WHITE RIVER HEALTH SYSTEM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WHITE RIVER HEALTH SYSTEM INC (EIN 71-0411459)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202232279349303338
Schema version: 2020v4.1
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	2022-08-15T13:56:40-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	GARY PAXSON	PersonNm
Person Title	PRESIDENT - CEO	PersonTitleTxt
Phone	8706986520	PhoneNum
Signature	2022-08-12	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$302,965,377	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2224	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,397,567	PYContributionsGrantsAmt
CY Contributions Grants	$28,290,048	CYContributionsGrantsAmt
PY Program Service Revenue	$245,725,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$266,667,945	CYProgramServiceRevenueAmt
PY Investment Income	-$86,146	PYInvestmentIncomeAmt
CY Investment Income	$3,333,855	CYInvestmentIncomeAmt
PY Other Revenue	$2,013,020	PYOtherRevenueAmt
CY Other Revenue	$1,393,637	CYOtherRevenueAmt
PY Total Revenue	$259,049,712	PYTotalRevenueAmt
CY Total Revenue	$299,685,485	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,689,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,252,824	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,058,307	PYOtherExpensesAmt
CY Other Expenses	$124,737,381	CYOtherExpensesAmt
PY Total Expenses	$256,780,899	PYTotalExpensesAmt
CY Total Expenses	$264,019,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,268,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,665,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$282,000,747	TotalAssetsBOYAmt
Total Assets EOY	$290,100,364	TotalAssetsEOYAmt
Total Liabilities BOY	$127,887,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,440,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,113,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,659,674	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	$211,059,588	ExpenseAmt
Grant	$29,458	GrantAmt
Revenue	$266,667,945	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 RESIDENTS 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 RESIDENTS 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 PURPOSE AND PROMOTING THE ACTIVITIES OF THE SYSTEM.	Desc
Total Program Service Expenses	$211,059,588	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	164	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2224	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (31 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Dylan Carpenter
PHYSICIAN	40.0	0.0	Yes (X)	$940,696	$0	$30,900
WESLEY GREER
PHYSICIAN	40.0	0.0	Yes (X)	$837,439	$0	$16,369
JERROD ANDERSON
PHYSICIAN	40.0	0.0	Yes (X)	$701,387	$0	$16,298
JEFFERY ANGEL
PHYSICIAN	40.0	0.0	Yes (X)	$659,020	$0	$27,512
RAMAN DESIKAN
PHYSICIAN	40.0	0.0	Yes (X)	$652,283	$0	$15,558
CHRIS STEEL
CHEIF MEDICAL OFFICER	40.0	0.0		$414,307	$0	$7,628	Yes (X)
GARY PAXSON
PRESIDENT - CEO	40.0	0.0		$404,885	$0	$15,849	Yes (X)
GARY BEBOW
CEO THROUGH 12/31/2019	1.0	0.0		$370,732	$0	$11,400		Yes (X)
TAMMY GAVIN
EVP - CQO through 06/18/2021	40.0	0.0		$216,263	$0	$13,038	Yes (X)
JOSEPH SMOTHERMAN
EVP - CSO/COO SCMC	40.0	0.0		$195,556	$0	$15,475	Yes (X)
TERRI BUNCH
CNO Through 02/03/2021	40.0	0.0		$195,556	$0	$6,828	Yes (X)
ROBERT WRIGHT
VP PHYSICIAN SERVICES	40.0	0.0		$177,400	$0	$10,083	Yes (X)
JEFF REIFSTECK
VP CHIEF INFORMATION OFFICER	40.0	0.0		$167,032	$0	$12,502	Yes (X)
LINDSEY CASTLEBERRY
EVP- HR/LEGAL COUNCIL	40.0	0.0		$169,622	$0	$9,875	Yes (X)
SHAWNA IVES
CFO	40.0	0.0		$156,346	$0	$12,778	Yes (X)
JENNIFER SANDAGE
CHIEF NURSING OFFICER	40.0	0.0		$115,241	$0	$11,750	Yes (X)
BORIS DOVER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DEBBIE FRAZIER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DIANNE LAMBERTH
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JEFF SHOWALTER
VICE-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
JORDAN WEAVER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JUDY BELCHER
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KEVIN ROSE
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
LESLIE FRENSLEY
DIRECTOR	1.0	0.0		$0	$0	$0			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
ASSISTANT SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
STEVE CASE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CHARLES SCHAFF
TREASURER	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
MERIDEN GLASGOW
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
STEVE BRYANT
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,373,765	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$233,843	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	$3,526,704
INDEPENDENCE EMERGENCY PHYSICIANS G
2417 SEA ISLAND	JONESBORO	AR	72404	ER SERVICES	$6,403,682
BATESVILLE CARDIOLOGY PA
29 PLANTATION PARK RD SUITE 804	BLUFFTON	SC	29910	CARDIOLOGY SERVICES	$541,015
