENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDRED IMPLICIT PRICE CONCESSIONS AND AS SUCH ARE RECORDED AS A DEDUCTION FROM GROSS PATIENT REVENUE. THE HOSPITAL INTERNALLY TRACTS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEUDLE H, PART III, SECTION A, LINE 2.
FORM 990, SCHEDULE H, PART III, SECTION A, LINE 3	MEDICARE BASED REASONABLE COST METHODOLOGY.
FORM 990, SCHEDULE H, PART III, SECTION B, LINE 8	MEDICARE COST TO CHARGE RATIO.
FORM 990, SCHEDULE H, PART III, SECTION C, LINE 9B	ACCOUNTS THAT HAVE BEEN PLACED WITH A THIRD-PARTY COLLECTION AGENCY ARE ELIGIBLE FOR BENEFITS PROVIDED REQUIRING THEY MEET APPROPRIATE SET GUIDELINES. IF APPROVED, THE ACCOUNT WILL REMAIN WITH THE COLLECTION AGENCY BUT WILL RECEIVE THE APPROVED FINANCIAL ASSISTANCE REDUCTION. ALL ACCOUNTS PLACE WITH A THIRD-PARTY COLLECTION AGENCY ARE ELIGIBLE FOR A 35% SETTLEMENT DISCOUNT, UPON REQUEST VIA PATIENT OR REPRESENTATIVE, IF PAID IN FULL.
FORM 990, SCHEDULE H, PART VI, LINE 2	WRHS PROVIDES FREE PREVENTATIVE SCREENINGS TO THE COMMUNITY AND OTHER COMMUNITY OUTREACH PROGRAMS.
FORM 990, SCHEDULE H, PART VI, LINE 3	THE ORGANIZATION WILL COMMUNICATE THE AVAILABILITY OF FINANCIAL ASSISTANCE TO ITS PATIENTS AND THE GENERAL PUBLIC THROUGH MEASURES THAT INCLUDE PROVIDING OR POSTING COPIES OF THIS POLICY, SUMMARIES THEREOF (IF MORE CONDUCIVE TO PATIENT UNDERSTANDING), APPROPRIATE SIGNAGE AND/OR BROCHURES ON THE ORGANIZATION'S WEBSITE; IN THE PATIENT REGISTRATION AREAS; IN THE PATIENT FINANCIAL ADVOCACY DEPARTMENTS; IN OTHER WAITING AREAS THROUGHOUT THE ORGANIZATION'S PREMISES (AS MAY BE REASONABLY WORKABLE AND APPROPRIATE); IN PATIENT INFORMATIONAL BINDERS; AND IN BILLS AND STATEMENTS SENT TO PATIENTS. PERTINENT MATERIALS WILL BE PROVIDED IN ENGLISH AND SPANISH, WHICH ARE THE LANGUAGES APPROPRIATE TO THE COMMUNITIES SERVED BY THE ORGANIZATION. OTHER LANGUAGES WILL BE ADDED AS NECESSARY IN THE EVENT OF CHANGES TO THE ORGANIZATION'S PATIENT POPULATION. ALL SUCH MATERIALS WILL INCLUDE PERTINENT CONTACT TELEPHONE NUMBERS AND/OR E-MAIL ADDRESSES TO PERMIT PATIENTS APPROPRIATE RESOURCES FOR COMPLETION OF THE APPLICATION AND ANSWERS TO ANY OTHER QUESTIONS THEY MAY HAVE ABOUT THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM.
FORM 990, SCHEDULE H, PART VI, LINE 4	WRHS IS A 501(C) (3) NONPROFIT, INTEGRATED HEALTH SYSTEM. THE ORGANIZATION INCLUDES: WRMC, AN ACUTE CARE HOSPITAL IN BATESVILLE; SCMC, A CRITICAL ACCESS HOSPITAL IN MOUNTAIN VIEW; A SATELLITE EMERGENCY DEPARTMENT IN CHEROKEE VILLAGE, RURAL HEALTH CLINICS (RHC), PRIMARY CARE AND SPECIALTY CLINICS, AND OUTPATIENT DIAGNOSTIC AND TREATMENT CENTERS THROUGHOUT NORTH CENTRAL ARKANSAS. WRHS EMPLOYS 62 PHYSICIANS, 51 MID-LEVEL PROVIDERS, AND 1,840 TOTAL EMPLOYEES. THE WRHS INTERNAL MEDICINE RESIDENCY ACHIEVED ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) AND IN 2018, ACHIEVED CONTINUED ACCREDITATION STATUS. THROUGH A COLLABORATIVE AGREEMENT WITH THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS), WHITE RIVER MEDICAL CENTER WILL SERVE AS A TRAINING SITE FOR UAMS FAMILY MEDICINE RESIDENTS. WRHS'S SERVICE AREA INCLUDES SIX (6) COUNTIES (CLEBURNE, INDEPENDENCE, IZARD, JACKSON, SHARP, AND STONE) IN NORTH CENTRAL ARKANSAS. WRHS'S EXTENDED SERVICE AREA AN ADDITIONAL FOUR (4) COUNTIES. THE HEALTHCARE NEEDS OF THE EXTENDED SERVICE AREA ARE ADDRESSED BY THE CHNA OF AREA HEALTHCARE PROVIDERS. LOCATED IN THE OZARK MOUNTAINS, MOST OF THE 3,751 SQUARE MILES OF THE SIX COUNTIES OF THE SERVICE AREA ARE RURAL WITH SMALL CITIES SCATTERED AMONG THE MOUNTAINS AND VALLEYS OF THE REGION. SMALL TO MEDIUM INDUSTRIES ARE IN THE CITY CENTERS; HOWEVER, AGRICULTURE AND TOURISM ARE THE PRIMARY ECONOMIC ENGINES IN THE REGION. ON AVERAGE, THERE ARE 32 PEOPLE PER SQUARE MILE IN THE SERVICE AREA. WITHIN THE SERVICE AREA 90% OF THE POPULATION IS WHITE, 3% IS AFRICAN AMERICAN, LESS THAN 1% IS ASIAN, 4% IS HISPANIC, AND 2% IS OTHER. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA IS $39,124 AND 20% OF THE POPULATION IS LIVING BELOW THE POVERTY LEVEL.
FORM 990, SCHEDULE H, PART VI, LINE 5	WHITE RIVER HEALTH SYSTEM PRIORITIZED COMMUNITY INVOLVEMENT BY REACHING OUT TO OUR COMMUNITY TO SUPPORT COMMUNITY-BASED PROGRAMS THAT IMPROVE THE WELL-BEING OF THOSE WE SERVE. WE FOCUSED OUR EFFORTS ON EDUCATION, SCREENINGS, AND SPONSORSHIPS. AS WE LOOK TO THE FUTURE, WE WILL CONTINUE TO LOOK FOR WAYS TO SERVE OUR COMMUNITIES. IT IS OUR MISSION TO PROVIDE QUALITY HEALTHCARE AND IMPROVE THE HEALTH OF OUR COMMUNITIES. PREVIOUSLY KNOWN AS RUN THE WAVE, WRMC HELD ITS ANNUAL 5K RUN/WALK. THE EVENT BROUGHT IN A RECORD 133 RUNNERS AND RAISED OVER $11,000 TO SUPPORT LOCAL SCHOOL FOOD PANTRIES. 133 PEOPLE MADE DONATIONS TO THE EVENT AS VIRTUAL PARTICIPANTS. IN FEBRUARY, EVERY BABY BORN AT WRMC RECEIVED A HAND-KNITTED RED HAT AS PART OF THE AMERICAN HEART ASSOCIATION'S (AHA) LITTLE HATS, BIG HEARTS CAMPAIGN. THE CAMPAIGN FUNCTIONS TO RAISE AWARENESS FOR HEART DISEASE AND PROMOTE HEART HEALTH.
FORM 990, SCHEDULE H, PART VI, LINE 6	WHITE RIVER HEALTH SYSTEM, INC. ALONG WITH ITS SUBSIDIARIES (THE SYSTEM) IS A MULTIDIMENSIONAL PROVIDER OF HEALTHCARE SERVICES PRIMARILY TO THE RESIDENTS OF NORTH CENTRAL ARKANSAS. THE SYSTEM OPERATES TWO HOSPITALS: WHITE RIVER MEDICAL CENTER, WHICH IS AN ACUTE CARE HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE TO THE RESIDENTS OF INDEPENDENCE COUNTY AND SURROUNDING AREAS; AND STONE COUNTY MEDICAL CENTER, WHICH IS A CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO THE RESIDENTS OF STONE COUNTY AND SURROUNDING AREAS. THE SYSTEM ALSO INCLUDES OUTPATIENT FACILITIES, PRIMARY CARE AND SPECIALTY PHYSICIAN OFFICES, NORTH ARKANSAS CLINICS, INC., AND WHITE RIVER HEALTH SYSTEM FOUNDATION, INC. (THE FOUNDATION). NORTH ARKANSAS CLINICS, INC. IS A FOR-PROFIT WHOLLY OWNED SUBSIDIARY OF THE SYSTEM THAT HOLDS REAL ESTATE IN SUPPORT OF THE SYSTEM. THE SYSTEM IS THE SOLE MEMBER OF THE FOUNDATION WHOSE PURPOSE IS TO SOLICIT CONTRIBUTIONS FOR THE BENEFIT OF THE SYSTEM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYON COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 HIGHLAND ROAD	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	710246213	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$27,475	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	none	ValuationMethodUsedDesc
Non Cash Assistance	none	NonCashAssistanceDesc
Purpose Of Grant	ATHLETIC TRAINER SALARY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY PAXSON
PRESIDENT - CEO	$433,917	$0	$76,200	$0	$0	$0	$11,600	$0	$9,071	$0	$530,788	$0	$0	$0
JEFF REIFSTECK
VP CHIEF INFORMATION OFFICER	$182,389	$0	$26,200	$0	$0	$0	$8,203	$0	$7,479	$0	$224,271	$0	$0	$0
JOSEPH SMOTHERMAN
EVP - CSO/COO	$208,073	$0	$41,200	$0	$0	$0	$9,971	$0	$7,910	$0	$267,154	$0	$0	$0
LINDSEY CASTLEBERRY
EVP- HR/LEGAL COUNCIL	$215,010	$0	$44,200	$0	$0	$0	$9,989	$0	$7,356	$0	$276,555	$0	$0	$0
ROBERT WRIGHT
VP PHYSICIAN SERVICES	$196,008	$0	$36,200	$0	$0	$0	$9,288	$0	$3,093	$0	$244,589	$0	$0	$0
SHAWNA IVES
CFO	$199,992	$0	$41,200	$0	$0	$0	$9,648	$0	$3,392	$0	$254,232	$0	$0	$0
CHRIS STEEL
IP CHIEF MEDICAL OFFICER	$191,125	$0	$0	$0	$0	$0	$0	$0	$0	$0	$191,125	$0	$0	$0
JENNIFER SANDAGE
CHIEF NURSING OFFICER	$150,997	$0	$8,950	$0	$0	$0	$6,181	$0	$7,710	$0	$173,838	$0	$0	$0
TAMMY GAVIN
FORMER EVP - CCO	$110,808	$0	$44,000	$0	$275,000	$0	$6,192	$0	$2,966	$0	$438,966	$0	$0	$0
RAMAN DESIKAN
PHYSICIAN	$650,000	$0	$1,000	$0	$0	$0	$11,400	$0	$5,530	$0	$667,930	$0	$0	$0
WESLEY GREER
PHYSICIAN	$589,745	$0	$185,756	$0	$0	$0	$7,759	$0	$10,704	$0	$793,964	$0	$0	$0
DYLAN CARPENTER
