2016-05-16T09:41:02-05:00 2015-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-07-01 710772959 SALINE COUNTY MEDICAL CENTER % CARLA ROBERTSON SALI 5017766015 1 MEDICAL PARK DRIVE BENTON AR 72015 CARLA ROBERTSON CFO/COO 5017766015 2016-05-12 true AMBER SHERRILL P00748683 5013721040 2014 2016-08-17 19:52:53Z SALINE MEMORIAL HOSPITAL BOB TRAUTMAN 1 MEDICAL PARK DRIVE BENTON AR 72015 101180136 false X WWW.SALINEMEMORIAL.ORG X 1995 AR SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. 8 7 1224 7 0 277513 637412 81807898 85308970 208429 108289 3269010 2844757 85562850 88899428 0 0 0 0 39573725 40932522 0 0 0 42952661 41078526 82526386 82011048 3036464 6888380 55205771 59906544 20523903 20847484 34681868 39059060 X SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. FOR DETAILS, SEE SCH. O. false false 59044886 85375135 PROVIDING HEALTHCARE SERVICES AND OTHER ACTIVITIES IN ACCORDANCE WITH OUR MISSION STATEMENT. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS. 59044886 true true false false false false false false false false true false false false false false false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true true true false false true 46 0 true 1224 true false false false false false false false false false false X 8 7 true false false false true true false true true false false true true true true false true true true false AR X CARLA ROBERTSON 5017766370 1 MEDICAL PARK DRIVE BENTON AR 72015 X LANCE PENFIELD CHAIRMAN 1.0 0.0 X X 0 0 0 MEREDITH WINELAND VICE CHAIRMAN 1.0 0.0 X X 0 0 0 EDDIE BLACK SECRETARY 1.0 0.0 X X 0 0 0 CHRIS HOLMES TREASURER 1.0 0.0 X X 0 0 0 BEN MATHEWS MD DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE DUKE DIRECTOR 1.0 0.0 X 0 0 0 CHRIS WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 CLAY BRASHEARS MD DIRECTOR 1.0 0.0 X 0 2406 0 BOB TRAUTMAN CEO 40.0 1.0 X 295610 0 12973 DEBBIE BURROW DON 40.0 1.0 X 143688 0 12020 CARLA ROBERTSON CFO/COO 40.0 1.0 X 173227 0 13537 KAYCIE TAYLOR PHARMACY MANAGER 40.0 0.0 X 120018 0 20578 ANDY DICK IT DIRECTOR 40.0 0.0 X 113336 0 7698 MICHAEL RENICK PHARMACIST 40.0 0.0 X 107440 0 20316 CHAD KREBS PHARMACIST 40.0 0.0 X 106753 0 19130 REGINA INMAN PHARMACIST 40.0 0.0 X 112043 0 3908 1172115 2406 110160 15 false true false ENVIRONMENTAL SERVICES 382 ARKRIDGE ROAD HOT SPRINGS AR 71913 HOUSEKEEPING 846181 COUNSELING CLINIC 307 E SEVIER BENTON AR 72019 PSYCH MANAGEMENT 660540 REHABCARE PO BOX 502096 ST LOUIS MO 63150 REHAB MANAGEMENT 718208 ENVIRONMENTAL MANAGEMENT 109 WINANS AVE HOT SPRINGS AR 71901 HOUSEKEEPING 449436 ALLCRIPTS 222 MERCHANDISE MART PLAZA SUITE 2 CHICAGO IL 60654 REMOTE HOSTING 436277 11 416438 220974 637412 PATIENT REVENUE 621110 85405581 85405581 MEDICAL OFFICE BUILDING LEASE 532000 -96611 -96611 85308970 147838 0 0 147838 0 0 0 0 0 12227115 14044 12160950 119758 66165 -105714 -39549 66165 0 -105714 0 0 0 MEANINGFUL USE INCOME 900099 1032686 1032686 CAFETERIA INCOME 900099 1016632 1016632 PHARMACY INCOME 900099 232467 232467 562972 562972 2844757 88899428 85375135 0 2886881 X 0 0 0 0 593907 0 593907 0 0 33641827 23750590 9891237 0 746553 527054 219499 3449503 2435294 1014209 2500732 1765477 735255 0 241125 170230 70895 76400 53937 22463 0 0 0 8719818 6156052 2563766 426323 300977 125346 2979929 2103782 876147 0 0 2898782 2046494 852288 340274 240228 100046 0 60 42 18 414504 292633 121871 0 4229721 2986115 1243606 1013914 715807 298107 MEDICAL & SURGICAL SUPPLIES 10550098 7448200 3101898 BAD DEBTS 5325190 5325190 PROVIDER ASSESSMENT TAX 1352847 955088 397759 MEALS & PATIENT NOURISHMENT 1292357 912383 379974 1217184 859313 357871 82011048 59044886 22966162 0 182584 182732 4756675 9848658 0 0 9642855 9406130 0 0 0 0 0 0 1261170 1359435 680238 641456 94012389 65009086 29252420 29003303 8733867 8530982 0 0 0 0 0 0 695962 933848 55205771 59906544 5820621 7150589 0 0 2269567 2042610 7856485 7815795 0 0 0 0 4414275 3838490 162955 0 0 0 20523903 20847484 X 34681868 39059060 0 0 0 0 34681868 39059060 55205771 59906544 X 6888380 -239160 -2272028 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407303 1407303 49344150 31981438 17362712 536123 169990 366133 39583751 31621122 7962629 3141062 1236536 1904526 29003303 83335078 -239160 -239160 83574238 5325190 5325190 88899428 76685858 76685858 5325190 5325190 82011048 FORM 990, 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. FORM 990, SCH D, PART XI, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $5,325,190 FORM 990, SCH D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $5,325,190 true true true X 120. true X true true false true true 1063215 1063215 0.01390 11247365 7548483 3698882 0.04820 12310580 7548483 4762097 0.06210 76650 76650 0.00100 35400 35400 0.00050 112050 112050 0.00150 12422630 7548483 4874147 0.06360 1250 1250 4000 4000 0.00010 500 500 350 350 5000 5000 0.00010 11100 11100 0.00020 false 5325190 555950 35878654 32591015 3287639 X true true 1 1 SALINE COUNTY MEDICAL CENTER 1 MEDICAL PARK DRIVE BENTON AR 72015 WWW.SALINEMEMORIAL.ORG 3045 X X X SALINE COUNTY MEDICAL CENTER 1 false false true X X X X X X X X X 15 true false false true X WWW.SALINEMEMORIAL.ORG X true 16 false true false true X 120. 400. X X X X X X true true X X X X true X WWW.SALINEMEMORIAL.ORG X WWW.SALINEMEMORIAL.ORG X WWW.SALINEMEMORIAL.ORG X X X X X true false X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 IN JUNE 2015, SMH CONTRACTED WITH STRATASAN TO ASSIST IN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT FOR SALINE COUNTY. SMH SOUGHT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY USING SEVERAL METHODS. 22 COMMUNITY MEMBERS, EMPLOYERS, NOT-FOR-PROFT ORGANIZATIONS, SCHOOLS, LAW ENFORCEMENT, HEALTH PROVIDERS, AND GOVERNMENT REPRESENTATIVES PARTICIPATED IN A FOCUS GROUP FOR THEIR PERSPECTIVES ON COMMUNITY HEALTH NEEDS AND ISSUES. 11 PHYSICIANS AND 186 HOSPITAL CO-WORKERS WERE SURVEYED ON-LINE AND 350 COMMUNITY SURVEYS WERE CONDUCTED BY PHONE AND ONLINE, REGARDING PERSPECTIVES ON COMMUNITY HEALTH STATUS AND NEEDS. A COMMUNITY SUMMIT WAS CONDUCTED WITH 30 COMMUNITY STAKEHOLDERS. THE AUDIENCE CONSISTED OF HEALTHCARE PROVIDERS, THE STATE HEALTH DEPARTMENT, PHYSICIANS, BUSINESS LEADERS, SCHOOL SYSTEMS, GOVERNMENT REPRESENTATIVES, NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER COMMUNITY MEMBERS. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 PLEASE REFER TO THE ATTACHED IMPLEMENTATION STRATEGY FOR A DESCRIPTION OF HOW THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA, NEEDS THAT ARE NOT BEING ADDRESSED, AND REASONS WHY THOSE NEEDS ARE NOT BEING ADDRESSED. 2 SALINE MEMORIAL BRYANT COMPLEX 23157 INTERSTATE 305 BRYANT AR 72022 HOSPICE HOUSE BRYANT MEDICAL CLINIC 319 BRYANT AVE 1 BRYANT AR 72022 INTERNAL MED CLINIC FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $5,325,190 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 THE COST TO CHARGE RATIO AS CALCULATED USING WORKSHEET 2 WAS USED TO DETERMINE THE COSTS ON LINE 7. FORM 990, SCHEDULE H, PART II THE COMMUNITY BUILDING ACTIVITIES THAT THE HOSPITAL CONDUCTED DURING THE TAX YEAR PROMOTED THE HEALTH OF THE COMMUNITIES IT SERVES IN CULTIVATING LEADERSHIP BY ENERGIZING AND EDUCATING EXISTING AND EMERGING LEADERS IN THE COMMUNITY. BY FURTHER EDUCATING AND INCREASING THE HOSPITAL'S INVOLVEMENT IN THE COMMUNITY, THE OUTCOME IS TO IMPROVE THE HEALTH OF THE COMMUNITY MEMBERS. FORM 990, SCHEDULE H, PART III, LINES 4A & 4B ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE SYSTEM'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS DECREASED FROM 84% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2014, TO 77% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2015. IN ADDITION, THE SYSTEM'S SELF-PAY WRITE-OFFS DECREASED APPROXIMATELY $4.5 MILLION FROM APPROXIMATELY $11 MILLION FOR THE YEAR ENDED JUNE 30, 2014, TO APPROXIMATELY $6.5 MILLION FOR THE YEAR ENDED JUNE 30, 2015. THE SYSTEM HAS NOT SIGNIFICANTLY CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING THE FISCAL YEARS 2015 OR 2014. THE SYSTEM DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYERS, MEDICARE OR MEDICAID, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYERS. FORM 990, SCHEDULE H, PART III, LINE 8 LINE 6 WAS CALCULATED USING THE MEDICARE COST REPORT. FORM 990, SCHEDULE H, PART III, LINE 9B DURING THE COLLECTION PROCESS, IF PATIENT IS DETERMINED TO BE ELIGIBLE FOR 100% CHARITY, ALL COLLECTION AND LEGAL ACTIVITIES ARE CEASED. IF PARTIAL CHARITY IS GRANTED, REMAINING PATIENT BALANCE WILL BE COLLECTED IN THE SAME MANNER AS ALL OTHER ACCOUNTS. OUR COLLECTION PRACTICES ARE APPLIED EQUALLY TO ALL PATIENTS REGARDLESS OF PAYER TYPE OR WHETHER OR NOT THEY RECEIVE CHARITY CARE. SMH DOES NOT PERMIT ANY EXTRAORDINARY COLLECTION ACTIONS (ECA) PRIOR TO MAKING REASONABLE EFFORTS TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. FORM 990, SCHEDULE H, PART VI, LINE 2 EVERY THREE YEARS, WE CONDUCT COMMUNITY RESEARCH THAT INCLUDES A NEEDS ASSESSMENT AND ANALYSIS AS WELL AS COMMUNITY SURVEYS. WE USE THE FEEDBACK TO HELP GUIDE OUR EFFORTS IN DEVELOPING AND ENHANCING NEW SERVICES. IN ADDITION TO THE RESEARCH, WE ALSO WORK WITH COMMUNITY ORGANIZATIONS SUCH AS OUR LOCAL HEALTH DEPARTMENT AND OTHER NON-PROFITS TO ADDRESS PUBLIC HEALTH NEEDS SUCH AS IMMUNIZATION EFFORTS, EDUCATION, UNDERSERVED COMMUNITIES, ETC. FORM 990, SCHEDULE H, PART VI, LINE 3 WHEN A PATIENT COMES TO PRE-REGISTER FOR A PROCEDURE OR APPOINTMENT, THEY ALSO MEET WITH A FINANCIAL ADVISOR WHO DISCUSSES THEIR PAYMENT OPTIONS. IF A PATIENT DOES NOT HAVE INSURANCE AND NEEDS ASSISTANCE, WE THEN ASK FOR PROOF OF INCOME, ETC. AFTER WE GET THIS INFORMATION, IT'S EVALUATED TO DETERMINE AT WHAT PERCENT THE PATIENT IS ELIGIBLE FOR CHARITY CARE. THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY CAN BE FOUND ON THE HOSPITAL WEBSITE OR REQUESTED FROM THE HOSPITAL FREE OF CHARGE. NOTICES OF AVAILABILITY OF THE FAP ARE CONSPICUOUSLY DISPLAYED THROUGHOUT THE HOSPITAL FACILITY. INDIVIDUALS ARE ALSO NOTIFIED OF THE FAP IN COMMUNICATIONS ON INVOICES. FORM 990, SCHEDULE H, PART VI, LINE 4 OUR GOAL IS TO SERVE SALINE COUNTY WHICH CONSISTS OF A CENSUS OF OVER 100,000. MOST OF OUR PATIENTS COME FROM THE CITY OF BENTON. THE POPULATION OF SALINE COUNTY IS PROJECTED TO INCREASE FROM 2015 TO 2020 (1.89% PER YEAR), OVER TWICE THE RATE OF ARKANSAS AT .70% AND THE U.S. AT .75%. SALINE COUNTY HAS AN OLDER MEDIAN AGE (40.1 MEDIAN AGE) AND A HIGHER MEDIAN HOUSEHOLD INCOME ($56,051) THAN ARKANSAS AND THE U.S.. THE INCOME DISTRIBUTION OF SALINE COUNTY IS 20% HIGH INCOME, 61% MIDDLE INCOME, AND 18% LOW INCOME. THE RACIAL MAKEUP OF SALINE COUNTY IS 88% CAUCASIAN, 7% AFRICAN-AMERICAN, 5% HISPANIC, AND 6% OTHER/MIXED RACES. OUR ORGANIZATION SITS BETWEEN TWO LARGER CITIES LOCATED ABOUT 25-30 MILES TO THE EAST AND TO THE WEST OF US. THOSE CITIES BOTH HAVE LARGE HEALTHCARE PROVIDERS. HOWEVER, OUR GOAL IS TO KEEP PATIENTS IN OUR COMMUNITY AND MAKE QUALITY HEALTHCARE CONVENIENT. WITH LARGER HOSPITALS ON BOTH SIDES, IT'S DIFFICULT TO OVERCOME THE PERCEPTION THAT "BIGGER IS BETTER". FORM 990, SCHEDULE H, PART VI, LINE 5 WE PARTICIPATE IN MULTIPLE HEALTH FAIRS AND EVENTS THROUGHOUT THE YEAR AND PROVIDE FREE HEALTH SCREENINGS TO THE PUBLIC. WE ALSO OFFER FREE SEMINARS ON HEALTH RELATED TOPICS AND INVITE THE PUBLIC TO ATTEND AND MEET OUR SPECIALISTS. WE OFFER FREE DIABETES CLASSES AND WE ALSO HOST CERTAIN SUPPORT GROUPS INSIDE THE HOSPITAL. WE OFFER FREE PROSTATE SCREENINGS EVERY SEPTEMBER AND HEART RELATED SCREENINGS AND EDUCATION EVERY FEBRUARY DURING NATIONAL HEART MONTH. SALINE MEMORIAL OPERATES UNDER A GOVERNING BOARD OF DIRECTORS MADE UP OF COMMUNITY MEMBERS. THEY MEET AT LEAST ONCE A MONTH TO REVIEW FINANCES, QUALITY MEASURES AND OTHER RELEVANT BUSINESS. WE PROMOTE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS THAT INCLUDE OFFERING FREE PRENATAL CLASSES FOR ALL NEW MOTHERS DELIVERING AT SMH NO MATTER IF THEY'RE INSURED OR NOT. WE OFFER SMOKING CESSATION TO OUR CO-WORKERS AND THE COMMUNITY. WE PRINT A COMMUNITY REPORT EACH SUMMER TO EDUCATE THE COMMUNITY ABOUT HEALTH SERVICES AND UPCOMNG EVENTS. WE OFFER FREE FLU SHOTS TO OUR CO-WORKERS AND VOLUNTEERS. FORM 990, SCHEDULE H, PART VI, LINE 6 SALINE COUNTY MEDICAL SYSTEM (SMS) IS AN ARKANSAS NOT-FOR-PROFIT CHARITABLE HOLDING CORPORATION. THE SYSTEM IS THE SOLE MEMBER OF SALINE COUNTY MEDICAL CENTER D/B/A SALINE MEMORIAL HOSPITAL (SMH), WHICH PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN SALINE COUNTY, ARKANSAS, AND SURROUNDING AREAS. SMH ALSO OPERATES A HOME HEALTH AGENCY IN THE SAME GEOGRAPHIC AREA. SMS IS ALSO THE SOLE MEMBER OF SALINE PHYSICIAN SERVICES, LLC (SPS) AND SALINE COUNTY MEDICAL SERVICES (SERVICES). THE MEMBERS OF THE SALINE COUNTY MEDICAL FOUNDATION (SCMF) CONSIST OF THE BOARD OF DIRECTORS OF SMH. THE PURPOSE OF SCMF AND SERVICES IS TO FOSTER, SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF THE SMH AND TO ADVANCE ITS OBJECTIVES, INCLUDING THE SPONSORSHIP OF, AND ASSISTANCE TO, THE SMH. SCMF RECEIVES, MANAGES AND ADMINISTERS FUNDS EXCLUSIVELY FOR SMH, PRIMARILY EARNING REVENUES FROM FUND-RAISING INCOME AND CONTRIBUTIONS. SERVICES HAS NO ACTIVITY AS OF JUNE 30, 2015. SPS EMPLOYS CERTAIN PHYSICIANS AND OPERATES VARIOUS PHYSICIAN CLINICS IN CENTRAL ARKANSAS. IN ADDITION, SPS ALSO EMPLOYS HOSPITALISTS AND CONTRACTS WITH ANESTHESIOLOGISTS THAT PROVIDE SERVICES TO PATIENTS AT SMH. X X X X false false false false false false false false false BOB TRAUTMAN CEO 224994 0 66913 0 3703 0 8135 0 4838 0 308583 0 0 0 DEBBIE BURROW DON 141835 0 0 0 1853 0 7182 0 4838 0 155708 0 0 0 CARLA ROBERTSON CFO/COO 170914 0 0 0 2313 0 8699 0 4838 0 186764 0 0 0 A SALINE COUNTY ARKANSAS 716000760 794900EZ9 2013-03-08 7939626 REV REFUNDING & IMPROVEMENTS false false false A 75000 0 7947674 667516 0 3502103 144692 0 0 4085789 0 0 2015 false true true true A false false false false 0 false false false false A false true false false false false 0 false 0 false false A false FORM 990, SCHEDULE K, PART I, LINE A CALCULATED AT BOND YEAR END 03/01/2015 FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF THE INVESTMENT INCOME. FORM 990, PART III, LINE 1 SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN KEEPING WITH ITS MISSION, IT PROVIDES FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY (CHARITY CARE) AND TO THOSE COVERED UNDER GOVERNMENT PROGRAMS (MEDICARE AND MEDICAID) AT REIMBURSEMENT RATES BELOW THOSE PAID BY OTHER THIRD PARTY PAYORS. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS. FORM 990, PART VI, SECTION A, LINES 2 CHRIS WILLIAMS AND LANCE PENFIELD HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINES 6 & 7A THE ONLY MEMBER OF SALINE COUNTY MEDICAL CENTER SHALL BE SALINE COUNTY MEDICAL SYSTEM, AN ARKANSAS CORPORATION, ORGANIZED UNDER THE PROVISIONS OF THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993. DIRECTORS OF SALINE COUNTY MEDICAL CENTER SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD OF DIRECTORS MAY APPOINT THEMSELVES WITH THE APPROVAL OF THE QUORUM COURT. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER REVIEW THE 990 AND PROVIDE A COPY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH JULY ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE CEO, COMPLIANCE OFFICER AND DIRECTOR OF HUMAN RESOURCES. A REPORT IS TO BE MADE AT THE SEPTEMBER BOARD OF DIRECTORS MEETING WITH A RECOMMENDED ACTION TO RESOLVE ALL DISCLOSED CONFLICT OF INTEREST. IN ADDITION, THE ENTITY'S COMPLIANCE PROGRAM REQUIRES IMMEDIATE DISCLOSURE UPON THE DISCOVERY OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CEO USING COMPARABILITY DATA. THE LAST REVIEW WAS CONDUCTED IN 2014. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS AND BOB TRAUTMAN, CEO, REVIEWS COMPENSATION FOR OFFICERS USING COMPARABILITY DATA. BOB TRAUTMAN REVIEWS COMPENSATION FOR THE ADMINISTRATIVE STAFF. THE LAST REVIEW WAS CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATE $(2,272,028). FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL CONTRACT SERVICES TOTAL FEES:5654905 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:2610687 FORM 990 PART IX LINE 11G DESCRIPTION:STAFF DEVELOPEMENT TOTAL FEES:451544 FORM 990 PART IX LINE 11G DESCRIPTION:LAWN CARE & OTHER TOTAL FEES:2682 SALINE COUNTY MEDICAL SYSTEMS 1 MEDICAL PARK DRIVE BENTON AR 72015 710772960 SUPPORT AR 501 (C) (3) 11A NA false SALINE COUNTY MEDICAL SERVICES 1 MEDICAL PARK DRIVE BENTON AR 72015 710772961 SUPPORT AR 501 (C) (3) 11B SYSTEMS true SALINE COUNTY MEDICAL CENTER FOUNDATION 1 MEDICAL PARK DRIVE BENTON AR 72015 710772958 SUPPORT AR 501 (C) (3) 11B SYSTEMS true false false true false false false false false false false false false false false false false false true false SALINE COUNTY MEDICAL CENTER FOUNDATION C 416438 FMV