KHAN MEDICAL CORPORATION
1 SEZ ANNE COVE	LITTLE ROCK	AR	72223	MEDICAL CARE SVCS	$541,015
AHSA
PO BOX 670529	DALLAS	TX	75267	NURSING CONTRACT LAB	$533,964

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$57,900	RelatedOrganizationsAmt
Government Grants	$28,232,148	GovernmentGrantsAmt
Total Contributions	$28,290,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Revenue	621110	$254,771,663	$254,771,663
PHARMACY 340B REVENUE	531120	$8,393,681	$8,393,681
INCENTIVE REVENUE	621110	$2,575,752	$2,575,752
MEDICAL OFFICE BUILDING RENT	621110	$692,655	$692,655
INCOME FROM WRHS CIN, LLC	621110	$50,000	$50,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$184,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$266,667,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,394,476	TotalRevenueColumnAmt
Exclusion	$1,394,476	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	$131,707	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$131,707	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,707	TotalRevenueColumnAmt
Exclusion	$131,707	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,943,276	SecuritiesAmt
Other	$3,275,995	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,048,573	SecuritiesAmt
Other	$2,231,319	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$894,703	SecuritiesAmt
Other	$1,044,676	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,379	TotalRevenueColumnAmt
Exclusion	$1,939,379	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
DIETARY REVENUE	900099	$1,059,837	$1,059,837
ALL OTHER REVENUE		$202,093	$202,093

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,093	TotalRevenueColumnAmt
Exclusion	$202,093	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,261,930	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,685,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,667,945	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,727,492	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	$29,458	TotalAmt
Program Services	$29,458	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	$2,747,235	TotalAmt
Management And General	$2,747,235	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	$106,828,482	TotalAmt
Program Services	$81,422,658	ProgramServicesAmt
Management And General	$25,405,824	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,403,063	TotalAmt
Program Services	$1,831,569	ProgramServicesAmt
Management And General	$571,494	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,351,134	TotalAmt
Program Services	$15,511,251	ProgramServicesAmt
Management And General	$4,839,883	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,922,910	TotalAmt
Program Services	$5,276,512	ProgramServicesAmt
Management And General	$1,646,398	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,041	TotalAmt
Program Services	$3,080	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129,292	TotalAmt
Program Services	$98,544	ProgramServicesAmt
Management And General	$30,748	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$313,312	TotalAmt
Program Services	$238,801	ProgramServicesAmt
Management And General	$74,511	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	$34,779,503	TotalAmt
Program Services	$26,508,283	ProgramServicesAmt
Management And General	$8,271,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$437,075	TotalAmt
Program Services	$333,130	ProgramServicesAmt
Management And General	$103,945	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,628,982	TotalAmt
Program Services	$1,241,579	ProgramServicesAmt
Management And General	$387,403	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	$4,727,236	TotalAmt
Program Services	$3,603,010	ProgramServicesAmt
Management And General	$1,124,226	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,446	TotalAmt
Program Services	$200,794	ProgramServicesAmt
Management And General	$62,652	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	$383,240	TotalAmt
Program Services	$292,098	ProgramServicesAmt
Management And General	$91,142	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,464,594	TotalAmt
Program Services	$1,116,286	ProgramServicesAmt
Management And General	$348,308	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,388,085	TotalAmt
Program Services	$7,917,603	ProgramServicesAmt
Management And General	$2,470,482	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,041,028	TotalAmt
Program Services	$1,555,633	ProgramServicesAmt
Management And General	$485,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS & MEDICAL SUPPLIES	$50,103,912	$50,103,912
REPAIRS & MAINTENANCE	$9,330,665	$7,111,657	$2,219,008
TAXES, FEES & LICENSES	$3,611,882	$2,752,908	$858,974
SUPPLIES & EQUIPMENT	$1,860,666	$1,418,165	$442,501

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,270,422	TotalAmt
Program Services	$2,492,657	ProgramServicesAmt
Management And General	$777,765	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,019,663	TotalAmt
Program Services	$211,059,588	ProgramServicesAmt
Management And General	$52,960,075	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	$39,507,892	BOYAmt
EOY	$30,778,789	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,453,778	BOYAmt
EOY	$45,086,282	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	$30,212,845	BOYAmt
EOY	$32,087,772	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	$5,725,978	BOYAmt
EOY	$5,889,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,405,573	BOYAmt
EOY	$2,631,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$285,086,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$181,801,385	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,665,345	BOYAmt
EOY	$103,285,108	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,484,991	BOYAmt
EOY	$39,887,348	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	$1,133,683	BOYAmt
EOY	$1,236,946	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	$23,410,662	BOYAmt
EOY	$29,217,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,000,747	BOYAmt
EOY	$290,100,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,249,543	BOYAmt
EOY	$27,657,712	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	$22,940,185	BOYAmt
EOY	$23,940,393	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,487,916	BOYAmt
EOY	$30,227,970	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	$44,209,808	BOYAmt
EOY	$9,834,617	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	$0	BOYAmt
EOY	$7,779,998	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,887,452	BOYAmt
EOY	$99,440,690	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	$154,113,295	BOYAmt
EOY	$190,659,674	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	$154,113,295	BOYAmt
EOY	$190,659,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,000,747	BOYAmt
EOY	$290,100,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,665,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$880,557	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	$14,259	OtherActivitiesAmt
Total Lobbying Expenditures	$14,259	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 1J	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	$93,709	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$4,845	InvestmentEarningsOrLossesAmt
End Year Balance	$106,554	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,583	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$2,126	InvestmentEarningsOrLossesAmt
End Year Balance	$93,709	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,856	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,273	InvestmentEarningsOrLossesAmt
End Year Balance	$71,583	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,271	InvestmentEarningsOrLossesAmt
End Year Balance	$76,856	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,879	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,706	InvestmentEarningsOrLossesAmt
End Year Balance	$72,585	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	false	EndowmentsHeldRelatedOrgInd

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	$153,175,651	OtherCostOrOtherBasisAmt
Depreciation	$78,369,915	DepreciationAmt
Book Value	$74,805,736	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,158,265	OtherCostOrOtherBasisAmt
Depreciation	$2,156,371	DepreciationAmt
Book Value	$7,001,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,967,337	OtherCostOrOtherBasisAmt
Depreciation	$98,414,214	DepreciationAmt
Book Value	$13,553,123	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,987,572	OtherCostOrOtherBasisAmt
Depreciation	$2,860,885	DepreciationAmt
Book Value	$4,126,687	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,285,108	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$8,610,430
FUNDS HELD BY TRUSTEE	$1,630,250
OTHER ASSETS	$3,486,822
AMOUNTS DUE FROM THIRD PARTIES	$7,280,241
INTERNALLY DESIGNATED FUNDS	$1,402,337
ROU ASSET	$6,807,200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,217,280	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU- LIABILITY	Desc
Amt	$7,779,998	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,779,998	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$300,516,042	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$880,557	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$880,557	RevenueNotReportedAmt
Revenue Subtotal	$299,635,485	RevenueSubtotalAmt
Other Revenues Not Included	$50,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,685,485	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$264,016,727	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$264,016,727	ExpensesSubtotalAmt
Other Expenses Not Included	$2,936	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,936	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$264,019,663	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 4B	WRHS CIN REVENUE $50,000 ================================== TOTAL $50,000
FORM 990, SCHEDULE D, PART XII, LINE 4B	WRHS CIN EXPENSES $2,936 ================================== TOTAL $2,936

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	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,851,328	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,851,328	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,997,765	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,934,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,849,093	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,934,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,851,328	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,318,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,515,996	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,802,852	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,102,455	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,132,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,970,406	NetCommunityBenefitExpnsAmt
Total Expense	0.01120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,421,303	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,648,045	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,773,258	NetCommunityBenefitExpnsAmt
Total Expense	0.01800	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,270,396	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,582,929	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,624,586	NetCommunityBenefitExpnsAmt
Total Expense	0.02500	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,944,439	BadDebtExpenseAmt
Reimbursed By Medicare	$80,187,965	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$68,337,478	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$11,850,487	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	18	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 SUPPLEMENTAL INFORMATION	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SUPLEMENTAL INFORMATION	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 SUPPLEMENTAL INFORMATION	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SUPPLEMENTAL INFORMATION	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SUPPLEMENTAL INFORMATION	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 (8 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)THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) PUBLIC HEALTH IN ARKANSAS' COMMUNITIES SEARCH (PHACS), AND 3) PUBLIC DATA SOURCES. THE COMMUNITY SURVEY WAS EMAILED TO COMMUNITY STAKEHOLDERS WHO REPRESENT MEDICALLY UNDERSERVED RESIDENTS, MINORITY GROUPS, AND LOW-INCOME RESIDENTS IN THE SURVEY PROCESS. QUALITATIVE AND QUANTITATIVE HEALTH NEEDS DATA WERE COLLECTED FROM: 1) DIGITAL SURVEYS AND 2) UAMS PHACS DATA.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A	STONE COUNTY MEDICAL CENTER AND WHITE RIVER MEDICAL CENTER
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11	AFTER COLLECTING AND ANALYZING THE DEMOGRAPHIC, QUALITATIVE AND QUANTITATIVE HEALTH RELATED DATA FROM UAMS PHACS, AS WELL AS DATA FROM THE SURVEYS CONDUCTED ONLINE. THE FOLLOWING CATEGORIES OF HEALTH NEEDS WERE IDENTIFIED: - IMPROVE ACCESS TO HEALTHCARE SERVICES - IMPROVE PREVENTIVE HEALTHCARE MANAGEMENT AND WELLNESS - IMPROVE CHRONIC DISEASE MANAGEMENT AND EDUCATION STRATEGIES AND ACTIONS STEPS BEING TAKEN TO ADDRESS THESE SIGNIFICANT NEEDS CAN BE FOUND IN THE ORGANIZATION'S IMPLEMENTATION STRATEGY ON THEIR WEBSITE.
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, LINES 16A	https://whiteriverhealth.org/pay-my-bill#financeassistance
FORM 990, SCHEDULE H, PART V, SECTION B, LINES 16B	https://whiteriverhealth.org/files/documents/FInancial-Assistance-Applicat ion_FY2022.pdf
FORM 990, SCHEDULE H, PART V, SECTION B, LINES 16C	https://whiteriverhealth.org/pay-my-bill#plainlangsummary
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A & LINE 10	https://whiteriverhealth.org/corporate-compliance#communityhealth

Field	Value	IRS element (for citing)
Facility	39	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 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 & 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 & 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 & 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 & 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 FAMILY & 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 & SPORT MED
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 & SPECIALTY CARE
2200 MALCOLM AVENUE	NEWPORT	AR	72112	SPECIALTY CLINIC
WHITE RIVER CARDIOLOGY CLINIC
3443 HARRISON STREET	BATESVILLE	AR	72501	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 64 PHYSICIANS, 43 MID-LEVEL PROVIDERS, AND 1,792 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 WHO BEGAN TRAINING IN JULY 2019. 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.
