2012-04-03T14:12:55-04:00 2011-03-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2010-04-01 710787860 NORTH ARKANSAS REGIONAL MEDICAL CENTER NORT 8704145157 620 NORTH MAIN HARRISON AR 72601 DEBRA HENRY 2012-02-11 true CHERYL SCHLUTERMAN 5013721040 2010 2016-02-24 21:20:13Z ROBIN LAKE 620 NORTH MAIN HARRISON AR 72601 72023690 false X www.narmc.com X 1996 AR WE STRIVE TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO PROVIDING QUALITY SERVICES THAT ARE COMPREHENSIVE AND AFFORDABLE. 8 8 884 141 0 0 431586 453850 70729178 70450761 592266 448562 713514 372732 72466544 71725905 0 0 0 0 32025264 30818875 0 0 0 40098902 38878544 72124166 69697419 342378 2028486 86211664 86894537 39911741 38080455 46299923 48814082 WE STRIVE TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO PROVIDING QUALITY SERVICES THAT ARE COMPREHENSIVE AND AFFORDABLE. WE EXPECT SERVICES TO BE DELIVERED COMPASSIONATELY, APPROPRIATELY, RESPONSIBLY, SAFELY, AND EFFICIENTLY. false false 39807427 0 70450761 NARMC PROVIDED OVER 16,741 DAYS OF PATIENT CARE, WITH 55.84% BEING PROVIDED TO MEDICARE AND MEDICAID PATIENTS. IN CONNECTION WITH THE PROVIDING OF CARE, NARMC WROTE OFF $98,343,444 OF CHARGES IN THE FORM OF CONTRACTUALS AND CHARITY, EQUALING 64.4% OF TOTAL GROSS INCOME. OTHER PROGRAM SERVICES INCLUDE THE NORTHWEST ARKANSAS DISTRICT FAIR, COLON CANCER SCREENING, WORLD'S LARGEST BABY FAIR, PROSTATE CANCER SCREENINGS, THE BUSINESS EXPO, CRAWDAD DAYS AND HARVEST HOMECOMING, SERVING 1500, 700, 600, 260, 3000, 700, 500 PERSONS, RESPECTIVELY. 76422 0 0 NARMC IS A CO-SPONSOR OF NORTH ARKANSAS PARTNERSHIP FOR HEALTH EDUCATION, INC. (A NOT-FOR-PROFIT CORPORATION). 89712 0 0 THE LARGEST PROGRAM SERVICE FOR NARMC IS BEING A SUPPORTER OF THE MEDICAL MISSION CLINIC. NARMC PROVIDES FREE MEDICAL SERVICES THAT QUALIFY AS CHARITY CARE. 39973561 true true false true 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 false false false false true 45 0 true 884 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X DEBRA HENRY 8704145157 620 NORTH MAIN HARRISON AR 72601 WESLEY HUDSON 1.0 X 0 0 0 EDWIN EOFF 1.0 X X 0 0 0 DAN BOWERS 1.0 X X 0 0 0 MIKE MCNUTT 1.0 X X 0 0 0 ANN MAIN 1.0 X X 0 0 0 FREDERICK S STROOPE 1.0 X 0 0 0 DR CHARLES ADAIR 1.0 X 0 0 0 SHARON LESLIE 1.0 X 0 0 0 PETER K LEER 40.0 X 42131 0 5717 DEBBIE L HENRY 40.0 X 126651 0 18323 ROBIN LAKE 40.0 X 273535 0 16145 HELEN GENEVA MURPHY 40.0 X 135278 0 18521 RICHARD MCBRYDE 40.0 X 75322 0 5832 JAMES D WATERS 40.0 X 360348 0 21750 ASA M HUBBARD 40.0 X 275558 0 21007 JAMES B JUSTICE 40.0 X 206359 0 21008 GARY M MELTON 40.0 X 180338 0 20098 HAROLD B ALLEN 40.0 X 163209 0 19498 1838729 0 167899 11 false true false NCO FINANCIAL SYSTEMS COLLECTIONS 306568 LOCKARD WILLIAMS INS INSURANCE ADMIN 276071 QUEST DIAGNOSTICS LAB TESTING 243953 BKD LLP ACCOUNTING SERVICES 196815 WHITE RIVER LITHOTRIPSY LLC LITHOTRIPSY SERVICES 210000 9 300000 153850 453850 PATIENT SERVICES 621110 70450761 70450761 0 0 70450761 727022 0 0 727022 0 0 35952 35952 35952 0 0 35952 19325 297785 -278460 -278460 0 0 -278460 0 0 0 LOSS ON EXTINGUISHMENT OF DEBT 900099 -152081 0 0 -152081 CAFETERIA SALES 722210 347057 0 0 347057 CONCESSION INCOME 900099 288 0 0 288 141516 0 0 141516 336780 71725905 70450761 0 821294 0 0 0 0 699989 0 699989 0 0 24513513 9025404 15488109 0 582106 214320 367786 0 3218055 1184826 2033229 0 1805212 664644 1140568 0 0 84220 31008 53212 0 178253 65629 112624 0 0 0 0 6669794 4357427 2312367 0 149125 54905 94220 0 1281871 471960 809911 0 0 0 1151981 424137 727844 0 211128 77733 133395 0 0 31015 11419 19596 0 842626 310239 532387 0 0 4951361 1822996 3128365 0 554259 204068 350191 0 PATIENT CHARGEABLES 3596637 3596637 0 0 BAD DEBTS 10680424 10680424 0 0 DRUGS 2803151 2803151 0 0 MEDICAL SUPPLIES 2611048 2611048 0 0 EQUIPMENT RENTAL & MAINTENANCE 772764 284517 488247 0 2308887 1077069 1231818 0 69697419 39973561 29723858 0 501091 1371355 1868962 2576509 14509157 12238610 1270392 1199556 1332125 1273854 609426 674045 97087451 48614988 50734844 48472463 15021693 18710781 363974 377364 86211664 86894537 6118217 5997732 30715000 29465000 3078524 2617723 39911741 38080455 X 46299923 48814082 46299923 48814082 86211664 86894537 X 2028486 485673 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11134 11134 false false OTHER LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1i 26.13% OF AHA MEMBERSHIP DUES ALLOCABLE TO LOBBYING: $11,134. 793814 793814 49981419 16247316 33734103 44888890 31812946 13075944 1423328 554726 868602 48472463 71725905 69697419 2028486 485673 485673 2514159 72490038 485673 485673 72004365 -278460 -278460 71725905 69975879 278460 278460 69697419 69697419 OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS FORM 990, PART VII, LINE 4B LOSS ON SALE OF INVESTMENTS $-278,460 OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS FORM 990, PART VIII, LINE 4B LOSS ON SALE OF INVESTMENTS $278,460 true true X true X true X true true false false 1043871 0 1043871 0.01770 7380415 5287699 2092716 0.03550 8424286 5287699 3136587 0.05320 173575 0 173575 0.00290 17518 0 17518 0.00030 4221191 3139053 1082138 0.01830 4644 0 4644 0.00010 4416928 3139053 1277875 0.02160 12841214 8426752 4414462 0.07480 166134 0 166134 0.00280 166134 0 166134 0.00280 false 3697563 1331123 18643018 19130442 -487424 X true true NORTH AR REG PHO MANAGEMENT 0.50000 0.50000 1 1 NORTH ARKANSAS MEDICAL SYSTEM

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EMS RURAL SUB-STATION DIAMOND CITY SUBSTATION

311 GREENWOOD ST DIAMOND CITY AR 72630

EMS RURAL SUB-STATION PART I, LINE 7 THE COST TO CHARGE RATIO, CALCULATED USING WORKSHEET 2, WAS USED IN COMPLETING LINE 7A AND 7B. LINE 7E, 7F, 7G, AND 7I WERE CALCULATED USING ACTUAL COSTS. PART I, LINE 7, COLUMN F BAD DEBT EXPENSE IN THE AMOUNT OF $10,680,424 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. PART I, LINE 7G THREE PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED SERVICES REPRESENTING A TOTAL NET COMMUNITY BENEFIT EXPENSE OF $419,565. FOOTNOTE TO FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE SCHEDULE H, PART III, LINE 4 THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CANTER 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. THE AMOUNT ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. THE ESTIMATED AMOUNT REPORTED ON LINE 3 WAS BASED ON THE PERCENTAGE OF INDIVIDUALS WITHIN THE COMMUNITY SERVED WHOSE INCOME IS BELOW THE FEDERAL POVERTY LEVEL, ADJUSTED FOR AMOUNTS ALREADY CLASSIFIED AS CHARITY CARE. A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM SHOULD BE TREATED AS COMMUNITY BENEFIT. PART III, LINE 8 THE AMOUNT REPORTED ON LINE 6 WAS CALCULATED USING THE MEDICARE COST REPORT. THE SHORTFALL ON LINE 7 SHOULD BE CONSIDERED CHARITY CARE. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. PROVISIONS ON THE COLLECTION FOR PATIENT QUALIFIED FOR ASSISTANCE PART III, LINE 9B ONCE A PATIENT IS KNOWN TO QUALIFY FOR CHARITY CARE, ALL COLLECTION EFFORTS CEASE. NEEDS ASSESSMENT SCHEDULE H, PART VI, LINE 2 NARMC ASSESSES THE HEALTH CARE NEED OF THE COMMUNITIES IT SERVES BY WORKING VERY CLOSELY WITH OTHER HEALTHCARE PROVIDERS AND EDUCATORS IN THE AREA AND PARTICIPATING IN THE SURVEY COMPLETED BY THE HOMETOWN HEALTH COALITION THROUGH THE BOONE COUNTY HEALTH UNIT. THIS DOCUMENT COMPILES DATA FROM SCHOOLS, PHYSICIANS, GOVERNMENT AGENCIES AND THE HOSPITAL TO DETERMINE WHERE OUR COMMUNITY CAN HELP FILL THE VOID IN MEDICAL CARE NEEDS FOR OUR CITIZENS. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI, LINE 3 WE BELIEVE THAT CHARITY CARE BEGINS WHEN A PERSON WALKS IN THE DOOR OF ANY NARMC FACILITY AND IS IDENTIFIED AS POSSIBLY BEING UNABLE TO PAY FOR MEDICALLY NECESSARY HOSPITAL SERVICES. OUR COMMITMENT IS TO IDENTIFY WAYS OF HELPING PATIENTS BEYOND THE PROVISION OF NEEDED MEDICAL CARE. NARMC'S PATIENT RESOURCES DEPARTMENT IS RESPONSIBLE FOR THE HANDLING OF THE NARMC CHARITY CARE PROGRAM IN CONJUNCTION WITH THE NARMC BUSINESS OFFICE. APPLICATIONS ARE TAKEN BY MAIL, PHONE, OR BY APPOINTMENT THROUGH THE PATIENT RESOURCES DEPARTMENT. ALL APPLICATIONS ARE REVIEWED BY THE PATIENT RESOURCES DEPARTMENT, THEN REFERRED TO A PATIENT ACCOUNTS REPRESENTATIVE FOR FINAL ACCOUNTING. ONCE ELIGIBILITY IS DETERMINED AND PAPERWORK/ACCOUNTING COMPLETED, ALL PAPERWORK IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE A PATIENT'S ACCOUNTS HAVE REACHED LEGAL INTERVENTION, THEY ARE NOT ELIGIBLE FOR THE CHARITY CARE PROGRAM. A PATIENT IS IDENTIFIED AS POSSIBLY NEEDING CHARITY CARE WHEN: 1. PATIENT IS RECEIVING CARE THROUGH THE MEDICAL MISSION CLINIC. 2. PATIENT INDICATES AT THE TIME OF ADMISSION ASSESSMENT THAT HE/SHE IS CONCERNED ABOUT WHETHER OR NOT HE/SHE CAN PAY THE NARMC BILL. 3. PATIENT HAS NO INSURANCE OR PAYMENT SOURCE (INCLUDING MEDICARE AND MEDICAID). 4. PATIENT EXPRESSES AN INABILITY TO PAY FOR NEEDED PRESCRIPTIONS AT THE TIME OF DISCHARGE. 5. PATIENT EXPRESSES AN INABILITY TO PAY THE CO-PAY REQUIRED BY HIS/HER INSURANCE. ONCE A PATIENT IS IDENTIFIED AS POSSIBLY NEEDING CHARITY CARE, ONE OR MORE OF THE FOLLOWING IS IMPLEMENTED: 1. PATIENT IS SEEN IN THE MEDICAL MISSION CLINIC. 2. PATIENT IS SEEN OR CONTACTED BY NARMC'S MEDICAID WORKER, OR REFERRED TO THE APPROPRIATE GOVERNMENTAL AGENCY FOR ASSISTANCE. THE MEDICAID WORKER WILL ALSO PROVIDE THE PATIENT WITH INFORMATION ABOUT THE NARMC CHARITY CARE PROGRAM. 3. PATIENT IS SEEN BY OR REFERRED TO AN NARMC SOCIAL WORKER AND THE APPROPRIATE REFERRAL OR APPLICATION OF HELP IS MADE. OPTIONS FOR HELP THROUGH NARMC PATIENT RESOURCES DEPARTMENT INCLUDE, BUT ARE NOT LIMITED TO: A. HELP IN APPLYING FOR GOVERNMENTAL ASSISTANCE. B. APPLYING FOR AND DETERMINING ELIGIBILITY FOR THE NARMC CHARITY CARE PROGRAM, INCLUDING THOSE WITH MEDICAL CONDITIONS/NEEDS THAT HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. C. HELP IN APPLYING FOR AND DETERMINING ELIGIBILITY TO PHARMACEUTICAL ASSISTANCE PROGRAMS. D. PROVIDING FUNDS TO FILL PRESCRIPTIONS UPON DISCHARGE FROM THE HOSPITAL. E. REFERRING PATIENT TO LOCAL CHARITABLE ORGANZATIONS FOR ASSISTANCE WITH OBTAINING PRESCRIPTIONS, HOUSING, CLOTHING, FOOD, TRANSPORTATION, ETC. IF FOR SOME REASON A PATIENT'S NEED FOR FINANCIAL ASSISTANCE IS NOT IDENTIFIED WHILE THE PATIENT IS RECEIVING INSERVICES AT NARMC, OPTIONS FOR HELP ARE ALSO PROVIDED TO THE PATIENTS IN THE FOLLOWING WAYS: 1. WHEN HE/SHE CONTACTS THE BUSINESS OFFICE ABOUT HIS/HER HOSPITAL BILL, INFORMATION ABOUT ASSISTANCE PROGRAMS WILL BE PROVIDED. 2. EVERY UNINSURED PATIENT IS SENT A LETTER AFTER HOSPITALIZATION EXPLAINING THEIR PAYMENT OPTIONS, I.E., PAYMENT IN FULL WITH APPLICABLE DISCOUNT, INTEREST-FREE PAYMENT PLAN, BANK LOAN PLAN, OR FINANCIAL ASSISTANCE IF APPLICABLE. 3. THE FOLLOWING INFORMATION APPEARS AT THE BOTTOM OF EACH MONTHLY STATEMENT TO INFORM PATIENTS OF HOW TO APPLY FOR HELP WITH AN NARMC BILL: IF YOU UNABLE TO PAY YOUR HOSPITAL BILL AND WANT TO FIND OUT IF YOU QUALIFY FOR ASSISTANCE THROUGH THE NARMC CHARITY CARE PROGRAM, PLEASE CALL 870-414-5498 TO RECEIVE ELIGIBILITY REQUIREMENTS AND REQUEST A SUBSIDY APPLICATION. 4. EACH PATIENT RECEIVING HOSPITAL SERVICES, BOTH INPATIENT AND OUTPATIENT, WILL BE GIVEN FREQUENTLY ASKED QUESTIONS SHEET THAT WILL INCLUDE INFORMATION ABOUT ASSISTANCE WITH THEIR HOSPITAL BILL. THESE ARE AVAILABLE IN ENGLISH AND SPANISH. 5. COMMUNITY RESOURCE BOOKLETS ARE PROVIDED TO PATIENTS AND FAMILIES AS NEEDED AND ARE AVAILABLE IN ALL LOBBIES AND WAITING ROOMS. THESE BOOKLETS INCLUDE INFORMATION ABOUT HOW TO GET ASSISTANCE WITH MEDICAL BILLS. INFORMATION ABOUT AND APPLICATIONS FOR THE CHARITY CARE PROGRAM ARE AVAILABLE THROUGH THE NARMC BUSINESS OFFICE, MEDICAID OFFICE, CASE MANAGER, SOCIAL WORKERS, EMERGENCY DEPARTMENT, AND NURSING STAFF, AS WELL AS VARIOUS OUTSIDE AGENCIES, (I.E., AREA CONNECTIONS, BOONE COUNTY HOME HEALTH, NEWTON COUNTY HOME HEALTH, SEARCY COUNTY HOME HEALTH). THERE IS A DESIGNATED VOICE MAIL LINE WHERE PATIENTS CAN CALL TO RECEIVE ELIGIBILITY REQUIREMENTS, OR REQUEST INFORMATION FOR AN APPLICATION; THE PHONE NUMBER IS 870-414-5498. 1. APPLICATIONS WILL BE GIVEN DIRECTLY TO THE PATIENT OR MAILED UPON REQUEST. 2. APPLICATIONS AND REQUIRED DOCUMENTATION WILL BE REVIEWED BY THE NARMC PATIENT RESOURCES DEPARTMENT TO DETERMINE ELIGIBILITY OR BY THE PATIENT ACCOUNTS REPRESENTATIVE AS INDICATED IN THE SPECIFIC GUIDELINES FOR EACH CATEGORY. 3. ONCE FINAL ELIGIBILITY APPROVAL AND SIGN-OFF ARE COMPLETED, ALL APPLICATIONS ARE TURNED OVER TO THE BUSINESS OFFICE PATIENT ACCOUNTS REPRESENTATIVE TO COMPLETE ACCOUNTING AND PREPARE THE REPORT FOR THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. 4. APPLICATIONS FROM MEDICARE PATIENTS WHO ARE DETERMINED TO BE ELIGIBLE FOR CHARITY CARE FUNDS WILL BE SENT TO THE BUSINESS OFFICE MANAGER FOR MEDICARE BAD DEBT WRITE-OFF. COMMUNITY INFORMANTION THE COMMUNITY NARMC SERVES CONSISTS OF, BUT IS NOT LIMITED TO, A FIVE COUNTY AREA. BOONE, NEWTON, MARION, SEARCY AND CARROLL COUNTIES. THE TOTAL POPULATION OF THESE 5 COUNTIES IN 2009, PER THE U.S. CENSUS BUREAU, WAS 97,488. THE AVERAGE EARNINGS PER CAPITA FOR THESE 5 COUNTIES WAS $26,261.24 IN 2008 COMPARED TO A STATE AVERAGE OF $32,257 AND A NATIONAL AVERAGE OF $40,166. MANY OF THE CITIZENS IN THESE COUNTIES TRAVEL LONG DISTANCES TO WORK DAILY. THEIR HEALTHCARE NEEDS ARE TYPICALLY UNDERSERVED THROUGH LITTLE OR NO MEDICAL INSURANCE COVERAGE. PROMOTION OF COMMUNITY HEALTH NARMC IS VERY INVOLVED IN THE COMMUNITIES IT SERVES BY PROVIDING COMMUNITY SUPPORT AND EDUCATION. THE HOSPITAL'S STAFF PARTICIPATES IN A VARIETY OF COMMUNITY SUPPORT ACTIVITIES INCLUDING, BUT NOT LIMITED TO, BUSINESS AFTER HOURS, WORLD'S LARGEST BABY FAIR, THE BUSINESS EXPO AND OZARK EXPO, THE KHOZ RADIO STATION MCDONALD'S BREAKFAST CLUB, TKO TELEVISION PROGRAM COMMUNITY CONNECTIONS, KHOZ RADIO STATION COMMUNITY CONTACT AND K26 TV'S 726 COMMUNITY INFORMATION PROGRAMS. THE RURAL HEALTH CLINICS AND RURAL AMBULANCE STATIONS HAVE REPRESENTATIVES ON THE LOCAL CHAMBER OF COMMERCE BOARD OF DIRECTORS, MEMBERS OF KIWANIS, ROTARY, LIONS, EVENING LIONS, FIRST RESPONDERS, VOLUNTEER FIRE