CONWAY REGIONAL MEDICAL CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONWAY REGIONAL MEDICAL CENTER INC (EIN 71-0249735)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202523149349301937
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T15:50:26+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3667 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722033667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710249735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONWAY REGIONAL MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONW | BusinessNameControlTxt |
| Phone | 5013293831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COLLEGE AVENUE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW TROUP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5014502110 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber Sherrill | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW TROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COLLEGE AVENUE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $297,578,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONWAYREGIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF INPATIENT, OUTPATIENT, GERIATRIC, PSYCHIATRIC, CARDIAC, EMERGENCY CARE AND OTHER PATIENT CARE SERVICES TO PATIENTS IN CONWAY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2340 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $697,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,173,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,645,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,189,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,939,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,422,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,378,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,093,786 | PYOtherRevenueAmt |
| CY Other Revenue | $1,778,535 | CYOtherRevenueAmt |
| PY Total Revenue | $259,879,681 | PYTotalRevenueAmt |
| CY Total Revenue | $295,742,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,004,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $867,158 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,740,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,364,900 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,208,053 | PYOtherExpensesAmt |
| CY Other Expenses | $141,340,074 | CYOtherExpensesAmt |
| PY Total Expenses | $257,953,330 | PYTotalExpensesAmt |
| CY Total Expenses | $295,572,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,926,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,679,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,487,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,932,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,624,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,747,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,862,981 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONWAY REGIONAL MEDICAL CENTER IS ACCOUNTABLE TO THE COMMUNITY TO PROVIDE HIGH-QUALITY, COMPASSIONATE HEALTH CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,131,904 | ExpenseAmt |
| Grant | $867,158 | GrantAmt |
| Revenue | $287,336,804 | RevenueAmt |
| Desc | CONWAY REGIONAL MEDICAL CENTER PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. IN KEEPING WITH ITS MISSION, THE MEDICAL CENTER PROVIDES FREE AND DISCOUNTED CARE TO PATIENTS MEETING ITS CHARITY CARE POLICY. | Desc |
| Total Program Service Expenses | $230,131,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2340 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW TROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5014502110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COLLEGE AVE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW TROUP | ||||||||||
| CHIEF EXECUTIVE OFFICER | 38.0 | 2.0 | Yes (X) | Yes (X) | $793 | $0 | $0 | |||
| ALAN WAYNE COX | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $720 | $0 | $0 | ||||
| BRYAN BRUICH | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $1,378 | $0 | $0 | ||||
| GENA ESTER | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $1,642 | $0 | $0 | ||||
| JEFF STANDRIDGE | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $1,071 | $0 | $0 | ||||
| JEREMY RIDDLE | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN GATTO | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $636 | $0 | $0 | ||||
| T MICHAEL STANTON | ||||||||||
| BOARD MEMBER / PHYSICIAN | 38.0 | 2.0 | Yes (X) | $427,282 | $0 | $42,203 | ||||
| THAD WAYNE HARDIN JR | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $28,132 | $0 | $0 | ||||
| TOM POE | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $1,079 | $0 | $0 | ||||
| AMANDA IRBY | ||||||||||
| CNO STARTED 09/22/2024 | 39.0 | 1.0 | Yes (X) | $195,894 | $0 | $37,422 | ||||
| APRIL KRANZ | ||||||||||
| CHIEF NURSING OFFICER THROUGH 02/26/2024 | 39.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PACK | ||||||||||
| CHIEF FINANCIAL OFFICER | 38.0 | 2.0 | Yes (X) | $361,600 | $0 | $25,799 | ||||
| DARREN FREEMAN | ||||||||||
| SYSTEM MEDICAL DIRECTOR | 39.0 | 1.0 | $601,474 | $0 | $45,933 | Yes (X) | ||||
| BRYAN HEAD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,059,649 | $0 | $45,048 | Yes (X) | ||||
| GRANT BENNETT | ||||||||||
| PHYSICIAN | 40.0 | 0 | $909,718 | $0 | $46,765 | Yes (X) | ||||
| HARRY SCOTT SMITH | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,019,133 | $0 | $36,737 | Yes (X) | ||||
| JAMES HEAD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,223,538 | $0 | $42,856 | Yes (X) | ||||
| JAMES HOWELL | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,056,506 | $0 | $43,853 | Yes (X) | ||||
| ANDREW AXLEY COLE - Thru 12312023 | ||||||||||
| BOARD MEMBER | 0.0 | 0.0 | $21,147 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,911,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 266 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ST VINCENT INFIRMARY MEDICAL | |||||
| 2 ST VINCENT CIRCLE | LITTLE ROCK | AR | 72118 | MANAGEMENT SERVICES | $6,813,545 |
| ASCEND TECHNOLOGIES LLC | |||||
| 5400 NORTHSHORE DRIVE | NORTH LITTLE ROCK | AR | 72118 | IT SERVICES | $2,446,493 |
| MAYO COLLABORATIVE SERVICES INC | |||||
| PO BOX 4100 | ROCHESTER | MN | 559034100 | LAB SERVICES | $2,410,690 |
| CONWAY ANESTHESIOLOGY CONSULTANTS | |||||
| PO BOX 11619 | CONWAY | AR | 72034 | MEDICAL SERVICES | $1,759,176 |
| WEATHERBY HEALTHCARE | |||||
| 7259 S BINGHAM JUNCTION BLVD | MIDVALE | UT | 840474860 | PHYSICIAN COVERAGE | $1,598,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $2,441,603 | RelatedOrganizationsAmt |
| Government Grants | $168,750 | GovernmentGrantsAmt |
| All Other Contributions | $35,642 | AllOtherContributionsAmt |
| Noncash Contributions | $13,855 | NoncashContributionsAmt |
| Total Contributions | $2,645,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $254,791,334 | $254,791,334 | $0 | $0 |
| 340B REVENUE | 621610 | $20,191,749 | $20,191,749 | $0 | $0 |
| OTHER PROGRAM SERVICE REVENUE | 561110 | $5,260,939 | $5,260,939 | $0 | $0 |
| HEALTH/FITNESS CENTER | 713940 | $3,556,871 | $3,556,871 | $0 | $0 |
| MANAGEMENT FEES | 922310 | $2,809,739 | $2,809,739 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $726,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $603,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,939,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,188,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,559 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,181,617 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $453 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,585 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,272 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,313 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,438,299 | SecuritiesAmt |
| Other | $29,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,264,793 | SecuritiesAmt |
| Other | $13,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,506 | SecuritiesAmt |
| Other | $16,442 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $747,272 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $523,704 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SUPPLY REBATES | 900099 | $667,893 | $0 | $0 | $667,893 |
| CREDENTIALING SERVICES | 900099 | $91,481 | $0 | $0 | $91,481 |
| TRANSCRIPTION REVENUES | 900099 | $16,841 | $16,841 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,325,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,742,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,336,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $697,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,062,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,158 | TotalAmt |
| Program Services | $867,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,795,639 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,437,707 | TotalAmt |
| Program Services | $92,706,654 | ProgramServicesAmt |
| Management And General | $33,173,991 | ManagementAndGeneralAmt |
| Fundraising | $557,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,541 | TotalAmt |
| Program Services | $2,667,874 | ProgramServicesAmt |
| Management And General | $954,667 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,075,912 | TotalAmt |
| Program Services | $9,629,948 | ProgramServicesAmt |
| Management And General | $3,445,964 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,433,101 | TotalAmt |
| Program Services | $6,210,681 | ProgramServicesAmt |
| Management And General | $2,222,420 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,666 | TotalAmt |
| Program Services | $2,804,948 | ProgramServicesAmt |
| Management And General | $1,003,718 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,380 | TotalAmt |
| Program Services | $344,945 | ProgramServicesAmt |
| Management And General | $123,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,026 | TotalAmt |
| Program Services | $268,092 | ProgramServicesAmt |
| Management And General | $95,934 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,669 | TotalAmt |
| Program Services | $248,681 | ProgramServicesAmt |
| Management And General | $88,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,685,776 | TotalAmt |
| Program Services | $25,544,850 | ProgramServicesAmt |
| Management And General | $9,140,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,300 | TotalAmt |
| Program Services | $1,014,333 | ProgramServicesAmt |
| Management And General | $362,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,690,111 | TotalAmt |
| Program Services | $6,399,960 | ProgramServicesAmt |
| Management And General | $2,290,151 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912,921 | TotalAmt |
| Program Services | $5,091,122 | ProgramServicesAmt |
| Management And General | $1,821,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662,048 | TotalAmt |
| Program Services | $4,169,899 | ProgramServicesAmt |
| Management And General | $1,492,149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,248 | TotalAmt |
| Program Services | $439,852 | ProgramServicesAmt |
| Management And General | $157,396 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,675 | TotalAmt |
| Program Services | $479,936 | ProgramServicesAmt |
| Management And General | $171,739 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,864 | TotalAmt |
| Program Services | $1,897,769 | ProgramServicesAmt |
| Management And General | $679,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,155,229 | TotalAmt |
| Program Services | $10,424,827 | ProgramServicesAmt |
| Management And General | $3,730,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,717 | TotalAmt |
| Program Services | $1,494,079 | ProgramServicesAmt |
| Management And General | $534,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $48,484,573 | $48,484,573 | $0 |
| MCD PROVIDER TAX | $4,478,394 | $4,478,394 | $0 |
| DIETARY EXPENSES | $2,418,168 | $1,780,895 | $637,273 |
| REPAIRS & MAINTENANCE | $1,694,304 | $1,247,795 | $446,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,005 | TotalAmt |
| Program Services | $1,434,639 | ProgramServicesAmt |
| Management And General | $513,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,572,132 | TotalAmt |
| Program Services | $230,131,904 | ProgramServicesAmt |
| Management And General | $64,883,166 | ManagementAndGeneralAmt |
| Fundraising | $557,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,408 | BOYAmt |
| EOY | $1,711,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375,553 | BOYAmt |
| EOY | $9,568,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,670,101 | BOYAmt |
| EOY | $33,056,635 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,929 | BOYAmt |
| EOY | $5,073,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,168 | BOYAmt |
| EOY | $2,300,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $323,909,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,746,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,093,162 | BOYAmt |
| EOY | $100,162,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,591,234 | BOYAmt |
| EOY | $53,476,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,154,048 | BOYAmt |
| EOY | $34,416,295 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,755 | BOYAmt |
| EOY | $3,819,622 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,220 | BOYAmt |
| EOY | $367,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,052,130 | BOYAmt |
| EOY | $16,533,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,679,708 | BOYAmt |
| EOY | $260,487,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,132,379 | BOYAmt |
| EOY | $30,477,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,481 | BOYAmt |
| EOY | $166,335 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,574,046 | BOYAmt |
| EOY | $40,562,225 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,877,178 | BOYAmt |
| EOY | $21,874,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,188,590 | BOYAmt |
| EOY | $8,544,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,932,674 | BOYAmt |
| EOY | $101,624,762 | 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 | $151,747,034 | BOYAmt |
| EOY | $158,862,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,747,034 | BOYAmt |
| EOY | $158,862,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,679,708 | BOYAmt |
| EOY | $260,487,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $170,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,952,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,559 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,846 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,846 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE A PORTION OF DUES FOR THE ARKANSAS HOSPITAL ASSOCIATION & THE AMERICAN HOSPITAL ASSOCIATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,358,904 | OtherCostOrOtherBasisAmt |
| Book Value | $3,358,904 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,593,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,114,192 | DepreciationAmt |
| Book Value | $73,479,274 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,943,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,334,867 | DepreciationAmt |
| Book Value | $1,608,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,025,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,477,048 | DepreciationAmt |
| Book Value | $19,548,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,987,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,820,396 | DepreciationAmt |
| Book Value | $2,167,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,162,854 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| OTHER SECURITIES | $21,301,442 | F |
| BANK INVESTMENTS | $4,624,117 | F |
| BOND FUND | $8,490,736 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,416,295 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | |
| DUE FROM AFFILIATES | $8,559,108 |
| ROU ASSETS - OPERATING LEASE | $6,423,726 |
| RESERVE - CD | $841,313 |
| Due from Third Party | $709,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,533,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ESTIMATED 3RD PARTY SETTLEMENT | $1,037,264 |
| ASSET RETIREMENT ENVIRON. RES. | $900,597 |
| DUE TO AFFILIATES | -$3,294 |
| TAXABLE BONDS | |
| OPERATING LEASE LIABILITY | $6,610,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,544,727 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $302,695,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,952,146 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $557,976 | OtherRevenueAmt |
| Revenue Not Reported | $7,510,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $295,185,681 | RevenueSubtotalAmt |
| Other Revenues Not Included | $556,811 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $556,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $295,742,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $295,579,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $557,976 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $557,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $295,021,880 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $550,252 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $550,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $295,572,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods sold - 523704 RENTAL EXPENSE - 34272 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | REVENUE INCLUDED IN EXPENSE PER AUDIT - 550252 K-1 INVESTMENT INCOME - 6559 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods sold - 523704 RENTAL EXPENSE - 34272 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | REVENUE INCLUDED IN EXPENSE PER AUDIT - 550252 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 225 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $681,724 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $681,724 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00231 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,779,466 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,341,182 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,438,284 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01840 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $27,461,190 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,341,182 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,120,008 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02071 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $258,562 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $258,562 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00087 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,354,285 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,857,871 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,496,414 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00845 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,752,050 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,776,097 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,975,953 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04390 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $38,364,897 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,633,968 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,730,929 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05322 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $65,826,087 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,975,150 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,850,937 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07393 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $127,906 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $127,906 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00043 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,395 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,395 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00003 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,200 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $24,200 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00008 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00001 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $164,001 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $164,001 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00055 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,690,911 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $48,636,012 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $53,200,958 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,564,946 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| CONWAY REGIONAL REHAB | |||
| REHAB HOSPITAL | 0.674 | 0 | 0.326 |
| CONWAY REGIONAL PHO | |||
| ADMIN SERVICES | 0.5 | 0 | 0.5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONWAY REGIONAL MEDICAL CENTER INC | ||||||||||||
| 1 | 2302 COLLEGE AVE | CONWAY | AR | 72034 | WWW.CONWAYREGIONAL.ORG | AR2657 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| CONWAY REGIONAL REHAB HOSPITAL | ||||||||||||
| 2 | 2210 ROBINSON AVENUE | CONWAY | AR | 72034 | www.conwayregional.org/locations/conway-regional-rehabilitation-hospital | AR4261 | Yes (X) | A | REHAB HOSPITAL | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.conwayregional.org/about/mission-vision/community-health | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.conwayregional.org/about/mission-vision/community-health | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 225.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP A. THE COUNTY HEALTH RANKINGS MODEL (CHRM) WILL GUIDE THE CONWAY REGIONAL HEALTH SYSTEM 2022 CHNA. THE COUNTY HEALTH RANKINGS ARE BASED ON A POPULATION HEALTH MODEL THAT INCLUDES BOTH HEALTH OUTCOMES (LENGTH AND QUALITY OF LIFE) AND HEALTH FACTORS. THE CHRM HEALTH FACTORS ARE DIVIDED INTO FOUR CATEGORIES: PHYSICAL ENVIRONMENT, SOCIAL AND ECONOMIC FACTORS, CLINICAL CARE, AND HEALTH BEHAVIORS. THE CHRM INCLUDES 30 MEASURES ACROSS THE FOUR CATEGORIES THAT DEFINES THE OVERALL HEALTH OF THE COUNTY. THE RESEARCH TEAM WILL UTILIZE BOTH PRIMARY AND SECONDARY DATA SOURCES TO GATHER INFORMATION FOR THE CHNA. THE RESEARCH TEAM FURTHER REFINED THE POTENTIAL COMMUNITY HEALTH FOCUS AREAS THROUGH TWO SUBSEQUENT RESEARCH METHODOLOGIES: 1) COMMUNITY SURVEY RESEARCH (APPENDIX B) AND 2) COMMUNITY FOCUS GROUPS. THESE APPROACHES ALLOWED THE RESEARCHERS TO ENGAGE WITH AND RECEIVE FEEDBACK FROM A BROAD RANGE OF STAKEHOLDERS AS PER THE IRS REQUIREMENTS FOR NON-PROFIT HOSPITALS. THE SURVEY LINK WAS DISTRIBUTED BY EMAIL TO MORE THAN 150 COMMUNITY STAKEHOLDERS INCLUDING PHYSICIANS, HOSPITAL OFFICIALS, CHURCHES, SCHOOLS, COMMUNITY AGENCIES, PUBLIC SAFETY, AND PUBLIC HEALTH REPRESENTATIVES ACROSS FAULKNER COUNTY. INCOMPLETE OR ABANDONED SURVEYS WERE EXCLUDED FROM THE DATA SET. AT THE CONCLUSION OF THE SURVEY ENDING JULY 10, 2022, 37 STAKEHOLDERS COMPLETED THE SURVEY FOR A RESPONSE RATE OF 24.6%. FOCUS GROUPS WERE HELD IN JULY AND AUGUST 2022 AND WERE DESIGNED TO ALLOW FOR DIRECT ENGAGEMENT WITH COMMUNITY MEMBERS ACROSS A RANGE OF DEMOGRAPHICS. SESSIONS WERE HELD AT COMMUNITY CENTERS AND CONWAY REGIONAL MEDICAL CENTER WITH A TOTAL OF 40 PARTICIPANTS. |
| Schedule H, Part V, Section B, Line 6a Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP A. CONWAY REGIONAL REHABILITATION HOSPITAL, DARDANELLE REGIONAL MEDICAL CENTER |
| Schedule H, Part V, Section B, Line 7 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP A. THE CHNA REPORT WAS MADE WIDELY AVAILABLE TO THE PUBLIC BY RELEASING TO LOCAL MEDIA, PROVIDING ACCESS ON THE HOSPITAL'S WEBSITE, AND MAKING HARD COPIES AVAILABLE IN THE ADMINISTRATIVE OFFICES. |
| Schedule H, Part V, Section B, Line 11 Facility A, 1 | Facility A, 1 - FACILITY REPORTING GROUP A. CONWAY REGIONAL HAS IDENTIFIED FOUR NEEDS THAT WILL BE THE HOSPITAL'S PRIMARY FOCUS FOR IMPROVEMENT: OBESITY, SUSTANCE ABUSE, ACCESS TO CARE, AND MANAGEMENT OF CHRONIC DISEASES (HEART DISEASE) & DIABETES. SPECIFIC ACTIVITIES FOR HEALTH STATUS IMPROVEMENT INCLUDE THE FOLLOWING: OBESITY A. INCREASE AWARENESS FOR OBESITY MANAGEMENT OPTIONS I. BARIATRIC SERVICES: INCREASE PATIENT ENGAGEMENT IN BARIATRIC SURGERY FOR OBESITY MANAGEMENT. II. OBESITY MANAGEMENT: PARTNER WITH PRIMARY CARE PROVIDERS TO REFER PATIENTS FOR MEDICAL NUTRITIONAL THERAPY WITH DX OF OBESITY. IN ADDITION, EDUCATE AND PRESCRIBE PATIENT PHARMACOLOGICAL APPROACHES. III. SCRIPT TO FIT: EXPAND SCRIPT TO FIT OFFERINGS. 2. ACCESS TO CARE A. ENHANCE ACCESS POINTS FOR PATIENT TO RECEIVE CARE I. TELEHEALTH: CONTINUE TO MAKE THIS A FOCUS AND EXPAND SERVICES THROUGHOUT THE ORGANIZATION. II. MOBILE HEALTH UNIT: PROVIDE CARE OUTSIDE OF OUR PRIMARY CARE AND SPECIALTY CARE CLINICS. III. REMOTE PATIENT MONITORING: UTILIZE TECHNOLOGY TO ENABLE MONITORING OF PATIENTS OUTSIDE OF CLINICAL SETTINGS. IV. CONTINUE TO PROMOTE AND ENHANCE PATIENT NAVIGATION CENTER; ONE CALL FOR HEALTHCARE NAVIGATION. B. CONTINUED FOCUS ON PROVIDER RECRUITMENT I. RECRUITMENT: RECRUIT PROVIDERS FOR AREAS IDENTIFIED AS COMMUNITY NEEDS. II. GRADUATE MEDICAL EDUCATION: SINCE 2020, CONWAY REGIONAL HAS WELCOMED FAMILY MEDICINE RESIDENTS, INTERNAL MEDICINE RESIDENTS, AND RURAL TRACK FAMILY MEDICINE RESIDENTS. WE WILL CONTINUE TO SUPPORT AND ENGAGE WITH OUR GME PROGRAMS WHICH WHEN FILLED THERE WILL BE A TOTAL OF 33 RESIDENTS. 3. SUBSTANCE ABUSE A. INCREASE ACCESS TO TOBACCO CESSATION PROGRAMS I. PROVIDE OPPORTUNITIES FOR TOBACCO TREATMENT WITH TOBACCO TREATMENT SPECIALISTS AT CONWAY REGIONAL. II. INCREASE PUBLIC HEALTH INFORMATION REGARDING RISKS ASSOCIATED WITH TOBACCO USAGE AND TOBACCO TREATMENT. 4. MANAGEMENT OF CHRONIC DISEASES (HEART DISEASE) & DIABETES A. IMPROVE CHRONIC DISEASE MANAGEMENT AND DIABETES MANAGEMENT I. INCREASE AVAILABILITY FOR HEART AND HEALTH WELLNESS SCREENINGS II. INCREASE ATTENDANCE RATES OF DIABETES SELF-MANAGEMENT PROGRAM III. INCREASE REFERRALS TO SCRIPT TO FIT - DIABETES TRACK & HEART DISEASE TRACK IV. ADD NUTRITIONAL COMPONENTS TO SCRIPT TO FIT V. CREATE AND IMPLEMENT COMMUNITY HEALTH EDUCATION LECTURES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 32 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| CONWAY MEDICAL GROUP | ||||
| 437 DENISON STREET | CONWAY | AR | 72034 | PRIMARY CARE CLINIC |
| MAYFLOWER MEDICAL CLINIC | ||||
| 587 HIGHWAY 365 | MAYFLOWER | AR | 72106 | PRIMARY CARE CLINIC |
| GREENBRIER FAMILY MEDICINE | ||||
| 110 NORTH BROADVIEW | GREENBRIER | AR | 72058 | PRIMARY CARE CLINIC |
| HEALTH AND FITNESS CENTER | ||||
| 700 SALEM ROAD | CONWAY | AR | 72034 | HEALTH CENTER |
| CONWAY REGIONAL AFTER HOURS CLINIC | ||||
| 437 DENISON SUITE 2 | CONWAY | AR | 72034 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL MEDICAL CLINIC-PRINCE ST | ||||
| 1 MEDICAL LANE | CONWAY | AR | 72034 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL CARDIOVASCULAR CLINIC | ||||
| 525 WESTERN AVENUE SUITE 202 | CONWAY | AR | 72034 | CARDIOVASCULAR CLINIC |
| CLINTON MEDICAL CLINIC | ||||
| 2526 HIGHWAY 65 SUITE 201 | CLINTON | AR | 72031 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL MEDICAL CLINIC - VILONIA | ||||
| 1159 MAIN STREET | VILONIA | AR | 72173 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL IMAGING CENTER | ||||
| 555 CLUB LANE | CONWAY | AR | 72034 | IMAGING CENTER |
| CONWAY REGIONAL CARDIAC REHAB | ||||
| 2102 COLLEGE AVENUE | CONWAY | AR | 72034 | CARDIAC REHAB THERAPY |
| CONWAY REGIONAL THERAPY CENTER - SCHERMAN HEIGHTS | ||||
| 550 CLUB LANE SUITE 2 | CONWAY | AR | 72032 | THERAPY CENTER |
| CONWAY REG THERAPY CENTER - GREENBRIER | ||||
| 110 N BROADVIEW STREET | GREENBRIER | AR | 72058 | THERAPY CENTER |
| CONWAY REGIONAL CORE AND PELVIC THERAPY CLINIC | ||||
| 2180 ADA AVENUE SUITE 102 | CONWAY | AR | 72034 | THERAPY CENTER |
| CONWAY REGIONAL WOUND HEALING CENTER | ||||
| 2125 ROBINSON AVENUE | CONWAY | AR | 72034 | WOUND HEALING CENTER |
| CONWAY REGIONAL ADVANCED PAIN MANAGEMENT CENTER | ||||
| 2200 ADA AVENUE SUITE 301 | CONWAY | AR | 72034 | PAIN MANAGEMENT CLINIC |
| CONWAY ORTHOPEDIC AND SPORTS MEDICINE CENTER | ||||
| 550 CLUB LANE | CONWAY | AR | 72034 | ORTHOPEDIC CLINIC |
| CONWAY REGIONAL NEUROSCIENCE CENTER | ||||
| 2200 ADA AVENUE SUITE 302 | CONWAY | AR | 72034 | NEUROLOGY CLINIC |
| CONWAY REGIONAL GASTROENTEROLOGY CENTER | ||||
| 2200 ADA AVENUE SUITE 201 | CONWAY | AR | 72034 | GASTROENTEROLOGY CLINIC |
| CONWAY REGIONAL HOME HEALTH | ||||
| 2134 ROBINSON STREET | CONWAY | AR | 72034 | HOME HEALTH SERVICES |
| CONWAY REGIONAL MEDICAL CLINIC - RUSSELLVILLE | ||||
| 108 SKYLINE DRIVE | RUSSELLVILLE | AR | 72801 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL INFECTIOUS DISEASE CLINIC | ||||
| 2200 ADA AVENUE SUITE 203 | CONWAY | AR | 72034 | INFECTIOUS DISEASE CLINIC |
| CONWAY REGIONAL INTERFAITH DENTAL CLINIC | ||||
| 810 LOCUST AVENUE | CONWAY | AR | 72034 | DENTAL CLINIC |
| CONWAY REGIONAL MULTISPECIALTY CLINIC | ||||
| 525 WESTERN AVENUE SUITE 305 | CONWAY | AR | 72034 | MULTISPECIALTY CLINIC |
| CONWAY REGIONAL SURGICAL ASSOCIATES | ||||
| 525 WESTERN AVENUE SUITE 203 | CONWAY | AR | 72034 | SURGICAL CLINIC |
| CONWAY REGIONAL RENAISSANCE WOMENS CENTER | ||||
| 2300 ROBNINSON AVENUE | CONWAY | AR | 72034 | OBSTETRICS AND GYNECOLOGY CLINIC |
| CONWAY REGIONAL HENDRIX MEDICAL CLINIC | ||||
| 1700 ALTUS STREET SUITE 110 | CONWAY | AR | 72032 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL ENDOCRINOLOGY AND DIABETES | ||||
| 525 WESTERN AVENUE SUITE 303 | CONWAY | AR | 72034 | ENDOCRINOLOGY CLINIC |
| CONWAY REGIONAL MATERNAL FETAL MEDICINE CENTER | ||||
| 2200 ADA AVENUE SUITE 200 | CONWAY | AR | 72034 | MATERNAL-FETAL CLINIC |
| DARDANELLE REGIONAL MEDICAL CLINIC | ||||
| 200 NORTH THIRD STREET | DARDANELLE | AR | 72834 | PRIMARY CARE CLINIC |
| CONWAY REGIONAL EAR NOSE AND THROAT CLINIC | ||||
| 525 WESTERN AVENUE SUITE 302 | CONWAY | AR | 72034 | EAR, NOSE, AND THROAT CLINIC |
| CONWAY REGIONAL THERAPY CENTER - SALEM | ||||
| 700 SALEM ROAD | CONWAY | AR | 72034 | THERAPY CENTER |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part VI | CONWAY REGIONAL IS A NOT-FOR-PROFIT MEDICAL CENTER SERVING 6 COUNTIES IN CENTRAL ARKANSAS. THE ORGANIZATION IS GOVERNED BY A BOARD COMPRISED OF COMMUNITY MEMBERS WHO RESIDE OR WORK WITHIN THE SERVICE AREA ARE DEDICATED TO MAKING BETTER HEALTHCARE A REALITY FOR ALL. COMMUNITY MEMBERS ALSO SERVE ON A COMMUNITY ADVISORY COUNCIL CREATED AS A SOUNDING BOARD FOR IDEAS AND ISSUES IN THE COMMUNITY AND HELP PROVIDE INFORMATION ABOUT THINGS CONWAY REGIONAL CAN IMPROVE, OFFER, OR CHANGE. COMMUNITY MEMBERS ARE ALSO OFFERED THE OPPORTUNITY TO WORK WITH THE ORGANIZATION AS A VOLUNTEER. THE VOLUNTEER OPPORTUNITIES ARE AVAILABLE TO ANYONE 18 AND OLDER AS A WAY TO ENGAGE INDIVIDUALS IN THE HEALTHCARE SYSTEM THAT SERVES THEM AS WELL AS THEIR FAMILY AND FRIENDS. CONWAY REGIONAL WORKS WITH THE PHYSICIANS OF THE COMMUNITY BY ALLOWING ALL QUALIFIED PHYSICIANS THE OPPORTUNITY TO HAVE STAFF PRIVILEGES DEPENDING ON THEIR AREA OF PRACTICE AND CREDENTIALS. THE REHABILITATION HOSPITAL OFFERS THE AREA A FACILITY IN WHICH TO RECOVER CLOSE TO HOME. IN ADDITION, CONWAY REGIONAL EDUCATION SERVICES PROVIDES OPPORTUNITIES FOR ALL HEALTHCARE PROFESSIONALS, REGARDLESS OF EMPLOYMENT, OPPORTUNITIES TO RECEIVE CONTINUING EDUCATION AND CERTIFICATION THROUGH CONFERENCES, CLASSES AND CERTIFICATIONS. AS AN AMERICAN HEART ASSOCIATION TRAINING CENTER, CONWAY REGIONAL EDUCATION DEPARTMENT ALSO PROVIDES OPPORTUNITIES FOR THE COMMUNITY AND HEALTHCARE PROFESSIONALS TO RECEIVE AHA CLASSES AND TRAINING. |
| Schedule H, Part I, Line 3c | SEE SCHEDULE H, PART V, LINES 13 THROUGH 16 FOR ADDITIONAL INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY. |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | THE COST TO CHARGE RATIO (CALCULATED USING WORKSHEET 2) WAS USED FOR LINE 7 AMOUNTS. |
| Schedule H, Part II Community Building Activities | SPONSORSHIPS AND COMMUNITY-BUILDING ACTIVITIES ARE KEY TO PROMOTING THE HEALTH OF THE COMMUNITIES WE SERVE. AS A COMMUNITY HOSPITAL, WE ENGAGE IN THESE INITIATIVES TO FOSTER LOCAL PARTNERSHIPS AND ENCOURAGE WELLNESS BEYOND OUR HOSPITAL'S WALLS. THESE EFFORTS REFLECT OUR MISSION TO PROVIDE COMMUNITY BENEFIT BY BUILDING TRUST, IMPROVING ACCESS TO CARE, AND SUPPORTING A HEALTHIER, MORE CONNECTED COMMUNITY. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | CONWAY REGIONAL MEDICAL CENTER USES A COMPLEX CALCULATION TO IDENTIFY REQUIRED BAD DEBT RESERVES BASED ON HISTORICAL KNOWLEDGE ASSOCIATED WITH THE AGE OF ACCOUNTS, THE PAYERS, AND THE PATIENT TYPES. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | PLEASE SEE ATTACHED AUDIT REPORT, NOTE 1, PATIENT ACCOUNTS RECEIVABLE. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE MEDICARE COST REPORT WAS USED TO CALCULATE THE MEDICARE ALLOWABLE COSTS. THE ORGANIZATION DOES NOT COUNT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | ALL PATIENTS WILL BE OFFERED A FINANCIAL ASSISTANCE APPLICATION AT THE TIME OF REGISTRATION AND/OR DISCHARGE FROM THE FACILITY. IF THIS EVALUATION IS NOT CONDUCTED UNTIL AFTER THE PATIENT LEAVES THE FACILITY, OR IN CASE OF OUTPATIENTS OR EMERGENCY PATIENTS, A FINANCIAL COUNSELOR WILL MAIL A FINANCIAL ASSISTANCE APPLICATION TO THE PATIENT FOR COMPLETION. EACH PATIENT SIGNS A CONDITION OF ADMISSION FORM WHICH MAKES THEM AWARE OF CONWAY REGIONAL'S FINANCIAL ASSISTANCE POLICY. THERE IS ALSO A STATEMENT ON THE REVERSE SIDE OF THE PATIENT'S BILL WHICH EXPLAINS THAT FINANCIAL COUNSELORS ARE AVAILABLE. IF A PATIENT CALLS THE PATIENT ACCOUNTING OFFICE ABOUT THEIR BILL, THEY ARE MADE AWARE OF THE FINANCIAL ASSISTANCE POLICY. IN ADDITION, THE HOSPITAL WILL PROVIDE A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY TO THE PATIENT WITH ALL BILLING STATEMENTS AND COMMUNICATIONS WITHIN THE FIRST 120 DAYS FOLLOWING THE FIRST BILLING STATEMENT. THE POLICY WILL ALSO BE AVAILABLE ON THE HOSPITAL WEBSITE, AT ALL POINTS OF REGISTRATION WITHIN THE FACILITY, AND WILL BE PROVIDED BY MAIL TO ANYONE REQUESTING IT AT NO CHARGE. A PLAIN LANGUAGE SUMMARY OF THE POLICY WILL BE MADE AVAILABLE IN THESE LOCATIONS AS WELL. |
| Schedule H, Part V, Section B, Line 16a FAP website | A - CONWAY REGIONAL MEDICAL CENTER, INC.: Line 16a URL: https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | A - CONWAY REGIONAL MEDICAL CENTER, INC.: Line 16b URL: https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | A - CONWAY REGIONAL MEDICAL CENTER, INC.: Line 16c URL: https://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costs; |
| Schedule H, Part VI, Line 2 Needs assessment | CONWAY REGIONAL ANNUALLY UPDATES THE COMMUNITY HEALTH NEEDS SCORECARD FROM VARIOUS SOURCES FROM THE STATE OF ARKANSAS, ESRI, CENSUS, COUNTY HEALTH RANKING, AND PROPRIETARY DATA SOURCES. BOTH PRIMARY AND SECONDARY RESEARCH METHODS ARE USED. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | ALL PATIENTS ARE OFFERED A FINANCIAL ASSISTANCE APPLICATION AT THE TIME OF REGISTRATION AND/OR DISCHARGE FROM THE FACILITY. IF THIS EVALUATION IS NOT CONDUCTED UNTIL AFTER THE PATIENT LEAVES THE FACILITY OR IN CASE OF OUTPATIENTS OR EMERGENCY PATIENTS, A FINANCIAL COUNSELOR WILL MAIL A FINANCIAL ASSISTANCE APPLICATION TO THE PATIENT FOR COMPLETION. EACH PATIENT SIGNS A CONDITION OF ADMISSION FORM WHICH MAKES THEM AWARE OF CONWAY REGIONAL'S FINANCIAL ASSISTANCE POLICY. THERE IS ALSO A STATEMENT ON THE REVERSE SIDE OF THE PATIENT'S BILL WHICH EXPLAINS THAT FINANCIAL COUNSELORS ARE AVAILABLE. IF A PATIENT CALLS THE PATIENT ACCOUNTING OFFICE ABOUT THEIR BILL, THEY ARE MADE AWARE OF THE ASSISTANCE POLICY. IN ADDITION, THE HOSPITAL WILL PROVIDE A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY TO THE PATIENT WITH ALL BILLING STATEMENTS AND COMMUNICATIONS WITHIN THE FIRST 120 DAYS FOLLOWING THE FIRST BILLING STATEMENT. THE POLICY WILL ALSO BE MADE AVAILABLE ONT HE HOSPITAL WEBSITE, AT ALL POINTS OF REGISTRATION WITHIN THE FACILITY, AND WILL BE PROVIDED BY MAIL TO ANYONE REQUESTING IT AT NO CHARGE. A PLAIN LANGUAGE SUMMARY OF THE POLICY WILL BE MADE AVAILABLE AT THESE LOCATIONS AS WELL. |
| Schedule H, Part VI, Line 4 Community information | IN 2022: THE POPULATION OF FAULKNER COUNTY IS 128,614 - A 3.0% INCREASE SINCE THE LAST CHNA IN 2019. THE MEDIAN AGE OF FAULKNER COUNTY IS 33.3, WHICH IS 4.8 YEARS YOUNGER THAN THE NATIONAL MEDIAN AGE OF 38.1. THE MEDIAN HOUSEHOLD INCOME IN FAULKNER COUNTY IS $54,191. THIS IS HIGHER THAN THE ARKANSAS AVERAGE OF $49,475. FAULKNER COUNTY IS RANKED THE 4TH HEALTHIEST COUNTY IN ARKANSAS OUT OF 75 TOTAL COUNTIES. FAULKNER COUNTY IS THE PRIMARY SERVICE AREA FOR CONWAY REGIONAL MEDICAL CENTER. IN FAULKNER COUNTY, 83% OF THE POPULATION IS CAUCASIAN, 12.5% IS AFRICAN AMERICAN, 0.7% IS AMERICAN INDIAN OR ALASKAN NATIVE, 1.3% IS ASIAN, 0.01% IS HAWAIIAN OR OTHER PACIFIC ISLANDER, AND 2.49% IS TWO OR MORE RACES. |
| Schedule H, Part VI, Line 5 Promotion of community health | CONWAY REGIONAL PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE. WE WORK TO IMPROVE HEALTH BY FOCUSING ON THREE PRIMARY GOALS IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT, INCLUDING OBESITY, NUTRITION AND EXERCISE, AND CHRONIC DISEASE MANAGEMENT. OUR FITNESS CENTER PROVIDES SUPPORT FOR MANY AREA SCHOOLS IN DEVELOPING RUNNING CLUBS AND ANNUALLY HOSTS THE KIDS RUN ARKANSAS EVENT TO ENCOURAGE FAMILIES TO EXERCISE TOGETHER. CONWAY REGIONAL PROVIDES HEALTHY EATING INFORMATION AND EDUCATION AND OFFERS FREE HEALTH SCREENINGS THROUGHOUT THE YEAR. CONWAY REGIONAL PROVIDES EXPERT SPEAKERS FOR MANY CLUBS AND COMMUNITY MEETINGS TO HELP EDUCATE ON LIVING A HEALTHIER LIFE. CONWAY REGIONAL OFFERS SPECIALIZED SUPPORT FOR PARENTS INCLUDING BABY CARE CLASSES, BREASTFEEDING SUPPORT, AND SUPPORT DURING THE LOSS OF A PREGNANCY. |
| Schedule H, Part VI, Line 6 Affiliated health care system | CONWAY REGIONAL MEDICAL CENTER, INC. (THE MEDICAL CENTER) PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, PSYCHIATRIC AND EMERGENCY CARE SERVICES TO PATIENTS IN CONWAY, ARKANSAS, AND SURROUNDING AREAS IN CENTRAL ARKANSAS. IT ALSO OPERATES A HOME HEALTH AGENCY AND PHYSICIAN CLINICS IN THE SAME GEOGRAPHIC AREA. EFFECTIVE APRIL 1, 2022, THE MEDICAL CENTER'S BOARD OF DIRECTORS RENEWED THE AGREEMENT WITH CHI ST. VINCENT INFIRMARY MEDICAL CENTER, D/B/A CHI ST. VINCENT, AN ARKANSAS NONPROFIT CORPORATION AND A SUBSIDIARY OF CATHOLIC HEALTH INITIATIVES. THE GOAL OF THE AGREEMENT IS TO DEVELOP A LEVEL OF INTEGRATION AND COORDINATION THAT RESULTS IN MORE ACCESSIBLE, HIGH QUALITY, CLINICALLY INTEGRATED, COORDINATED AND LOWER-COST CARE FOR THE COMMUNITIES OF CENTRAL ARKANSAS THAT THEY SERVE WHILE ENHANCING THE OVERALL HEALTH OF THOSE COMMUNITIES. INSTITUTIONAL SERVICES CORPORATION (ISC) IS A WHOLLY OWNED TAXABLE SUBSIDIARY OF THE MEDICAL CENTER. ISC OWNS AND LEASES REAL ESTATE AND PERSONAL PROPERTY TO THE MEDICAL CENTER. THIRD TABLE, LLC WAS FORMED WITH THE MEDICAL CENTER AS THE SOLE MEMBER. EFFECTIVE DECEMBER 7, 2018, THIRD TABLE PROVIDES ACCOUNTABLE CARE MANAGEMENT (ACM) SERVICES THROUGH PARTICIPATING PHYSICIANS TO THE MEDICAL CENTER AND IS MANAGED BY AN ACM COMMITTEE WITH MEDICAL CENTER REPRESENTATION. CONWAY REGIONAL HEALTH FOUNDATION (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR THE BENEFIT OF THE MEDICAL CENTER. THE FOUNDATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRINCIPALLY FROM CONTRIBUTIONS IN FAULKNER COUNTY AND SURROUNDING AREAS. THE BOARD OF DIRECTORS OF THE FOUNDATION IS ELECTED ANNUALLY BY THE BOARD OF DIRECTORS OF THE MEDICAL CENTER. THE MEDICAL CENTER OWNS A MAJORITY MEMBER INTEREST OF 67.4% IN CONWAY REGIONAL REHABILITATION HOSPITAL, LLC (CRRH). CRRH PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT REHABILITATIVE CARE TO PATIENTS IN CONWAY, ARKANSAS, AND SURROUNDING AREAS IN CENTRAL ARKANSAS. EFFECTIVE JUNE 1, 2019, CONWAY REGIONAL ASSUMED MANAGEMENT OPERATIONS OF DARDANELLE REGIONAL MEDICAL CENTER (DRMC). DRMC PRIMARILY EARNS REVENUE BY PROVIDING INPATIENT, OUTPATIENT, PSYCIATRIC, AND EMERGENCY CARE SERVICES IN A CRITICAL ACCESS SETTING. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | AR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CONWAY AREA CHAMBER OF COMMERCE | ||||||||||
| 900 OAK STREET | CONWAY | AR | 72034 | 710037470 | 501(C)(6) | $112,845 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| CONWAY CHRISTIAN SCHOOL | ||||||||||
| 701 POLK STREET | CONWAY | AR | 72034 | 204074925 | 501(C)(3) | $5,000 | $0 | N/A | N/A | COMMUNITY HEALTH IMPROVEMENT |
| CONWAY HIGH SCHOOL ATHLETIC DEPARTMENT | ||||||||||
| PO BOX 62 | CONWAY | AR | 72033 | 352312254 | 115 | $37,950 | $0 | N/A | N/A | COMMUNITY HEALTH IMPROVEMENT |
| CONWAY KIWANIS CLUB | ||||||||||
| PO BOX 610 | CONWAY | AR | 72033 | 510224599 | 501(c)(4) | $5,000 | $0 | N/A | N/A | COMMUNITY HEALTH IMPROVEMENT |
| GREENBRIER CHAMBER OF COMMERCE | ||||||||||
| PO BOX 418 | GREENBRIER | AR | 72058 | 710605181 | 501(C)(6) | $6,500 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| GREENBRIER SCHOOL DISTRICT | ||||||||||
| 4 SCHOOL DRIVE | GREENBRIER | AR | 72058 | 716020570 | 115 | $8,000 | $0 | N/A | N/A | COMMUNITY HEALTH IMPROVEMENT |
| PINE STREET BACKPACK PROGRAM | ||||||||||
| 228 HIGHWAY 286 | CONWAY | AR | 72032 | 821697006 | 501(C)(3) | $5,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| TOAD SUCK DAZE | ||||||||||
| 900 OAK STREET | CONWAY | AR | 72032 | 464378633 | 501(C)(3) | $5,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| UCA FOUNDATION | ||||||||||
| 201 DONAGHEY AVENUE | CONWAY | AR | 72035 | 716056774 | 501(C)(3) | $199,112 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| UNITED WAY OF CENTRAL ARKANSAS | ||||||||||
| PO BOX 489 | CONWAY | AR | 72033 | 237222534 | 501(C)(3) | $8,000 | $0 | N/A | N/A | COMMUNITY HEALTH IMPROVEMENT |
| CONWAY REGIONAL HEALTH FOUNDATION INC | ||||||||||
| 2302 COLLEGE AVE | CONWAY | AR | 72304 | 710797723 | 501(c)(3) | $130,545 | $0 | N/A | N/A | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO LOCAL COMMUNITY ORGANIZATIONS PRIMARILY. CONWAY REGIONAL EMPLOYEES WORK CLOSELY WITH THE ORGANIZATIONS, ASSURING FUNDS ARE USED AS ANTICIPATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW AXLEY COLE - Thru 12312023 | ||||||||||||||
| BOARD MEMBER | $21,147 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,147 | $0 | $0 | $0 |
| T MICHAEL STANTON | ||||||||||||||
| BOARD MEMBER / PHYSICIAN | $383,237 | $0 | $0 | $0 | $44,045 | $0 | $13,200 | $0 | $29,003 | $0 | $469,485 | $0 | $0 | $0 |
| WILLIAM PACK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $293,059 | $0 | $48,205 | $0 | $20,336 | $0 | $13,402 | $0 | $12,397 | $0 | $387,399 | $0 | $0 | $0 |
| AMANDA IRBY | ||||||||||||||
| CNO STARTED 09/22/2024 | $171,900 | $0 | $18,275 | $0 | $5,719 | $0 | $7,480 | $0 | $29,942 | $0 | $233,316 | $0 | $0 | $0 |
| DARREN FREEMAN | ||||||||||||||
| SYSTEM MEDICAL DIRECTOR | $414,724 | $0 | $163,750 | $0 | $23,000 | $0 | $13,200 | $0 | $32,733 | $0 | $647,407 | $0 | $0 | $0 |
| JAMES HEAD | ||||||||||||||
| PHYSICIAN | $469,434 | $0 | $665,525 | $0 | $88,579 | $0 | $9,468 | $0 | $33,388 | $0 | $1,266,394 | $0 | $0 | $0 |
| JAMES HOWELL | ||||||||||||||
| PHYSICIAN | $551,070 | $0 | $413,368 | $0 | $92,068 | $0 | $13,200 | $0 | $30,653 | $0 | $1,100,359 | $0 | $0 | $0 |
| HARRY SCOTT SMITH | ||||||||||||||
| PHYSICIAN | $514,503 | $0 | $412,892 | $0 | $91,738 | $0 | $13,200 | $0 | $23,537 | $0 | $1,055,870 | $0 | $0 | $0 |
| BRYAN HEAD | ||||||||||||||
| PHYSICIAN | $395,955 | $0 | $595,846 | $0 | $67,848 | $0 | $13,200 | $0 | $31,848 | $0 | $1,104,697 | $0 | $0 | $0 |
| GRANT BENNETT | ||||||||||||||
| PHYSICIAN | $422,207 | $0 | $407,229 | $0 | $80,282 | $0 | $10,807 | $0 | $35,958 | $0 | $956,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | SPOUSAL TRAVEL WAS PROVIDED FOR BOARD MEMBERS AND EXECUTIVES AND TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | MEMBERSHIP TO CONWAY REGIONAL HEALTH AND FITNESS CENTER, IS TREATED AS TAXABLE COMPENSATION. The following individuals received membership to Conway Regional Health and Fitness Center: - Gena Ester - Tom Poe - Cornell Maltbia - Bryan Bruich - Jeff Standridge - Thad Hardin |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF CONWAY AR - HEALTH FACILITIES BOARD | ||||||||
| A | 731574175 | 212584DC7 | 2018-12-27 | $34,890,730 | CAPITAL IMPROVEMENTS | false | false | false |
| CITY OF CONWAY AR - HEALTH FACILITIES BOARD | ||||||||
| B | 731574175 | 212584DU7 | 2019-11-05 | $17,852,782 | REFUNDED BOND ISSUED 12/08/2009 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $615,000 | $0 | $35,700,296 | $2,302,111 | $0 | $0 | $584,285 | $0 | $0 | $32,675,878 | $0 | $3,999,555 | 2021 | false | false | Yes (true) | Yes (true) |
| B | $6,605,000 | $0 | $18,011,780 | $1,571,434 | $0 | $0 | $335,454 | $0 | $0 | $0 | $15,948,276 | $2,713,173 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I LINE A&B | SERIES 2018 BONDS ARE CALCULATED ON THE BOND YEAR END, 8/1/2023. SERIES 2019 BONDS ARE CALCULATED ON THE BOND YEAR END, 11/1/2023. |
| Schedule K, Part II, Line 3 COLUMNS A & B | THE DIFFERENCE BETWEEN ORIGINAL ISSUE PRICE AND TOTAL BOND PROCEEDS IS THE INVESTMENT EARNING INCLUDED. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: CITY OF CONWAY, AR - HEALTH FACILITIES BOARD The calculation for computing no rebate due was performed on 08/01/2023 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: CITY OF CONWAY, AR - HEALTH FACILITIES BOARD The calculation for computing no rebate due was performed on 11/01/2023 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a & 15B | The Board Compensation Committee contracted with a third party via HR to conduct a compensation study annually on the key executives determined by Gallagher that require Board review. Gallagher presents to the compensation committee market data for each position compared to each key executive's total compensation (base salary plus incentive pay) to ensure reasonableness of their current compensation. The board is presented with base salary increase options to consider from the study and the compensation committee makes a recommendation to the full Board on any pay adjustment to the CEO. The other key executives compensation and pay adjustments are reviewed by the compensation committee to ensure the compensation is consistent with the market and is reasonable for the position and the size and scope of CRHS. |
| Form 990, Part VI, Line 3 Delegation of management duties | THE MEDICAL CENTER'S BOARD OF DIRECTORS RENEWED A MANAGEMENT AGREEMENT WITH CHI ST. VINCENT INFIRMARY MEDICAL CENTER, D/B/A CHI ST. VINCENT, AN ARKANSAS NONPROFIT CORPORATION AND A SUBSIDIARY OF CATHOLIC HEALTH INITIATIVES. THE GOAL OF THE AGREEMENT IS TO DEVELOP A LEVEL OF INTEGRATION AND COORDINATION THAT RESULTS IN MORE ACCESSIBLE, HIGH QUALITY, CLINICALLY-INTEGRATED, AND LOWER COST CARE FOR THE COMMUNITIES OF CENTRAL ARKANSAS SERVED WHILE ENHANCING THE OVERALL HEALTH OF THOSE COMMUNITIES. UNDER THE AGREEMENT, EACH PARTY RETAINS ITS NAME, GOVERNANCE AND AUTONOMY. THE CHIEF EXECUTIVE OFFICER IS AN EMPLOYEE OF CHI ST. VINCENT. TOTAL MANAGEMENT FEES PAID BY THE MEDICAL CENTER FOR THE YEAR ENDED DECEMBER 31, 2024 WERE $.1,872,398. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE REVIEW PROCESS OF FORM 990 INCLUDES A REVIEW BY THE CFO AND CEO OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO ALL BOARD MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONWAY REGIONAL HEALTH SYSTEM BOARD REVIEWS THE GOVERNING BOARD CONFLICT OF INTEREST POLICY ANNUALLY DURING THE JANUARY BOARD MEETING. A NEW CONFLICT OF INTEREST STATEMENT IS REQUIRED OF EACH BOARD MEMBER EVERY YEAR. THESE STATEMENTS ARE REVIEWED BY THE CHAIRMAN, PRESIDENT, AND CFO FOR MONITORING. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN MATTERS BROUGHT BEFORE THE BOARD ARE TO ALERT THE OTHER MEMBERS OF THE BOARD BEFOREHAND. THE CONFLICTED BOARD MEMBER IS TO WITHDRAW FROM THE MEETING DURING SAID DISCUSSION UNTIL THE MATTER HAS BEEN VOTED ON. IF THE MEMBER FAILS TO WITHDRAW VOLUNTARILY, THE CHAIRMAN IS EMPOWERED TO REQUIRE WITHDRAWAL FROM THE ROOM DURING DISCUSSION AND VOTE ON THE MATTER. IN THE EVENT THE CONFLICT OF INTEREST AFFECTS THE CHAIRMAN, THE VICE CHAIRMAN IS THEN EMPOWERED TO REQUIRE THE CHAIRMAN'S WITHDRAWAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | MEDICAL OFFICE BUILIDING RENTAL - Total Revenue: 255555, Related or Exempt Function Revenue: 255555, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; GAIN ON INVESTMENT IN CRRH - Total Revenue: 470617, Related or Exempt Function Revenue: 470617, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Reference lab - UBI - Total Revenue: 603034, Related or Exempt Function Revenue: , Unrelated Business Revenue: 603034, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 522399, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 522399; Physician Billing - UBI - Total Revenue: 26587, Related or Exempt Function Revenue: , Unrelated Business Revenue: 26587, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | PHYSICIAN FEES - Total Expense: 5222679, Program Service Expense: 3846319, Management and General Expenses: 1376360, Fundraising Expenses: 0; EQUIPMENTS SERVICE - Total Expense: 3658540, Program Service Expense: 2694386, Management and General Expenses: 964154, Fundraising Expenses: 0; AGENCY STAFF - Total Expense: 4231445, Program Service Expense: 3116310, Management and General Expenses: 1115135, Fundraising Expenses: 0; CONTRACTS - Total Expense: 5888725, Program Service Expense: 4336838, Management and General Expenses: 1551887, Fundraising Expenses: 0; MEDICAL SERVICES - Total Expense: 2180014, Program Service Expense: 1605503, Management and General Expenses: 574511, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 12642907, Program Service Expense: 9311055, Management and General Expenses: 3331852, Fundraising Expenses: 0; CLEANING & LAUNDRY SERVICE - Total Expense: 838229, Program Service Expense: 617326, Management and General Expenses: 220903, Fundraising Expenses: 0; BILLING SERVICES - Total Expense: 23237, Program Service Expense: 17113, Management and General Expenses: 6124, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INVESTMENT INCOME FROM K-1S INCLUDED IN REVENUE - -6559; Total - -6559; |
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 |
|---|---|---|---|---|---|---|---|---|---|
| THIRD TABLE LLC | |||||||||
| 2302 COLLEGE AVENUE | CONWAY | AR | 72034 | 833232713 | CONTRACT MANAGEMENT | AR | $0 | $74 | CRMC |
| BURNT RIDGE ENTERPRISES | |||||||||
| 2302 COLLEGE AVENUE | CONWAY | AR | 72034 | 710249735 | RENTAL | AR | $251,872 | $0 | CRMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONWAY REGIONAL HEALTH FOUNDATION | ||||||||||
| 2302 COLLEGE AVE | CONWAY | AR | 72034 | 710797723 | SUPPORT | AR | 501(c)(3) | Type I | CRMC | Yes (true) |
| DARDANELLE REGIONAL LLC | ||||||||||
| 200 NORTH STREET | DARDANELLE | AR | 72834 | 834538290 | HOSPITAL | AR | 501(c)(3) | 3 | CRMC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONWAY REGIONAL REHABILITATION HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 ROBINSON AVE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412136339 | EIN |
| Primary Activities | IP REHAB SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRMC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $451,645 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,289,895 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.674 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTIONAL SERVICES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COLLEGE AVE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710575886 | EIN |
| Primary Activities | PROP OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRMC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $371,954 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,938,887 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONWAY REGIONAL HEALTH FOUNDATION | ||
| B | $130,545 | FMV |
| CONWAY REGIONAL HEALTH FOUNDATION | ||
| C | $2,441,603 | FMV |
| CONWAY REGIONAL HEALTH FOUNDATION | ||
| K | $283,602 | FMV |
| INSTITUTIONAL SERVICES CORPORATION | ||
| K | $294,002 | FMV |
| CONWAY REGIONAL REHABILITATION HOSPITAL | ||
| L | $845,811 | FMV |
| DARDANELLE REGIONAL LLC | ||
| L | $2,224,762 | FMV |
| DARDANELLE REGIONAL LLC | ||
| M | $54,400 | FMV |
| CONWAY REGIONAL HEALTH FOUNDATION | ||
| O | $738,273 | FMV |
| DARDANELLE REGIONAL LLC | ||
| O | $1,491,185 | FMV |
| CONWAY REGIONAL HEALTH FOUNDATION | ||
| Q | $475,533 | FMV |
| CONWAY REGIONAL REHABILITATION HOSPITAL | ||
| Q | $387,218 | FMV |
| DARDANELLE REGIONAL LLC | ||
| Q | $2,491,578 | FMV |