Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 38-3807713 • 501(c)3 • Lake Village, AR
Profile
To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$19,007,669
Down $850,500 (-4.3%) from 2024
Liabilities
Down$3,925,621
Down $1,177,449 (-23%) from 2024
Net Assets
Up$15,082,048
Up $326,949 (+2.2%) from 2024
Revenue
Up$23,070,157
Up $1,016,420 (+4.6%) from 2024
Expenses
Up$22,743,208
Up $720,468 (+3.3%) from 2024
Net Income
Up$326,949
Up $295,952 (+955%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,361,658 | $6,467,122 | ▲ $105,464 |
| Savings and Temporary Cash Investments | $4,438,069 | $4,625,629 | ▲ $187,560 |
| Accounts Receivable | $3,791,663 | $4,167,616 | ▲ $375,953 |
| Cash and Non-Interest-Bearing Accounts | $4,083,703 | $2,953,929 | ▼ $1,129,774 |
| Prepaid Expenses and Deferred Charges | $213,964 | $236,156 | ▲ $22,192 |
| Inventories for Sale or Use | $204,183 | $151,398 | ▼ $52,785 |
| Total Assets | $19,858,169 | $19,007,669 | ▼ $850,500 |
| Other Assets Total | $764,929 | $405,819 | ▼ $359,110 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,191,676 | $1,989,018 | ▼ $202,658 |
| Accounts Payable and Accrued Expenses | $2,506,394 | $1,936,603 | ▼ $569,791 |
| Other Liabilities | $405,000 | $0 | ▼ $405,000 |
| Total Liabilities | $5,103,070 | $3,925,621 | ▼ $1,177,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,755,099 | $15,082,048 | ▲ $326,949 |
| Total Net Assets Fund Balance | $14,755,099 | $15,082,048 | ▲ $326,949 |
| Total Liabilities and Net Assets / Fund Balance | $19,858,169 | $19,007,669 | ▼ $850,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,244,971 | $13,646,544 | $15,891,515 |
| Buildings | $1,694,265 | $7,691,733 | $9,385,998 |
| Other Land Buildings | $2,226,637 | $1,273,087 | $3,499,724 |
| Leasehold Improvements | $186,249 | $676,622 | $862,871 |
| Land | $115,000 | - | $115,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Bradley Mayfield | CMO/surgeon | FT | $386,057 | $29,390 | $415,447 |
| Haley Burson | Dentist | FT | $177,937 | $23,454 | $201,391 |
| John Heard | CEO | FT | $160,677 | $3,684 | $164,361 |
| Vicki Allen | CFO | FT | $136,632 | $22,370 | $159,002 |
| Lajuan M Scales | CNO/rn | FT | $125,680 | $15,911 | $141,591 |
| Krista Hall | Pt/therapy Director | FT | $109,510 | $22,716 | $132,226 |
| Cheryl Bush | Pharmacist | FT | $115,025 | $16,770 | $131,795 |
| Florence Blue | Rn | FT | $119,633 | - | $119,633 |
| Hilda Lauhon | Compliance/employee Health | FT | $106,817 | $2,528 | $109,345 |
| Name | Title |
|---|---|
| Sam Angel | Chairman |
| Bill Elliot Jr | Member |
| Carrie H Pieroni | Member |
| Dino Sabbatini | Member |
| Dr Jp Burge | Member |
| Linda Thomas | Member |
| Shirley Catalani | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emergency Staffing Solutions | Er Physicians | 17304 PRESTON ROAD SUITE 1400, Dallas, TX 75252 | $919,000 |
| Trilogy Revenue Cycle Solutions | Billing & Coding Services | 911 FLYNT DR, Flowood, MS 39232 | $623,063 |
| Gates Anesthesia LLC | Contract Anesthesia | 214 BRADLEY 20, Warren, AR 71671 | $375,000 |
| American Cleaning Systems | Housekeeping | PO BOX 772, Crossett, AR 71635 | $310,927 |
| Horne LLP | Auditing, Cost Reporting, Tax Reporting | PO BOX 2153, Birmingham, AL 35287 | $137,179 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,557,718 |
| Salaries, Compensation, and Employee Benefits | $10,182,540 |
| Grants and Similar Amounts Paid | $2,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,089,649 | $893,284 | - | $6,982,933 |
| Fees for Services Other | $3,072,538 | $1,770,920 | - | $4,843,458 |
| Other Employee Benefits | $1,234,434 | $400,486 | - | $1,634,920 |
| Current Officers, Directors, Trustees, and Key Employees | - | $809,046 | - | $809,046 |
| Depreciation Depletion | $774,551 | - | - | $774,551 |
| Occupancy | $80,133 | $619,014 | - | $699,147 |
| Payroll Taxes | $468,980 | $131,123 | - | $600,103 |
| Insurance | - | $405,893 | - | $405,893 |
| Pension Plan Contributions | $121,553 | $33,985 | - | $155,538 |
| Travel | $101,142 | $26,226 | - | $127,368 |
| Interest | - | $85,840 | - | $85,840 |
| Advertising | - | $46,372 | - | $46,372 |
| Other Expenses | $26,919 | $17,014 | - | $43,933 |
| All Other Expenses | $22,891 | $10,721 | - | $33,612 |
| Grants to Domestic Individuals | $2,950 | - | - | $2,950 |
| Total Functional Expenses | $17,301,245 | $5,441,963 | $0 | $22,743,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,743,208 |
| Expenses per Audited Statements | $21,736,742 |
| Total Expenses per Audited Statements | $21,736,742 |
| Expenses Not Reported on Financial Statements | $1,006,466 |
| Other Expense Adjustments | $1,006,466 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by a member of management who then presents to finance committeee for approval. The 990 is also made available for board member review.”
“Individuals who serve as directors, managers, supervisors of clinical departments and any other employee or medical staff member deemed by an administrative officer to be in a position to influence decision-making for the hospital, are required to disclose all conflicts of interest. Disclosure will occur through an annual conflict of interest statement and the disclosure of other actual or potential conflicts as they arise. Prior to decisions being made, directors, officers, and key employees state all conflicts and do not discuss the issues of potential conflict and do not participate in decision making of those issues.”
“Ceo and top management compensation is approved by the board of directors and is based on market conditions, regional data, experience level and performance evaluations. Officer's and key employee's compensation is approved by the ceo and is based on salary surveys and performance evaluations.”
“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
“Purchased services: program service expenses 3,072,538. Management and general expenses 1,770,920. Fundraising expenses 0. Total expenses 4,843,458.”
“Process has not changed from prior year.”
“The medical center is organized as an arkansas nonprofit corporation and has been recognized as exempt from federal income taxes under internal revenue code section 501(c)(3). As such, the medical center is required to file a return of organization exempt from income tax, form 990, with the internal revenue service ("irs"). In addition, the medical center is subject to federal income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the medical center is not subject to unrelated business income tax and has not filed an exempt organization business income tax return, form 990-t, with the irs.”
“BAD DEBTS 1,006,466.”
“BAD DEBT 1,006,466.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2506394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1936603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3791663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4167616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONVENIENT, QUALITY HEALTHCARE TO EVERYONE IN A CARING, EFFICIENT AND FINANCIALLY RESPONSIBLE MANNER THAT WILL ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY, TO PROMOTE COMMUNITY WELLNESS; AND, TO DO SO WITH COMPASSION, DIGNITY, AND RESPECT FOR THOSE WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46372 |
| IRS990/AllOtherContributionsAmt | 0 | 111143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKI ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702659229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2729 HWYS 65 82 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4083703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2953929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 809046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 919000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 623063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 310927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17304 PRESTON ROAD SUITE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 911 FLYNT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 214 BRADLEY 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLOWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CROSSETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35287 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMERGENCY STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRILOGY REVENUE CYCLE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GATES ANESTHESIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN CLEANING SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HORNE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING & CODING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT ANESTHESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDITING, COST REPORTING, TAX REPORTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298081 |
| IRS990/CYOtherExpensesAmt | 0 | 12557718 |
| IRS990/CYOtherRevenueAmt | 0 | 330907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20953291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10182540 |
| IRS990/CYTotalExpensesAmt | 0 | 22743208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23070157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 774551 |
| IRS990/Desc | 0 | CHICOT MEMORIAL MEDICAL CENTER IS A PRIVATE, NOT-FOR-PROFIT CORPORATION OPERATING A 25-BED CRITICAL ACCESS HOSPITAL IN LAKE VILLAGE, CHICOT COUNTY, ARKANSAS. IN ADDITION TO THE 25 ACUTE CARE BEDS, CMMC ALSO OPERATES A PROVIDER BASED HEALTH CLINIC WITH ONE PHYSICIAN IN THE CLINIC THAT SPECIALIZES IN GENERAL SURGERY. ADDITIONALLY, CMMC OPERATES A HOME HEALTH AGENCY, A PROVIDER-BASED DENTAL CLINIC AND A COMMUNITY BASED FITNESS CENTER, ALL ON A NOT-FOR-PROFIT BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17301245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1770920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3072538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4843458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JP BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL ELLIOT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINO SABBATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY CATALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE H PIERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAJUAN M SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BRADLEY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HALEY BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILDA LAUHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FLORENCE BLUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 386057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CNO/RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CMO/SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PT/THERAPY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMPLIANCE/EMPLOYEE HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1376735 |
| IRS990/GrantAmt | 0 | 2950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23070157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85840 |
| IRS990/InterestGrp/TotalAmt | 0 | 85840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23287986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6361658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6467122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29755108 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CONVENIENT, QUALITY HEALTHCARE TO EVERYONE IN A CARING, EFFICIENT AND FINANCIALLY RESPONSIBLE MANNER THAT WILL ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY, TO PROMOTE COMMUNITY WELLNESS; AND, TO DO SO WITH COMPASSION, DIGNITY, AND RESPECT FOR THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14755099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15082048 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14755099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15082048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 619014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1234434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1634920 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4284975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1006466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4380407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1006466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 405000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIETARY MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 214178 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 29448 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 791 |
| IRS990/OtherRevenueTotalAmt | 0 | 244417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 893284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6089649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6982933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 468980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 600103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 236156 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HEARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY TAX PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1337285 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 178020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19437986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19437986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1337285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261120 |
| IRS990/PYOtherExpensesAmt | 0 | 12105045 |
| IRS990/PYOtherRevenueAmt | 0 | 295903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20695484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9917495 |
| IRS990/PYTotalExpensesAmt | 0 | 22022740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22053737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86490 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19437986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4438069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4625629 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3872 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CHICOT MEMORIAL MEDICAL CENTER PAYS DUES TO ARKANSAS HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION, TOTALING $20,379, OF WHICH 19% ($3,872.01) IS ATTRIBUTABLE TO LOBBYING. |
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