2023-10-30T10:25:22-05:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710717967 BOSTON MOUNTAIN RURAL HEALTH CENTER INC % DEBBIE ACKERSON BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 DEBBIE ACKERSON CEO 8704483796 2023-10-24 true DEBBIE ACKERSON 000000000 AMBER SHERRILL P00748683 5013721040 2023-11-15 3 2022 2023-04-26 12:10:37Z DEBBIE ACKERSON PO BOX 1030 MARSHALL AR 726501030 33937038 false X WWW.BMRHC.NET X 1994 AR TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS 10 10 289 10 0 9604868 7934498 16782947 16988754 45814 -102156 5352835 5268838 31786464 30089934 0 0 0 0 16781563 18590920 0 0 0 5627184 6158240 22408747 24749160 9377717 5340774 33485948 39651640 1153757 2020222 32332191 37631418 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 20712392 22192327 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 20712392 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 80 0 true 289 true false false false false false false false false false false false false X 10 10 true false false false false false false true false false false false true true true true true true true false AR X DEBBIE ACKERSON 8704483796 2265 HWY 65 N MARSHALL AR 72650 X LARRY JENNINGS PHYSICIAN 40.0 0.0 X 348318 0 26311 CHARLES JACKSON Physician 40.0 0.0 X 292995 0 27765 DAWN PHELPS PHYSICIAN 40.0 0.0 X 275145 0 25604 TRAVIS EMBRY PHYSICIAN 40.0 0.0 X 273911 0 25394 ASISH GHOSH PHYSICIAN 40.0 0.0 X 252834 0 19266 DEBBIE ACKERSON CEO 40.0 0.0 X 243459 0 22171 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 40.0 0.0 X 220706 0 23419 BECKY BLAIR CFO 40.0 0.0 X 173398 0 19985 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 143141 0 18690 ELIZABETH HARRIS CCOO 40.0 0.0 X 131692 0 12477 LISA WEAVER CHIEF STRATEGY OFFICER 40.0 0.0 X 81680 0 13737 MATTHEW CLOUD IT DIRECTOR 40.0 0.0 X 48256 0 9029 KORTNI DIXON CIO 40.0 0.0 X 22341 0 2716 DONNA SAMPLES BOARD CHAIR 1.0 0.0 X X 0 0 0 CHRIS GRAHAM TREASURER 1.0 0.0 X X 0 0 0 CHELLA REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOSHIER DIRECTOR 1.0 0.0 X 0 0 0 MARY LYNN EMMETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLIE REECE DIRECTOR 1.0 0.0 X 0 0 0 DEBBIE HOLT VICE CHAIR 1.0 0.0 X X 0 0 0 GERALDINE LITTLETON SECRETARY 1.0 0.0 X X 0 0 0 STEVE REEVES DIRECTOR 1.0 0.0 X 0 0 0 PATSY MCCUTHEON DIRECTOR 1.0 0.0 X 0 0 0 2507876 0 246564 36 false true false UAMS 4310 MARKHAM STREET LITTLE ROCK AR 72205 PROVIDER SERVICES 118730 CPI PO BOX 7 MAMMOTH SPRINGS AR 72554 340B PHARMACY CONS 204000 GREGORY CONSTRUCTION PO BOX 710 MOUNTAIN HOME AR 72654 BUILDING CONTRACTOR 560238 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 COMPUTER SERVICES 195820 FORVIS PO BOX 3667 LITTLE ROCK AR 72205 AUDIT SERVICES 124419 7 7934498 7934498 PATIENT SERVICE 621110 16981753 16981753 BAD DEBT RECOVERY 621110 7001 7001 16988754 17236 17236 0 0 11375 11375 0 11375 11375 488928 198444 497362 309402 -8434 -110958 -119392 -119392 0 0 0 0 0 0 8243913 3040340 5203573 5203573 MR COPY FEES 900099 7025 7025 MISCELLANEOUS INCOME 900099 46865 46865 53890 30089934 22192327 -36891 0 0 0 0 1186899 1186899 0 0 14031206 12334125 1697081 0 558056 490559 67497 0 1769121 1555145 213976 0 1045638 919168 126470 0 0 65801 57842 7959 0 135419 119040 16379 0 0 0 0 1160457 1020099 140358 0 0 415472 365220 50252 0 632875 556328 76547 0 0 572699 503431 69268 0 228062 200478 27584 0 0 99526 87488 12038 0 0 0 653578 574527 79051 0 112409 98813 13596 0 MEDICAL EXPENSES 810211 712216 97995 0 COVID 19 EXPENSES 686240 603239 83001 0 EQUIPMENT EXPENSE 268918 236392 32526 0 DUES AND SUBSCRIPTIONS 118789 104421 14368 0 197784 173861 23923 24749160 20712392 4036768 0 8441725 13068286 5001709 6191499 413345 0 7150345 6948210 0 0 0 0 0 0 0 0 68195 83116 17452788 4528891 12410629 12923897 0 0 0 0 0 0 0 0 0 436632 33485948 39651640 1077033 2020222 0 0 76724 0 0 0 0 0 0 0 0 0 0 0 0 0 1153757 2020222 X 32332191 37631418 0 0 32332191 37631418 33485948 39651640 5340774 -41547 X false true X true true true X 5040298 5225139 7389685 9604868 7934498 35194488 0 0 5040298 5225139 7389685 9604868 7934498 35194488 0 35194488 14057 117436 68669 27479 28611 256252 0 112531 27624 18155 37669 53890 249869 35700609 87779087 0.98582 0.98079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628282 1628282 12009627 2329751 9679876 72860 40023 32837 2894352 2159117 735235 847667 847667 12923897 33199685 -41547 3151298 3109751 30089934 30089934 27900458 3151298 3151298 24749160 24749160 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D COGS $3,040,340 REVENUE INCLUDED AS EXPENSE PER AUDIT $110,958 _____________________________________________________ TOTAL $3,151,298 FORM 990, SCHEDULE D, PART XII, LINE 2D COGS $3,040,340 REVENUE INCLUDED AS EXPENSE PER AUDIT $110,958 _____________________________________________________ TOTAL $3,151,298 X false false false false false false false false false DEBBIE ACKERSON CEO 193870 0 49589 0 0 0 12370 0 9801 0 265630 0 0 0 BECKY BLAIR CFO 137406 0 33240 0 2752 0 7091 0 12894 0 193383 0 0 0 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 162221 0 43860 0 14625 0 10525 0 12894 0 244125 0 0 0 NICOLE DEPRIEST COMPLIANCE OFFICER 110728 0 28493 0 3920 0 5796 0 12894 0 161831 0 0 0 LARRY JENNINGS PHYSICIAN 296594 0 30089 0 21635 0 16510 0 9801 0 374629 0 0 0 TRAVIS EMBRY PHYSICIAN 245580 0 18716 0 9615 0 12500 0 12894 0 299305 0 0 0 ASISH GHOSH PHYSICIAN 221580 0 17416 0 13838 0 11250 0 8016 0 272100 0 0 0 CHARLES JACKSON Physician 270580 0 22415 0 0 0 14871 0 12894 0 320760 0 0 0 DAWN PHELPS PHYSICIAN 245580 0 29565 0 0 0 12710 0 12894 0 300749 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JENNIFER DEPRIEST AND NICOLE DEPRIEST HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES BECAUSE NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL CONDUCT A REVIEW OF THE FORM 990. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AT THEIR DISCRETION FORM 990, PART VI, SECTION B, LINE 12C ALL NEW HIRES ARE APPROVED BY THE EXECUTIVE DIRECTOR WHO IS MADE AWARE OF ANY POSSIBLE CONFLICTS TO THE POLICY WHEN MAKING THE DECISION TO HIRE. THE COMPLIANCE OFFICER IS AVAILABLE TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EMPLOYEES AND/OR BOARD MEMBERS. IF A SUPERVISOR IS UNABLE TO TAKE CORRECTIVE ACTION FOR A CONFLICT OF INTEREST THE ISSUE IS THEN FORWARDED TO ADMINISTRATIVE STAFF AND IF NECESSARY TO THE BOARD OF DIRECTORS FOR FINAL RESOLUTION. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE CEO'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY A REVIEW FROM THE BOARD OF DIRECTORS. IT IS AT THE DISCRETION OF THE CEO TO DETERMINE AND EVALUATE KEY OFFICERS FOR ANNUAL RAISES BASED ON FAIR MARKET VALUE, EXPERIENCE AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.