2011-11-15T14:15:11-05:00 2010-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2010-01-01 710249735 CONWAY REGIONAL MEDICAL CENTER INC CONW 5013293831 2302 COLLEGE AVENUE CONWAY AR 72034 STEVEN ROSE 2011-11-14 true 5013721040 2010 2016-03-07 17:11:31Z JIM LAMBERT 2302 COLLEGE AVENUE CONWAY AR 72034 151751811 false X WWW.CONWAYREGIONAL.ORG X 1938 AR PROVISION OF INPATIENT, OUTPATIENT, GERIATRIC, PSYCHIATRIC, CARDIAC, EMERGENCY CARE AND OTHER PATIENT CARE SERVICES TO PATIENTS IN CONWAY AND SURROUNDING AREAS IN CENTRAL ARKANSAS. 9 9 1491 89 150640 -283025 80051 376869 124979125 137926971 2769999 1089794 5159607 6766370 132988782 146160004 0 0 0 0 52715233 54578610 0 0 0 74494088 81519147 127209321 136097757 5779461 10062247 120106329 137193356 42998957 47573526 77107372 89619830 CONWAY REGIONAL HEALTHSYSTEM IS ACCOUNTABLE TO THE COMMUNITY TO PROVIDE HIGH-QUALITY AND COMPASSIONATE HEALTH CARE SERVICES. false false 94337930 0 142647457 CONWAY 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. 94337930 true true false true false false false false false true false true true true false false true false false false false false false false false true false 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 105 0 true 1491 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true true true X KAREN DAYER CONTROLLER 5015135451 2302 COLLEGE AVE CONWAY AR 72034 CORNELL MALTBIA 1.0 X 0 0 1368 ROBERT MCCARRON MD 1.0 X 0 0 1368 BART THRONEBERRY MD 1.0 X 0 0 1368 BARBARA WILLIAMS 1.0 X 0 0 0 MARK FERGUSON 1.0 X 0 0 1368 ROBERT MCCORMACK 1.0 X 0 0 1176 BOB GANT 1.0 X X 0 0 1176 JACK ENGELKES 1.0 X X 0 0 1368 JERRY ADAMS 1.0 X 0 0 1176 STEVEN ROSE 40.0 X 163711 0 25805 JAMES LAMBERT 40.0 X 361056 0 28658 ALAN FINLEY 40.0 X 139846 0 22404 CAREN LEWIS 40.0 X 141184 0 13267 GREG KENDRICK MD 40.0 X 259614 0 24264 CHARLES CLIFTON MD 40.0 X 256477 0 21296 DENNIS WOODHALL MD 40.0 X 286888 0 6191 KRISHNA REDDY MD 40.0 X 264783 0 28106 GARY BOWMAN MD 40.0 X 283101 0 21296 2156660 0 201655 30 false true false CONWAY REGIONAL SURGERY MANAGEMENT MANAGEMENT 3557829 THERAPY REHAB SOLUTIONS INC THERAPY 3435857 CONWAY EMERGENCY PHYSICIANS PA PHYSICIAN COVERAGE 3127441 NABHOLZ CONSTRUCTION CORP CONSTRUCTION 863376 CONWAY ANESTHESIOLOGY CONSULTANTS ANESTHESIOLOGY 786442 30 63085 242604 71180 7790 376869 PATIENT SERVICES 621110 131659087 131659087 0 0 REFERENCE LAB 621500 6267884 6117244 150640 0 137926971 1121665 0 0 1121665 0 0 354755 354755 354755 5559936 5589250 2557 -29314 -2557 -31871 0 0 -31871 0 0 0 HEALTH/FITNESS CENTER 900099 2285531 2285531 0 0 CAFETERIA SALES 900099 1166820 1166820 0 0 MANAGEMENT SERVICES 900099 358166 358166 0 0 2601098 2601098 0 0 6411615 146160004 144187946 150640 1089794 0 0 0 0 895931 0 895931 0 0 43997498 28649811 15347687 0 1380000 898613 481387 0 5138761 3346202 1792559 0 3166420 2061875 1104545 0 3435519 2237104 1198415 0 19821 12907 6914 0 244249 159047 85202 0 0 0 244879 159458 85421 0 16488546 10736832 5751714 0 533253 347238 186015 0 1041400 678127 363273 0 0 0 4124051 2685455 1438596 0 368599 240020 128579 0 0 0 1495716 973964 521752 0 0 6608901 4303512 2305389 0 775880 505229 270651 0 PHARMACEUTICALS & MED SUPPLIES 23305849 15176049 8129800 0 PROVISION FOR BAD DEBTS 18056541 18056541 0 0 COLLECTION EXPENSE 672905 438175 234730 0 REPAIRS & MAINTENANCE 670968 436914 234054 0 . 3432070 2234857 1197213 0 136097757 94337930 41759827 0 608466 26110 23474743 29948567 9878184 12053943 618570 582579 1951942 1957450 828740 848073 124439688 87306583 36631986 37133105 36886041 39887439 9227657 14756090 120106329 137193356 9699025 11586319 29041217 28029465 1706749 3935020 2551966 4022722 42998957 47573526 X 77107372 89619830 77107372 89619830 120106329 137193356 X 10062247 2450211 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 16079 16079 false false OTHER LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1I THIS AMOUNT REPRESENTS 18.00% ($450) OF MEMBERSHIP DUES PAID TO THE ARKANSAS STATE CHAMBER OF COMMERCE AND 24.42% ($15,629) OF MEMBERSHIP DUES PAID TO THE ARKNASAS HOSPITAL ASSOCIATION WHICH WENT TOWARD LOBBYING ACTIVITIES. 1336101 1336101 60379597 41539434 18840163 59192765 45767149 13425616 3531225 3531225 37133105 BOARD DESIGNATED INVESTMENTS 39887439 F 39887439 FUNDS HELD BY TRUSTEE 3005286 OTHER RECEIVABLES 120880 MEET CURRENT OBLIGATIONS 601978 UNAMORTIZED BOND ISSUE COSTS 501939 INTERCOMPANY RECEIVABLES 27445 INVESTMENT IN SUBSIDIARIES 5445049 CERTIFICATES OF DEPOSIT 5053513 14756090 0 ESTIMATED 3RD PARTY SETTLEMENT 3411502 ASSET RETIREMENT ENVIRON. RES. 611220 4022722 146160004 136097757 10062247 2450211 2450211 12512458 148367893 2450211 2450211 145917682 242322 242322 146160004 135855435 135855435 242322 242322 136097757 REVENUE RECONCILIATION FORM 990, SCHEDULE D, PART XII, LINE 4B LOSS ON SALE OF ASSETS (2,557) INVESTMENT FEES 244,879 EXPENSE RECONCILIATION FORM 990, SCHEDULE D, PART XIII, LINE 4B LOSS ON SALE OF ASSETS (2,557) INVESTMENT FEES 244,879 true true true X true X false true false false 3066706 0 3066706 0.02600 12754872 12666047 88825 0.00080 15821578 12666047 3155531 0.02680 136475 8465 128010 0.00110 24241 4500 19241 0.00020 10223648 8385369 1838278 0.01560 88349 0 88349 0.00080 10472713 8398334 2073878 0.01770 26294291 21064381 5229409 0.04450 4780 0 4780 0.00010 1601 0 1601 517 0 517 3458 0 3458 10356 0 10356 0.00010 false 6189782 2196135 43440465 37755033 5685432 X true true CONWAY REG PHO ADMIN SERVICES 0.50000 0.00000 0.50000 CONWAY REG REHAB REHAB SERVICES 0.65200 0.00000 0.34800 CONWAY REG SURGERY MEDICAL SERVICES 0.72222 0.00000 0.27778 1 1 CONWAY REGIONAL MEDICAL CENTER INC

2302 COLLEGE AVENUE CONWAY AR 72043

X X X CONWAY REGIONAL MEDICAL CENTER INC 1 NEEDS ASSESSMENT CONWAY REGIONAL ASSESSES COMMUNITY NEEDS BY EVALUATING OUR PATIENT'S NEEDS, REQUESTS WITHIN THE COMMUNITY AND DATA COLLECTED THROUGH SECONDARY RESEARCH. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE 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 AND IF A PATIENT CALLS THE PATIENT ACCOUNTING OFFICE ABOUT THEIR BILL, THEY ARE ALSO MADE AWARE OF THE ASSISTANCE POLICY. COMMUNITY INFORMATION CONWAY REGIONAL SERVES A FIVE COUNTY AREA IN CENTRAL ARKANSAS INCLUDING FAULKNER, PERRY, CONWAY, VAN BUREN AND CLEBURNE COUNTIES. MANY OF THE AREAS WE SERVE ARE CONSIDERED RURAL UNDERSERVED AREAS. CAUCASIANS ARE THE PRIMARY RACE FOLLOWED BY AFRICAN AMERICAN. WITH FOUR COLLEGES/UNIVERSITIES IN OUR SERVICE AREA, WE HAVE A LARGE POPULATION OF 18-30, BUT WE ALSO SERVE A LARGE POPULATION OF SENIORS AS WELL. PROMOTION OF COMMUNITY HEALTH CONWAY REGIONAL PARTICIPATES IN SEVERAL COMMUNITY BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE. THROUGH PARTICIPATION AND SUPPORT OF THE FAULKNER COUNTY LEADERSHIP INSTITUTE, WE MEET WITH PARTICIPANTS AND DISCUSS HEALTHCARE IN THE COMMUNITY. THROUGH THESE RELATIONSHIPS AND NETWORKING WITH THESE PARTICIPANTS COALITIONS FORM AND IDEAS ARE GENERATED FOR ACTIVITIES AND CAMPAIGNS THAT COULD BETTER THE HEALTH OF THE COMMUNITY. THROUGH OUR WORK ON THE COALITION CREATING THE SENSITIVITY VIDEO FOR THE COMMUNITY TO HELP EDUCATE THE COMMUNITY ON DEALING WITH THE LOSS OF AN INFANT, OR PREGNANCY LOSS, HELPS TO PROMOTE THE EMOTIONAL HEALTH OF COMMUNITY MEMBERS. THROUGH OUR WORK WITH THE FAULKNER COUNTY DISASTER BOARD WE ARE ABLE TO STAY ON TOP OF AND PLAN FOR DISASTERS WHICH ULTIMATELY IMPACT THE HEALTH OF OUR COMMUNITY. MUCH OF OUR SERVICE AREA IS CONSIDERED UNDERSERVED, SO PHYSICIAN RECRUITMENT IS VERY IMPORTANT IN FURTHERING THE HEALTH AND ACCESS TO HEALTH CARE IN OUR COMMUNITY. OTHER INFORMATION CONWAY REGIONAL IS A NOT-FOR-PROFIT MEDICAL CENTER SERVING AS THE SOLE PROVIDER OF HOSPITAL SERVICES IN THE COUNTY. THE ORGANIZATION IS GOVERNED BY A BOARD COMPRISED OF COMMUNITY MEMBERS WHO RESIDE OR WORK WITHIN THE SERVICE AREA AND 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, ISSUES IN THE COMMUNITY AND HELP PROVIDE INFORMATION ABOUT THINGS CONWAY REGIONAL CAN IMPROVE, OFFER OR CHANGE. THE CONWAY REGIONAL WOMEN'S COUNCIL, WORKING WITH CONWAY REGIONAL MEDICAL CENTER THROUGH ITS CONWAY REGIONAL HEALTH FOUNDATION, IS ALSO AN AREA WHERE COMMUNITY MEMBERS ARE ENCOURAGED TO GET INVOLVED AND MEMBERS OF THIS GROUP ADVOCATE FOR WOMEN'S HEALTH. THE GROUP WOMEN SUPPORT THE ORGANIZATION THROUGH FUNDRAISING ACTIVITIES AND VOLUNTEER HOURS IN ORDER TO HELP FURTHER WOMEN'S HEALTH EDUCATION AND AWARENESS IN THE COMMUNITY. 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. CONWAY REGIONAL OFFERS SPECIALIZED SERVICES TO THE AREA SUCH AS A TRANSITIONAL CARE UNIT FOR SENIORS DEALING WITH VARIOUS FORMS OF DEMENTIA. A REHABILITATION HOSPITAL OFFERS THE AREA A FACILITY IN WHICH TO RECOVER CLOSE TO HOME. THE CONWAY REGIONAL EMERGENCY DEPARTMENT IS THE SOLE EMERGENCY DEPARTMENT FOR THE COUNTY ANDSERVES ALL PERSONS REGARDLESS OF ABILITY TO PAY. 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. SUBSIDIZED SERVICES PART I, LINE 7G THE SUBSIDIZED SERVICES AMOUNT INCLUDES A PHYSICIAN CLINIC WITH TOTAL COSTS OF $1,729,778 AND DIRECT OFFSETTING REVENUE OF $1,375,082 FOR A NET COMMUNITY BENEFIT EXPENSE OF $354,696. COMMUNITY BENEFIT REPORT PART I, LINE 6A CONWAY REGIONAL HAS NOT PREPARED A COMMUNITY BENEFIT REPORT FOR 2010. PERCENT OF TOTAL EXPENSE PART I, LINE 7, COLUMN F BAD DEBT EXPENSE IN THE AMOUNT OF $18,056,541 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. COMMUNITY BENEFITS AT COST PART I, LINE 7 THE COST TO CHARGE RATIO (CALCULATED USING WORKSHEET 2) WAS USED FOR LINE 7 AMOUNTS. AUDIT FOOTNOTE DESCRIBING BAD DEBT EXPENSE 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 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 FOR THE REMAINING LIABILITY IF THE AMOUNT IS NOT COLLECTED AT THE TIME OF SERVICE. PATIENT ACCOUNTS RECEIVABLE ARE ORDINARILY DUE IN FULL WHEN BILLED. DELINQUENT RECEIVABLES ARE WRITTEN OFF BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT OR THIRD-PARTY PAYER. THE AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. LINE 3 WAS CALCULATED USING THE USDA POVERTY PERCENTAGE FOR THE COMMUNITY THE ORGANIZATION SERVES. 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. COSTING METHODOLOGY PART III, LINE 8 THE MEDICARE COST REPORT WAS USED TO CALCULATE THE AMOUNT OF LINE 6. COLLECTION POLICY PART III, LINE 9B IF A PATIENT FILLS OUT A FINANCIAL ASSISTANCE APPLICATION, THE ACCOUNT IS FROZEN AND NO FURTHER COLLECTION ACTIVITY OCCURS WHILE A DETERMINATION IS MADE AS TO IF THE PATIENT QUALIFIES FOR CHARITY CARE. X X true true X X X false false false false false false false false false STEVEN ROSE 132987 0 20727 0 9997 0 10216 0 15589 0 189516 0 0 0 JAMES LAMBERT 266048 0 67081 0 27927 0 14700 0 13958 0 389714 0 0 0 ALAN FINLEY 117740 0 18002 0 4104 0 7634 0 14770 0 162250 0 0 0 CAREN LEWIS 121911 0 18449 0 824 0 7432 0 5835 0 154451 0 0 0 GREG KENDRICK MD 207375 0 52239 0 0 0 14490 0 9774 0 283878 0 0 0 CHARLES CLIFTON MD 256477 0 0 0 0 0 14700 0 6596 0 277773 0 0 0 DENNIS WOODHALL MD 267566 0 19115 0 207 0 0 0 6191 0 293079 0 0 0 KRISHNA REDDY MD 258495 0 6288 0 0 0 14700 0 13406 0 292889 0 0 0 GARY BOWMAN MD 283101 0 0 0 0 0 14700 0 6596 0 304397 0 0 0 COMPENSATION INFORMATION FORM 990, SCH J, PART I, LINE 1A HEALTH & FITNESS CENTER. THE MEMBERS THAT HAVE A CURRENT MEMBERSHIP AND THE FMV OF THAT MEMBERSHIP ARE LISTED IN SCHEDULE J. TRAVEL FOR COMPANIONS. THREE BOARD MEMBERS WERE REIMBURSED FOR TRAVEL EXPENSES TO AHA EVENTS FOR THEIR SPOUSE THAT TOTALED $566. THE TRAVEL WAS NOT REPORTED ON FORM 1099 BECAUSE IT WAS BELOW THE REQUIRED REPORTABLE AMOUNT OF $600. CITY OF CONWAY AR HEALTH FACILITIES BOARD 731574175 212584CE4 2009-12-08 29579127 REFUNDED BONDS ISSUED 10/19/19 false false false 540000 0 29579127 2478672 0 26637795 462661 0 0 0 0 0 2009 true false true true 0.00000 0.00000 0.00000 false false false false false false STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A CONWAY 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. TOTAL CHARITY CARE PROVIDED IN 2010 WAS $3,155,531. IN ADDITION, THE MEDICAL CENTER PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS FOR THE ELDERLY AND POOR. THESE PROGRAMS REIMBURSE THE MEDICAL CENTER AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. TOTAL DISCOUNTS PROVIDED TO THESE PROGRAMS WERE OVER $111,492,000 FOR 2010. THE HOSPITAL PROVIDED VITAL HEALTH CARE SERVICES TO THE FAULKNER COUNTY POPULATION AND THE SURROUNDING AREA. THESE SERVICES INCLUDED 31,590 INPATIENT DAYS OF CARE, INCLUDING 21,654 TO MEDICARE AND MEDICAID PATIENTS. ALSO, THE HOSPITAL SERVICED 40,408 VISITS TO ITS EMERGENCY ROOM AND PROVIDED 19,367 HOME HEALTH CARE VISITS, OF WHICH ABOUT 77 PERCENT WERE FOR MEDICARE PATIENTS. CONWAY REGIONAL MEDICAL CENTER PROVIDED VARIOUS COMMUNITY BENEFITS TO FAULKNER COUNTY AND SURROUNDING AREAS. THE ORGANIZATION HAS BEEN A MAJOR SUPPORTER OF COMMUNITY EVENTS THROUGH SPONSORSHIPS AND SUPPORT. THE HEALTH & FITNESS CENTER PROVIDES DONATIONS AND SCHOLARSHIPS THROUGHOUT THE COMMUNITY SUPPORTING BETTER HEALTH FOR OUR AREA. IN 2010 THE ORGANIZATION PARTICIPATED IN MORE THAN 30 HEALTH FAIRS AND SCREENING EVENTS, WHICH INCLUDED SEVERAL LARGE EVENTS SUCH AS THE WOMEN'S HEALTH FAIR, SENIOR EXPO AND THE ANNUAL MEN'S PROSTATE SCREENING. THE ORGANIZATION STRIVES TO PROVIDE HEALTH EDUCATION IN VARIOUS FORMATS INCLUDING SUPPORT GROUPS, TEACHING CHILDREN ABOUT THE DANGERS OF SMOKING THROUGH SCHOOL PRESENTATIONS AND TEACHING FIVE YEAR OLDS HOW TO STAY SAFE THROUGH THE WEEK-LONG PROGRAM "SAFETY TOWN" AS WELL AS PROVIDING FREE CLASSES TO CAREGIVERS OF SENIORS. CONWAY REGIONAL ORGANIZES AND OFFERS IN-SERVICE AND CONTINUING EDUCATION PROGRAMS FOR AREA PROFESSIONALS. AS A MEDICALLY UNDERSERVED AREA, CONWAY REGIONAL CONTINUES TO RECRUIT PHYSICIANS TO FULFILL THE MEDICAL NEEDS OF THE COMMUNITY. TOGETHER WITH CHARITY CARE DESCRIBED ABOVE, TOTAL COMMUNITY BENEFIT IS ESTIMATED TO BE $5,229,409 FOR 2010. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION A, LINE 10 THE REVIEW PROCESS OF FORM 990 INCLUDES A REVIEW BY THE CFO AND CEO OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONWAY REGIONAL HEALTH SYSTEM BOARD REVIEWS THE GOVERNING BOARD CONFLICT OF INTEREST POLICY YEARLY AT THE ANNUAL BOARD MEETING IN JANUARY AND EACH BOARD MEMBER FILLS OUT, ON AN ANNUAL BASIS, A NEW CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED ANNUALLY 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 CORPORATION BOARD