Civic Intelligence

Drew Memorial Hospital Inc

EIN 35-2414105 • 501(c)3 • Monticello, AR

View Organization Page

Profile

The drew memorial hospital mission is 1) to provide a friendly, professional environment committed to quality and compliance while respecting and appreciating everyone; 2) to expand needed healthcare services; 3) to promote good health and wellness through the provision of community education and facilities; 4) to uphold the values of accountability, teamwork, quality, honesty, trust, creativity/innovation, and premier service; and 5) to operate in an economically sound manner.

778 Scogin DriveMonticello, AR 71655

www.drewmemorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

26.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$57,278,661

Down $2,915,326 (-4.8%) from 2024

Liabilities

Down

$49,922,018

Down $1,419,321 (-2.8%) from 2024

Net Assets

Down

$7,356,643

Down $1,496,005 (-17%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,919,952

Down $18,865,186 (-91%) from 2024

Expenses

Down

$3,415,957

Down $32,969,108 (-91%) from 2024

Net Income

Up

-$1,496,005

Up $14,103,922 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2013: $19,946,688Liabilities 2013: $2,260,731Net Assets 2013: $17,685,9572013Assets 2014: $19,460,746Liabilities 2014: $2,002,200Net Assets 2014: $17,458,5462014Assets 2015: $18,863,092Liabilities 2015: $2,629,464Net Assets 2015: $16,233,6282015Assets 2016: $37,937,479Liabilities 2016: $16,616,026Net Assets 2016: $21,321,4532016Assets 2017: $40,429,095Liabilities 2017: $16,145,275Net Assets 2017: $24,283,8202017Assets 2018: $50,708,685Liabilities 2018: $21,156,151Net Assets 2018: $29,552,5342018Assets 2019: $51,693,328Liabilities 2019: $25,421,218Net Assets 2019: $26,272,1102019Assets 2020: $54,132,252Liabilities 2020: $29,930,209Net Assets 2020: $24,202,0432020Assets 2021: $72,103,720Liabilities 2021: $46,500,515Net Assets 2021: $25,603,2052021Assets 2022: $65,272,333Liabilities 2022: $33,189,387Net Assets 2022: $32,082,9462022Assets 2023: $52,697,079Liabilities 2023: $28,244,504Net Assets 2023: $24,452,5752023Assets 2024: $60,193,987Liabilities 2024: $51,341,339Net Assets 2024: $8,852,6482024Assets 2025: $57,278,661Liabilities 2025: $49,922,018Net Assets 2025: $7,356,6432025

Highlighted filing

2025

Assets$57,278,661
Liabilities$49,922,018
Net Assets$7,356,643
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2013: $13,021,7302013Revenue 2014: $26,989,137Expenses 2014: $27,216,548Net Income 2014: -$227,4112014Revenue 2015: $27,608,779Expenses 2015: $28,081,633Net Income 2015: -$472,8542015Revenue 2016: $40,912,186Expenses 2016: $37,727,747Net Income 2016: $3,184,4392016Revenue 2017: $40,499,291Expenses 2017: $37,536,924Net Income 2017: $2,962,3672017Revenue 2018: $40,594,934Expenses 2018: $35,326,220Net Income 2018: $5,268,7142018Revenue 2019: $36,216,900Expenses 2019: $39,497,324Net Income 2019: -$3,280,4242019Revenue 2020: $42,442,137Expenses 2020: $44,512,204Net Income 2020: -$2,070,0672020Revenue 2021: $46,111,450Expenses 2021: $44,710,288Net Income 2021: $1,401,1622021Revenue 2022: $54,246,606Expenses 2022: $47,766,865Net Income 2022: $6,479,7412022Revenue 2023: $37,344,625Expenses 2023: $44,956,216Net Income 2023: -$7,611,5912023Revenue 2024: $20,785,138Expenses 2024: $36,385,065Net Income 2024: -$15,599,9272024Revenue 2025: $1,919,952Expenses 2025: $3,415,957Net Income 2025: -$1,496,0052025

