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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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T15:50:26+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3667AddressLine1Txt
CityLittle RockCityNm
State AbbreviationARStateAbbreviationCd
ZIP722033667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710249735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONWAY REGIONAL MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONWBusinessNameControlTxt
Phone5013293831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12302 COLLEGE AVENUEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW TROUPPersonNm
Person TitleCEOPersonTitleTxt
Phone5014502110PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmber SherrillPreparerPersonNm
PTINP00748683PTIN
Phone5013721040PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW TROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12302 COLLEGE AVENUEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$297,578,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONWAYREGIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionPROVISION OF INPATIENT, OUTPATIENT, GERIATRIC, PSYCHIATRIC, CARDIAC, EMERGENCY CARE AND OTHER PATIENT CARE SERVICES TO PATIENTS IN CONWAY AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2340TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$697,426TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,173,339PYContributionsGrantsAmt
CY Contributions Grants$2,645,995CYContributionsGrantsAmt
PY Program Service Revenue$254,189,679PYProgramServiceRevenueAmt
CY Program Service Revenue$287,939,838CYProgramServiceRevenueAmt
PY Investment Income$3,422,877PYInvestmentIncomeAmt
CY Investment Income$3,378,124CYInvestmentIncomeAmt
PY Other Revenue$1,093,786PYOtherRevenueAmt
CY Other Revenue$1,778,535CYOtherRevenueAmt
PY Total Revenue$259,879,681PYTotalRevenueAmt
CY Total Revenue$295,742,492CYTotalRevenueAmt
PY Grants And Similar Paid$1,004,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$867,158CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,740,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,364,900CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$557,062CYTotalFundraisingExpenseAmt
PY Other Expenses$124,208,053PYOtherExpensesAmt
CY Other Expenses$141,340,074CYOtherExpensesAmt
PY Total Expenses$257,953,330PYTotalExpensesAmt
CY Total Expenses$295,572,132CYTotalExpensesAmt
PY Revenues Less Expenses$1,926,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,360CYRevenuesLessExpensesAmt
Total Assets BOY$256,679,708TotalAssetsBOYAmt
Total Assets EOY$260,487,743TotalAssetsEOYAmt
Total Liabilities BOY$104,932,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,624,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,747,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,862,981NetAssetsOrFundBalancesEOYAmt
MissionCONWAY REGIONAL MEDICAL CENTER IS ACCOUNTABLE TO THE COMMUNITY TO PROVIDE HIGH-QUALITY, COMPASSIONATE HEALTH CARE SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$230,131,904ExpenseAmt
Grant$867,158GrantAmt
Revenue$287,336,804RevenueAmt
DescCONWAY 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$230,131,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document209IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2340EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW TROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5014502110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12302 COLLEGE AVEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MATTHEW TROUP
CHIEF EXECUTIVE OFFICER38.02.0Yes (X)Yes (X)$793$0$0
ALAN WAYNE COX
BOARD MEMBER1.02.0Yes (X)$720$0$0
BRYAN BRUICH
BOARD MEMBER1.02.0Yes (X)$1,378$0$0
GENA ESTER
BOARD MEMBER1.02.0Yes (X)$1,642$0$0
JEFF STANDRIDGE
BOARD MEMBER1.02.0Yes (X)$1,071$0$0
JEREMY RIDDLE
BOARD MEMBER1.02.0Yes (X)$0$0$0
SUSAN GATTO
BOARD MEMBER1.02.0Yes (X)$636$0$0
T MICHAEL STANTON
BOARD MEMBER / PHYSICIAN38.02.0Yes (X)$427,282$0$42,203
THAD WAYNE HARDIN JR
BOARD MEMBER1.02.0Yes (X)$28,132$0$0
TOM POE
BOARD MEMBER1.02.0Yes (X)$1,079$0$0
AMANDA IRBY
CNO STARTED 09/22/202439.01.0Yes (X)$195,894$0$37,422
APRIL KRANZ
CHIEF NURSING OFFICER THROUGH 02/26/202439.01.0Yes (X)$0$0$0
WILLIAM PACK
CHIEF FINANCIAL OFFICER38.02.0Yes (X)$361,600$0$25,799
DARREN FREEMAN
SYSTEM MEDICAL DIRECTOR39.01.0$601,474$0$45,933Yes (X)
BRYAN HEAD
PHYSICIAN40.00$1,059,649$0$45,048Yes (X)
GRANT BENNETT
PHYSICIAN40.00$909,718$0$46,765Yes (X)
HARRY SCOTT SMITH
PHYSICIAN40.00$1,019,133$0$36,737Yes (X)
JAMES HEAD
PHYSICIAN40.00$1,223,538$0$42,856Yes (X)
JAMES HOWELL
PHYSICIAN40.00$1,056,506$0$43,853Yes (X)
ANDREW AXLEY COLE - Thru 12312023
BOARD MEMBER0.00.0$21,147$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,911,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$366,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K266IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ST VINCENT INFIRMARY MEDICAL
2 ST VINCENT CIRCLELITTLE ROCKAR72118MANAGEMENT SERVICES$6,813,545
ASCEND TECHNOLOGIES LLC
5400 NORTHSHORE DRIVENORTH LITTLE ROCKAR72118IT SERVICES$2,446,493
MAYO COLLABORATIVE SERVICES INC
PO BOX 4100ROCHESTERMN559034100LAB SERVICES$2,410,690
CONWAY ANESTHESIOLOGY CONSULTANTS
PO BOX 11619CONWAYAR72034MEDICAL SERVICES$1,759,176
WEATHERBY HEALTHCARE
7259 S BINGHAM JUNCTION BLVDMIDVALEUT840474860PHYSICIAN COVERAGE$1,598,839
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,441,603RelatedOrganizationsAmt
Government Grants$168,750GovernmentGrantsAmt
All Other Contributions$35,642AllOtherContributionsAmt
Noncash Contributions$13,855NoncashContributionsAmt
Total Contributions$2,645,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT SERVICE REVENUE621110$254,791,334$254,791,334$0$0
340B REVENUE621610$20,191,749$20,191,749$0$0
OTHER PROGRAM SERVICE REVENUE561110$5,260,939$5,260,939$0$0
HEALTH/FITNESS CENTER713940$3,556,871$3,556,871$0$0
MANAGEMENT FEES922310$2,809,739$2,809,739$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,206TotalRevenueColumnAmt
Related Or Exempt Func Income$726,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$603,034UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$287,939,838TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,188,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,559UnrelatedBusinessRevenueAmt
Exclusion$3,181,617ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$453TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$453UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$263,585RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$34,272RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$229,313RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,313TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,793UnrelatedBusinessRevenueAmt
Exclusion$168,520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,438,299SecuritiesAmt
Other$29,672OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,264,793SecuritiesAmt
Other$13,230OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$173,506SecuritiesAmt
Other$16,442OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,948TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$189,948ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$747,272GrossSalesOfInventoryAmt
Cost Of Goods Sold$523,704CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,568TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,568ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SUPPLY REBATES900099$667,893$0$0$667,893
CREDENTIALING SERVICES900099$91,481$0$0$91,481
TRANSCRIPTION REVENUES900099$16,841$16,841

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$548,986TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,587UnrelatedBusinessRevenueAmt
Exclusion$522,399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,325,201OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,742,492TotalRevenueColumnAmt
Related Or Exempt Func Income$287,336,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$697,426UnrelatedBusinessRevenueAmt
Exclusion$5,062,267ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$867,158TotalAmt
Program Services$867,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,795,639TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,795,639ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,437,707TotalAmt
Program Services$92,706,654ProgramServicesAmt
Management And General$33,173,991ManagementAndGeneralAmt
Fundraising$557,062FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,622,541TotalAmt
Program Services$2,667,874ProgramServicesAmt
Management And General$954,667ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,075,912TotalAmt
Program Services$9,629,948ProgramServicesAmt
Management And General$3,445,964ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,433,101TotalAmt
Program Services$6,210,681ProgramServicesAmt
Management And General$2,222,420ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,808,666TotalAmt
Program Services$2,804,948ProgramServicesAmt
Management And General$1,003,718ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$468,380TotalAmt
Program Services$344,945ProgramServicesAmt
Management And General$123,435ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$364,026TotalAmt
Program Services$268,092ProgramServicesAmt
Management And General$95,934ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$337,669TotalAmt
Program Services$248,681ProgramServicesAmt
Management And General$88,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,685,776TotalAmt
Program Services$25,544,850ProgramServicesAmt
Management And General$9,140,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,377,300TotalAmt
Program Services$1,014,333ProgramServicesAmt
Management And General$362,967ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,690,111TotalAmt
Program Services$6,399,960ProgramServicesAmt
Management And General$2,290,151ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,912,921TotalAmt
Program Services$5,091,122ProgramServicesAmt
Management And General$1,821,799ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,662,048TotalAmt
Program Services$4,169,899ProgramServicesAmt
Management And General$1,492,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$597,248TotalAmt
Program Services$439,852ProgramServicesAmt
Management And General$157,396ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$651,675TotalAmt
Program Services$479,936ProgramServicesAmt
Management And General$171,739ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,576,864TotalAmt
Program Services$1,897,769ProgramServicesAmt
Management And General$679,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,155,229TotalAmt
Program Services$10,424,827ProgramServicesAmt
Management And General$3,730,402ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,028,717TotalAmt
Program Services$1,494,079ProgramServicesAmt
Management And General$534,638ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$1,948,005TotalAmt
Program Services$1,434,639ProgramServicesAmt
Management And General$513,366ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,572,132TotalAmt
Program Services$230,131,904ProgramServicesAmt
Management And General$64,883,166ManagementAndGeneralAmt
Fundraising$557,062FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,098,408BOYAmt
EOY$1,711,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,375,553BOYAmt
EOY$9,568,427EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,670,101BOYAmt
EOY$33,056,635EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,149,929BOYAmt
EOY$5,073,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,131,168BOYAmt
EOY$2,300,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,909,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,746,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,093,162BOYAmt
EOY$100,162,854EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,591,234BOYAmt
EOY$53,476,137EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,154,048BOYAmt
EOY$34,416,295EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,938,755BOYAmt
EOY$3,819,622EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$425,220BOYAmt
EOY$367,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,052,130BOYAmt
EOY$16,533,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,679,708BOYAmt
EOY$260,487,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,132,379BOYAmt
EOY$30,477,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,481BOYAmt
EOY$166,335EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,574,046BOYAmt
EOY$40,562,225EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,877,178BOYAmt
EOY$21,874,264EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,188,590BOYAmt
EOY$8,544,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,932,674BOYAmt
EOY$101,624,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,747,034BOYAmt
EOY$158,862,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,747,034BOYAmt
EOY$158,862,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,679,708BOYAmt
EOY$260,487,743EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$170,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,952,146NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,559OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$21,846OtherActivitiesAmt
Total Lobbying Expenditures$21,846TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES INCLUDE A PORTION OF DUES FOR THE ARKANSAS HOSPITAL ASSOCIATION & THE AMERICAN HOSPITAL ASSOCIATION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,358,904OtherCostOrOtherBasisAmt
Book Value$3,358,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,593,466OtherCostOrOtherBasisAmt
Depreciation$107,114,192DepreciationAmt
Book Value$73,479,274BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,943,511OtherCostOrOtherBasisAmt
Depreciation$2,334,867DepreciationAmt
Book Value$1,608,644BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,025,956OtherCostOrOtherBasisAmt
Depreciation$112,477,048DepreciationAmt
Book Value$19,548,908BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,987,520OtherCostOrOtherBasisAmt
Depreciation$1,820,396DepreciationAmt
Book Value$2,167,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,162,854TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
OTHER SECURITIES$21,301,442F
BANK INVESTMENTS$4,624,117F
BOND FUND$8,490,736F
FieldValueIRS element (for citing)
Total Book Value Securities$34,416,295TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,533,831TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$8,544,727TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$302,695,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,952,146NetUnrealizedGainsInvstAmt
Other Revenue$557,976OtherRevenueAmt
Revenue Not Reported$7,510,122RevenueNotReportedAmt
Revenue Subtotal$295,185,681RevenueSubtotalAmt
Other Revenues Not Included$556,811OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$556,811RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$295,742,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$295,579,856TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$557,976OtherExpensesIncludedAmt
Expenses Not Reported$557,976ExpensesNotReportedAmt
Expenses Subtotal$295,021,880ExpensesSubtotalAmt
Other Expenses Not Included$550,252OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$550,252ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$295,572,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2MANAGEMENT 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 990Cost of Goods sold - 523704 RENTAL EXPENSE - 34272
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsREVENUE 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 990Cost of Goods sold - 523704 RENTAL EXPENSE - 34272
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsREVENUE INCLUDED IN EXPENSE PER AUDIT - 550252

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other225FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$681,724TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$681,724NetCommunityBenefitExpnsAmt
Total Expense0.00231TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,779,466TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,341,182DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,438,284NetCommunityBenefitExpnsAmt
Total Expense0.01840TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$27,461,190TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,341,182DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,120,008NetCommunityBenefitExpnsAmt
Total Expense0.02071TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$258,562TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$258,562NetCommunityBenefitExpnsAmt
Total Expense0.00087TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,354,285TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,857,871DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,496,414NetCommunityBenefitExpnsAmt
Total Expense0.00845TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,752,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,776,097DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,975,953NetCommunityBenefitExpnsAmt
Total Expense0.04390TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$38,364,897TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,633,968DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,730,929NetCommunityBenefitExpnsAmt
Total Expense0.05322TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$65,826,087TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,975,150DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,850,937NetCommunityBenefitExpnsAmt
Total Expense0.07393TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$127,906TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$127,906NetCommunityBenefitExpnsAmt
Total Expense0.00043TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,395TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,395NetCommunityBenefitExpnsAmt
Total Expense0.00003TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,200NetCommunityBenefitExpnsAmt
Total Expense0.00008TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,500NetCommunityBenefitExpnsAmt
Total Expense0.00001TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$164,001TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$164,001NetCommunityBenefitExpnsAmt
Total Expense0.00055TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$12,690,911BadDebtExpenseAmt
Reimbursed By Medicare$48,636,012ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$53,200,958CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,564,946MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
CONWAY REGIONAL REHAB
REHAB HOSPITAL0.67400.326
CONWAY REGIONAL PHO
ADMIN SERVICES0.500.5
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
CONWAY REGIONAL MEDICAL CENTER INC
12302 COLLEGE AVECONWAYAR72034WWW.CONWAYREGIONAL.ORGAR2657Yes (X)Yes (X)Yes (X)Yes (X)A
CONWAY REGIONAL REHAB HOSPITAL
22210 ROBINSON AVENUECONWAYAR72034www.conwayregional.org/locations/conway-regional-rehabilitation-hospitalAR4261Yes (X)AREHAB HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility2FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.conwayregional.org/about/mission-vision/community-healthOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.conwayregional.org/about/mission-vision/community-healthStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care225.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costsFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costsFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.conwayregional.org/patients-visitors/billing-insurance/insurance-costsFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility 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, 1Facility A, 1 - FACILITY REPORTING GROUP A. CONWAY REGIONAL REHABILITATION HOSPITAL, DARDANELLE REGIONAL MEDICAL CENTER
Schedule H, Part V, Section B, Line 7 Facility A, 1Facility 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, 1Facility 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
FieldValueIRS element (for citing)
Facility32FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CONWAY MEDICAL GROUP
437 DENISON STREETCONWAYAR72034PRIMARY CARE CLINIC
MAYFLOWER MEDICAL CLINIC
587 HIGHWAY 365MAYFLOWERAR72106PRIMARY CARE CLINIC
GREENBRIER FAMILY MEDICINE
110 NORTH BROADVIEWGREENBRIERAR72058PRIMARY CARE CLINIC
HEALTH AND FITNESS CENTER
700 SALEM ROADCONWAYAR72034HEALTH CENTER
CONWAY REGIONAL AFTER HOURS CLINIC
437 DENISON SUITE 2CONWAYAR72034PRIMARY CARE CLINIC
CONWAY REGIONAL MEDICAL CLINIC-PRINCE ST
1 MEDICAL LANECONWAYAR72034PRIMARY CARE CLINIC
CONWAY REGIONAL CARDIOVASCULAR CLINIC
525 WESTERN AVENUE SUITE 202CONWAYAR72034CARDIOVASCULAR CLINIC
CLINTON MEDICAL CLINIC
2526 HIGHWAY 65 SUITE 201CLINTONAR72031PRIMARY CARE CLINIC
CONWAY REGIONAL MEDICAL CLINIC - VILONIA
1159 MAIN STREETVILONIAAR72173PRIMARY CARE CLINIC
CONWAY REGIONAL IMAGING CENTER
555 CLUB LANECONWAYAR72034IMAGING CENTER
CONWAY REGIONAL CARDIAC REHAB
2102 COLLEGE AVENUECONWAYAR72034CARDIAC REHAB THERAPY
CONWAY REGIONAL THERAPY CENTER - SCHERMAN HEIGHTS
550 CLUB LANE SUITE 2CONWAYAR72032THERAPY CENTER
CONWAY REG THERAPY CENTER - GREENBRIER
110 N BROADVIEW STREETGREENBRIERAR72058THERAPY CENTER
CONWAY REGIONAL CORE AND PELVIC THERAPY CLINIC
2180 ADA AVENUE SUITE 102CONWAYAR72034THERAPY CENTER
CONWAY REGIONAL WOUND HEALING CENTER
2125 ROBINSON AVENUECONWAYAR72034WOUND HEALING CENTER
CONWAY REGIONAL ADVANCED PAIN MANAGEMENT CENTER
2200 ADA AVENUE SUITE 301CONWAYAR72034PAIN MANAGEMENT CLINIC
CONWAY ORTHOPEDIC AND SPORTS MEDICINE CENTER
550 CLUB LANECONWAYAR72034ORTHOPEDIC CLINIC
CONWAY REGIONAL NEUROSCIENCE CENTER
2200 ADA AVENUE SUITE 302CONWAYAR72034NEUROLOGY CLINIC
CONWAY REGIONAL GASTROENTEROLOGY CENTER
2200 ADA AVENUE SUITE 201CONWAYAR72034GASTROENTEROLOGY CLINIC
CONWAY REGIONAL HOME HEALTH
2134 ROBINSON STREETCONWAYAR72034HOME HEALTH SERVICES
CONWAY REGIONAL MEDICAL CLINIC - RUSSELLVILLE
108 SKYLINE DRIVERUSSELLVILLEAR72801PRIMARY CARE CLINIC
CONWAY REGIONAL INFECTIOUS DISEASE CLINIC
2200 ADA AVENUE SUITE 203CONWAYAR72034INFECTIOUS DISEASE CLINIC
CONWAY REGIONAL INTERFAITH DENTAL CLINIC
810 LOCUST AVENUECONWAYAR72034DENTAL CLINIC
CONWAY REGIONAL MULTISPECIALTY CLINIC
525 WESTERN AVENUE SUITE 305CONWAYAR72034MULTISPECIALTY CLINIC
CONWAY REGIONAL SURGICAL ASSOCIATES
525 WESTERN AVENUE SUITE 203CONWAYAR72034SURGICAL CLINIC
CONWAY REGIONAL RENAISSANCE WOMENS CENTER
2300 ROBNINSON AVENUECONWAYAR72034OBSTETRICS AND GYNECOLOGY CLINIC
CONWAY REGIONAL HENDRIX MEDICAL CLINIC
1700 ALTUS STREET SUITE 110CONWAYAR72032PRIMARY CARE CLINIC
CONWAY REGIONAL ENDOCRINOLOGY AND DIABETES
525 WESTERN AVENUE SUITE 303CONWAYAR72034ENDOCRINOLOGY CLINIC
CONWAY REGIONAL MATERNAL FETAL MEDICINE CENTER
2200 ADA AVENUE SUITE 200CONWAYAR72034MATERNAL-FETAL CLINIC
DARDANELLE REGIONAL MEDICAL CLINIC
200 NORTH THIRD STREETDARDANELLEAR72834PRIMARY CARE CLINIC
CONWAY REGIONAL EAR NOSE AND THROAT CLINIC
525 WESTERN AVENUE SUITE 302CONWAYAR72034EAR, NOSE, AND THROAT CLINIC
CONWAY REGIONAL THERAPY CENTER - SALEM
700 SALEM ROADCONWAYAR72034THERAPY CENTER

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part VICONWAY 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 3cSEE 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 assistanceTHE COST TO CHARGE RATIO (CALCULATED USING WORKSHEET 2) WAS USED FOR LINE 7 AMOUNTS.
Schedule H, Part II Community Building ActivitiesSPONSORSHIPS 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 amountCONWAY 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 footnotePLEASE SEE ATTACHED AUDIT REPORT, NOTE 1, PATIENT ACCOUNTS RECEIVABLE.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE 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 assistanceALL 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 websiteA - 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 websiteA - 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 websiteA - 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 assessmentCONWAY 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 assistanceALL 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 informationIN 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 healthCONWAY 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 systemCONWAY 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 reportAR

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CONWAY AREA CHAMBER OF COMMERCE
900 OAK STREETCONWAYAR72034710037470501(C)(6)$112,845$0N/AN/ACOMMUNITY SUPPORT
CONWAY CHRISTIAN SCHOOL
701 POLK STREETCONWAYAR72034204074925501(C)(3)$5,000$0N/AN/ACOMMUNITY HEALTH IMPROVEMENT
CONWAY HIGH SCHOOL ATHLETIC DEPARTMENT
PO BOX 62CONWAYAR72033352312254115$37,950$0N/AN/ACOMMUNITY HEALTH IMPROVEMENT
CONWAY KIWANIS CLUB
PO BOX 610CONWAYAR72033510224599501(c)(4)$5,000$0N/AN/ACOMMUNITY HEALTH IMPROVEMENT
GREENBRIER CHAMBER OF COMMERCE
PO BOX 418GREENBRIERAR72058710605181501(C)(6)$6,500$0N/AN/ACOMMUNITY SUPPORT
GREENBRIER SCHOOL DISTRICT
4 SCHOOL DRIVEGREENBRIERAR72058716020570115$8,000$0N/AN/ACOMMUNITY HEALTH IMPROVEMENT
PINE STREET BACKPACK PROGRAM
228 HIGHWAY 286CONWAYAR72032821697006501(C)(3)$5,000$0N/AN/ACOMMUNITY SUPPORT
TOAD SUCK DAZE
900 OAK STREETCONWAYAR72032464378633501(C)(3)$5,000$0N/AN/ACOMMUNITY SUPPORT
UCA FOUNDATION
201 DONAGHEY AVENUECONWAYAR72035716056774501(C)(3)$199,112$0N/AN/ACOMMUNITY SUPPORT
UNITED WAY OF CENTRAL ARKANSAS
PO BOX 489CONWAYAR72033237222534501(C)(3)$8,000$0N/AN/ACOMMUNITY HEALTH IMPROVEMENT
CONWAY REGIONAL HEALTH FOUNDATION INC
2302 COLLEGE AVECONWAYAR72304710797723501(c)(3)$130,545$0N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsSPOUSAL 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 feesMEMBERSHIP 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF CONWAY AR - HEALTH FACILITIES BOARD
A731574175212584DC72018-12-27$34,890,730CAPITAL IMPROVEMENTSfalsefalsefalse
CITY OF CONWAY AR - HEALTH FACILITIES BOARD
B731574175212584DU72019-11-05$17,852,782REFUNDED BOND ISSUED 12/08/2009falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$615,000$0$35,700,296$2,302,111$0$0$584,285$0$0$32,675,878$0$3,999,5552021falsefalseYes (true)Yes (true)
B$6,605,000$0$18,011,780$1,571,434$0$0$335,454$0$0$0$15,948,276$2,713,173Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse000.0falsefalse0falseYes (true)
Bfalsefalsefalsefalsefalsefalse000.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I LINE A&BSERIES 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 & BTHE DIFFERENCE BETWEEN ORIGINAL ISSUE PRICE AND TOTAL BOND PROCEEDS IS THE INVESTMENT EARNING INCLUDED.
Schedule K, Part IV, Line 2c COLUMN AIssuer 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 BIssuer 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15BThe 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 dutiesTHE 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 bodyTHE 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 policyTHE 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 publicTHE 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 RevenueMEDICAL 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 RevenueOther 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 FeesPHYSICIAN 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 balancesINVESTMENT INCOME FROM K-1S INCLUDED IN REVENUE - -6559; Total - -6559;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THIRD TABLE LLC
2302 COLLEGE AVENUECONWAYAR72034833232713CONTRACT MANAGEMENTAR$0$74CRMC
BURNT RIDGE ENTERPRISES
2302 COLLEGE AVENUECONWAYAR72034710249735RENTALAR$251,872$0CRMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONWAY REGIONAL HEALTH FOUNDATION
2302 COLLEGE AVECONWAYAR72034710797723SUPPORTAR501(c)(3)Type ICRMCYes (true)
DARDANELLE REGIONAL LLC
200 NORTH STREETDARDANELLEAR72834834538290HOSPITALAR501(c)(3)3CRMCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CONWAY REGIONAL REHABILITATION HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 ROBINSON AVEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72034ZIPCd
FieldValueIRS element (for citing)
EIN412136339EIN
Primary ActivitiesIP REHAB SERVICESPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$451,645ShareOfTotalIncomeAmt
Share Of EOY Assets$2,289,895ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.674OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTIONAL SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12302 COLLEGE AVEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72034ZIPCd
FieldValueIRS element (for citing)
EIN710575886EIN
Primary ActivitiesPROP OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CRMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$371,954ShareOfTotalIncomeAmt
Share Of EOY Assets$1,938,887ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CONWAY REGIONAL HEALTH FOUNDATION
B$130,545FMV
CONWAY REGIONAL HEALTH FOUNDATION
C$2,441,603FMV
CONWAY REGIONAL HEALTH FOUNDATION
K$283,602FMV
INSTITUTIONAL SERVICES CORPORATION
K$294,002FMV
CONWAY REGIONAL REHABILITATION HOSPITAL
L$845,811FMV
DARDANELLE REGIONAL LLC
L$2,224,762FMV
DARDANELLE REGIONAL LLC
M$54,400FMV
CONWAY REGIONAL HEALTH FOUNDATION
O$738,273FMV
DARDANELLE REGIONAL LLC
O$1,491,185FMV
CONWAY REGIONAL HEALTH FOUNDATION
Q$475,533FMV
CONWAY REGIONAL REHABILITATION HOSPITAL
Q$387,218FMV
DARDANELLE REGIONAL LLC
Q$2,491,578FMV