STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON REGIONAL MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON REGIONAL MEDICAL CENTER (EIN 71-0664687)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349304520
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T08:52:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710664687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington Regional Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ACCOUNTING DEPARTMENTInCareOfNm
Business Name ControlWASHBusinessNameControlTxt
Phone4794631168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 N NORTH HILLS BLVDAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ECKELSPersonNm
Person TitleSR VP & CFOPersonTitleTxt
Phone4794636026PhoneNum
Signature2019-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.14.97IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id71566620193195000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6A277AF897A0A30F8E16A66CCCD8364042EC5546AtSubmissionCreationDeviceId
At Submission Filing Device Id2006EDE034F7FDCB0DF78D1372275034D206ACA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY SHACKLEFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$329,789,170GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WREGIONAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionWASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH QUALITY CARE,PREVENTION AND WELLNESS EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3787TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$1,853,242TotalGrossUBIAmt
PY Contributions Grants$540,909PYContributionsGrantsAmt
CY Contributions Grants$901,764CYContributionsGrantsAmt
PY Program Service Revenue$307,171,954PYProgramServiceRevenueAmt
CY Program Service Revenue$322,838,672CYProgramServiceRevenueAmt
PY Investment Income$3,453,580PYInvestmentIncomeAmt
CY Investment Income$4,775,423CYInvestmentIncomeAmt
PY Other Revenue$1,186,015PYOtherRevenueAmt
CY Other Revenue$1,273,311CYOtherRevenueAmt
PY Total Revenue$312,352,458PYTotalRevenueAmt
CY Total Revenue$329,789,170CYTotalRevenueAmt
PY Grants And Similar Paid$5,405,976PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,004,708CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,309,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,555,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$560,564CYTotalFundraisingExpenseAmt
PY Other Expenses$140,289,555PYOtherExpensesAmt
CY Other Expenses$148,087,984CYOtherExpensesAmt
PY Total Expenses$267,004,558PYTotalExpensesAmt
CY Total Expenses$283,648,282CYTotalExpensesAmt
PY Revenues Less Expenses$45,347,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,140,888CYRevenuesLessExpensesAmt
Total Assets BOY$464,685,270TotalAssetsBOYAmt
Total Assets EOY$453,005,071TotalAssetsEOYAmt
Total Liabilities BOY$190,594,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,916,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,090,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,088,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH QUALITY CARE, PREVENTION AND WELLNESS EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$231,991,794ExpenseAmt
Grant$0GrantAmt
Revenue$313,722,765RevenueAmt
DescAncillary Support Services: Services offered in 2018 by Washington Regional Medical Center included surgery, recovery, labor and delivery, central supply, IV therapy, laboratory, radiology and special imaging, pharmacy, respiratory therapy, physical therapy, speech therapy and occupational therapy. A number of these services were available as outpatient services. Washington Regional Medical Center also offered diabetes education programs, a sleep disorders center, a balance disorders center, a wound care clinic, and outpatient cardiopulmonary rehabilitation. Washington Regional's surgery service performed 10,110 inpatient and outpatient surgeries. The central services department provided over 2 million supply items to patients being treated. Laboratory tests performed totaled 877,079. Imaging procedures that included items such as X-rays, CT scans, ultrasound, cardiac catheterization, and nuclear images totaled 131,340 procedures. Washington Regional also performed 5,989 magnetic resonance imaging scans. The pharmacy distributed 3,166,540 items for patients, and respiratory therapy performed tests and treatments totaling 659,537 relative values. The wound care center performed 13,114 treatments. Pastoral care, case management, palliative/supportive care, and volunteer services were offered at no cost to patients. Our chaplains, who worked closely with local ministers, served as liaisons between patients and their faith groups to provide spiritual and emotional support when needed. Case management helped patients and families locate community resources, home care, and financial assistance when needed after leaving the hospital. The palliative/supportive care team helped patients with complex health conditions to understand and manage their treatment options. Volunteer services provided assistance to patients and visitors throughout the hospital, most notably at the information desk and in waiting areas. General Inpatient Services: Washington Regional Medical Center is committed to providing a wide range of services to meet the general healthcare needs of its service population. General inpatient services in 2018 included internal medicine, geriatric health, obstetrics and gynecology, neonatal intensive care, cardiology, cardiovascular surgery, intensive care, coronary intensive care, stroke care, neurosurgery, oncology, and orthopedics. Also included in general inpatient services are nursing services, nursing education, admissions services, medical records, quality assurance, case coordination, and central scheduling. Washington Regional's Women and Infants Center continued to serve area families with 17 labor and delivery rooms, 28 private mother-baby rooms, a 34-bed neonatal intensive care unit and a dedicated pharmacy. Families benefited from the Angel Eye camera system as well as a Milk Lab staffed by technologists specially trained in infant nutrition. In 2018 Washington Regional provided the community with the area's first Neuro Intensive Care Unit to best serve patients who are recovering from stroke, spinal cord injury, brain injury or neurological illness. With 20 patient beds, the Neuro ICU features advanced neurological tools such as continuous electroencephalography, dimmable lights, ceiling-mounted lifts for repositioning patients, bedside monitors and a nurse call system that helps to identify patients with certain risk factors. Plus, in 2018 Washington Regional added two more neurosurgeons as well as an interventional neuroradiologist. The interventional neuroradiologist - the only one in the region - offered minimally invasive options for diagnosing and treating conditions of the brain, neck and spine. Washington Regional continued to provide "intensivists" - physicians who specialize in caring for patients in the critical care unit. These highly trained and experienced medical specialists coordinated the care provided by nurses, respiratory therapists and others as needed by the patient and provided continuous clinical assessment. In 2018 Washington Regional also provided 17 hospitalists, physicians who specialize in caring for hospitalized patients, to our community. They worked as partners with our physicians and nursing staff to provide the highest standard of care during a patient's hospital stay. This hands-on approach has been shown to not only help prevent medical complications, but also to reduce hospital stays and to lower costs. Washington Regional Medical Center maintained its Advanced Certification for Primary Stroke Centers in 2018. The Centers for Disease Control and Prevention reports a higher incidence of survival and recovery for stroke patients receiving care at primary stroke centers compared to those treated in hospitals without this type of specialized care. Overall, Washington Regional had 16,367 acute admissions in 2018 and provided 62,953 days of inpatient acute care. This included 9,568 intensive care days and cardiac critical care days. The average length of an inpatient hospital stay in 2018 was 3.85 days. There were 2,534 babies born at Washington Regional in 2018. Emergency Services: Washington Regional's emergency physicians and staff, backed by the resources of more than 484 physicians on the medical staff, provided medical services to 57,640 patients in 2018. Washington Regional's emergency department provided services regardless of patients' ability to pay. Plus, Washington Regional continued to provide 24/7 coverage by a fellowship-trained stroke care provider in the emergency department. Also, as an accredited Chest Pain Center, in 2018 Washington Regional ensured that patients who arrive at the hospital with chest pain or other heart attack symptoms receive the rapid treatment necessary during the critical window of time when the integrity of the heart muscle can be preserved. Washington Regional maintained full accreditation from the Society of Cardiovascular Patient Care as a Chest Pain Center with Primary PCI and Resuscitation. Physicians and staff also provided a public service by responding to news media requests for community health information such as accident prevention, emergency management and avoiding weather-related illnesses. The emergency department is capable of providing care for as many as 70,000 patient visits annually with its 37 treatment rooms. As the area's leading Trauma Center, Washington Regional provided the highest level of emergency care in the Northwest Arkansas region.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$231,991,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3787EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACCOUNTING DEPARTMENTPersonNm
Phone4794631154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 N NORTH HILLS BLVDAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Woodson W Bassett III Esquire
Chair0.00.0Yes (X)$0$0$0
Charles Robinson PhD
Vice Chair0.00.0Yes (X)$0$0$0
Elaine Longer
Secretary0.00.0Yes (X)$0$0$0
Greg W Lee
Director0.00.0Yes (X)$0$0$0
Timothy T Helder
DIRECTOR0.00.0Yes (X)$0$0$0
M Gareth Eck MD
DIRECTOR0.00.0Yes (X)$0$0$0
Dorothy J Hanby
DIRECTOR0.00.0Yes (X)$0$0$0
Anthony N Hui MD
DIRECTOR0.00.0Yes (X)$0$0$0
Sam L Turner MD
DIRECTOR/PAST CHIEF OF STAFF0.00.0Yes (X)$0$0$0
Larry Shackelford
PRESIDENT AND CEO40.00.0$505,607$0$119,236Yes (X)
Mark A Bever
EXEC VP & ADMINISTRATOR40.00.0$386,656$0$68,224Yes (X)
Thomas J Olmstead
SVP & GENERAL COUNSEL40.00.0$399,304$0$80,252Yes (X)
Daniel R Eckels
SVP & CFO40.00.0$370,059$0$72,759Yes (X)
David G Ratcliff MD
CHIEF MEDICAL OFFICER30.010.0$318,500$106,166$84,226Yes (X)
Rob Bomstad
SVP OUTREACH40.00.0$274,524$0$71,475Yes (X)
Rebecca D Magee
SVP & CIO40.00.0$299,135$0$58,054Yes (X)
Meredith Green
SVP & CNO40.00.0$186,468$0$44,995Yes (X)
Eric Goodspeed MD
Physician10.030.0$68,574$206,713$27,644Yes (X)
James Newton MD
Physician32.08.0$195,714$48,928$27,590Yes (X)
Stanley Bradley MD
Physician40.00.0$235,374$0$20,621Yes (X)
Eunice Wood
VP Revenue Cycle40.00.0$182,662$0$18,923Yes (X)
James J Daly
Director40.00.0$181,543$0$20,893Yes (X)
Bill Bradley
PRESIDENT AND CEO0.00.0$137,221$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,741,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$361,807TotReportableCompRltdOrgAmt
Total Other Compensation$714,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K84IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREMIER ANESTHESIA GROUP
2655 NORTHWINDS PARKWAYALPHARETTAGA30009ANESTHESIA SERVICES$3,325,421
AMEDISTAF LLC
PO BOX 595TONTITOWNAR72770MEDICAL STAFFING$1,928,310
MEDICAL ASSOC OF NWA
3383 N MANA COURTFAYETTEVILLEAZ72703INTENSIVIST$1,444,605
NWA PATHOLOGY
390 E LONGVIEWFAYETTEVILLEAR72703PATHLOGY$1,194,741
LIQUIDAGENTS HEALTHCARE LLC
PO BOX 202056DALLASTX75320MEDICAL STAFFING$840,656
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$374,992RelatedOrganizationsAmt
All Other Contributions$526,772AllOtherContributionsAmt
Total Contributions$901,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE900099$307,429,954$307,429,954
REFERENCE LAB611430$3,548,318$1,752,963$1,795,355
EXERCISE CENTER713940$610,363$610,363
CAFETERIA SALES111000$1,889,053$1,889,053
BC MC ADVANTAGE812300

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,360,984TotalRevenueColumnAmt
Related Or Exempt Func Income$9,303,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,887UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,838,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,773,354TotalRevenueColumnAmt
Related Or Exempt Func Income$4,773,354RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,273,311RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,273,311RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,273,311TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,069OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,069OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,069TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,789,170TotalRevenueColumnAmt
Related Or Exempt Func Income$325,758,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,853,242UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,004,708TotalAmt
Program Services$6,004,708ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,741,341TotalAmt
Management And General$3,741,341ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,257,229TotalAmt
Program Services$90,183,814ProgramServicesAmt
Management And General$13,684,890ManagementAndGeneralAmt
Fundraising$388,525FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,973,777TotalAmt
Program Services$3,326,588ProgramServicesAmt
Management And General$633,074ManagementAndGeneralAmt
Fundraising$14,115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,667,804TotalAmt
Program Services$8,071,853ProgramServicesAmt
Management And General$1,561,287ManagementAndGeneralAmt
Fundraising$34,664FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,915,439TotalAmt
Program Services$6,646,350ProgramServicesAmt
Management And General$1,240,376ManagementAndGeneralAmt
Fundraising$28,713FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$164,855TotalAmt
Management And General$164,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$415,777TotalAmt
Management And General$415,777ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,689TotalAmt
Management And General$95,689ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,049,691TotalAmt
Program Services$14,745,715ProgramServicesAmt
Management And General$303,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$357,889TotalAmt
Program Services$11,745ProgramServicesAmt
Management And General$334,262ManagementAndGeneralAmt
Fundraising$11,882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,569,006TotalAmt
Program Services$748,849ProgramServicesAmt
Management And General$2,817,091ManagementAndGeneralAmt
Fundraising$3,066FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,306,865TotalAmt
Program Services$4,691,458ProgramServicesAmt
Management And General$3,615,407ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,579,506TotalAmt
Program Services$2,669,515ProgramServicesAmt
Management And General$908,465ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$542,064TotalAmt
Program Services$381,575ProgramServicesAmt
Management And General$154,482ManagementAndGeneralAmt
Fundraising$6,007FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$283,355TotalAmt
Program Services$89,373ProgramServicesAmt
Management And General$192,362ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,133,105TotalAmt
Management And General$4,133,105ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,193,720TotalAmt
Program Services$15,611,122ProgramServicesAmt
Management And General$1,560,291ManagementAndGeneralAmt
Fundraising$22,307FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,118,439TotalAmt
Program Services$17,659ProgramServicesAmt
Management And General$1,100,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$66,619,453$66,358,491$260,962
PURCHASED SERVICES$9,535,571$6,092,441$3,409,801$33,329
REPAIRS AND MAINTENANCE$5,589,973$2,536,564$3,053,409
NON CAPITAL EQUIPMENT$2,805,887$2,604,538$198,539$2,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,727,139TotalAmt
Program Services$1,199,436ProgramServicesAmt
Management And General$7,515,703ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,648,282TotalAmt
Program Services$231,991,794ProgramServicesAmt
Management And General$51,095,924ManagementAndGeneralAmt
Fundraising$560,564FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,934BOYAmt
EOY$70,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,315,009BOYAmt
EOY$23,349,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,546,587BOYAmt
EOY$41,422,326EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,277,610BOYAmt
EOY$5,495,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,840,210BOYAmt
EOY$3,587,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,362,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,602,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$184,141,062BOYAmt
EOY$209,759,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$132,833,239BOYAmt
EOY$120,994,451EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$742,532BOYAmt
EOY$1,663,857EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,930,087BOYAmt
EOY$46,662,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,685,270BOYAmt
EOY$453,005,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,691,408BOYAmt
EOY$38,943,502EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,561,115BOYAmt
EOY$136,033,113EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,266,783BOYAmt
EOY$12,939,669EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,216,504BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,858,825BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,594,635BOYAmt
EOY$187,916,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,091,636BOYAmt
EOY$265,088,787EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,001BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,090,635BOYAmt
EOY$265,088,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,685,270BOYAmt
EOY$453,005,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,140,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,511,322NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$42,631,414OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$26,335OtherActivitiesAmt
Total Lobbying Expenditures$26,335TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLobbying activityFormAndLineReferenceDesc
ExplanationThe organization is a member of, and pays dues to the American Hospital Association and the Arkansas Hospital Association. For the year ended 2018, the dues were $36,157 and $82,297 respectively. Approximately 32% of the Arkansas Hospital Association dues were attributable to lobbying activities performed by these organizations.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,160,688BeginningYearBalanceAmt
Contributions$5,208ContributionsAmt
Investment Earnings Or Losses-$65,947InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,353GrantsOrScholarshipsAmt
Other Expenditures$32,157OtherExpendituresAmt
End Year Balance$2,005,439EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,957,462BeginningYearBalanceAmt
Contributions$26,605ContributionsAmt
Investment Earnings Or Losses$205,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,718GrantsOrScholarshipsAmt
Other Expenditures$17,268OtherExpendituresAmt
End Year Balance$2,160,687EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,793,436BeginningYearBalanceAmt
Contributions$22,934ContributionsAmt
Investment Earnings Or Losses$164,342InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,750GrantsOrScholarshipsAmt
Other Expenditures$13,500OtherExpendituresAmt
End Year Balance$1,957,462EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,002BeginningYearBalanceAmt
Contributions$1,979ContributionsAmt
Investment Earnings Or Losses-$23,792InvestmentEarningsOrLossesAmt
Other Expenditures$209,753OtherExpendituresAmt
End Year Balance$1,793,436EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,354,169BeginningYearBalanceAmt
Contributions$786,722ContributionsAmt
Investment Earnings Or Losses$35,743InvestmentEarningsOrLossesAmt
Other Expenditures$151,632OtherExpendituresAmt
End Year Balance$2,025,002EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,235,385OtherCostOrOtherBasisAmt
Book Value$1,235,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,030,727OtherCostOrOtherBasisAmt
Depreciation$60,482,366DepreciationAmt
Book Value$122,548,361BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,853,406OtherCostOrOtherBasisAmt
Depreciation$2,572,455DepreciationAmt
Book Value$280,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,642,297OtherCostOrOtherBasisAmt
Depreciation$104,166,354DepreciationAmt
Book Value$58,475,943BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,600,776OtherCostOrOtherBasisAmt
Depreciation$5,381,580DepreciationAmt
Book Value$27,219,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,759,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
PREPAID BOND FUNDING$22,519,119
ACCRUED INTEREST$304,083
DEFERRED ORGANIZATIONAL COSTS$1,465,248
BENEFICIAL INTEREST IN WR FDN$226,926
EQUITY INVESTMENTS$17,616,884
DUE FROM THIRD PARTY$1,395,130
DUE FROM AFFILIATES$832,992
OTHER$2,301,694
FieldValueIRS element (for citing)
Total Book Value Other Assets$46,662,076TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart 5, line 4FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF THE ENDOWMENT FUNDS ARE FOR GENERATION OF INCOME NEEDED TO AWARD SCHOLARSHIPSExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served13305PersonsServedCnt
Total Community Benefit Expns$5,631,902TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,631,902NetCommunityBenefitExpnsAmt
Total Expense0.01990TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served18352PersonsServedCnt
Total Community Benefit Expns$31,518,981TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,878,945DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,640,036NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served31657PersonsServedCnt
Total Community Benefit Expns$37,150,883TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,878,945DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,271,938NetCommunityBenefitExpnsAmt
Total Expense0.05030TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$553,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,370DirectOffsettingRevenueAmt
Net Community Benefit Expns$531,703NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$70,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$70,000NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Total Community Benefit Expns$11,212,763TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,835,065DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,377,698NetCommunityBenefitExpnsAmt
Total Expense0.02250TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$147,934TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$85,648DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,286NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$99,483TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$99,483NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Total Community Benefit Expns$12,083,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,942,083DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,141,170NetCommunityBenefitExpnsAmt
Total Expense0.02500TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served31657PersonsServedCnt
Total Community Benefit Expns$49,234,136TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,821,028DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,413,108NetCommunityBenefitExpnsAmt
Total Expense0.07530TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$14,472,028BadDebtExpenseAmt
Bad Debt Expense Attributable$1,447,202BadDebtExpenseAttributableAmt
Reimbursed By Medicare$97,820,675ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$87,988,750CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$9,831,925MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
North Hills Surgery
Ambulatory surgery center0.510.49
Dialysis Center of N
Dialysis services0.60.2
NWA Pace Management
Senior Care0.575
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 N NORTH HILLS BLVDAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd
FieldValueIRS element (for citing)
Website AddressWREGIONAL.COMWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.WREGIONAL.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.WREGIONAL.COMStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.FPGFamilyIncmLmtDscntCarePct
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.WREGIONAL.COMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.WREGIONAL.COMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.WREGIONAL.COMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 111. Access to primary care Additional primary care providers are needed in the community, particularly in more remote geographic areas. Washington Regional will coordinate closely with primary care providers to promote excellence throughout the entire continuum of care. Washington Regional continued to improve the availability of primary care and to increase community members' access to primary care providers. Washington Regional added 23 new primary care physicians and advanced practice providers to support expansion of healthcare in our region. A new executive-level physician executive position that provides ongoing support to clinic physicians was also added. Washington Regional opened three primary care clinics in rural locations where there is a great need for care. In 2017, Washington Regional opened the William L. Bradley Medical Plaza to offer convenient access to primary care and other medical services in Fayetteville. Located across the street from the medical center, the Plaza offers a family medicine clinic, an internal medicine clinic and an urgent care location, as well as many specialty clinics. The Women & Infants Center opened in 2016. Included in the center are two of the region's leading OB/GYN clinics, where many women receive their primary care. Recognizing that area residents often require primary care with locations and extended hours that are convenient for busy lifestyles, Washington Regional introduced a new Urgent Care locations in Johnson. Washington Regional continues to offer financial support to community health services such as the Washington County Health Department and Welcome Health, a free health center that provides primary care. Washington Regional through its Faith in Action program, continued to provide volunteer based free services to homebound older adults, including assistance in arranging transportation to primary care appointments. Washington Regional provided support to its nine primary care clinics that participated in comprehensive primary care plus (CPC+), a partnership designed to provide patients with improved access to quality healthcare at lower costs. Washington Regional continued to make information about primary care clinics and clinic locations available on the website, at health fairs and community events, such as Day of Dance, Girls' Night Out, on television with the Your Health segment and through publications distributed to the community such as the Health for Life senior newsletter and the local newspaper's monthly health education section. Primary care teams transformed care delivery by offering individualized care management to high-risk patients, education about patients' disease processes, and additional support to help patients manage their complex care. Additionally, we worked with specialists in the region to improve patient transition of care and followed up with patients after an emergency room visit or hospital admission to ensure continuity of care after discharge. Behavioral health services were incorporated into primary care practices to allow specialists to provide brief interventions to assist patients with every day stress, depression, anxiety and grief. 2. Stroke Care Program While Washington Regional's stroke care program has already had a significant positive impact on the health of the community, Washington Regional intends to build on those gains by elevating the capabilities of this program. Washington Regional continued to provide education, diagnosis, treatment, and rehabilitation for cerebrovascular disease and stroke. During this time: Washington Regional introduced interventional neuroradiology to Northwest Arkansas. Our two new interventional neuroradiologists diagnose and treat cerebrovascular disorders, which are disorders of the brain, head, neck, and spine - through minimally-invasive procedures performed using imaging guidance in the blood vessels. The new specialty also brought treatments for life threatening conditions such as stroke and aneurysms. Washington Regional opened Northwest Arkansas' first neurosurgical intensive care unit in 2018. The 20-bed unit serves patients who are recovering from surgery due to a spinal cord injury, brain injury, neurological illnesses and stroke. Washington Regional added four providers to the stroke team, including one vascular neurologist, one interventional neuroradiologist and three stroke advanced practice providers. Construction was completed on a second neuro interventional radiology suite - these suites are dedicated for only minimally-invasive, closed procedures. Washington Regional provided care for more than 2,857 stroke patients, 743 of whom had been transferred from other area hospitals. Washington Regional offered 24/7 coverage in the Emergency Department by fellowship-trained stroke care providers. Washington Regional maintained its designation as a Primary Stroke Center, earning The Joint Commission's Gold Seal of Approval and the American Heart Association/American Stroke Association's Heart-Check mark for Advanced Certification for Primary Stroke Centers. Annual continuing medical education was offered by the Washington Regional Stroke Team for area health care providers. Washington Regional partnered with the American Heart Association to participate in the production of a community stroke education video and provided early-childhood education about healthy lifestyle choices through story-time activities at local public school libraries, schools and childcare centers. Washington Regional continued to provide information about cerebrovascular disease and stroke on the website, at health fairs and community events such as the baseball-themed Strike Out for Stroke event at Arvest Ballpark, Day of Dance, Girls' Night Out and a community education event at the Botanical Gardens of the Ozarks, through televised Your Health medical information segments, and through publications such as Your Health publication and the Health for Life senior newsletter. 3. Wellness and Health Education Washington Regional will continue to strengthen its population health initiative to promote well-being in the community through education and other wellness activities. Washington Regional continued to promote well-being in the community through education and other wellness activities from 2016-2018. Accomplishments include: Washington Regional continued to support an executive-level position that led population health initiatives across the spectrum of care for patients receiving care in the Washington Regional system. Washington Regional, through its partnership with the University of Arkansas College of Education & Health Professions and the UA School of Nursing, continued its Care Partners Program. Care Partners trains pre-professional students to act as health coaches for patients who are at risk for medical complications outside the hospital, providing important one-on-one health education. Washington Regional Center for Exercise continued to offer wellness activities and classes to employees and community members. Washington Regional continued to be a model for the community and other area employers by supporting an employee wellness program, featuring health insurance discounts for participating employees and an employee-led wellness committee. The Women and Infants Center at Washington Regional provided community education on topics such as childbirth, infant safety and CPR and breastfeeding. Washington Regional's Education Department continued to provide the community with American Heart Association classes including CPR/AED training, first aid and life support. Under the guidance of Washington Regional endocrinologists, comprehensive diabetes management classes and support groups were offered to the community. These classes and groups were designed for people with type 1 diabetes, type 2 diabetes, gestational diabetes, pre-diabetes, metabolic syndrome and reactive hypoglycemia. Washington Regional continued to offer the services of its free Mobile Dental Clinic to more than 7,100 underserved individuals throughout Northwest Arkansas. Through the Washington Regional Cancer Support Home, health education, screenings, support groups, counseling, overnight lodging, wigs and prosthetics were offered to cancer patients. The services were available at no cost and were available to all cancer patients, not just those seeking care at Washington Regional. Washington Regional continued to provide education and wellness tips on the website, at health fairs and community events such as Day of Dance, Girls' Night Out and World's Largest Baby Shower, on the morning television Your Health segment and through publications distributed to the community such as the Health for Life senior newsletter and the local newspaper's Your Health publication. Because population health data takes time to become publicly available, it is difficult to quantitatively assess the impact of actions taken by Washington Regional in resp
PART V, SECTION B, LINE 5INTERVIEWS WITH KEY INFORMANTS WERE CONDUCTED IN JUNE 2016. INFORMANTS WERE SELECTED BASED ON THEIR SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH OR THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. ALL INTERVIEWS WERE CONDUCTED BY THE ENGAGED ACCOUNTING AND ADVISORY FIRM'S PERSONNEL USING A STANDARD QUESTIONNAIRE. A SUMMARY OF THEIR OPINIONS IS REPORTED WITHOUT JUDGING THE ACCURACY OF THEIR REMARKS. COMMUNITY LEADERS PROVIDED COMMENTS ON THE FOLLOWING ISSUES: 1) HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY, 2) BARRIERS TO IMPROVING HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY, 3) OPINIONS REGARDING THE IMPORTANT HEALTH ISSUES THAT AFFECT COMMUNITY RESIDENTS AND THE TYPES OF SERVICES THAT ARE IMPORTANT FOR ADDRESSING THESE ISSUES, AND 4) DELINEATION OF THE MOST IMPORTANT HEALTHCARE ISSUES OR SERVICES DISCUSSED AND ACTIONS NECESSARY FOR ADDRESSING THOSE ISSUES. THE FOLLOWING INDIVIDUALS PARTICPATED IN THE KEY INFORMANT INTERVIEW PROCESS: -COUNTY SHERIFF, WHO IS ALSO A BOARD MEMBER -COUNTY HEALTH DEPARTMENT ADMINISTRATOR-DIRECTOR OF AREA AGENCY ON AGING-OUTREACH REPRESENTATIVE FROM LOCAL HOMELESS CENTER -EMERGENCY DEPARTMENT PHYSICIAN-AREA PUBLIC SCHOOL SUPERINTENDENT-CEO OF PHYSICAL REHABILITATION CENTER-DIRECTOR OF PACIFIC ISLANDER HEALTH (A LARGE LOCAL POPULATION)-DIRECTOR OF DEVELOPMENT AT FREE HEALTH CENTER
PART V, SECTION B, LINE 13 HWhen determining discounted care, the organization considers multiple factors such as gross income, family size, and net pay in relation to reported expenses.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6The organization prepares a community benefit report annually and presents the report to the Washington County, Arkansas Quorum Court. The report is also posted on the organization's website.
PART I, LINE 7GThe organization reports subsidized health services for certain clinics. The subsidy reported is equal to the amount of operating loss less the provision for uncollectible accounts. The clinics for which the organization subsidizes meet certain criteria as set forth by the IRS including: services for seniors, neonatal services, women's services and psychiatric services.
PART III, LINES 2,3,4On the basis of historical experience, a significant portion of the organization's uninsured patients will be unable or unwilling to pay for the services provided. Thus, the organization records a provision for uncollectible accounts related to uninsured patients in the period the services are provided. This provision for uncollectible accounts is presented on the statement of operations as a component of net patient revenue. The cost of bad debt is estimated using a cost to charge ratio. The amount of bad debt attributable to patients eligible for charity is estimated to be 10%, or a relatively small number. Patients have many chances to learn about financial assistance, and the assumption is made that qualifying patients will act upon the receipt of such information. The organization follows the VHA/Catholic Health Association's guide for planning and reporting community benefits. As such, the organization does not report bad debt from the treatment of patients as a community benefit. See footnote 1, page 11, in the audited financial statements which describes bad debt.
PART III, LINE 8THE ORGANIZATION FOLLOWS THE VHA/CATHOLIC HEALTH ASSOCIATION'S GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS. AS SUCH, THE ORGANIZATION DOES NOT REPORT SHORTFALLS FROM THE TREATMENT OF MEDICARE PATIENTS AS A COMMUNITY BENEFIT. THE INFORMATION ON THE PROFITABILITY OF MEDICARE WAS DERIVED FROM THE 2018 MEDICARE COST REPORT AS REQUIRED IN THE FORM 990 INSTRUCTIONS.
PART III, LINE 9BThe organization's collection (bad debt) policy specifically addresses that collection agencies are required to analyze the patient's ability to pay. In the event that charity is identified, collection efforts are suspended and the account is written off to charity on a timely basis.
PART VI, LINE 2The organization assesses needs in a variety of ways. With respect to practitioner recruitment for development of new health care services, the organization may perform internal assessments of the need for such providers and/or services or engage external consultants to assess those needs. Additionally, the organization is advised of community needs by its community-based board of directors, medical staff, local government and local nonprofit organizations. The organization also identifies the need for new services or shortcomings in existing community health resources by analyzing utilization patterns in its service offerings, I.e. patients presenting to the emergency room for services no longer provided elsewhere. The Pat Walker Center for Seniors is an example where the organization has responded to the needs of the aging patient population. This patient population became underserved when other local providers elected to discontinue or limit services to patients with Medicare.
PART VI, LINE 3DURING PRE-REGISTRATION AND REGISTRATION, STAFF IDENTIFY PATIENT FINANCIAL NEEDS DURING DISCUSSIONS OF SOURCE OR PAYMENT. wHEN A PATIENT STATES AN INABILITY TO PAY, ORGANIZATION PERSONNEL SCREEN FOR FINANCIAL ASSISTANCE ELIGIBILITY BY ASKING FOR INCOME AND FAMILY SIZE. PATIENTS THAT STAFF BELIEVE MAY QUALITY FOR FINANCIAL ASSISTANCE ARE REFERRED TO FINANCIAL COUNSELORS TO DISUCSS FINANCIAL ASSISTANCE AVAILABLE, INFORMATION NEEDED AND THE DECISION PROCESS. DURING THE ACCOUNTS RECEIVABLE PRE-COLLECTION PROCESS, CORRESPONDENCE LETTERS FROM THE ORGANIZATION CLEARLY STATE THAT PATIENTS WHO BELIEVE THAT THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE PROGRAM SHOULD CALL FOR THIS SPECIFIC HELP. PHONE DISCUSSIONS DURING THE A/R pre-collection phase and the bad debt collection phase screen for those who may qualify for benefits under the financial assistance policy. These efforts are evidenced by instances of fiancial assistance provided to accounts that were either in the pre-collection or bad debt collections phases when the financial assistance determination was made. The organization also attempts to identify health care coverage under federal and state programs and facilitates patients' enrollment in such programs. Funding of these efforts cost $124,000 in 2018.
PART VI, LINE 4The organization serves as a regional referral center for northwest Arkansas, western Oklahoma and southwest Missouri. WRMC's service area includes Washington, Benton, Madison, Carroll and Boone counties. In 2018, the estimated population according to the US Census Bureau for each of these five counties was as follows: Washington, 236,961; Benton, 272,608; Madison, 16,481; Carroll, 28,223; and Boone, 37,480. The median household income in 2018 for each of these counties was as follows: Washington, $47,452; Benton, $61,271; Madison, $42,894; Carroll, $39,686 and Boone, $40,727. The percentage of persons below the poverty level range from 9.1% in Benton County to 17.0% in Madison County. White persons made up the greatest percentage of the population for each of the counties. Persons of Hispanic or Latino origin were the second highest ranging from 2.6% in Boone County to 17.1% in Washington and Benton Counties. Over 77% of our inpatient admissions were from Washington and Benton counties. Inpatient admissions from other counties in our secondary service area totaled 12%, with the remaining percentage coming from neighboring Oklahoma and Missouri as well as other counties in Arkansas and across the nation. Washington and Benton county residents represented 82% of our outpatient cases. Of the total admissions in 2017, approximately 23% were uninsured or Medicaid recipients.
PART VI, LINE 5The organization provides community support through being a major participant in disaster readiness, public health emergency activities and community disease surveillance. From an environmental perspective, the organization segregates and properly disposes of hazardous clinical waste in order to safeguard community natural resources. Part of the organization's mission is to improve the health of the citizens in the communities we serve. The organization maintains walking trails around the campus, connected these trails to the city's walking trails and contributed land to the city to add to its walking trails. The organization continually assesses the need for various types of physicians and recruits as appropriate. In 2018, Washington Regional welcomed 49 new physicians to the medical staff. With skills and expertise that complement existing practices and serve a demonstrated need in the community, these new physicians represent a wide range of medical specialties: Emergency Medicine, Family Practice, Internal Medicine, Endocrinology, Pulmonology, Rheumatology, Gastroenterology, Anesthesiology, General Surgery, OB/GYN, Neurology, Neurosurgery, Endovascular Neurosurgery, Hospitalist and Neonatology. Included in the 2018 community benefit totals are amounts for which the organization provided financial support to local nursing education programs. Total support for these programs in 2018 was $$70,000.
PART VI, LINE 6WASHINGTON REGIONAL MEDICAL CENTER IS A MEMBER OF WASHINGTON REGIONAL MEDICAL SYSTEM WHICH IS ALSO THE PARENT OF SEVERAL OTHER ORGANIZATIONS THAT PROMOTE THE HEALTH OF THE COMMUNITY. EACH ORGANIZATION IS LISTED BELOW. WASHINGTON REGIONAL MEDICAL SYSTEM (PARENT)PROVIDES PLANNING AND COORDINATION OF THE DELIVERY OF HEALTH CARE SERVICES. IT OPERATES PHYSICIAN CLINICS WITH MULTIPLE SPECIALTIES WITH IN THE CLINIC SETTING, PROVIDES COMMUNITY EDUCATION AND SEMINARS RELATING TO SENIOR HEALTH, NEONATAL CARE, WOMEN'S HEALTH AND MEN'S HEALTH. WASHINGTON REGIONAL MEDICAL CENTER (THE ORGANIZATION)IS THE LARGEST PROVIDER OF ACUTE CARE IN NORTHWEST ARKANSAS. IT CONDUCTS AND PARTICIPATES IN COMMUNITY HEALTH FAIRS, HOSTS COMMUNITY BLOOD DRIVES, AND HOSTS EDUCATION SEMINARS FOR HEALTH CARE PROVIDERS IN THE REGION. IT ALLOCATES SURPLUS THROUGH THE PROVISION OF COMMUNITY BENEFITS INCLUDING BUT NOT LIMITED TO CHARITY CARE TO APPROXIMATELY 13,000 BENEFICARIES AT A COST OF $5.6 MILLION: APPROXIMATELY 18,OOO MEDICAID BENEFICIARIES RECEIVING CARE AT A NET LOSS OF $8.5 MILLION; COMMUNITY HEALTH SERVICES(INCLUDING MEDICAID ELIGIBILITY SERVICES, HIV CLINICS, PRENATAL CLINICS AND FREE HEALTH CLINICS) AT A COST OF $500,000; DIRECT SUPPORT TO HEALTH PROFESSIONS EDUCATION OF $70,000; SUBSIDED HEALTH SERVICES FOR CERTAIN CLINICS AT A COST OF $6.4 MILLION; MEDICAL RESEARCH AND OTHER CASH DONATIONS AT A COST OF $200,000. EUREKA REGIONAL HEALTH (SIBLING ORGANIZATION) PROVIDES MEDICAL FACILITIES IN CARROLL COUNTY FOR A PHYSICIAN CLINIC. WASHINGTON REGIONAL MEDICAL FOUNDATION(SIBLING ORGANIZATION) PROVIDES FUND RAISING ACTIVITIES THAT SUPPORT THE ORGANIZATIONS MISSION OF IMPROVING THE HEALTH OF THE CITIZENS IN THE COMMUNITIES IT SERVES. IT INVOLVES THE COMMUNITY THROUGH BOARD MEMBERSHIP AND VOLUNTEER PARTICIPATION. WASHINGTON REGIONAL MEDICAL SERVICES THE ORGANIZATION OWNS REAL ESTATE AND DEVELOPS AND MANAGES HEALTHCARE FACILITIES AND SERVICES THAT SUPPORT THE MISSION OF WASHINGTON REGIONAL MEDICAL CENTER. IN ADDITION TO ITS SIBLING ORGANIZATIONS, THE ORGANIZATION HAS JOINT VENTURES AND ONE WHOLLY-OWNED SUBSIDIARY. WASHINGTON REGIONAL REHABILITATION SERVICES, LLC (100% OWNED SUBSIDARY) HOLDS A 50% OWNERSHIP IN THE LOCAL HEALTHSOUTH REHAB HOSPITAL WHICH ENSURES ACCESS TO QUALITY REHAB SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY. DIALYSIS CENTERS OF NORTHWEST ARKANSAS (60% OWNED JOINT VENTURE) PROVIDES CHRONIC DIALYSIS SERVICES TO PATIENTS WITH RENAL FAILURE. NORTH HILLS SURGERY CNETER (51% OWNED JOINT VENTURE) PROVIDES OUTPATIENT SURGICAL SERVICES, HEALTH PARTNERS (50% OWNED JOINT VENTURE) COORDINATES CONTRACTING BETWEEN PROVIDERS, INSURERS AND EMPLOYERS TO FACILITATE ACCESS TO CARE TO THE COMMUNITY. LASTLY, THE ORGANIZATION OWNS 57.5% OF NWA PACE MANAGEMENT, LLC, AN ENTITY FOCUSED ON CARING FOR MEDICARE AND MEDICAID DUALLY ELIGIBLE PARTICIPANTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Welcome Health
1100 N WOOLSEY AVEFayettevilleAR72701581691790501(c)(3)$28,500$5,058CostMEDICAL SUPPLIESCommunity Needs
Washington County HIV clinic
3270 N Wimberly DrFayettevilleAR72703716007358$78,500$51,516COSTLABOR AND BENEFITSCommunity Needs
Arkansas Department of Health
4815 W Markham Slot 57Little RockAR72703716007358$57,059CostCommunity Needs
University of Arkansas - College of Nursing
300 UNIVERSITY HOUSEFAYETTEVILLEAR72701716003252170(b)(1)(A)(v)$50,000CostNursing School Donation
JOHN BROWN UNIVERSITY - Nursing Program
2000 W UNIVERSITY STSILOAM SPRINGSAR72761710239576501(C)(3)$20,000COSTNURSING SCHOOL DONATION
DIALYSIS CENTER OF NWA
107 E MONTE PAINTER DRFAYETTEVILLEAR72703432074310$7,238COSTCOMMUNITY NEEDS
AHEART
$19,294COSTCOMMUNITY NEEDS
WRM SYSTEM
3215 N NORTH HILLS BLVDFAYETTEVILLEAR72703710664686501(C)(3)$5,134,388COSTCOMMUNITY NEEDS
UNITED WAY OF NORTHWEST ARKANSAS
100 PARKWOODLOWELLAR72745710305700501(C)(3)$15,000COSTCOMMUNITY NEEDS
CENTRAL EMS
645 S SCHOOLFAYETTEVILLEAR72701501(C)(3)$58,632COSTCOMMUNITY NEEDS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I PART IIIFormAndLineReferenceDesc
ExplanationGRANTS ARE GENERALLY FOR REIMBURSEMENT OF PREVIOUSLY MADE CAPITAL OR OPERATYONAL EXPENDTURES GUARANTEEING THE GRANTS ARE USED AS INTENDED. IN OTHER CASES GRANTS ARE GIVEN BY WRMC FOR GENERAL SUPPORT, THEREFORE, MONITORING OF THE USE OF GRANT FUNDS IS NOT NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Larry Shackelford
PRESIDENT AND CEO$402,795$102,812$100,866$18,370$624,843$34,307
Bill Bradley
PRESIDENT AND CEO$0$6,343$137,221$130,878
Mark A Bever
EXEC VP & ADMINISTRATOR$301,598$85,058$48,964$19,260$454,880$30,294
Thomas J Olmstead
SVP & GENERAL COUNSEL$295,588$95,483$59,716$20,536$479,556$41,797$8,233
Daniel R Eckels
SVP & CFO$287,286$82,773$56,576$16,183$442,818$35,986
David G Ratcliff MD
CHIEF MEDICAL OFFICER$234,058$84,442$51,640$11,530$381,670$40,479$78,019$28,147$17,213$3,843$127,222$13,493
Rob Bomstad
SVP OUTREACH$242,051$32,473$56,419$15,056$345,999
Rebecca D Magee
SVP & CIO$236,785$58,108$37,207$20,847$357,189$11,616$4,242
Meredith Green
SVP & CNO$176,223$10,245$30,629$14,366$231,463
Eric Goodspeed MD
Physician$58,077$10,497$3,425$3,461$75,460$175,071$31,642$10,325$10,433$227,471
James Newton MD
Physician$184,000$11,714$10,000$12,072$217,786$46,000$2,928$2,500$3,018$54,446
Stanley Bradley MD
Physician$215,000$20,374$11,781$8,840$255,995
Eunice Wood
VP Revenue Cycle$160,432$19,557$9,207$9,716$201,585$2,673
James J Daly
Director$173,433$7,549$9,049$11,844$202,436$561

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3The Board of Directors of a Related Organization (Washington Regional Medical System) has a standing Compensation Committee comprised of independent members of the Board of Directors of the Related Organization that regularly review the performance of the members of senior management of the Organization, engage independent compensation consultant, tax and legal advisors to ascertain and opine as to the reasonableness of total compensation paid to members of senior management, as determined on the basis of compensation surveys prepared by such advisors, and who determine the total compensation paid members of senior management of the Organization in conformance with the rebuttable presumption requirements of Section 4958 of the Internal Revenue Code.
SCHEDULE J, PART I, 4BLARRY SHACKELFORD RECEIVED 45,063 FROM PARTICIPATION IN A 457(F) PLAN MARK BEVER RECEIVED 30,313 FROM PARTICIPATION IN A 457(F) PLAN. TOM OLMSTEAD RECEIVED 41,823 FROM PARTICIPATION IN A 457(F) PLAN. DAN ECKELS RECEIVED 36,009 FROM PARTICIPATION IN A 457(F) PLAN. DAVID RATCLIFF RECEIVED 59,922 FROM PARTICIPATION IN A 457(F) PLAN. REBECCA MAGEE RECEIVED 3,901 FROM PARTICIPATION IN A 457(F) PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A71050364104109FAQ12015-01-15$115,741,408AR DEVELOPMENT FINANCE AUTHORITYfalsefalsefalse
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B71050364104109FBY32017-12-28$31,995,852AR DEVELOPMENT FINANCE AUTHORITYfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,690,000$0$115,752,257$0$0$0$859,876$0$0$30,010,849$84,881,532$02016Yes (true)falseYes (true)Yes (true)
B$0$0$31,995,852$0$0$0$343,110$0$0$0$14,865,379$16,787,3632019falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAnthony N Hui MDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$1,194,741TransactionAmt
TransactionPathology ServicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L PART IVFormAndLineReferenceDesc
ExplanationAnthony Hui is a Director of the Organization and serves as the President of NorthWest Arkansas Pathology Associates, P.A. The Organization purchases pathology services from NorthWest Arkansas Pathology Associates, P.A.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAt a duly called meeting of the Organization's Audit and Finance Committee, which is comprised of the Organization's board of directors, held in November 2019, copies of the proposed Form 990 filing prepared on behalf of the Organization were presented and reviewed with the board membership by the Organization's Chief Financial Officer and General Counsel.
FORM 990, PART VI, SECTION B, LINE 12 CThe terms of the Conflict of Interest Policy are incorporated within the Bylaws of the Organization, and are reviewed annually with the Board of Directors. All Directors are required to sign an acknowledgment that they have reviewed the policy and are aware of its terms. The policy is reviewed in detail at the time of new board member orientation. As potential conflicts arise, those conflicts are addressed pursuant to the policy.
FORM 990, PART VI, SECTION B, LINE 15BThe Board of Directors of a Related Organization (Washington Regional Medical System) has a standing Compensation Committee comprised of independent members of the Board of Directors of the Related Organization that regularly reviews the performance of the members of senior management of the Organization, engages independent compensation consultants, tax and legal advisors to ascertain and opine as to the reasonableness of total compensation paid to members of senior management, as determined on the basis of compensation surveys prepared by such advisors, and who determine the total compensation paid members of senior management of the Organization in conformance with the rebuttable presumption requirements of Section 4958 of the Internal Revenue Code.
FORM 990, PART VI, SECTION C, LINE 19The Organization's Form 990 filing, governing documents, conflict of interest policy, and certain financial statements are available to the public upon written request.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A MEMBER WHO IS AUTHORIZED TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AS PERMITTED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A MEMBER AS PERMITTED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE CERTAIN ACTIONS OF THE ORGANIZATION'S GOVERNING BODY AS ARE RESERVED TO THE MEMBER UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
FORM 990, PART XI, LINE 9Contributions from WRM Foundation for acquisition of property and equipment -43,244 Change in beneficial interest in net assets of WRM foundation for property acquisitions -154,347 Transfers to affiliates -42,433,823.
FORM 990, PART VII, SECTION A, COLUMN BDAVID RATCLIFF, MD SPENDS APPROXIMATELY 10 HOURS A WEEK WORKING FOR RELATED ORGANIZATION WASHINGTION REGIONAL MEDICAL SYSTEM AT THE WASHINGTON REGIONAL PLAZA INTERNAL MEDICINE CLINIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WR REHABILITATION SERVICES
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703261611632REHAB PARTNERAR$3,641,022$13,803,602WRMC
WR OCCUPATIONAL HEALTH SERVICES LLC
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703454435675OCCUP HEALTHAR$0$346WRMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WASHINGTON REGIONAL MEDICAL SYSTEM
3215 N NORTHHILS BLVDFAYETTEVILLEAR72703710664686PHYS CLINICAR501(C)312bWRMCYes (true)
WASHINGTON REGIONAL MEDICAL SERVICES
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710664683MEDICAL R/EAR501(C)312cWRMCYes (true)
WASHINGTON REGIONAL MEDICORP
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710707450PACEAR501(C)310WRMCYes (true)
WASHINGTON REGIONAL FOUNDATION
3215 N NORTHHILLSFAYETTEVILLEAR72703710664685FUNDRAISINGAR501(C)312cWRMCYes (true)
EUREKA REGIONAL HEALTH
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710769450MEDICAL R/EAR501(C)33WRMCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
DIALYSIS CENTER OF NORTHWEST ARKANSAS
107 E MONTE PAINTER DRFAYETTEVILLEAR72703432074310RENAL DIALYSIARWash Reg Med CtRELATED$2,040,395$3,294,665falseYes (true)0.60000
NORTH HILLS SURGERY CENTER
3271 N WIMBERLY DRFAYETTEVILLEAR72703710807771AMB SURG CTRARWash Reg Med CtRELATED$478,240-$10,714falseYes (true)0.51180
NWA PACE MANAGEMENT LLC
3215 N NORTH HILLS BLVDFAYETTEVILLEAR72703812071226SENIOR CAREARWASH REG MED CTRELATED-$559,338$633,386falseYes (true)0.57500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTH PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 W SUNBRIDGE DRAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd
FieldValueIRS element (for citing)
EIN710764667EIN
Primary ActivitiesPHOPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$9,598ShareOfTotalIncomeAmt
Share Of EOY Assets$350,971ShareOfEOYAssetsAmt
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Washington Regional Medical System
L$1,591,656COST
Washington Regional Services
K$270,078COST
Washington Regional Medical System
J$750,012FMV
Washington Regional Medical System
B$40,000,000COST
Washington Regional Medical Foundation
C$839,330COST
Washington Regional Medical System
P$7,125,618COST