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. 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.
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	$29,458	CashGrantAmt
Purpose Of Grant	ATHLETIC TRAINER SALARY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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 BEBOW
CEO THROUGH 12/31/2019	$279,732	$0	$91,000	$0	$0	$0	$11,400	$0	$0	$0	$382,132	$0	$0	$0
GARY PAXSON
PRESIDENT - CEO	$354,885	$0	$50,000	$0	$0	$0	$11,400	$0	$4,449	$0	$420,734	$0	$0	$0
JEFF REIFSTECK
VP CHIEF INFORMATION OFFICER	$152,032	$0	$15,000	$0	$0	$0	$6,541	$0	$5,961	$0	$179,534	$0	$0	$0
JOSEPH SMOTHERMAN
EVP - CSO/COO SCMC	$170,556	$0	$25,000	$0	$0	$0	$7,822	$0	$7,653	$0	$211,031	$0	$0	$0
LINDSEY CASTLEBERRY
EVP- HR/LEGAL COUNCIL	$150,022	$0	$19,600	$0	$0	$0	$6,785	$0	$3,090	$0	$179,497	$0	$0	$0
ROBERT WRIGHT
VP PHYSICIAN SERVICES	$167,400	$0	$10,000	$0	$0	$0	$7,096	$0	$2,987	$0	$187,483	$0	$0	$0
SHAWNA IVES
CFO	$151,346	$0	$5,000	$0	$0	$0	$6,254	$0	$6,524	$0	$169,124	$0	$0	$0
TAMMY GAVIN
EVP - CQO through 06/18/2021	$191,263	$0	$25,000	$0	$0	$0	$8,650	$0	$4,388	$0	$229,301	$0	$0	$0
TERRI BUNCH
CNO Through 02/03/2021	$178,549	$0	$17,007	$0	$0	$0	$5,974	$0	$854	$0	$202,384	$0	$0	$0
JERROD ANDERSON
PHYSICIAN	$395,830	$0	$305,557	$0	$0	$0	$11,400	$0	$4,898	$0	$717,685	$0	$0	$0
RAMAN DESIKAN
PHYSICIAN	$652,283	$0	$0	$0	$0	$0	$11,400	$0	$4,158	$0	$667,841	$0	$0	$0
WESLEY GREER
PHYSICIAN	$603,064	$0	$234,375	$0	$0	$0	$7,500	$0	$8,869	$0	$853,808	$0	$0	$0
Dylan Carpenter
PHYSICIAN	$523,411	$0	$417,285	$0	$0	$0	$19,500	$0	$11,400	$0	$971,596	$0	$0	$0
JEFFERY ANGEL
PHYSICIAN	$495,598	$0	$163,422	$0	$0	$0	$19,500	$0	$8,012	$0	$686,532	$0	$0	$0
CHRIS STEEL
CHEIF MEDICAL OFFICER	$54,946	$0	$359,361	$0	$0	$0	$7,442	$0	$186	$0	$421,935	$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 REVENUE 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	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,260,000	$0	$4,135,759	$0	$0	$0	$82,715	$0	$0	$0	$4,049,523	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
B	$2,585,000	$0	$34,840,074	$1,630,250	$0	$0	$571,717	$0	$0	$0	$32,638,107	$0	2020	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	Yes (true)	false	false	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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc
VERONA BROWN-BEBOW
SPOUSE OF FORMER CEO	$140,299	COMPENSATION FOR SERVICES
MATTHEW GAVIN
SON OF OFFICER	$94,701	COMPENSATION FOR SERVICES
DOYLE COCKRILL
BROTHER OF OFFICER	$40,987	COMPENSATION FOR SERVICES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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:14496414
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:10612017
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:3248000
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:3155345
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:2323735
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:943992

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	$50,000	TotalIncomeAmt
End Of Year Assets	$79,620	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	$347,742	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,458,029	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	$57,900	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt