MAGNOLIA REGIONAL HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAGNOLIA REGIONAL HEALTH SYSTEM INC (EIN 85-0512754)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202542279349302824
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T13:19:51+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars 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 | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850512754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnolia Regional Health System INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGN | BusinessNameControlTxt |
| Phone | 8702353000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GILES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8702353185 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber Sherrill | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNOLIA REGIONAL MEDICAL CENTER | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GILES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,132,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MAGNOLIARMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCELLENT HEALTHCARE SERVICES AND EDUCATION TO ALL INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,108,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,462,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,288,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,212,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $239,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,754 | PYOtherRevenueAmt |
| CY Other Revenue | $216,292 | CYOtherRevenueAmt |
| PY Total Revenue | $25,934,725 | PYTotalRevenueAmt |
| CY Total Revenue | $25,130,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,027,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,802,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,409,411 | PYOtherExpensesAmt |
| CY Other Expenses | $15,789,538 | CYOtherExpensesAmt |
| PY Total Expenses | $31,437,237 | PYTotalExpensesAmt |
| CY Total Expenses | $31,591,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,502,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,461,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,532,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,121,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,413,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,464,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,118,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,656,983 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCELLENT HEALTHCARE SERVICES AND EDUCATION TO ALL INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,908,366 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,211,195 | RevenueAmt |
| Desc | MAGNOLIA REGIONAL MEDICAL CENTER (MRMC) PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. SERVING SOUTHWESTERN ARKANSAS AND NORTHWESTERN LOUISIANA SINCE 1939, THE MEDICAL CENTER PROVIDES ACUTE CARE SERVICES INCLUDING INPATIENT SERVICES, SURGICAL SERVICES, OUTPATIENT DIAGNOSTICS, AND EMERGENCY SERVICES. THE MEDICAL CENTER ALSO HAS A CLINIC NETWORK THAT PROVIDES PRIMARY CAR AND SPECIALTY SERVICES IN GENERAL SURGERY AND ORTHOPEDIC SURGERY. EMBRACING OUR MISSION TO PROVIDE EXCELLENT HEALTHCARE SERVICES AN EDUCATION TO ALL INDIVIDUALS, THE MEDICAL CENTER REALIZES MANY INDIVIDUALS DO NOT POSSESS THE FINANCIAL RESOURCES TO ACCESS ESSENTIAL HEALTHCARE SERVICES. INDIVIDUALS WHO MEET OUR CHARITY CARE GUIDELINES CAN QUALITY FOR FREE OR DISCOUNTED CARE. DURING FY2024, PROVIDED DISCOUNTED SERVICES OF $1,705,966. IN ADDITION TO UNCOMPENSATED COSTS, MRMC COMMITS SIGNFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES THAT MEET OTHERWISE UNFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE. SUCH PROGRAMS INCLUDE HEALTH SCREENINGS AND ASSESSMENTS, COMMUNITY EDUCATIONAL SERVICES AND VARIOUS SUPPORT GROUPS. CARE GUIDELINES CAN QUALITY FOR FREE OR DISCOUNTED CARE. DURING FY2024 THE MEDICAL CENTER SERVED 977 PATIENTS WHO ACCESSED OUR SERVICES AFTER QUALIFYING THROUGH OUR CHARITY CARE GUIDELINES. | Desc |
| Total Program Service Expenses | $25,908,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | false | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 302 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRMC Accounting Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8702353185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 629 | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Angie Glass | ||||||||
| Vice Chairman | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Johnathan Alexander Jr | ||||||||
| Chairman | 12.0 | 0.0 | Yes (X) | Yes (X) | $71,693 | $0 | $0 | |
| Todd Emmert | ||||||||
| Secretary | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Whitener | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Baird | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wally Wood | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brett Kinman | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $263,754 | $0 | $22,785 | ||
| Roxane Stewart | ||||||||
| CFO Through 11/4/23 | 40.0 | 0.0 | Yes (X) | $151,039 | $0 | $13,686 | ||
| Stephanie Schmittou | ||||||||
| CNO | 40.0 | 0.0 | Yes (X) | $111,678 | $0 | $23,345 | ||
| William Van Noy | ||||||||
| CFO Since 11/27/23 | 40.0 | 0.0 | Yes (X) | $21,767 | $0 | $100 | ||
| Anna Chandler | ||||||||
| Director of Pharmacy/Pharmacist | 40.0 | 0.0 | $148,556 | $0 | $19,534 | Yes (X) | ||
| Anselm Tintinu | ||||||||
| Surgeon General | 40.0 | 0.0 | $223,062 | $0 | $17,407 | Yes (X) | ||
| Fred Murphy | ||||||||
| Hospitalist | 36.0 | 0.0 | $235,987 | $0 | $21,600 | Yes (X) | ||
| James Kevin Rudder | ||||||||
| Surgeon Orthopedic | 40.0 | 0.0 | $1,116,122 | $0 | $14,626 | Yes (X) | ||
| Tyler Neal | ||||||||
| Physician | 40.0 | 0.0 | $205,675 | $0 | $15,870 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,549,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| EMERGENCY STAFFING SOLUTIONS | ||||||
| 17304 PRESTON RD | STE 1400 | DALLAS | TX | 75252 | ER PHYSICIAN STAFF | $900,004 |
| QUALVIS | ||||||
| PO BOX 123847 | DALLAS | TX | 75312 | TRAVEL NURSE STAFF | $685,724 | |
| Magnolia Anesthesia Associates | ||||||
| 119 Ouachita Rd 171 | Chidester | AR | 71726 | ANESTHESIOLOGIST | $534,490 | |
| HOSPITAL CARE CONSULTANTS | ||||||
| 17304 PRESTON RD | DALLAS | TX | 75252 | HOSPITALIST | $427,985 | |
| Forvis LLP | ||||||
| PO Box 200870 | Dallas | TX | 75320 | AUDIT/TAX SERVICES | $174,943 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $159,724 | RelatedOrganizationsAmt |
| Government Grants | $1,264,461 | GovernmentGrantsAmt |
| All Other Contributions | $38,017 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,462,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 622110 | $21,985,331 | $21,985,331 | $0 | $0 |
| 340B REVENUE | 622110 | $834,702 | $834,702 | $0 | $0 |
| TRICARE REVENUE | 622110 | $284,487 | $284,487 | $0 | $0 |
| KIDS FIRST REVENUE | 622110 | $48,316 | $48,316 | $0 | $0 |
| OTHER PROGRAM REVENUE | 622110 | $37,470 | $37,470 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,212,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,775 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,587 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$1,587 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| REIMBURSEMENTS & REBATES | 900099 | $196,144 | $0 | $0 | $196,144 |
| AUXILIARY REVENUE | 900099 | $19,279 | $0 | $0 | $19,279 |
| PURCHASE DISCOUNTS | 900099 | $869 | $0 | $0 | $869 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,130,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,212,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $455,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,641 | TotalAmt |
| Management And General | $370,641 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,853,995 | TotalAmt |
| Program Services | $10,365,038 | ProgramServicesAmt |
| Management And General | $2,488,957 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,144 | TotalAmt |
| Program Services | $154,132 | ProgramServicesAmt |
| Management And General | $37,012 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,519 | TotalAmt |
| Program Services | $1,212,388 | ProgramServicesAmt |
| Management And General | $291,131 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,147 | TotalAmt |
| Program Services | $712,141 | ProgramServicesAmt |
| Management And General | $171,006 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,498 | TotalAmt |
| Program Services | $14,916 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,698 | TotalAmt |
| Program Services | $149,741 | ProgramServicesAmt |
| Management And General | $35,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350,755 | TotalAmt |
| Program Services | $3,508,305 | ProgramServicesAmt |
| Management And General | $842,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,996 | TotalAmt |
| Program Services | $37,090 | ProgramServicesAmt |
| Management And General | $8,906 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,377 | TotalAmt |
| Program Services | $73,683 | ProgramServicesAmt |
| Management And General | $17,694 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,945 | TotalAmt |
| Program Services | $520,869 | ProgramServicesAmt |
| Management And General | $125,076 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,336 | TotalAmt |
| Program Services | $390,553 | ProgramServicesAmt |
| Management And General | $93,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,137 | TotalAmt |
| Program Services | $48,492 | ProgramServicesAmt |
| Management And General | $11,645 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,989 | TotalAmt |
| Program Services | $70,145 | ProgramServicesAmt |
| Management And General | $16,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,895 | TotalAmt |
| Program Services | $2,368,215 | ProgramServicesAmt |
| Management And General | $568,680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,352 | TotalAmt |
| Program Services | $513,133 | ProgramServicesAmt |
| Management And General | $123,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $3,782,949 | $3,782,949 | |
| Pharmacy | $801,424 | $646,242 | $155,182 |
| Repairs & Maintenance | $733,033 | $591,094 | $141,939 |
| Lab | $511,505 | $412,461 | $99,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,649 | TotalAmt |
| Program Services | $336,779 | ProgramServicesAmt |
| Management And General | $80,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,591,984 | TotalAmt |
| Program Services | $25,908,366 | ProgramServicesAmt |
| Management And General | $5,683,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,691 | BOYAmt |
| EOY | $1,879,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,559 | BOYAmt |
| EOY | $1,072,367 | 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 | $4,940,140 | BOYAmt |
| EOY | $4,687,738 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,065 | 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 | $308,948 | BOYAmt |
| EOY | $322,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,001 | BOYAmt |
| EOY | $228,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,933,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,933,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,185,071 | BOYAmt |
| EOY | $22,000,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $1,974,000 | BOYAmt |
| EOY | $1,930,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,532,475 | BOYAmt |
| EOY | $32,121,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,122 | BOYAmt |
| EOY | $2,938,862 | 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 | $0 | BOYAmt |
| EOY | $41,311 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $196,885 | BOYAmt |
| EOY | $162,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,388 | BOYAmt |
| EOY | $866,646 | 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 | $2,145,577 | BOYAmt |
| EOY | $1,455,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,972 | BOYAmt |
| EOY | $5,464,641 | 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 | $10,192,956 | BOYAmt |
| EOY | $5,715,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,925,547 | BOYAmt |
| EOY | $20,941,025 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| 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 | $33,118,503 | BOYAmt |
| EOY | $26,656,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,532,475 | BOYAmt |
| EOY | $32,121,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,461,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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) |
|---|---|---|
| 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 | $5,064 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,064 | 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 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE DUES FOR THE AMERICAN AND ARKANSAS HOSPITAL ASSOCIATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $792,911 | OtherCostOrOtherBasisAmt |
| Book Value | $792,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,101,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,586,002 | DepreciationAmt |
| Book Value | $17,515,747 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,731 | DepreciationAmt |
| Book Value | $51,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,938,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,299,840 | DepreciationAmt |
| Book Value | $3,638,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $500 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,000,078 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Outflow Resources | $956,568 |
| Right to Use Asset | $974,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,930,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability | $663,073 |
| Pension Liability | $247,221 |
| Deferred Inflow of Resources | $203,855 |
| SUBSCRIPTION LIABILITY | $341,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,455,426 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 |
| Percent250 | Yes (X) | Percent250Ind |
| 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 | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 977 | PersonsServedCnt |
| Total Community Benefit Expns | $824,152 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $824,152 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0261 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,094,272 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,175,098 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $919,174 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0291 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 977 | PersonsServedCnt |
| Total Community Benefit Expns | $3,918,424 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,175,098 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,743,326 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0552 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,285,225 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,032,712 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,252,513 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0396 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $2,285,225 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,032,712 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,252,513 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0396 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 977 | PersonsServedCnt |
| Total Community Benefit Expns | $6,203,649 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,207,810 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,995,839 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0948 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,978,382 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $362,044 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $6,576,703 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $7,787,262 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,210,559 | 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 | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNOLIA REGIONAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HOSPITAL DRIVE | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | MAGNOLIARMC.ORG | WebsiteAddressTxt |
| State License | AR 5687 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNOLIA REGIONAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | 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 | magnoliarmc.org/about-magnolia/community-health-needs-assessment/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | magnoliarmc.org/about-magnolia/community-health-needs-assessment/ | 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 | 150.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| 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 | magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/ | 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 | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.. PUBLIC INPUT IS ESSENTIAL IN THE DEVELOPMENT OF A COMMUNITY HEALTH NEEDS ASSESSMENT. TO BEGIN THE PROCESS, THE MAGNOLIA REGIONAL MEDICAL CENTER STAFF STEERING COMMITTEE MEMBERS CONVENED WITH MELLIE BRIDEWELL AND LYNN HAWKINS OF THE ARKANSAS RURAL HEALTH PARTNERSHIP TO ASSESS COMMUNITY MEMBER INVOLVEMENT. THE MAGNOLIA REGIONAL MEDICAL CENTER STAFF STEERING COMMITTEE INCLUDED BRETT KINMAN CHIEF EXECUTIVE OFFICER, KAREN WEIDO, MARKETING DIRECTOR, MEDICAL STAFF COORDINATOR, EXECUTIVE ASSISTANT, AND MELLIE BRIDEWELL, PRESIDENT AND FOUNDER OF THE ARKANSAS RURAL HEALTH PARTNERSHIP AND LYNN HAWKINS, ARHP CHIEF OFFICER OF MEMBERSHIP WHO PARTICIPATED AND PROVIDED ASSISTANCE WITH ORGANIZING THE COMMUNITY MEETINGS AS WELL AS THE DEVELOPMENT OF THE ASSESSMENT AND STRATEGIC IMPLEMENTATION PLAN. DUE TO THE SIZE OF THE SERVICE AREA, THE STEERING COMMITTEE CHOSE TO CONDUCT THEIR ASSESSMENT THROUGH A FOCUS GROUP OF COMMUNITY LEADERS AND INDIVIDUALS IN HEALTH-RELATED FIELDS. APPROXIMATELY 50 INDIVIDUALS FROM THE COMMUNITY WERE SELECTED FOR INVITATION TO THE FOCUS GROUP, OR COMMUNITY ADVISORY COMMITTEE, BY THE MAGNOLIA REGIONAL CENTER STAFF STEERING COMMITTEE. THOSE ACCEPTING THE INVITATION - APPROXIMATELY 20 - ATTENDED THE ADVISORY COMMITTEE'S FIRST MEETING. A FEW ADDITIONAL ADVISORY COMMITTEE MEMBERS, WHO WERE UNABLE TO ATTEND THE FIRST MEETING, JOINED THE SECOND MEETING AFTER BEING BRIEFED. THESE COMMUNITY ADVISORY COMMITTEE MEMBERS MET INITIALLY TO DISCUSS HEALTH STATISTICS AFFECTING THE HOSPITAL SERVICE AREA AND TO INDIVIDUALLY COMPLETE THE 2022 HEALTH NEEDS SURVEY. ADVISORY COMMITTEE MEMBERS ASSISTED IN DISTRIBUTING THE SURVEY QR CODE AND FLYERS TO NEIGHBORS, COLLEAGUES, AND FRIENDS PRIOR TO THE SECOND MEETING. SURVEYS WERE ALSO AVAILABLE ELECTRONICALLY ON THE MAGNOLIA REGIONAL MEDICAL CENTER WEBSITE, THE ARHP WEBSITE, AND VARIOUS SITES THROUGHOUT THE SERVICE AREA. AT THE SECOND COMMITTEE MEETING, MEMBERS WERE PRESENTED WITH THE RESULTS OF THE SURVEYS AND DISCUSSED SOME OF THE QUESTIONS AND RESPONSES AS A GROUP, AND PRIORITIZED COMMUNITY HEALTH CONCERNS. THESE PRIORITIES LED THE STAFF STEERING COMMITTEE TO DEVELOP A MORE DETAILED IMPLEMENTATION PLAN TO ADDRESS THOSE ISSUES AND CREATE COMMUNITY BENEFIT. OVER THE NEXT THREE YEARS, THE ACTION PLANS WILL BE IMPLEMENTED FOR EACH ISSUE, AND THE HOSPITAL STEERING COMMITTEE WILL MEET ANNUALLY WITH THE ADVISORY COMMITTEE TO ASSESS PROGRESS. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.. THE HOSPITAL HAS IDENTIFIED THE FOLLOWING NEEDS THAT WILL BE ADDRESSED: 1. MENTAL & BEHAVIORAL HEALTH OBJECTIVE 1: INCREASE EFFORTS FOR MENTAL AND BEHAVIORAL HEALTH NAVIGATION, PROGRAMS, AND TRAINING OPPORTUNITIES BY: - PROVIDE MORE EDUCATION AND NAVIGATION TO EXISTING MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS TO YOUTH, ADULT, AND SENIORS - CONTINUE TO WORK WITH THE ARKANSAS RURAL HEALTH PARTNERSHIP TO PROVIDE OUTREACH AND PROGRAMS TO REDUCE THE STIGMA OF MENTAL AND BEHAVIORAL HEALTH ISSUES IN THE SERVICE AREA, INCLUDING THE LOCAL SCHOOLS OBJECTIVE 2: CONTINUE TO COLLABORATE AND BUILD PARTNERSHIPS TO INCREASE MENTAL AND BEHAVIORAL HEALTH SERVICES AND PROGRAMS IN THE SERVICE AREA BY: - PARTNER WITH OTHER HEALTHCARE ORGANIZATIONS, LOCALLY AND STATEWIDE, TO INCREASE THE CAPACITY TO PROVIDE ADDITIONAL MENTAL AND BEHAVIORAL HEALTH SERVICES - CONTINUE TO PARTICIPATE IN THE ARKANSAS RURAL HEALTH PARTNERSHIP'S MENTAL/BEHAVIORAL HEALTH TASK FORCE - PROVIDE MENTAL HEALTH FIRST AID TO LOCAL SCHOOLS, COLLEGES, AND COMMUNITY ORGANIZTIONS THROUGH ARHP 2. ELDERLY INSECURITIES OBJECTIVE 1: INCREASE ACCESS TO RESOURCES FOR THE ELDERLY AND THEIR CAREGIVERS BY: - INCREASE OUTREACH AND EDUCATION EFFORTS OF AVAILABLE RESOURCES FOR THE ELDERLY AND THEIR CAREGIVERS. THIS MAY INCLUDE, BUT IS NOT LIMITED TO, SUPPORT GROUPS FOR CAREGIVERS, CLASSES ON DEMNTIA, HEALTHY EATING MATERIALS, ETC. - EXPLORE WAYS TO ASSIST IN NAVIGATION OF RESOURCES SPECIFICALLY THOSE RELATED TO IN-HOME PREVENTATIVE SERVICES FOR EXAMPLE, PARTNERING WITH THE UNIVERSITY PUBLIC HEALTH PROGRAM DEPARTMNET AND WITH ARHP COMMUNITY BENEFITS COUNSELORS 3. CHRONIC DISEASE OBJECTIVE 1: CONTINUE TO IMPROVE ACCESS TO CHRONIC DISEASE MANAGEMENT, PROGRAMS, AND SERVICES BY: - PROVIDE MORE EDUCATION ON THE IMPORTANCE OF CHRONIC DISEASE SCREENINGS AND WHERE TO RECEIVE THEM - EXPLORE STRATEGIES TO INCREASE ACCESS TO SCREENINGS AT THE HOSPITAL AND WITH OTHER PROVIDERS - PROVIDE SCREENING AND EDUCATIONAL EVENTS THROUGHOUT THE COMMUNITY OBJECTIVE 2: CONTINUE TO PROVIDE PATIENT NAVIGATION TO CHRONIC DISEASE SERVICES, RESOURCES, AND PROGRAMS BY: -EXPLORE WAYS TO PROVIDE PATIENT NAVIGATION AND ASSISTANCE SERVICES WITH THE ONSITE SOCIAL WORKER, ARHP COMMUNITY BENEFITS COUNSELORS/COMMUNITY HEALTH WORKERS AND/OR WITH LOCAL UNIVERSITY PUBLIC HEALTH PROGRAM. |
| Schedule H, Part V, Section B, Line 13 Facility , 1 | Facility , 1 - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES INCLUDINGBUT NOT LIMITED TO: - DUAL-ELIGIBLE BENEFICIARIES - MEDICARE BENEFICIARIES WHO ALSO QUALIFY FOR MEDICAID AND EVIDENCE OF COMPLIANCE WITH "MUST BILL" REQUIREMENTS. - PARTICIPATION IN PUBLIC BENEFIT PROGRAMS - GUARANTOR OR PATIENT SHALL PROVIDE PROOF OF PARTICIPATION WHEN PATIENT RECEIVED SERVICES. (EX: SNAP, CHIP) - MEDICAID PATIENTS - EXCEED BENEFITS, NON-COVERED SERVICES OR DIAGNOSIS IS NOT COVERED - HOMELESS OR RECEIVED CARE FROM A HOMELESS CLINIC - DECLARATION OF BANKRUPTCY - WITHIN LAST 12 MONTHS; DOCUMENTATION PROVIDED - PATIENT OR GUARANTOR IS DECEASED WITH NO KNOWN ESTATE - ADDRESS VERIFIED IN LOW INCOME OR SUBSIDIZED HOUSING AREA - UNCOLLECTIBLE ACCOUNTS UNDER CERTAIN CIRCUMSTANCES -RETURNED FROM COLLECTION AGENCY FOR ANY OF ABOVE REASONS; UNINSURED WITH NO PAYMENTS ON ACCOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MAGNOLIA HOME HEALTH AGENCY | ||||
| 103 HOSPITAL DRIVE | MAGNOLIA | AR | 71753 | HOME HEALTH AGENCY |
| MAGNOLIA FAMILY MEDICAL CLINIC | ||||
| 104 HOSPITAL DRIVE | MAGNOLIA | AR | 71753 | FAMILY CLINIC |
| MAGNOLIA SURGICAL CLINIC | ||||
| 1005 N JACKSON STE C | MAGNOLIA | AR | 71753 | SURGICAL CLINIC |
| MAGNOLIA ORTHOPEDIC SURGERY CLINIC | ||||
| 1005 N JACKSON | MAGNOLIA | AR | 71753 | SURGERY CLINIC |
| MAGNOLIA PRIMARY CARE CLINIC | ||||
| 104 E COLUMBIA | MAGNOLIA | AR | 71753 | PRIMARY CARE |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7g Subsidized Health Services | MAGNOLIA REGIONAL MEDICAL CENTER INCLUDED FOUR STAND-ALONE PHYSICIAN CLINICS AS SUBSIDIZED HEALTH SERVICES AND THE ASSOCIATED COSTS WITH THE CLINICS TOTALING $2,285,225. |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | MAGNOLIA REGIONAL HEALTH SYSTEM USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDERED 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 SCHEDULE H, PART III, SECTION A, LINE 2. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THE ESTIMATE IS BASED ON THE US CENSUS BUREAU POVERTY PERCENTAGE OF 18.3% FOR COLUMBIA COUNTY, ARKANSAS WHICH IS OUR PRIMARY SERVICE AREA. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | PLEASE SEE ATTACHED AUDIT REPORT, NOTE 1. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE MEDICARE COST REPORT WAS USED TO CALCULATE THE MEDICARE ALLOWABLE COSTS. THE ORGANIZATION DOES NOT COUNT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED HOSPITAL BILLS WILL NOT BE SENT TO OUTSIDE COLLECTION AGENCIES AND MRMC WILL CEASE COLLECTION EFFORTS. |
| Schedule H, Part V, Section B, Line 16a FAP website | - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.: Line 16a URL: magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.: Line 16b URL: magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - MAGNOLIA REGIONAL HEALTH SYSTEM, INC.: Line 16c URL: magnoliarmc.org/patient-and-visitors/billing-services/financial-assistance -program/; |
| Schedule H, Part VI, Line 2 Needs assessment | MRMC ASSESSES THE NEEDS OF THE COMMUNITY THROUGH A COLLABORATION BETWEEN PHYSICIANS, CASE MANAGERS AND STAFF THAT SPEND TIME IN THE COMMUNITY PROVIDING EDUCATION, WELLNESS TESTS AND ASSESSMENTS OF PATIENTS WITH CERTAIN DIAGNOSES AND THROUGH THE ARKANSAS RURAL HEALTH PARTNERSHIP. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | MRMC STRIVES TO INFORM AND EDUCATE ALL UNINSURED PATIENTS THAT PRESENT TO OUR FACILITY ABOUT OUR FINANCIAL ASSISTANCE PROGRAM. THE FAP AND FAP SUMMARY ARE AVAILABLE IN REGISTRATION AREAS AND ONLINE. BILLING STATEMENTS ALSO REFERENCE THE FAP WITH THE PHONE NUMBER TO CALL FOR MORE INFORMATION. |
| Schedule H, Part VI, Line 4 Community information | MAGNOLIA REGIONAL MEDICAL CENTER HOSPITAL (MRMC), AN ACUTE CARE HOSPITAL LOCATED IN THE CITY OF MAGNOLIA, COLUMBIA COUNTY, ARKANSAS, IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION. COLUMBIA COUNTY IS LOCATED IN SOUTH ARKANSAS WITH ITS COUNTY SEAT BEING LOCATED IN MAGNOLIA. ACCORDING TO THE U.S. CENSUS BUREAU THE POPULATION OF COLUMBIA COUNTY IS 22,801. MAJORITY OF THE POPULATION OF COLUMBIA COUNTY IS CAUCASIAN (AVERAGE OF 58.6%) WHICH IS LESS THAN THE STATE (70%). AFRICAN AMERICANS ARE THE LARGEST MINORITY IN THE SERVICE AREA (34.5%) WHICH IS MORE THAN THE STATE (15.1%). HISPANIC PEOPLE MAKE UP 3.4% OF THE POPULATION IN COLUMBIA COUNTY WHICH IS LESS THAN THE STATE (8.5%). OTHER MINORITIES MAKE UP 3.5% OF THE SERVICE AREA POPULATION. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA IS $37,609 WHICH IS LOWER THAN THE STATE MEDIAN INCOME OF $49,475. 7.3% OF THE SERVICE AREA IS UNINSURED, WHICH IS LESS THAN THE STATE (8.3%). |
| Schedule H, Part VI, Line 5 Promotion of community health | MAGNOLIA REGIONAL MEDICAL CENTER PROVIDES COMMUNITY BENEFITS BY OFFERING HEALTH EDUCATION, FREE COMMUNITY HEALTH SCREENINGS, SUPPORT FOR LOCAL ATHLETIC ACTIVITIES, AND SEVERAL COMMUNITY HEALTH INITIATIVES. |
| Schedule H, Part VI, Line 6 Affiliated health care system | MAGNOLIA REGIONAL MEDICAL CENTER OFFERS A NUMBER OF CLINICS TO PROVIDE YOU AND YOUR FAMILY WITH THE SERVICES TO REMAIN HEALTHY AND SAFE. WITH A WIDE RANGE OF PRIMARY AND SPECIALTY CARE, OUR CLINICS PROVIDE CARE TO AREA RESIDENTS FROM BIRTH TO END-OF-LIFE. AS PART OF THE MRMC FAMILY, OUR CLINICS ARE BACKED BY THE SUPPORT FOR A FULL-SERVICE HOSPITAL, AFFORDING A CONTINUITY OF CARE AND PEACE OF MIND. MAGNOLIA REGIONAL MEDICAL CENTER CURRENTLY PARTICIPATES IN SEVERAL HEALTH OUTREACH EFFORTS THROUGH ITS AFFILIATION WITH THE ARKANSAS RURAL HEALTH PARTNERSHIP (ARHP). ARKANSAS RURAL HEALTH PARTNERSHIP (ARHP), FORMERLY KNOWN AS GREATER DELTA ALLIANCE FOR HEALTH) IS A 501(C)3 NON-PROFIT, HORIZONTAL HOSPITAL ORGANIZATION COMPRISED OF TWELVE, INDEPENDENTLY OWNED, SOUTH ARKANSAS RURAL HOSPITALS COMMITTED TO WORKING TOGETHER THROUGHOUT THE SOUTH ARKANSAS DELTA REGION TO: IMPROVE THE DELIVERY OF HEALTHCARE SERVICES, INCREASE ACCESS TO HEALTH CARE SERVICES & PROGRAMS, PROVIDE HEALTHCARE PROVIDER EDUCATION OPPORTUNITIES, INCREASE THE UTILIZATION OF TELE HEALTH & TELE MEDICINE TECHNOLOGY, PROMOTE HEALTHY LIFESTYLES, ASSIST COMMUNITY MEMBERS WITH PATIENT ASSISTANCE PROGRAMS, AND REDUCE SERVICE & OPERATIONAL COSTS FOR HOSPITAL MEMBERS THROUGH COLLABORATIVE NEGOTIATION AND PURCHASING. ARKANSAS RURAL HEALTH PARTNERSHIP MEMBERS INCLUDE ASHLEY COUNTY MEDICAL CENTER (CROSSETT, AR), BAPTIST HEALTH-STUTTGART (STUTTGART, AR), BRADLEY COUNTY MEDICAL CENTER (WARREN, AR), CHICOT MEMORIAL MEDICAL CENTER (LAKE VILLAGE, AR), DALLAS COUNTY MEDICAL CENTER (FORDYCE, AR), DELTA MEMORIAL MEDICAL CENTER (DUMAS, AR), DEWITT HOSPITAL & NURSING HOME (DEWITT, AR), DREW MEMORIAL HEALTH SYSTEM (MONTICELLO, AR) MEDICAL CENTER OF SOUTH ARKANSAS (EL DORADO, AR), MCGEHEE HOSPITAL (MCGEHEE, AR), DREW MEMORIAL HEALTH SYSTEM(MONTICELLO, AR), AND JEFFERSON REGIONAL MEDICAL CENTER (PINE BLUFF, AR). THE ORGANIZATION WAS FOUNDED TO HELP LOCAL HOSPITALS ADDRESS THE FINANCIAL BURDENS OF THEIR INDIVIDUAL ORGANIZATIONS AND WORK TO PROVIDE HEALTH OUTREACH TO THE REGION THROUGH FUNDING OPPORTUNITIES. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | AR |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brett Kinman | ||||||||||||||
| CEO | $263,063 | $0 | $0 | $0 | $691 | $0 | $7,492 | $0 | $15,293 | $0 | $286,539 | $0 | $0 | $0 |
| Roxane Stewart | ||||||||||||||
| CFO Through 11/4/23 | $151,039 | $0 | $0 | $0 | $0 | $0 | $4,633 | $0 | $9,053 | $0 | $164,725 | $0 | $0 | $0 |
| James Kevin Rudder | ||||||||||||||
| Surgeon Orthopedic | $393,535 | $0 | $721,546 | $0 | $1,041 | $0 | $0 | $0 | $14,626 | $0 | $1,130,748 | $0 | $0 | $0 |
| Fred Murphy | ||||||||||||||
| Hospitalist | $234,161 | $0 | $0 | $0 | $1,826 | $0 | $7,285 | $0 | $14,315 | $0 | $257,587 | $0 | $0 | $0 |
| Tyler Neal | ||||||||||||||
| Physician | $198,041 | $0 | $0 | $0 | $7,634 | $0 | $5,793 | $0 | $10,077 | $0 | $221,545 | $0 | $0 | $0 |
| Anna Chandler | ||||||||||||||
| Director of Pharmacy/Pharmacist | $148,356 | $0 | $0 | $0 | $200 | $0 | $4,658 | $0 | $14,876 | $0 | $168,090 | $0 | $0 | $0 |
| Anselm Tintinu | ||||||||||||||
| Surgeon General | $223,062 | $0 | $0 | $0 | $0 | $0 | $6,208 | $0 | $11,199 | $0 | $240,469 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ALEXANDER MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD CHAIRMAN | RelationshipWithOrgTxt |
| Loan Purpose | CLINIC BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $345,000 | OriginalPrincipalAmt |
| Balance Due | $162,396 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $162,396 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 12a & PART XII, LINE 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE BEING AUDITED BY AN INDEPENDENT ACCOUNTANT; HOWEVER, THE FY2024 AUDITED FINANCIALS WERE NOT YET ISSUED AS OF THE RETURN FILING DATE. AS A RESULT, THE PRIOR YEAR AUDIT REPORT HAS BEEN ATTACHED TO THE RETURN. |
| Form 990, Part IV, Line 20b | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE BEING AUDITED BY AN INDEPENDENT ACCOUNTANT; HOWEVER, THE FY2024 AUDITED FINANCIALS WERE NOT YET ISSUED AS OF THE RETURN FILING DATE. AS A RESULT, THE PRIOR YEAR AUDIT REPORT HAS BEEN ATTACHED TO THE RETURN. |
| Form 990, Part VI, Line 15 A&B | THE BOARD REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. EACH BOARD MEMBER COMPLETES AN EVALUATION FOR DISCUSSION. SURVEY DATA IS ALSO PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. THE BOARD DISCUSSES THE PERFORMANCE OF THE CEO BASED ON THE EVALUATIONS AND APPROVES AN ADJUSTMENT TO PAY EFFECTIVE ON THE CEO'S ANNIVERSARY DATE. DURING FISCAL YEAR 2023, THERE WAS A CHANGE IN THE CEO POSITION. THE BOARD AND HUMAN RESOURCES WERE INVOLVED IN THE REVIEW AND APPROVAL OF THE NEW CEO'S COMPENSATION. ANNUAL PERFORAMNCE EVALUATIONS ARE COMPLETED FOR MRMC EMPLOYEES BY THE EMPLOYEE'S DIRECT SUPERVISOR. THIS INCLUDES THE CHIEF FINANCIAL OFFICER AND THE CHIEF NURSING OFFICER WHO WERE EVALUATED BY THE CEO DURING THE FISCAL YEAR 2023. COMPENSATION WAS ADJUSTED BASED ON PERFORMANCE AND REVIEW OF SURVEY DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR FOR EACH POSITION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE CITY COUNCIL OF THE CITY OF MAGNOLIA, ARKANSAS APPROVES ANY NOMINATION FOR A DIRECTOR POSITION, WHETHER FOR A MID-TERM VACANCY OR TO FILL A POSITION OCCUPIED BY A DIRECTOR WHOSE TERM IS EXPIRING. |
| Form 990, Part VI, Line 9 Interested person not at organization's address | THE FOLLOWING INDIVIDUALS CANNOT BE REACHED AT THE ORGNIZATION'S ADDRESS: ANGIE GLASS: 202 S PINE MAGNOLIA, AR 71753 TODD EMMERT: 201 SUMAC MAGNOLIA, AR 71753 JONATHAN BAIRD: 2508 FOX RUN MAGNOLIA, AR 71753 WALLY WOOD: 519 N WASHINGTON MAGNOLIA, AR 71753 |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WILL BE PROVIDED TO THE BOARD AND CEO FOR REVIEW PRIOR TO FILING. AFTER ANY QUESTIONS OR CONCERNS PRESENTED ARE ADDRESSED OR CORRECTED, THE CEO WILL SIGN AND RELEASE THE FORM 990 FOR FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH YEAR, BOARD MEMBERS ARE PROVIDED WITH AND SIGN A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IT ALSO AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFILCTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ORDER TO EFFECTIVELY DEMONSTRATE INDEPENDENCE, THE CONFLICT OF INTEREST STATEMENTS WILL BE DISCLOSED TO ALL MEMBERS OF THE BOARD SO EACH CAN HOLD EACH OTHER ACCOUNTABLE TO RECUSE FROM VOTE IF NECESSARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANICAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | All other program revenue - Total Revenue: 22476, Related or Exempt Function Revenue: 22476, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | PURCHASED SERVICES - Total Expense: 2420875, Program Service Expense: 1952113, Management and General Expenses: 468762, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 1929880, Program Service Expense: 1556192, Management and General Expenses: 373688, Fundraising Expenses: 0; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF MAGNOLIA | ||||||||||
| 201 EAST NORTH PO BOX 1126 | MAGNOLIA | AR | 71753 | 716017779 | GOVERNMENT | AR | NA | false | ||
| MAGNOLIA REGIONAL MEDICAL CENTER AUX | ||||||||||
| 101 HOSPITAL DRIVE | MAGNOLIA | AR | 71753 | 710802210 | SUPPORT | AR | MRHS | Yes (true) | 501(c)(3) | Type I |
| MAGNOLIA HOSPITAL FOUNDATION | ||||||||||
| PO BOX 2161 | MAGNOLIA | AR | 71754 | 710789278 | SUPPORT | AR | MRHS | Yes (true) | 501(c)(3) | 7 |
| 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 | MAGNOLIA HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $152,246 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |