2025-10-20T13:11:39+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 710717967 Boston Mountain Rural Health Center Inc BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 DEBBIE ACKERSON CEO 8704483796 2025-10-20 true true Amber Sherrill P00748683 5013721040 2025-10-20 2024 2025-03-06 01:10:19Z DEBBIE ACKERSON PO BOX 1030 MARSHALL AR 726501030 42896703 false X WWW.BMRHC.NET X 1994 AR TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. 12 12 326 12 0 10955740 5461506 19843727 24702009 170759 632555 5748432 6799969 36718658 37596039 0 10000 0 0 23151400 26348416 0 0 0 6853322 7084562 30004722 33442978 6713936 4153061 46892120 51421740 2414142 2790701 44477978 48631039 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 28413250 10000 24702009 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 28413250 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 76 0 true 326 true false false false false false false false false false false false false X 12 12 true false false false false false false true false false false false false true true true true true true true false false X DEBBIE ACKERSON 8704483796 2265 HWY 65 N MARSHALL AR 72650 CHRIS GRAHAM TREASURER 1.0 0.0 X X 0 0 0 DEBBIE HOLT VICE CHAIR 1.0 0.0 X X 0 0 0 DONNA SAMPLES BOARD CHAIR 1.0 0.0 X X 0 0 0 GRACIELLA REYNOLDS SECRETARY 1.0 0.0 X X 0 0 0 CHARLIE REECE DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOSHIER DIRECTOR 1.0 0.0 X 0 0 0 DAVID WILSON DIRECTOR 1.0 0.0 X 0 0 0 JOSES MEYES DIRECTOR 1.0 0.0 X 0 0 0 MARY LYNN EMMETT DIRECTOR 1.0 0.0 X 0 0 0 MEGAN LYNCH DIRECTOR 1.0 0.0 X 0 0 0 PATSY MCCUTHEON DIRECTOR 1.0 0.0 X 0 0 0 STEVE REEVES DIRECTOR 1.0 0.0 X 0 0 0 BECKY BLAIR CFO 40.0 0.0 X 221334 0 26943 DEBBIE ACKERSON CEO 40.0 0.0 X 311985 0 26589 ELIZABETH HARRIS CCOO 40.0 0.0 X 168446 0 16340 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 40.0 0.0 X 258112 0 28354 LISA WEAVER CHIEF STRATEGY OFFICER 40.0 0.0 X 165247 0 23109 MATTHEW CLOUD IT DIRECTOR 40.0 0.0 X 144238 0 25337 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 178428 0 18699 BRIAN BLAIR PHYSICIAN 40.0 0.0 X 310739 0 38594 CHARLES JACKSON PHYSICIAN 40.0 0.0 X 327248 0 48662 DAWN PHELPS PHYSICIAN 40.0 0.0 X 296148 0 32611 LARRY JENNINGS PHYSICIAN 40.0 0.0 X 417339 0 33044 TRAVIS EMBRY PHYSICIAN 40.0 0.0 X 294361 0 48662 3093625 0 366944 52 false true false GREGORY CONSTRUCTION PO BOX 710 MOUNTAIN HOME AR 72654 BUILDING CONTRACTOR 1274319 Kalleo Technologies 401 Kentucky Ave Paducah KY 42003 Technology Service 403913 Eclinical Works PO BOX 847950 BOSTON MA 02284 COMPUTER SERVICES 284443 Davids Cleaning PO BOX 2595 HARRISON AR 72601 Janitorial Services 260185 CPI PO BOX 7 MAMMOTH SPRINGS AR 72554 340b Pharmacy Consulting 251446 6 0 0 0 0 5458637 2869 0 5461506 Patient Service 621110 24688258 24688258 0 0 Bad Debt Recovery 621110 13751 13751 0 0 0 0 0 0 24702009 487620 0 0 487620 0 0 0 0 416 0 0 416 0 0 0 0 0 0 0 0 0 0 424916 34956 314875 62 110041 34894 144935 0 0 144935 0 0 0 0 0 0 0 0 0 0 0 11768637 4985727 6782910 6782910 COPY FEES 900099 9218 0 0 9218 7425 0 0 7425 16643 37596039 24702009 0 7432524 10000 10000 0 0 0 0 0 0 1613161 0 1613161 0 0 0 0 0 19842613 17630167 2212446 0 808889 718698 90191 0 2523676 2242287 281389 0 1560077 1386129 173948 0 0 0 0 0 100177 89007 11170 0 156956 139455 17501 0 0 0 0 0 0 0 0 0 0 0 1498791 1331676 167115 0 0 0 0 0 466604 414578 52026 0 876083 778400 97683 0 0 0 0 0 600593 533627 66966 0 260096 231095 29001 0 0 0 0 0 100831 89588 11243 0 0 0 0 0 0 0 0 0 791755 703475 88280 0 231482 205672 25810 0 Medical Expenses 1177894 1177894 0 0 Equipment Expenses 436750 388052 48698 0 Dues & Subscription 123536 109762 13774 0 Employee Expenses 112568 100017 12551 0 150446 133671 16775 0 33442978 28413250 5029728 0 13912916 14235870 10872787 11701046 0 0 7125800 9143534 0 0 0 0 0 0 0 0 103915 51342 21650997 5646211 14519898 16004786 0 0 0 0 0 0 356804 285162 46892120 51421740 2057338 2505539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356804 285162 2414142 2790701 X 44477978 48631039 0 0 0 0 0 0 0 0 44477978 48631039 46892120 51421740 4153061 0 0 0 0 0 X false true true true true X 7389685 9604868 7934498 10955740 5461506 41346297 0 0 0 0 0 0 0 0 0 0 0 0 7389685 9604868 7934498 10955740 5461506 41346297 0 41346297 68669 27479 17236 187263 488036 788683 0 0 0 0 0 0 18155 37669 65265 82878 16643 220610 42355590 93918502 0.97617 0.98471 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REBATES/REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 50029.0, COLUMN E - 0.0, COLUMN F - 50029.0; DESCRIPTION - MIR COPY FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 7025.0, COLUMN D - 6859.0, COLUMN E - 9218.0, COLUMN F - 23102.0; DESCRIPTION - OTHER MISC REVENUE, COLUMN A - 18155.0, COLUMN B - 37669.0, COLUMN C - 58240.0, COLUMN D - 25990.0, COLUMN E - 7425.0, COLUMN F - 147479.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1628282 1628282 0 16731185 2998681 13732504 0 72860 0 72860 0 2801606 2647530 154076 0 417064 0 417064 16004786 Federal Income Taxes LEASE LIABILITY 285162 285162 42581766 0 0 0 4985727 4985727 37596039 0 0 0 37596039 38428705 0 0 0 4985727 4985727 33442978 0 0 0 33442978 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 - 4985727 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 4985727 true RECOVERY CENTER OF THE OZARKS 824 N MAIN ST HARRISON AR 726012915 861469483 501(C)(3) 10000 0 n/a n/a To help in the battle against substance use disorder. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FUNDS ARE CODED BY THE INDIVIDUAL GRANT AND EXPENDITURES ARE MONITORED BY BOSTON MOUNTAIN RURAL HEALTH CENTER. X false false false false false false false false false DEBBIE ACKERSON CEO 249033 0 62952 0 0 0 12649 0 13940 0 338574 0 0 0 BECKY BLAIR CFO 171580 0 45498 0 4256 0 8781 0 18162 0 248277 0 0 0 MATTHEW CLOUD IT DIRECTOR 144238 0 0 0 0 0 7175 0 18162 0 169575 0 0 0 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 199430 0 58682 0 0 0 10192 0 18162 0 286466 0 0 0 NICOLE DEPRIEST COMPLIANCE OFFICER 139677 0 38751 0 0 0 7162 0 11537 0 197127 0 0 0 ELIZABETH HARRIS CCOO 131536 0 32853 0 4057 0 8246 0 8094 0 184786 0 0 0 LISA WEAVER CHIEF STRATEGY OFFICER 132084 0 33163 0 0 0 8445 0 14664 0 188356 0 0 0 LARRY JENNINGS PHYSICIAN 346248 0 32329 0 38762 0 19104 0 13940 0 450383 0 0 0 CHARLES JACKSON PHYSICIAN 310052 0 17196 0 0 0 30500 0 18162 0 375910 0 0 0 DAWN PHELPS PHYSICIAN 284552 0 11596 0 0 0 14449 0 18162 0 328759 0 0 0 TRAVIS EMBRY PHYSICIAN 275858 0 18503 0 0 0 30500 0 18162 0 343023 0 0 0 BRIAN BLAIR PHYSICIAN 297243 0 13496 0 0 0 30500 0 8094 0 349333 0 0 0 Form 990, Part VI, Line 15 A&B THE CEO'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY A REVIEW FROM THE BOARD OF DIRECTORS. IT IS AT THE DISCRETION OF THE CEO TO DETERMINE AND EVALUATE KEY OFFICERS FOR ANNUAL RAISES BASED ON FAIR MARKET VALUE, EXPERIENCE AND EDUCATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BECKY BLAIR AND BRIAN BLAIR - Family relationship, Jennifer Depriest and Nicole Depriest - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES BECAUSE NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL CONDUCT A REVIEW OF THE FORM 990. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AT THEIR DISCRETION. Form 990, Part VI, Line 12c Conflict of interest policy ALL NEW HIRES ARE APPROVED BY THE EXECUTIVE DIRECTOR WHO IS MADE AWARE OF ANY POSSIBLE CONFLICTS TO THE POLICY WHEN MAKING THE DECISION TO HIRE. THE COMPLIANCE OFFICER IS AVAILABLE TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EMPLOYEES AND/OR BOARD MEMBERS. IF A SUPERVISOR IS UNABLE TO TAKE CORRECTIVE ACTION FOR A CONFLICT OF INTEREST THE ISSUE IS THEN FORWARDED TO ADMINISTRATIVE STAFF AND IF NECESSARY TO THE BOARD OF DIRECTORS FOR FINAL RESOLUTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 7425, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 7425;