PHYSICIAN	$510,246	$0	$370,165	$0	$0	$0	$11,400	$0	$6,905	$0	$898,716	$0	$0	$0
JEFFERY ANGEL
OP CHIEF MEDICAL OFFICER	$541,343	$0	$246,190	$0	$0	$0	$10,164	$0	$5,512	$0	$803,209	$0	$0	$0
CHARLES VARELA
PHYSICIAN	$545,234	$0	$224,056	$0	$0	$0	$0	$0	$3,926	$0	$773,216	$0	$0	$0
HUNTER BROWN
PHYSICIAN	$550,649	$0	$154,889	$0	$46,800	$0	$9,602	$0	$6,214	$0	$768,154	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES TO OFFICERS ARE BASED ON MATRIXES AND A POLICY THAT IS APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF MOUNTAINVIEW AR PUBLIC FACILITIES BOARD
A	352242231	624308BF8	2017-03-27	$4,135,759	HOSPITAL REV/REFUNDING BONDS	false	false	false
CITY OF BATESVILLE AR PUBLIC FACILITIES BOARD
B	331078402	070668AJ7	2020-08-25	$34,840,074	HOSPITAL REV/REFUNDING BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,150,000	$0	$4,135,759	$0	$0	$0	$82,715	$0	$0	$0	$4,053,044	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$4,225,000	$0	$34,840,074	$0	$0	$0	$571,717	$0	$0	$0	$34,268,357	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MATTHEW GAVIN
SON OF TAMMY GAVIN	$64,517	COMPENSATION FOR SERVICES	false
DOYLE COCKRILL
BROTHER OF TAMMY GAVIN	$91,236	COMPENSATION FOR SERVICES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST POLICIES ARE SENT OUT TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND RESPONSES ARE RETURNED TO INDEPENDENT AUDITORS WHICH COMPILE A LIST OF CONFLICTS. THE CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER DOES NOT VOTE. THE BOARD CHAIR WOULD ENSURE THAT THE POLICY IS ADHERED TO.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE ANNUAL COMPENSATION REVIEWS ARE PERFORMED BY THE BOARD IN JANUARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:15064524
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:8894459
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:3695738
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:993513
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:14866917
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:1123406
FORM 990 PART IX LINE 11G	DESCRIPTION:LAB FEES TOTAL FEES:1311279

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE RIVER HEALTH SYSTEM CIN LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1710 HARRISON ST	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Field	Value	IRS element (for citing)
EIN	465609311	EIN
Primary Activities	SUPPORT WRHS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$78,986	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WRHS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE RIVER HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1710 HARRISON ST	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72501	ZIPCd

Field	Value	IRS element (for citing)
EIN	710728911	EIN
Primary Activities	SUPPORT WRHS	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WRHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH ARKANSAS CLINIC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2116	AddressLine1Txt
City	BATESVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72503	ZIPCd

Field	Value	IRS element (for citing)
EIN	710210496	EIN
Primary Activities	RENT SPACE	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WRHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$356,911	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,303,540	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE RIVER HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$150,569	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt