SARH HOLDINGS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SARH HOLDINGS INC (EIN 92-2332099)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349317799
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:40:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922332099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARH HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARH | BusinessNameControlTxt |
| Phone | 8708819015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 THOMPSON AVENUE B | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN JONES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8708819015 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 THOMPSON AVENUE B | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,795,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SARH HOLDINGS IS TO IMPROVE THE HEALTH AND HEALING OF THE PEOPLE OF SOUTH ARKANSAS, AND ITS VISION IS TO BE THE REGIONAL HEALTH CARE PROVIDER OF CHOICE THROUGH THE VALUES OF "WE CARE": WELCOMING, EXCELLENCE, COMPASSION, ADAPTABILITY, RESPECT, EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 533 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,475,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,455,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,383,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,055,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,303 | PYOtherRevenueAmt |
| CY Other Revenue | $1,139,031 | CYOtherRevenueAmt |
| PY Total Revenue | $73,341,959 | PYTotalRevenueAmt |
| CY Total Revenue | $70,795,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,980 | 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 | $16,053,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,809,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,133,473 | PYOtherExpensesAmt |
| CY Other Expenses | $50,636,955 | CYOtherExpensesAmt |
| PY Total Expenses | $41,190,302 | PYTotalExpensesAmt |
| CY Total Expenses | $81,446,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,151,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,651,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,269,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,089,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,117,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,589,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,151,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,500,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SARH IS TO IMPROVE THE HEALTH AND HEALING OF THE PEOPLE OF SOUTH ARKANSAS, AND ITS VISION IS TO BE THE REGIONAL HEALTH CARE PROVIDER OF CHOICE THROUGH THE VALUES OF "WE CARE": WELCOMING, EXCELLENCE, COMPASSION, ADAPTABILITY, RESPECT, EQUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,861,005 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $63,055,351 | RevenueAmt |
| Desc | SOUTH ARKANSAS REGIONAL HOSPITAL (SARH) IS A TRUSTED HEALTHCARE PROVIDER IN COLLABORATION WITH UAMS THAT SERVES THE RURAL COMMUNITIES OF SOUTH ARKANSAS. AFTER NEARLY 60 YEARS OF SERVING THE COMMUNITY, IT TRANSITIONED BACK TO LOCAL OWNERSHIP IN 2023 AND BECAME A NONPROFIT HOSPITAL EMPOWERING LOCAL COMMUNITY STAKEHOLDERS, LEADERS, AND CLINICIANS TO GUIDE COMMUNITY-FOCUSED HEALTHCARE.THE SARH TEAM COMMONLY USES THE PHRASE OR SLOGAN 'CLOSE TO HOME' TO EXPRESS ITS COMMITMENT TO COMMUNITY-FOCUSED HEALTHCARE. THIS COMMITMENT CAN BE SEEN IN RECENT INVESTMENTS IN CUTTING-EDGE MEDICAL TECHNOLOGIES. (CONTINUED IN SCHEDULE O)SARH IS ACCREDITED BY THE JOINT COMMISSION AND PROUDLY SERVES AS A GENERAL ACUTE LEVEL III TRAUMA CENTER LICENSED BY THE ARKANSAS DEPARTMENT OF HEALTH. ITS COMMITMENT TO EXCELLENCE IS REFLECTED IN THE FACILITY, WHERE SARH OFFERS A COMPREHENSIVE RANGE OF SERVICES TO MEET THE DIVERSE HEALTHCARE NEEDS OF THE COMMUNITY. THOSE SERVICES INCLUDE INPATIENT, OUTPATIENT, TELEMEDICINE, AND OTHER SERVICES.OUTPATIENT SERVICES AT SARH ARE DESIGNED TO CATER TO HEALTHCARE NEEDS CONVENIENTLY BY OFFERING A FULL-SERVICE LABORATORY, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, HYPERBARIC OXYGEN THERAPY, WOUND CARE, AND RADIOLOGICAL SERVICES INCLUDING MRI, CT, 3D MAMMOGRAPHY, AND MORE. THESE SERVICES ARE AIMED AT PROMOTING PREVENTATIVE CARE, EARLY DIAGNOSIS, AND EFFECTIVE TREATMENT OPTIONS.SARH ALSO OFFERS TELEMEDICINE SERVICES THAT BRING SPECIALIZED EXPERTISE DIRECTLY TO THE COMMUNITY IN PULMONOLOGY, NEUROLOGY, AND AR SAVES STROKE TELEMEDICINE THAT PROVIDES ACCESS TO COMPREHENSIVE CARE WITHOUT THE NEED TO TRAVEL LONG DISTANCES. WHEN HEALTH EMERGENCIES ARISE, SARH CAN BE A CRITICAL LIFELINE TO RESIDENTS BY PROVIDING ESSENTIAL EMERGENCY SERVICES AND OTHER SPECIALIZED CARE. SARH IS EQUIPPED TO HANDLE URGENT MEDICAL NEEDS; HOWEVER, FOR PATIENTS REQUIRING A HIGHER LEVEL OF CARE, SARH COLLABORATES WITH SURVIVAL FLIGHT'S ONSITE HELICOPTER AND CREW FOR EXPEDITIOUS TRANSFERS.THE FUTURE IS BRIGHT FOR SARH AS IT CONTINUES TO MOVE FORWARD WITH STRATEGIC GOALS IN PLACE FOR ONGOING IMPROVEMENT IN LOCAL HEALTHCARE. | Desc |
| Total Program Service Expenses | $57,861,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 533 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRITNEY SNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708819015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST GROVE STREET | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| STEVE COUSINS | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CAMERON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CLYDE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE COSSE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA FORD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHANIE GARDNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HEGI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMART | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT WILLIAMSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JONES | ||||||||
| PRESIDENT/CEO & VICE CHAIR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITNEY SNELL | ||||||||
| SECRETARY/TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KENNEDY MD | ||||||||
| GENERAL SURGERY | 40.00 | 0.00 | $463,559 | $0 | $12,760 | Yes (X) | ||
| AUSTIN COLLINS | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $157,509 | $0 | $44 | Yes (X) | ||
| CANDACE CRAWFORD | ||||||||
| DIRECTOR OF PHARMACY | 40.00 | 0.00 | $148,366 | $0 | $22,437 | Yes (X) | ||
| CHRISTOPHER RILEY MD | ||||||||
| PEDIATRICS | 40.00 | 0.00 | $249,795 | $0 | $18,897 | Yes (X) | ||
| AMBER ROLLINS | ||||||||
| CNO (THROUGH AUGUST 2024) | 40.00 | 0.00 | $191,629 | $0 | $21,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHG COMPANIES INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | MEDICAL SERVICES | $2,180,225 |
| CONCORD MEDICAL GROUP PLLC | |||||
| 1602 AVENUE Q | LUBBOX | TX | 79401 | MEDICAL SERVICES | $2,163,832 |
| CONCORD COMPANY OF ARKANSAS PLLC | |||||
| 1602 AVENUE Q | LUBBOX | TX | 79401 | MEDICAL SERVICES | $862,336 |
| YOUNG'S PROFESSIONAL SERVICE LLC | |||||
| 4906 AMB CAFFERY PKWY BLDG 1 | LAFAYETTE | LA | 70508 | ANESTHESIA SERVICES | $745,500 |
| RADIOLOGY ASSOCIATES PA | |||||
| 500 S UNIVERSITY AVE STE 600 | LITTLE ROCK | AR | 72205 | RADIOLOGIST SERVICES | $541,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,455,000 | AllOtherContributionsAmt |
| Total Contributions | $6,455,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $63,055,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,055,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,055,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,466 | TotalRevenueColumnAmt |
| Exclusion | $139,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $452,091 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $452,091 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,091 | TotalRevenueColumnAmt |
| Exclusion | $452,091 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,587 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,587 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,587 | TotalRevenueColumnAmt |
| Exclusion | $6,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA REVENUE | 722514 | $659,494 | $659,494 |
| MISCELLANEOUS REVENUE | 900099 | $27,446 | $27,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $686,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,795,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,055,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,247,794 | TotalAmt |
| Program Services | $20,952,934 | ProgramServicesAmt |
| Management And General | $4,294,860 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,341 | TotalAmt |
| Program Services | $343,858 | ProgramServicesAmt |
| Management And General | $70,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,732 | TotalAmt |
| Program Services | $2,715,183 | ProgramServicesAmt |
| Management And General | $556,549 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,976 | TotalAmt |
| Program Services | $1,556,857 | ProgramServicesAmt |
| Management And General | $319,119 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,822 | TotalAmt |
| Management And General | $29,822 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,287 | TotalAmt |
| Management And General | $187,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,275 | TotalAmt |
| Management And General | $100,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,669,570 | TotalAmt |
| Program Services | $14,830,652 | ProgramServicesAmt |
| Management And General | $7,838,918 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,368 | TotalAmt |
| Program Services | $24,855 | ProgramServicesAmt |
| Management And General | $68,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,805 | TotalAmt |
| Program Services | $2,970,525 | ProgramServicesAmt |
| Management And General | $405,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,214,679 | TotalAmt |
| Program Services | $133,359 | ProgramServicesAmt |
| Management And General | $5,081,320 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,254 | TotalAmt |
| Program Services | $2,034,367 | ProgramServicesAmt |
| Management And General | $13,887 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,143 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $144,508 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,687 | TotalAmt |
| Management And General | $682,687 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,397 | TotalAmt |
| Program Services | $2,916,397 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,331 | TotalAmt |
| Program Services | $982,331 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $8,548,548 | $7,359,980 | $1,188,568 |
| PROVIDER CARE TAX | $1,129,390 | $1,129,390 | |
| FOOD SUPPLIES | $883,256 | $883,256 | |
| REPAIRS AND MAINTENANCE | $623,015 | $594,455 | $28,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,128 | TotalAmt |
| Program Services | $441,617 | ProgramServicesAmt |
| Management And General | $562,511 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,446,798 | TotalAmt |
| Program Services | $57,861,005 | ProgramServicesAmt |
| Management And General | $23,585,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,170 | BOYAmt |
| EOY | $2,962,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,082 | BOYAmt |
| EOY | $12,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,085,153 | BOYAmt |
| EOY | $13,448,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,187 | BOYAmt |
| EOY | $2,898,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,445 | BOYAmt |
| EOY | $3,264,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,052,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,530,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,960,830 | BOYAmt |
| EOY | $15,521,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,722 | BOYAmt |
| EOY | $5,980,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,269,589 | BOYAmt |
| EOY | $44,089,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,407,406 | BOYAmt |
| EOY | $12,066,662 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,000 | BOYAmt |
| EOY | $4,130,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,526 | BOYAmt |
| EOY | $6,392,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,117,932 | BOYAmt |
| EOY | $22,589,011 | 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 | $32,151,657 | BOYAmt |
| EOY | $21,500,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,151,657 | BOYAmt |
| EOY | $21,500,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,269,589 | BOYAmt |
| EOY | $44,089,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,651,363 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,873 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,873 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, TO THE FEDERATION OF AMERICAN HOSPITALS, AND TO THE ARKANSAS HOSPITAL ASSOCIATION. THESE ASSOCIATIONS USE A PORTION OF THE MEMBERSHIP DUES TO LOBBY ON BEHALF OF THEIR MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,808 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,892,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,730 | DepreciationAmt |
| Book Value | $6,845,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,318 | DepreciationAmt |
| Book Value | $220,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,798,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,342,864 | DepreciationAmt |
| Book Value | $7,455,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,521,669 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE ASSETS | Desc |
| Book Value | $5,980,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,980,543 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $6,392,349 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,392,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $70,486,508 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,486,508 | RevenueSubtotalAmt |
| Other Revenues Not Included | $308,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $308,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,795,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,137,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,137,871 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $308,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $308,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,446,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SARH HOLDINGS, INC. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THAT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE HOSPITAL AND THE PHYSICIAN GROUP ARE DISREGARDED ENTITIES OF SARH HOLDINGS, INC. THE ORGANZAITON HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 308,927. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 308,927. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 138.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,258,328 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,258,328 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,958,344 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,398,873 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,559,471 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06830 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,216,672 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,398,873 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,817,799 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08370 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,216,672 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,398,873 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,817,799 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08370 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $0 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $22,022,648 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $27,265,059 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$5,242,411 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | SOUTH ARKANSAS REGIONAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST GROVE STREET | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SARHCARE.ORG | WebsiteAddressTxt |
| State License | AR3950 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARKANSAS REGIONAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (1) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | 0 | CHNAConductedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 138.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, LINE 16J | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, LINE 16J | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, LINE 16J | 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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | 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 (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SOUTH ARKANSAS REGIONAL HOSPITAL | PART V, SECTION B, LINE 2: AS OF JULY 1ST, 2023, THE SOUTH ARKANSAS REGIONAL HOSPITAL WAS ACQUIRED BY SARH HOLDINGS, INC. PRIOR TO THAT TIME, THE HOSPITAL WAS OWNED AND OPERATED AS A FOR-PROFIT HOSPITAL BY COMMUNITY HEALTH SYSTEMS (CHS). |
| SOUTH ARKANSAS REGIONAL HOSPITAL | PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY AND FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE ATHTTPS://SARHCARE.ORG/PATIENTS-AND-VISITORS/#FINANCIALASSISTANCEDIRECT LINK:HTTPS://SARHCARE.ORG/WP-CONTENT/UPLOADS/2024/04/1-FINAL-FINANCIAL-ASSISTANCE-POLICY-002.PDFDIRECT LINK:HTTPS://SARHCARE.ORG/WP-CONTENT/UPLOADS/2023/06/SARH-FINANCIAL-ASSISTANCE-APPLICATION.PDFDIRECT LINK:HTTPS://SARHCARE.ORG/WP-CONTENT/UPLOADS/2024/04/2-FAP-PLAIN-LANGUAGE-SUMMARY.PDFIF A READER USES THIS INFORMATION TO ACCESS THE FORM ONLINE, BE SURE TO FORMAT THE URL WITH LOWERCASE LETTERS WHEN COPYING AND PASTING THE DIRECT LINKS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - SARH OUTPATIENT IMAGING CENTER | ||||
| 2401 W HILLSBORO STREET | EL DORADO | AR | 71730 | IMAGING SERVICES |
| 2 - SOUTH ARKANSAS MEDICAL CLINIC | ||||
| 620 W GROVE STREET | EL DORADO | AR | 71730 | SURGERY AND ADULT MEDICAL SERVICES |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | TO QUALIFY FOR FINANCIAL ASSISTANCE, THE FOLLOWING CONDITIONS MUST BE MET:1. THE INDIVIDUAL RECEIVES MEDICAL NECESSARY HEALTHCARE SERVICES; 2. INDIVIDUAL OR FAMILY INCOME FALLS BELOW 200% OF U.S. FEDERAL POVERTY GUIDELINESOTHER FACTORS THAT WILL BE CONSIDERED WHEN DETERMINING ELIGIBILITY INCLUDE, BUT ARE NOT LIMITED TO, INVESTMENTS, FINANCIAL ACCOUNTS, REAL ESTATE, OTHER ASSETS, FAMILY SIZE, NET WORTH, EMPLOYMENT STATUS, EARNING CAPACITY AND OTHER FINANCIAL OBLIGATIONS.PATIENTS WITH EXTRAORDINARY CIRCUMSTANCES, SUCH AS THOSE WHO INCUR CATASTROPHIC HEALTH EXPENSES BEYOND THEIR INSURANCE COVERAGE OR OWN ABILITY TO PAY MAY BE PROVIDED CATASTROPHIC PROTECTION BY LIMITING PAYMENT LIABILITY AS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. SARH MAY ALSO PRESUME ELIGIBILITY FOR FINANCIAL ASSISTANCE FOR PATIENTS WHO ARE ELIGIBLE FOR OTHER GOVERNMENT PROGRAMS FOR LOW-INCOME INDIVIDUALS OR FOR WHOM A PUBLIC RECORD DATABASE SEARCH REVEALS A LACK OF ASSETS. EXAMPLES OF PATIENTS WHO MAY BE CONSIDERED PRESUMPTIVELY ELIGIBLE FOR FINANCIAL ASSISTANCE INCLUDE BUT MAY NOT BE LIMITED TO:A) DECEASED PATIENTS FOR WHOM A DEATH CERTIFICATE OR ESTATE SEARCH SHOWS NO ESTATE (IF THERE ARE NO ASSETS, THE DECEASED PATIENT WILL COUNT AS A FAMILY MEMBER ON THE APPLICATION, BUT THEIR INCOME WILL BE ZERO);B) PATIENTS WHO ARE APPROVED FOR STATE OR LOCAL ASSISTANCE PROGRAMS FOR INDIGENT INDIVIDUALS, INCLUDING, BUT NOT LIMITED TO, FOOD STAMPS, SUBSIDIZED SCHOOL LUNCH PROGRAMS, OR LOW-INCOME/SUBSIDIZED HOUSING.C) PATIENTS WHO ARE HOMELESS IF THEY HAVE A LETTER OF CONFIRMATION FROM A HOMELESS SHELTER OR THE FINANCIAL COUNSELOR CAN VALIDATE THAT THEY ARE HOMELESS (THE APPLICATION NEEDS TO INDICATE IN THE ADDRESS FIELD THAT THE PATIENT IS HOMELESS, AND THE APPLICATION MUST BE SIGNED BY THE PATIENT);D) PATIENTS WHO ARE INCARCERATED IF THEIR MEDICAL EXPENSES ARE NOT COVERED BY THE INCARCERATING ENTITY.E) MEDICAID ELIGIBLE PATIENTS WHO HAVE EXHAUSTED BENEFITS, ARE RECEIVING NON-COVERED SERVICES OR SERVICES IN EXCESS OF A BENEFIT LIMIT MAXIMUM OR LENGTH OF STAY LIMIT.F) PATIENTS WITH MEDICAID OR ANOTHER INDIGENT PROGRAM IN THE PAST TWELVE MONTHS;G) CHARGES NOT COVERED UNDER MEDICAID AS PART OF THE MEDICAID PATIENT'S SHARE OF COST; ANDH) PATIENTS FOR WHOM INFORMATION FROM EXTERNAL SOURCES SUPPORTS THE PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE.I) PERSONS WITH UNKNOWN IDENTITY |
| PART I, LINE 7: | THE COSTING METHODOLOGY USED ON FORM 990 IS PRIMARILY BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST TO CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER SUGGESTED COSTING METHODS FOR THE FORM 990. |
| PART III, LINE 2: | IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE NET REALIZABLE VALUE. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE NET REALIZABLE VALUE OF PATIENT RECEIVABLES. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE NET REALIZABLE VALUE IS BASED ON THE ESTIMATED CONTRACTUAL REIMBURSEMENT PERCENTAGES, WHICH IS BASED ON CURRENT CONTRACT PRICES OR HISTORICAL CLAIMS PAID DATA BY PAYOR, PATIENT TYPE AND SERVICE LINE. FOR UNINSURED PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THE BILL), THE NET REALIZABLE VALUE IS DETERMINED USING ESTIMATES OF HISTORICAL COLLECTION EXPERIENCE. THESE ESTIMATES ARE ADJUSTED FOR RECOVERIES AND ANY ANTICIPATED CHANGES IN TRENDS, INCLUDING SIGNIFICANT CHANGES IN PAYOR MIX, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE. |
| PART III, LINE 3: | THE ORGANIZATION HAS NOT IDENTIFIED A METHOD OF CALCULATING THE PORTION OF BAD DEBT EXPENSE ATTRIBUTABLE TO INDIVIDUALS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE BUT DID NOT COMPLETE AN APPLICATION. |
| PART III, LINE 4: | SEE THE "PATIENT RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES" PARAGRAPH IN NOTE 1 / PAGE 7 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR AN EXPLANATION OF THE CALCULATION OF THE ORGANIZATION'S BAD DEBT EXPENSE. |
| PART III, LINE 8: | THE TOTAL MEDICARE REVENUES AND EXPENSES SHOWN ON SCHEDULE H ARE BASED ON THE IRS FORM 990 INSTRUCTIONS AND ARE CALCULATED USING THE MEDICARE COST REPORT.THE MEDICARE SHORTFALL SHOULD BE VIEWED AS A COMMUNITY BENEFIT BECAUSE THESE SERVICES ARE PROVIDED TO MEDICARE BENEFICIARIES, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY. THESE INDIVIDUALS ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY. |
| PART III, LINE 9B: | IN COMPLIANCE WITH RELEVANT STATE AND FEDERAL LAWS, AND IN ACCORDANCE WITH THE PROVISIONS OUTLINED IN THIS BILLING AND COLLECTIONS POLICY, SARH MAY ENGAGE IN COLLECTION ACTIVITIES INCLUDING EXTRAORDINARY COLLECTION ACTIONS- (ECA'S) - TO COLLECT OUTSTANDING PATIENT BALANCES. GENERAL COLLECTION ACTIVITIES MAY INCLUDE MAILING BILLING STATEMENTS AND MAKING FOLLOW UP PHONE CALLS. PATIENT BALANCES MAY BE REFERRED TO A THIRD PARTY FOR COLLECTION AT THE DISCRETION OF SARH. SARH WILL MAINTAIN OWNERSHIP OF ANY DEBT REFERRED TO DEBT COLLECTION AGENCIES, AND PATIENT ACCOUNTS WILL BE REFERRED FOR COLLECTION WITH THE FOLLOWING SITUATIONS:A) THERE IS REASONABLE BIAS TO BELIEVE THE PATIENT OWES THE DEBT.B) ALL KNOWN THIRD PARTY PAYERS HAVE BEEN PROPERLY BILLED AND THE REMAINING DEBT IS THE FINANCIAL RESPONSIBILITY OF THE PATIENT.SARH WILL NOT REFER ACCOUNTS FOR COLLECTION WHERE THE PATIENT HAS COMPLETED THE APPLICATION PROCESS FOR FINANCIAL ASSISTANCE OR OTHER PROGRAMS (I.E. MEDICAID) AND NOT YET BEEN NOTIFIED OF ITS DETERMINATION.BEFORE ENGAGING IN ECAS TO OBTAIN PAYMENT FOR CARE, SARH MUST MAKE CERTAIN REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER OUR FINANCIAL ASSISTANCE POLICY. ECAS MAY BEGIN ONLY WHEN 120 DAYS HAVE PASSED SINCE THE FIRST POST DISCHARGE STATEMENT WAS PROVIDED. HOWEVER, AT LEAST 30 DAYS BEFORE INITIATING ECAS TO OBTAIN PAYMENT, SARH MUST DO THE FOLLOWING:A) PROVIDE THE INDIVIDUAL WITH A WRITTEN NOTICE THAT INDICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE, LISTS POTENTIAL ECA'S THAT MAY BE TAKEN TO OBTAIN PAYMENT FOR CARE, AND GIVES A DEADLINE AFTER WHICH ECA'S MAY BE INITIATED; ANDB) ATTEMPT