DEPARTMENT, ETC. AFFILIATED HEALTH CARE SYSTEM SCHEDULE H, PART VI, LINE 6 NORTH ARKANSAS MEDICAL SYSTEM IS A PUBLIC BENEFIT CORPORATION TO NORTH ARKANSAS REGIONAL MEDICAL CENTER. IT IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL. NORTH ARKANSAS MEDICAL SERVICES IS A PUBLIC BENEFIT CORPORATION TO NORTH ARKANSAS REGIONAL MEDICAL CENTER. IT IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL. NORTH ARKANSAS MEDICAL FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER. STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H, PART VI, LINE 7 NORTH ARKANSAS REGIONAL MEDICAL CENTER DID NOT FILE A COMMUNITY BENEFIT REPORT WITH ANY STATES. DETERMINING AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE SCHEDULE H, PART V, SECTION B, LINE 19D NORTH ARKANSAS REGIONAL MEDICAL CENTER USED AN AVERAGE OF MAJOR COMMERCIAL INSURANCE DISCOUNTS TO DETERMINE THE AMOUNTS BILLED TO INDIVIDUALS WHO DID NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. OTHER HOSPITAL FACILITIES SCHEDULE H, PART V, SECTION A NARMC OWNS THREE RURAL HEALTH CLINICS. 1. NEWTON COUNTY FAMILY PRACTICE IN JASPER, AR, 2. CLAUDE PARRISH COMMUNITY HEALTH CLINIC IN LEAD HILL, AR, 3. MARSHALL FAMILY PRACTICE IN MARSHALL, AR. NARMC ALSO HAS THREE AMBULANCE MANNED SUBSTATIONS. THEY ARE LOCATED IN JASPER, DIAMOND CITY AND MARSHALL. THROUGH THESE RURAL HEALTH CLINICS AND AMBULANCE SUBSTATIONS WE CONTINUALLY MEET THE NEEDS OF THE COMMUNITIES WE SERVE IN THE RURAL AREAS. NARMC SUPPORTS AND STAFFS THE LOCAL HOSPICE HOUSE WHICH PROVIDES TERMINALLY ILL PATIENTS AND THEIR FAMILIES WITH AN ALTERNATIVE TO HOSPICE SERVICES IN THEIR HOMES. NARMC SUPPORTS THE MEDICAL CLINIC MISSION BY PROVIDING FREE HEALTH CARE SERVICES TO THE INDIGNET PATIENTS OF THE CLINIC. COST OF SERVICES IS INCLUDED IN THE CHARITY SUBSIDY INFORMATION. NARMC PARTNERS WITH NORTH ARKANSAS PARTNERSHIP FOR HEALTH EDUCATION WHICH PROVIDES QUALITY CERTIFIED HEALTH CARE TRAINING FOR COMMUNITY NEEDS. TRAINING AND EDUCATION INCLUDES CLASSES FOR NURSE ASSISTANTS, HOME HEALTH AIDES, FIRST AIDE, CPR, CONTINUING AND HEALTH EDUCATION FOR HEALTHCARE PROFESSIONALS, AS WELL AS, COMMUNITY EDUCATION FOR HEALTHY LIVES, WEIGHT LOSS AND SMOKING CESSATION. X true true X X X X false false false false false false false false false JAMES D WATERS 360013 0 335 0 0 0 7964 0 13786 0 382098 0 0 0 ASA M HUBBARD 268008 0 335 0 7215 0 7221 0 13786 0 296565 0 0 0 JAMES B JUSTICE 206024 0 335 0 0 0 7222 0 13786 0 227367 0 0 0 GARY M MELTON 180003 0 335 0 0 0 6312 0 13786 0 200436 0 0 0 HAROLD B ALLEN 162874 0 335 0 0 0 5712 0 13786 0 182707 0 0 0 ROBIN LAKE 258300 0 7735 0 7500 0 2889 0 13256 0 289680 0 0 0 HELEN GENEVA MURPHY 134493 0 785 0 0 0 4735 0 13786 0 153799 0 0 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FORM 990, SCH J, PART I, LINE 1A ROTARY CLUB - ROBIN LAKE, CEO - $302.50 / ROTARY CLUB - PETE LEER, COO - $30.00 / ROTARY CLUB - DEBBIE HENRY, CFO - $626.25 / ROTARY CLUB - RICHARD MCBRYDE, COO - $410.00 / THESE WERE NOT REPORTED AS TAXABLE COMPENSATION. BOONE COUNTY ARKANSAS 710386082 098646AS1 2006-03-16 25000000 HOSPITAL REVENUE CONSTRUCTION false false false BOONE COUNTY ARKANSAS 710386082 098646AT9 2010-11-16 5314921 HOSPITAL REVENUE REFUNDING BONDS false false false 870000 0 26420340 0 0 0 261688 377517 0 24360795 0 0 2008 false false true true 0 0 5323312 541891 0 5736028 106700 0 0 0 0 0 2010 false true true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false true false false false false false false false false false false BOND ISSUE PRICE SCHEDULE K, PART I, LINES A & B, COLUMN E; PART II, LINE 3, COLUMNS A & B THE AMOUNTS LISTED ON SCHEDULE K, PART II, LINE 3, COLUMNS A & B ARE DIFFERENT THAN THE AMOUNTS LISTED ON SCHEDULE K, PART I, LINES A & B, COLUMN E DUE TO INVESTMENT EARNINGS. REVIEW OF FORM 990 FORM 990, PART VI, QUESTION 11B FORM 990 IS PROVIDED TO EACH BOARD DIRECTOR DURING THE BOARD COMMITTEE MEETINGS. MANAGEMENT REVIEWS ALL SIGNIFICANT DISCLOSURES WITH THE BOARD OF DIRECTORS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE EACH YEAR AND DISCLOSURES (IF ANY) ARE REVIEWED BY THE BOARD AND OFFICERS. KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR AND TO HUMAN RESOURCES. COMPENSATION OF OFFICERS FORM 990, PART VI, LINE 15A & 15B LINE 15A HUMAN RESOURCES AND THE BOARD COMPARE SALARY TO AMERICAN HOSPITAL ASSOCIATION SALARY DATABASE AND THEN SET THE SALARY BASED ON THEIR FINDINGS. LINE 15B HUMAN RESOURCES COMPARES SALARIES TO AMERICAN HOSPITAL ASSOCIATION SALARY DATABASE AND DATA IS REVIEWED AND APPROVED BY THE CEO. SALARIES OF OFFICERS AND KEY EMPLOYEES ARE ALSO REVIEWED BY THE BOARD. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, QUESTION 19 THE FINANCIAL STATEMENTS ARE PROVIDED TO THE COUNTY ON A MONTHLY BASIS. METHOD TO DETERMINE VALUE OF TRANSACTIONS FORM 990, SCH R, PART V, LINE 2, COLUMN (C) THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2 COLUMN (C): FAIR MARKET VALUE, FAIR MARKET VALUE OTHER CHANGES IN NET ASSETS FORM 990, PAGE 12, PART XI, LINE 5 CHANGE IN UNREALIZED GAIN ON OTHER-THAN-TRADING SECURITIES: $485,673 NORTH ARKANSAS MEDICAL FOUNDATION 620 NORTH MAIN HARRISON AR 72601 710787861 SUPPORT AR 501(C)(3) 11a NARMEDSYS NORTH ARKANSAS MEDICAL SYSTEM 620 NORTH MAIN HARRISON AR 72601 710787859 SUPPORT AR 501(C)(3) 11a NA NORTH ARKANSAS MEDICAL SERVICES 620 NORTH MAIN HARRISON AR 72601 710787858 SUPPORT AR 501(C)(3) 11a NARMEDSYS NORTH ARKANSAS REGIONAL PHO 620 NORTH MAIN HARRISON AR 72601 710815322 MANAGEMENT AR NA C CORP 160 76 0.50000 false false true true false false false false false false false false false false false false false false