BEFOREHAND OF THE POSSIBLE CONFLICT OF INTEREST AND WITHDRAW FROM THE MEETING DURING SAID DISCUSSION UNTIL THE MATTER HAS BEEN VOTED ON. IF THE MEMBER FAILS TO WITHDRAW VOLUNTARILY FROM ANY MEETING WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS, THE CHAIRMAN IS EMPOWERED TO REQUIRE WITHDRAWAL FROM THE ROOM DURING BOTH DISCUSSION AND VOTE ON THE MATTER. IN THE EVENT THE CONFLICT OF INTEREST AFFECTS THE CHAIRMAN, THE VICE CHAIRMAN IS THEN EMPOWERED TO REQUIRE HIS WITHDRAWAL. COMPENSATION DETERMINATION POLICY FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD REVIEWS THE CONTRACT AND COMPENSATION OF THE CEO ANNUALLY BASED ON AN EVALUATION OF PERFORMANCE. THE EXECUTIVE COMMITTEE THEN MAKES A FORMAL RECOMMENDATION TO THE FULL BOARD AS TO THE RECOMMENDED COMPENSATION LEVEL FOR THE CEO. THE EXECUTIVE COMMITTEE UTILIZES COMPARABLE COMPENSATION DATA FROM BOTH STATE AND REGIONAL SURVEYS IN ITS REVIEW OF THE COMPENSATION OF THE CEO. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTION B, LINE 1 CONWAY REGIONAL SURGERY MANAGEMENT CO - 2200 ADA AVENUE CONWAY, AR 72034 THERAPY & REHAB SOLUTIONS, INC. - 550 CLUB LANE, SUITE 2 CONWAY, AR 72034 CONWAY EMERGENCY PHYSICIANS, PA - PO BOX 757 CONWAY, AR 72034 NABHOLZ CONSTRUCTION CORP - 612 GARLAND STREET CONWAY, AR 72034 CONWAY ANESTHESIOLOGY CONSULTANTS - 525 WESTERN, SUITE 201 CONWAY, AR 72034 COMPENSATION DETERMINATION POLICY FORM 990, PART VI, SECTION B, LINE 15B MARKET SURVEY DATA IS GATHERED AND UTILIZED TO DETERMINE COMPENSATION LEVELS FOR OTHER KEY EMPLOYEES BY HUMAN RESOURCES. A PORTION OF THE TOTAL COMPENSATION OF THESE EMPLOYEES IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL COMPARING TOTAL COMPENSATION TO MARKET SURVEY DATA. CONWAY REGIONAL HEALTH FOUNDATION 2302 COLLEGE AVENUE CONWAY AR 72034 710797723 SUPPORT AR 501(C)(3) 11A CRMC CONWAY REGIONAL REHABILITATION HOSPITAL 2210 ROBINSON AVENUE CONWAY AR 72034 412136339 REHAB SERVICE AR NA RELATED 951177 2104851 false 0 true 0.65200 CONWAY REGIONAL SURGERY MGMT LLC 2200 ADA SUITE 100 CONWAY AR 72034 710800852 MEDICAL SERVI AR NA RELATED 622847 2369825 false 0 true 0.72222 INSTITUTIONAL SERVICES CORPORATION 2302 COLLEGE AVENUE CONWAY AR 72034 710575886 PROP OWNERSHI AR NA C CORP 90463 458151 1.00000 CONWAY REG PHYSICIAN HOSPITAL ORG 930 WINGATE SUITE A-2 CONWAY AR 72034 710749388 ADMIN SERVICE AR NA C CORP 194414 221482 0.50000 false false true false false false false false false true false true true true false true false true INSTITUTIONAL SERVICES CORPORATION J 87173 CONWAY REGIONAL HEALTH FOUNDATION J 440424 CONWAY REGIONAL SURGERY MGMT J 287060 CONWAY REGIONAL HEALTH FOUNDATION N 73867 CONWAY REGIONAL HEALTH FOUNDATION P 288300 CONWAY REGIONAL REHABILITATION HOSPITAL P 146040 CONWAY REGIONAL REHABILITATION HOSPITAL R 360668 CONWAY REGIONAL HEALTH FOUNDATION R 98812 CONWAY REGIONAL HEALTH FOUNDATION C 63085