TO NOTIFY THE INDIVIDUAL ORALLY ABOUT THE FAP AND HOW HE OR SHE MAY GET ASSISTANCE WITH THE APPLICATION PROCESS.AFTER MAKING REASONABLE EFFORTS TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY AS OUTLINED ABOVE, SARH (OR ITS BUSINESS OFFICE PARTNERS) MAY TAKE ANY OF THE FOLLOWING ECA'S TO OBTAIN PAYMENT FOR CARE: REPORT NON-PAYMENT TO CREDIT AGENCIES, FILE JUDICIAL OR LEGAL ACTION, GARNISHMENTS. SARH CFO MAINTAINS THE FINAL AUTHORITY OR RESPONSIBILITY FOR DETERMINING THAT THE SARH HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FAP-ELIGIBLE AND MAY THEREFORE ENGAGE IN ECA'S. ELECTIVE SERVICES MAY BE DELAYED OR DEFERRED BASED ON CONSULTATION WITH SARH CLINICAL STAFF OR PATIENT'S CARE PROVIDER. SARH MAY DECLINE TO PROVIDE A PATIENT WITH ELECTIVE SERVICES IN THOSE CASES WHERE SARH IS UNABLE TO IDENTIFY A PAYMENT SOURCE, DETERMINE ELIGIBILITY FOR A PUBLIC FINANCIAL ASSISTANCE PROGRAM OR OBTAIN A REQUIRED PROVIDER REFERRAL, PRECERTIFICATION OR AUTHORIZATION. |
| PART VI, LINE 2: | SARH ENCOURAGES THE COMMUNITY TO BECOME INVOLVED WITH THE HOSPITAL THROUGH FEEDBACK, INPUT, VOLUNTEER WORK, DONATIONS, AND MORE FOR A SUCCESSFUL HOSPITAL. SOUTH ARKANSAS REGIONAL HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2023 TO EVALUATE THE COMMUNITY'S HEALTH NEEDS. |
| PART VI, LINE 3: | FINANCIAL ASSISTANCE INFORMATION IS AVAILABLE AT THE HOSPITAL'S REGISTRATION DESK AND ON THE HOSPITAL'S WEBSITE. PATIENTS WILL BE PROVIDED WITH INFORMATION ABOUT THIS POLICY UPON REQUEST, INCLUDING SPECIFIC INFORMATION AS TO HOW ELIGIBILITY IS DETERMINED AND THE MEANS OF APPLYING FOR ASSISTANCE. THE NEED FOR FINANCIAL ASSISTANCE MAY BE A SENSITIVE AND DEEPLY PERSONAL ISSUE FOR RECIPIENTS. CONFIDENTIALITY OF INFORMATION AND PRESERVATION OF INDIVIDUAL DIGNITY SHALL BE MAINTAINED FOR ALL WHO SEEK FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | SOUTH ARKANSAS REGIONAL HOSPITAL'S PRIMARY SERVICE AREA ENCOMPASSES THE COMMUNITIES OF UNION COUNTY. EL DORADO'S RESIDENTS MAKE UP THE MAJORITY OF BOTH INPATIENTS AND EMERGENCY ROOM PATIENTS. THOSE REMAINING ARE, FOR THE MOST PART, RESIDENTS OF COLUMBIA, NEVADA, OUACHITA, CALHOUN, BRADLEY, ASHLEY, AND UNION PARISH, LA AND ARE CONSIDERED THE SECONDARY SERVICE AREA. |
| PART VI, LINE 5: | WITHIN OUR WALLS, YOU WILL FIND A DEDICATED TEAM OF OVER 400 HEALTHCARE PROFESSIONALS WHO ARE PASSIONATE ABOUT DELIVERING EXCEPTIONAL CARE. WE ARE HERE TO PROVIDE A HEALING, CARING, AND CONNECTED ENVIRONMENT FOR YOU AND YOUR LOVED ONES. OUR INPATIENT SERVICES ENCOMPASS A WIDE RANGE OF SPECIALTIES, INCLUDING EMERGENCY SERVICES, OBSTETRICS AND NEWBORN CARE, INTENSIVE CARE, OTOLARYNGOLOGY, GENERAL SURGERY, ORTHOPEDICS, PHYSICAL MEDICINE AND REHABILITATION, SKILLED NURSING FACILITY (SNF), INTERVENTIONAL CARDIOLOGY, AND BEHAVIORAL HEALTH. WE PRIORITIZE YOUR WELL-BEING AND ARE COMMITTED TO DELIVERING THE HIGHEST STANDARD OF CARE ACROSS ALL AREAS OF OUR HOSPITAL. THROUGH OUR TELEMEDICINE SERVICES, WE BRING SPECIALIZED EXPERTISE DIRECTLY TO OUR COMMUNITY. WITH TELEMEDICINE IN PULMONOLOGY, NEUROLOGY AND AR SAVES STROKE TELEMEDICINE, WE ENSURE THAT YOU HAVE ACCESS TO COMPREHENSIVE CARE WITHOUT THE NEED TO TRAVEL LONG DISTANCES. OUR OUTPATIENT SERVICES ARE DESIGNED TO CATER TO YOUR HEALTHCARE NEEDS IN A CONVENIENT MANNER. WE OFFER A FULL-SERVICE LABORATORY, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, HYPERBARIC OXYGEN THERAPY, WOUND CARE, AND RADIOLOGICAL SERVICES INCLUDING MRI, CT, DIGITAL MAMMOGRAPHY, AND MORE. THESE SERVICES ARE AIMED AT PROMOTING PREVENTIVE CARE, EARLY DIAGNOSIS, AND EFFECTIVE TREATMENT OPTIONS. SOUTH ARKANSAS REGIONAL HOSPITAL IS YOUR GO-TO DESTINATION FOR HEALTH AND WELLNESS. WE OFFER A WIDE RANGE OF EVENTS, CLASSES, AND PROGRAMS THAT CATER TO YOUR UNIQUE HEALTH CONCERNS AND HELP YOU LEAD A HEALTHIER, HAPPIER LIFE. WE UNDERSTAND THAT YOUR HEALTH NEEDS ARE UNIQUE AND THAT IS WHY WE PROVIDE A VARIETY OF OFFERINGS TO MEET YOUR NEEDS. OUR EVENTS AND PROGRAMS ARE DESIGNED TO HELP YOU MANAGE YOUR HEALTH CONDITIONS AND ADDRESS YOUR HEALTH CONCERNS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS KENNEDY MD | ||||||||||||||
| GENERAL SURGERY | $463,559 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,760 | $0 | $476,319 | $0 | $0 | $0 |
| CHRISTOPHER RILEY MD | ||||||||||||||
| PEDIATRICS | $249,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,897 | $0 | $268,692 | $0 | $0 | $0 |
| AMBER ROLLINS | ||||||||||||||
| CNO (THROUGH AUGUST 2024) | $191,629 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,914 | $0 | $213,543 | $0 | $0 | $0 |
| CANDACE CRAWFORD | ||||||||||||||
| DIRECTOR OF PHARMACY | $148,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,437 | $0 | $170,803 | $0 | $0 | $0 |
| AUSTIN COLLINS | ||||||||||||||
| REGISTERED NURSE | $157,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44 | $0 | $157,553 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SMART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF STEVE SMART, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $313,243 | TransactionAmt |
| Transaction | CONTRACT SERVICES AS DIRECTOR OF INPATIENT REHABILITATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND OTHER MEMBERS APPOINTED BY THE BOARD. THE EXECUTIVE COMMITTEE WOULD EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION'S AFFAIRS AND BUSINESS AS ALLOWED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993. THE EXECUTIVE COMMITTEE WOULD MAINTAIN REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD AT EACH REGULAR BOARD MEETING. THERE WAS NOT AN ACTIVE EXECUTIVE COMMITTEE IN 2024. |
| FORM 990, PART VI, SECTION A, LINE 3 | SHARE FOUNDATION PROVIDES EXECUTIVE MANAGEMENT SERVICES. ADDITIONALLY, OVATION HEALTHCARE PROVIDES HOSPITAL ADMINISTRATIVE SERVICES (INCLUDING THE HOSPITAL'S PRESIDENT), OPERATIONS AND CLINICAL MANAGEMENT CONSULTING, FINANCIAL REPORTING, REVENUE CYCLE, INFORMATION TECHNOLOGY AND SUPPLY CHAIN/GROUP PURCHASING SHARED SERVICES SUPPORT TO SOUTH ARKANSAS REGIONAL HOSPITAL HOLDING COMPANY, SOUTH ARKANSAS REGIONAL HOSPITAL, LLC AND SOUTH ARKANSAS PHYSICIAN GROUP, LLC THROUGH MULTIPLE LINES-OF-BUSINESS AND RELATED STATEMENTS OF WORK INCLUDING, BUT NOT LIMITED TO OCTAVE LEADERSHIP ADVISORY, AMPLIFY REVENUE CYCLE SHARED SERVICES, ELEVATE SUPPLY CHAIN MANAGEMENT, AND TEMPO INFORMATION TECHNOLOGY SHARED SERVICES. FURTHERMORE, SERVICES TOTALING $33,000 WERE PAID TO SHARE FOUNDATION FOR BRITNEY SNELL'S SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF SARH HOLDINGS ARE SHARE FOUNDATION, THE MURPHY FOUNDATION, MURPHY USA CHARITABLE FOUNDATION, AND ARHEALTH VENTURES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. SIX DIRECTORS ARE ELECTED BY SHARE FOUNDATION, ONE OF WHICH IS THE CHAIR OF THE BOARD. TWO DIRECTORS ARE ELECTED BY MURPHY USA CHARITABLE FOUNDATION. ARHEALTH VENTURES AND THE MURPHY FOUNDATION EACH ELECT ONE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS ANNUALLY. UPON DISCLOSURE OF THE MATERIAL FACTS OF A TRANSACTION AND A DIRECTOR'S INTEREST THEREIN, A CONFLICT OF INTEREST TRANSACTION MAY BE AUTHORIZED, APPROVED OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SERVICES ARE PROVIDED THROUGH A CONTRACT WITH A THIRD PARTY, SO THEIR COMPENSATION IS SET BY THAT THIRD PARTY. THE PRESIDENT, CFO AND CNO'S COMPENSATION IS DETERMINED BY THE BOARD'S PERSONNEL AND COMPENSATION COMMITTEE, WHICH REVIEWS EXTERNAL COMPENSATION BENCHMARKS, APPROVES RECOMMENDATIONS AND PRESENTS THOSE TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS AND OUTCOME ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,830,652. MANAGEMENT AND GENERAL EXPENSES 7,838,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,669,570. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH ARKANSAS REGIONAL HOSPITAL LLC | |||||||||
| 700 W GROVE STREET | EL DORADO | AR | 71730 | 923616260 | HOSPITAL | DE | $63,747,104 | $43,556,689 | SARH HOLDINGS INC |
| SOUTH ARKANSAS PHYSICIAN GROUP LLC | |||||||||
| 704 W GROVE STREET | EL DORADO | AR | 71730 | 923721687 | PHYSICIAN CLINIC | DE | $805,218 | $361,051 | SOUTH ARKANSAS REGIONAL HOSPITAL LLC |