2014-08-11T09:34:02-05:00 2013-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-10-01 710772737 WHITE COUNTY MEDICAL CENTER % STUART HILL WHIT 5012686121 3214 EAST RACE AVENUE Suite SEARCY AR 72143 STUART HILL 5013721040 2014-07-07 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z RAYMOND MONTGOMERY II 3214 EAST RACE AVENUE SEARCY AR 72143 247770188 false X WWW.WCMC.ORG X 1995 AR THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, AR TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS. 7 7 2100 157 3376 -8446 1040314 90000 210284443 224641434 309608 1033978 8077392 4554169 219711757 230319581 0 0 0 0 86078139 76549894 0 0 0 114178432 121367223 200256571 197917117 19455186 32402464 205606638 222788504 34671710 34523632 170934928 188264872 X TO IMPROVE THE QUALITY OF HEALTH AND WELL-BEING FOR THE COMMUNITIES WE SERVE THROUGH COMPASSIONATE CARE. false false 142152503 224641434 THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, ARKANSAS TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL PROVIDES CARE TO PATIENTS MEETING CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. CHARGES EXCLUDED FROM REVENUE UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY WERE $11,628,845 AND $10,711,874 FOR FISCAL YEAR END 2013 AND 2012, RESPECTIVELY. 142152503 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false true true true false false true 77 0 true 2100 true false false false false false false false false false false X 7 7 false true false false true true true true true false true true true true true true true true true true false X STUART HILL 5013801001 3214 EAST RACE AVENUE SEARCY AR 72143 X KEITH FEATHER 1.0 1.0 X X 0 0 0 MARVIN DELK 1.0 1.0 X 0 0 0 EUGENE MCKAY 1.0 1.0 X 0 0 0 MITCHELL HAMILTON 1.0 1.0 X X 0 0 0 JIM WILSON 1.0 1.0 X X 0 0 0 LEAH MILLER 1.0 1.0 X 0 0 0 CLEVE TREAT 1.0 1.0 X 0 0 0 RAYMOND MONTGOMERY 40.0 X 417494 0 30878 STUART HILL 40.0 X 234359 0 31609 LADONNA JOHNSTON 40.0 X 190864 0 25830 SCOTTY PARKER 40.0 X 131888 0 16635 ROBERT HUFF 40.0 X 146017 0 11379 EMMANUEL TANCINCO MD 40.0 X 220283 0 24614 WILLIAM THORPE MD 40.0 X 232763 0 4251 MICHAEL HOWELL 40.0 X 167828 0 9531 1741496 0 154727 27 false true false WHITE COUNTY ER PHYSICIANS LLC 1446 MISSLE BASE RD JUDSONIA AR 72081 ER PHYSICIANS 7191749 ANESTHESIA AND PAIN MGMT ASSOC INC 119 W MARKET AVE SEARCY AR 72143 ANESTHESIOLOGY 767000 SERVICE PROFESSIONALS INC 1924 FENDLEY DR N LITTLE ROCK AR 72114 MGMT SVCS & SUPPLIES 761244 SIGNET HEALTH CORPORATION 504 SEVILLE RD STE 201 DENTON TX 76205 MANAGEMENT SERVICES 676435 QUEST DIAGNOSTICS 3 GIRALDA FARMS MADISON NJ 07940 LABORATORY TESTING 440389 20 90000 90000 PROGRAM SERVICE REVENUE 621110 224641434 224641434 224641434 289474 0 0 289474 0 0 655498 908008 -252510 0 -252510 0 0 -252510 9775573 7511530 9121693 7420906 653880 90624 744504 0 0 744504 0 0 0 EHR 900099 2888451 2888451 CAFETERIA/CATERING REVENUE 722320 1187189 3376 1183813 CHILD CARE REVENUE 624410 223976 223976 507063 507063 4806679 230319581 224641434 3376 5584771 0 0 0 0 853771 853771 0 0 59407890 34220380 25187510 0 2332975 1343850 989125 0 9539221 5494822 4044399 0 4416037 2543744 1872293 0 3771245 2172328 1598917 0 180610 104036 76574 0 180402 103916 76486 0 0 0 0 13576296 7820274 5756022 0 713429 410952 302477 0 5951113 3427985 2523128 0 0 0 8877487 5113647 3763840 0 293123 168846 124277 0 0 0 564594 325220 239374 0 0 9011841 5191038 3820803 0 1152630 663943 488687 0 BAD DEBT EXPENSE 46668281 46668281 0 0 MEDICAL SUPPLIES 16454623 16454623 0 0 PHARMACY 4426356 4426356 0 0 REPAIRS & MAINTENANCE 3859317 2223060 1636257 0 5685876 3275202 2410674 197917117 142152503 55764614 0 45731889 55480486 35673637 40798072 0 0 18319679 21717662 0 0 0 0 0 7000000 4160863 4330836 1118983 3452648 170517315 100756434 79475307 69760881 16560475 18238970 0 0 0 0 0 0 4565805 2008949 205606638 222788504 11843659 14882855 0 0 0 1025826 14318451 13197875 0 0 0 0 3306095 1886305 0 0 5203505 3530771 34671710 34523632 X 170934928 188264872 0 0 0 0 170934928 188264872 205606638 222788504 X 32402464 1312633 -16385153 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 15575 15575 false FORM 990, SCHEDULE C, PART II-B, LINE 1i DESCRIPTION OF OTHER ACTIVITIES PORTION OF AMERICAN HOSPITAL ASSOCIATION AND ARKANSAS HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING - $15,575 false false 3214941 3214941 96342784 45810101 50532683 493971 310634 183337 67672232 53612705 14059527 2793387 1022994 1770393 69760881 0 EST THIRD-PARTY PAYER SETTLEMENT 3530771 3530771 185871941 1312633 908008 2220641 183651300 46668281 46668281 230319581 168541997 17293161 17293161 151248836 46668281 46668281 197917117 FIN 48 DISCLOSURE 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. EXPENSE INCLUDED IN REVENUE PER AUDIT, INCLUDED IN EXPENSE PER RETURN FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $46,668,281 EXPENSE INCLUDED IN REVENUE PER AUDIT, INCLUDED IN EXPENSE PER RETURN FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $46,668,281 EXPENSES INCLUDED IN EXPENSE PER AUDIT, INCLUDED IN REVENUE PER RETURN FORM 990, SCHEDULE D, PART XII, LINE 2D TRANSFER TO AFFILIATES $16,385,153 RENT EXPENSES 908,008 =========== $17,293,161 EXPENSES INCLUDED IN EXPENSE PER AUDIT, INCLUDED IN REVENUE PER RETURN FORM 990, SCHEDULE D, PART XI, LINE 2D RENT EXPENSES $908,008 true true true X true X true true false true true 3174853 3174853 0.01910 26026814 20330100 5696715 0.03320 726569 434271 292298 0.00170 29928236 20764371 9163866 0.05400 404357 85794 318563 0.00190 172967 103780 69187 0.00040 31514894 22064367 7730999 0.04640 47802 47802 0.00030 97416 97416 0.00060 32237436 22253941 8263967 0.04960 62165672 43018312 17427833 0.10360 1375 1375 45991 45991 0.00030 205923 205923 0.00120 253289 253289 0.00150 false 46668281 3773364 62070578 54134212 7936366 X true false 2 1 WHITE COUNTY MEDICAL CENTER

3215 EAST RACE AVENUE SEARCY AR 72143

X X X 2 WHITE COUNTY MEDICAL CENTER-SOUTH

1200 SOUTH MAIN SEARCY AR 72143

X REHABILITATION, ADULT & GERIATRIC PSYCHIATRICS WHITE COUNTY MEDICAL CENTER 1 true X X X X X X X X X X 12 true true true X X X X X X X X false false true true 200. true 400. true X X X X X X true true X X X X X X true false X X X X X true X false false 8 WCMC WEST CLINIC

2505 WEST BEEBE CAPPS EXPRESSWAY SEARCY AR 72143

OUTPATIENT MRI & CT PT DME WCMC SURGERY CENTER

710 MARION STREET SUITE 101 SEARCY AR 72143

OUTPATIENT SURGERY WOUND CARE FAMILY PRACTICE ASSOCIATES

3130 EAST RACE SUITE 100 SEARCY AR 72143

FAMILY PRACTICE CLINIC SEARCY MEDICAL CENTER

2900 HAWKINS SEARCY AR 72143

MULTI-SPECIALTY CLINIC WHITE COUNTY ONCOLOGY

415 ROGERS DR SEARCY AR 72143

ONCOLOGY CLINIC ORTHO AND SPINE CENTER

710 MARION STREET SEARCY AR 72143

ORTHOPEDIC AND SPINE CLINIC WHITE COUNTY MEDICAL CENTER CARDIOLOGY

711 SANTA FE DRIVE SEARCY AR 72143

CARDIOLOGY CLINIC WESTSIDE FAMILY MEDICAL CLINIC

103 WOODLANE DRIVE SEARCY AR 72143

FAMILY PRACTICE CLINIC BAD DEBT EXPENSE FORM 990, SCHEDULE H, PART III, LINE 4A THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. COSTING METHODOLOGY FORM 990, SCHEDULE H, PART III, LINE 2 AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS. LINE 3 WAS DETERMINED BY APPLYING A WEIGHTED AVERAGE POVERTY LEVEL FOR THE TOP SEVEN COUNTIES COMPRISING WCMCS PATIENT CENSUS FOR THE FISCAL YEAR. COSTING METHODOLOGY FORM 990, SCHEDULE H, PART III, LINE 8 THE MEDICARE COST REPORT FOR FYE 2013 WAS UTILIZED TO DETERMINE THE AMOUNT FOR LINE 6. ACTIONS BEFORE INITIATING COLLECTION ACTIONS FORM 990, SCHEDULE H, PART V, LINE 18 COLLECTION ACTIONS TAKEN BEYOND THE MINIMUM LEGALLY REQUIRED TO ENSURE ALL PATIENTS ARE TREATED EQUALLY ARE BASED ON A PROPENSITY TO PAY ANALYSIS PERFORMED BY A CONTRACTED THIRD PARTY. AMOUNTS BILLED TO INDIVIDUALS WITHOUT INSURANCE COVERING EMERGENCY CARE FORM 990, SCHEDULE H, PART V, LINE 20 THE MEDICAL CENTER UTILIZED THE AVERAGE OF THE THREE LARGEST INSURERS AS DETERMINED BY GROSS REVENUE. NEEDS ASSESSMENT FORM 990, SCHEDULE H, PART VI, LINE 2 THE HEALTHCARE NEEDS OF THE COMMUNITY ARE PREPARED BY THE MARKETING AND PUBLIC RELATIONS DEPARTMENT AND REPORTED EVERY TWO YEARS AS PART OF THE HOSPITAL STRATEGIC PLAN. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE FORM 990, SCHEDULE H, PART VI, LINE 3 HOSPITAL HAS A SOCIAL WORKER THAT VISITS AND WORKS WITH EACH PATIENT OR PATIENT'S FAMILY REGARDING ANY NEEDS THE PATIENT MAY HAVE, FINANCIAL OR OTHERWISE. SIGNS AND INFORMATIONAL BROCHURES ARE POSTED AND MADE AVAILABLE TO EDUCATE PATIENTS OF FINANCIAL ASSISTANCE PROGRAMS. FINANCIAL COUNSELORS VISIT PATIENTS TO ASSIST IN REGISTERING FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS. ADDITIONALLY, A FINANCIAL ASSISTANCE COMPANY IS CONTRACTED TO ASSIST PATIENTS FIND AND REGISTER FOR MEDICAL ASSISTANCE BOTH PRIVATE AND PUBLIC. COMMUNITY INFORMATION FORM 990, SCHEDULE H, PART VI, LINE 4 THE PRIMARY COMMUNITY SERVICED IS APPROXIMATELY A SIX COUNTY AREA SURROUNDING WHITE COUNTY, ARKANSAS. THE SOCIO ECONOMIC MAKEUP OF THE COMMUNITY IS MIXED, WITH STRATUM FROM INDIGENT TO THOSE HAVING NO APPARENT FINANCIAL NEEDS. THE PAYER MIX OF THE HOSPITAL IS 24% COMMERCIAL, 3% SELF PAY, 58% MEDICARE, AND 15% MEDICAID. PROMOTION OF COMMUNITY HEALTH FORM 990, SCHEDULE H, PART VI, LINE 5 THE HOSPITAL PARTICIPATES IN MANY COMMUNITY ACTIVITIES AND EDUCATION PROGRAMS TO PROVIDE GENERAL HEALTH EDUCATION AND SCREENINGS FOR RESIDENTS WITHIN THE COMMUNITY. THESE ACTIVITIES INCLUDE THE ANNUAL DAY OF CARING AND COUNTY FAIR. THE HOSPITAL IS FOCUSED ON PROVIDING FOR THE NEEDS OF THE COMMUNITY THROUGH EXPANDING SERVICES AND TEAMING WITH OTHER AREA PROVIDERS TO PROVIDE NECESSARY RESOURCES. THE HOSPITAL MAKES ITSELF AND RESOURCES AVAILABLE NOT ONLY TO THE IMMEDIATE MEDICAL COMMUNITY (WHITE COUNTY AND SURROUNDING AREA), BUT ALSO TO THE NEEDS OF OTHER HEALTHCARE PROVIDERS IN THE ENTIRE STATE. THE HOSPITAL PROVIDES MEDICAL SCREENINGS AND EDUCATION TO REGIONAL BUSINESSES AND SCHOOLS THROUGH THE HEALTHWORKS DEPARTMENT, HEALTH FAIRS, PATIENT-COMMUNITY-EMPLOYEE HEALTH EDUCATION, ATHLETIC TRAINERS TO LOCAL SCHOOLS, AND VARIOUS TRAINING PROGRAMS. THE HOSPITAL IS ALSO ACTIVELY EXPANDING AND EVALUATING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS TO ENSURE COMMUNITY DIALOG AND INPUT ARE RECEIVED. AFFILIATED HEALTH CARE SYSTEM ROLES FORM 990, SCHEDULE H, PART VI, LINE 6 THE HOSPITAL AND ITS AFFILIATED ORGANIZATIONS ARE COMMITTED TO PROVIDING HIGH QUALITY, PERSONALIZED CARE TO THEIR IMMEDIATE SERVICE AREA (WHITE COUNTY AND SURROUNDING AREAS) AND THE ENTIRE STATE. THE HOSPITAL IS LEAD BY A VOLUNTEER INDEPENDENT GOVERNING BODY CONSISTING OF RESIDENTS OF THE ORGANIZATION'S SERVICE AREA WHO ARE NEITHER EMPLOYEES OR DIRECT INDEPENDENT CONTRACTORS. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL REQUESTING QUALIFIED PHYSICIANS WITHIN THE SERVICE AREA FOR ALL NECESSARY DEPARTMENTS. THE ORGANIZATION IS COMMITTED TO ENSURING CONTINUED FUNDING IS AVAILABLE FOR ALL NECESSARY SERVICES, ADVANCED EQUIPMENT, QUALITY SUPPLIES, COMPETENT CARING TEAM MEMBERS, AND CONTINUED OPERATIONAL FLEXIBILITY FOR FUTURE UNCERTAINTY. BAD DEBT FORM 990, SCHEDULE H, PART I, LINE 7F BAD DEBT EXPENSE IN THE AMOUNT OF $46,668,281 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. COSTING METHODOLOGY 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. CHNA-OTHER FORM 990, SCHEDULE H, PART V, SECTION B, LINE 1J IMPLEMENTATION PLAN CHNA- PERSONS REPRESENTING COMMUNITY FORM 990, SCHEDULE H, PART V, SECTION B, LINE 3 THE FACILITY HELD "TOWNHALL" MEETINGS IN THE VARIOUS COMMUNITIES. THE INVITEES CONSISTED OF COUNTY HEALTH DEPARTMENTS, COUNTY SHERIFFS, COUNTY JUDGES, CITY MAYORS, MINISTERIAL LEADERS FROM LOCAL CHURCHES OF VARYING DENOMINATIONS, COUNTY DEPARTMENTS OF HUMAN SERVICES, SCHOOL DISTRICT ADMINISTRATORS