Highlighted filing

2025

Revenue$1,919,952
Expenses$3,415,957
Net Income-$1,496,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,278,661
Liabilities
$49,922,018
Net assets
$7,356,643
Revenue
$1,919,952
Expenses
$3,415,957
Net income
-$1,496,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.3$49.9$7.36$1.92$3.42$1.50
2024Detailed filing. Detailed filing data is available for this year.$60.2$51.3$8.85$20.8$36.4$15.6
2023Detailed filing. Detailed filing data is available for this year.$52.7$28.2$24.5$37.3$45.0$7.61
2022Detailed filing. Detailed filing data is available for this year.$65.3$33.2$32.1$54.2$47.8$6.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$46.5$25.6$46.1$44.7$1.40
2020Detailed filing. Detailed filing data is available for this year.$54.1$29.9$24.2$42.4$44.5$2.07
2019Detailed filing. Detailed filing data is available for this year.$51.7$25.4$26.3$36.2$39.5$3.28
2018Detailed filing. Detailed filing data is available for this year.$50.7$21.2$29.6$40.6$35.3$5.27
2017Detailed filing. Detailed filing data is available for this year.$40.4$16.1$24.3$40.5$37.5$2.96
2016Detailed filing. Detailed filing data is available for this year.$37.9$16.6$21.3$40.9$37.7$3.18
2015Detailed filing. Detailed filing data is available for this year.$18.9$2.63$16.2$27.6$28.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.00$17.5$27.0$27.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.26$17.7$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.1
Gross Receipts
$1,919,952
Mission and Program Overview

Mission

The drew memorial hospital mission is 1) to provide a friendly, professional environment committed to quality and compliance while respecting and appreciating everyone; 2) to expand needed healthcare services; 3) to promote good health and wellness through the provision of community education and facilities; 4) to uphold the values of accountability, teamwork, quality, honesty, trust, creativity/innovation, and premier service; and 5) to operate in an economically sound manner.

Drew memorial is committed to enhancing healing, health and wellness in southeast arkansas. The hospital facility was leased to baptist health effective 12/2023, at which time baptist health took over operations of the hospital. Since the effective date, activity consists of rental income and expenses on remaining property and administrative duties from the lease of the hospital facility. Baptist health is providing the healthcare services and operating the hospital through the lease arrangement with drew memorial hospital. The hospital license is owned by baptist health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,112,514$35,687,765▼ $2,424,749
Savings and Temporary Cash Investments$762,345$892,671▲ $130,326
Accounts Receivable$33,962$33,962→ $0
Cash and Non-Interest-Bearing Accounts$10,994$13,833▲ $2,839
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$60,193,987$57,278,661▼ $2,915,326
Other Assets Total$21,274,172$20,650,430▼ $623,742
Liabilities
Deferred Revenue$27,737,782$26,801,241▼ $936,541
Mortgage Notes Payable Secured by Investment Property$23,451,850$22,988,911▼ $462,939
Accounts Payable and Accrued Expenses$151,707$131,866▼ $19,841
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,341,339$49,922,018▼ $1,419,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,282,296$13,473,493▼ $1,808,803
Net Assets Without Donor Restrictions$-6,429,648$-6,116,850▲ $312,798
Total Net Assets Fund Balance$8,852,648$7,356,643▼ $1,496,005
Total Liabilities and Net Assets / Fund Balance$60,193,987$57,278,661▼ $2,915,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,896,688$16,365,298$48,261,986
Equipment$3,726,043$22,315,238$26,041,281
Leasehold Improvements$23,585$225,763$249,348
Land$41,449-$41,449
Other Assets Org$20,650,430--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mike AkinBoard Chairman
Scott BarrilleauxPresident/administrator
Carl LuckyBoard Vice-chairman
Cecile Blucker SmithsonBoard Director
Jay JonesBoard Director
Josh MckieverBoard Director
Wayne OwenBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,615
Program Service Revenue
$936,541
Investment Income
$804,796
Other Revenue
$0
All Other Contributions
$178,615
Change in Net Assets
$-1,496,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,919,952
Total Revenue per Form 990
$1,919,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,415,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,424,749--$2,424,749
Interest$812,593--$812,593
Fees for Services Accounting-$176,855-$176,855
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$3,237,342$178,615$0$3,415,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,415,957
Total Expenses per Audited Statements$3,415,957
Total Expenses per Form 990$3,415,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 1A

“The executive committee, when the board of directors is not in session, shall have and excercise all authority of the board of directors in the management of the corporation. The chairman, vice chairman, and secretary serve on the executive committee. Mike akin carl lucky wayne owen”

Form 990, Part VI, Line 3 Delegation of management duties

“Effective december 3, 2023 the hospital transferred clinical operations and subleased assets to baptist health, an arkansas nonprofit corporation, for an initial term of 25 years, with two optional renewals of 25 years each. Lessee at its sole option may terminate this lease with one year's prior written notice. Rents are to be paid by the lessor in the amounts required for debt service payments of all legal obligations of the hospital.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by baptist health's vp of finance & accounting and dmh's president/administrator prior to e-filing. Copies are made available upon request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All members of the committee with board delegated powers must annually sign a conflict of interest statement which affirms that such person has received a copy of the conflict of interest policy, has read the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the organization's policies and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Drew Memorial Hospital Inc
EIN
35-2414105
Phone
8703672411
Address
778 SCOGIN DRIVE, MONTICELLO, AR 71655
Doing Business As
Drew Memorial Health System

Signing Officer

Name
Scott Barrilleaux
Title
President/Administrator
Phone
8703672411
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
27

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material income tax positions to be recorded or disclosed in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/ADMINISTRATOR
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IRS990/MissionDesc0THE DREW MEMORIAL HOSPITAL MISSION IS 1) TO PROVIDE A FRIENDLY, PROFESSIONAL ENVIRONMENT COMMITTED TO QUALITY AND COMPLIANCE WHILE RESPECTING AND APPRECIATING EVERYONE; 2) TO EXPAND NEEDED HEALTHCARE SERVICES; 3) TO PROMOTE GOOD HEALTH AND WELLNESS THROUGH THE PROVISION OF COMMUNITY EDUCATION AND FACILITIES; 4) TO UPHOLD THE VALUES OF ACCOUNTABILITY, TEAMWORK, QUALITY, HONESTY, TRUST, CREATIVITY/INNOVATION, AND PREMIER SERVICE; AND 5) TO OPERATE IN AN ECONOMICALLY SOUND MANNER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, SHALL HAVE AND EXCERCISE ALL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE CHAIRMAN, VICE CHAIRMAN, AND SECRETARY SERVE ON THE EXECUTIVE COMMITTEE. MIKE AKIN CARL LUCKY WAYNE OWEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE DECEMBER 3, 2023 THE HOSPITAL TRANSFERRED CLINICAL OPERATIONS AND SUBLEASED ASSETS TO BAPTIST HEALTH, AN ARKANSAS NONPROFIT CORPORATION, FOR AN INITIAL TERM OF 25 YEARS, WITH TWO OPTIONAL RENEWALS OF 25 YEARS EACH. LESSEE AT ITS SOLE OPTION MAY TERMINATE THIS LEASE WITH ONE YEAR'S PRIOR WRITTEN NOTICE. RENTS ARE TO BE PAID BY THE LESSOR IN THE AMOUNTS REQUIRED FOR DEBT SERVICE PAYMENTS OF ALL LEGAL OBLIGATIONS OF THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BAPTIST HEALTH'S VP OF FINANCE & ACCOUNTING AND DMH'S PRESIDENT/ADMINISTRATOR PRIOR TO E-FILING. COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DMH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DREW PROFESSIONAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DREW SURGICAL SERVICES
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