AND NURSING STAFF, LOCAL BUSINESS LEADERS, CHAMBER OF COMMERCE REPRESENTATIVES, AND OTHER MEDICAL COMMUNITY REPRESENTATIVES. THOSE INVITED WERE ENCOURAGED TO PROVIDE FEEDBACK ON THE HEALTH NEEDS IN THEIR RESPECTIVE COMMUNITIES EVEN IF UNABLE TO ATTEND THE EVENTS. CHNA- OTHER HOSPITAL FACILITIES FORM 990, SCHEDULE H, PART V, SECTION B, LINE 4 ADVANCED CARE HOSPITAL OF WHITE COUNTY CHNA- NEEDS NOT ADDRESSED FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7 THE ORGANIZATION HAS PRIORITIZED KEY NEEDS WHICH IT BELIEVES ARE OF GREATEST SIGNIFICANCE WITHIN THE SURROUNDING COMMUNITY AND WHICH THE ORGANIZATIONS RESOURCES, BOTH FINANCIAL AND SERVICES, ARE BEST SUITED TO ADDRESS AND MOST LIKELY TO HAVE THE GREATEST IMPACT ON IMPROVING THE HEALTH AND WELLBEING OF THE COMMUNITY AS A WHOLE. X true true X X X X false true false false false true false false false RAYMOND MONTGOMERY 361506 0 48788 0 7200 0 24500 0 6378 0 448372 0 0 0 STUART HILL 212136 0 22223 0 0 0 26981 0 4628 0 265968 0 0 0 LADONNA JOHNSTON 173394 0 17470 0 0 0 19069 0 6761 0 216694 0 0 0 ROBERT HUFF 138492 0 7525 0 0 0 6751 0 4628 0 157396 0 0 0 EMMANUEL TANCINCO MD 220283 0 0 0 0 0 19903 0 4711 0 244897 0 0 0 WILLIAM THORPE MD 207763 0 25000 0 0 0 0 0 4251 0 237014 0 0 0 MICHAEL HOWELL 143391 0 24437 0 0 0 5500 0 4031 0 177359 0 0 0 BENEFITS PROVIDED SCH J, PART I, LINE 1A ALL MEMBERS OF THE EXECUTIVE TEAM HAVE ACCESS TO THE ORGANIZATION'S SOCIAL CLUB MEMBERSHIP. NO PART OF THE MEMBERSHIP IS TREATED AS TAXABLE COMPENSATION BECAUSE ALL USE IS CONSIDERED BUSINESS USE. PERSONAL EXPENSES ARE PAID BY THE OFFICERS TO THE CLUB. NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS SCH J, PART I, LINE 4B THE ORGANIZATION HAS A 457 PLAN. THE FOLLOWING IS A LIST OF THE PERSONS PARTICIPATING IN THE PLAN YEAR : RAYMOND MONTGOMERY, STUART HILL, LADONNA JOHNSTON, ROBERT HUFF, MIKE HOWELL, EMMANUEL TANCINCO, AND WILLIAM THORPE. ROBERT HUFF, MIKE HOWELL, EMMANUEL TANCINCO, AND WILLIAM THORPE ALL PARTICIPATED IN THE PLAN WITH PERSONAL CONTRIBUTIONS. RAYMOND MONTGOMERY, STUART HILL, AND LADONNA JOHNSTON DID NOT CONTRIBUTE PERSONAL FUNDS. COMPENSATION CONTINGENT ON NET EARNINGS SCH J, PART I, LINE 6A THE INCENTIVE PAY CALCULATION IS BASED ON THREE COMPONENTS: QUALITY, PATIENT SATISFACTION, AND FINANCE. A WHITE COUNTY ARKANSAS 716012741 963653AK6 2005-12-29 9582500 RETIRE PROJECT LOAN false false false B WHITE COUNTY ARKANSAS 716012741 963653AR1 2006-02-15 10000000 PURCHASE FACILITY & RENOVATION false false false A 6220000 0 9889692 950000 0 0 190000 0 0 0 0 0 2006 true false true true B 125000 0 10280487 674948 0 0 181600 0 0 0 0 0 2007 true false true true A false false true true false 0.00000 0.00000 0.00000 false false false true B false false true true false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true A true B true REBATE COMPUTATION FROM 990, SCHEDULE K, PART IV, LINE 2C THE LAST REBATE COMPUTATION DATE FOR THE 2005 SERIES BONDS WAS 12/1/2010. THE LAST REBATE COMPUTATION DATE FOR THE 2006 SERIES BONDS WAS 02/01/2011. DELEGATION OF CONTROL OVER MANAGEMENT DUTIES FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS USED UNRELATED MANAGEMENT ORGANIZATIONS TO DIRECT THE OPERATIONS OF THEIR ADULT PSYCHIATRIC AND GERIATRIC PSYCHIATRIC UNITS AS WELL AS ENGINEERING AND ENVIRONMENTAL SERVICES. APPROVAL OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE VOTE OF THE BOARD OF DIRECTORS DETERMINES THE SELECTION OF NEW BOARD MEMBERS. THE SELECTION IS SUBJECT TO THE APPROVAL OF THE WHITE COUNTY QUORUM COURT. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE REVIEWED BY EACH OFFICER AND DIRECTOR. THE OFFICERS AND DIRECTORS THEN SIGN AN ATTESTATION DOCUMENT INDICATING THE EXISTENCE OF ANY CONFLICT OR LACK THEREOF. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE ORGANIZATION'S CEO PRESENTS FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS OR STUDIES TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR ANALYSIS AND COMPENSATION DECISIONS. FOR ALL REMAINING TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES, HUMAN RESOURCES REVIEWS COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF WAGES/SALARIES ON AN ANNUAL BASIS. AVAILABILITY OF DOCUMENTS 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 WITHIN THE ADMINISTRATIVE OFFICE UPON A VALID PURPOSE AND REQUEST. SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINES 2B AND 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS BY AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY AS A WHOLE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE HOSPITAL AS WELL AS THE INTERNAL AUDIT DEPARTMENT. THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE 990 PRIOR TO FILING. CORPORATION MEMBERS FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THOSE PERSONS WHO SERVE AS DIRECTORS OF THE CORPORATION. ELECTION OF GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. AT EACH SUCH ELECTION FOR DIRECTORS, EVERY MEMBER ENTITLED TO VOTE AT SUCH ELECTION SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED AND FOR WHOSE ELECTION HE OR SHE HAS A RIGHT TO VOTE. THE NOMINATION OF A NEW BOARD MEMBER IS SUBMITTED TO THE COUNTY QUORUM COURT FOR APPROVAL. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATES $(16,385,153) WHITE COUNTY MEDICAL FOUNDATION 3214 EAST RACE SEARCY AR 72143 621697734 FUNDRAISING AR 501 (C) (3) 11A WCMC true ADVANCED CARE HOSPITAL OF WHITE COUNTY 1200 SOUTH MAIN SEARCY AR 72143 208459270 LT ACUTE CARE AR 501 (C) (3) 3 WCMC true WHITE COUNTY PHYSICIAN GROUP 3214 EAST RACE SEARCY AR 72143 275303218 SUPPORT AR 501 (C) (3) 11A WCMC true true false true false false false false false false false false true false false false true false false false ADVANCED CARE HOSPITAL OF WHITE COUNTY A 276000 FMV WHITE COUNTY MEDICAL FOUNDATION C 90000 FMV ADVANCED CARE HOSPITAL OF WHITE COUNTY L 1169148 FMV WHITE COUNTY PHYSICIAN GROUP P 5924588 FMV