Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Johnson Regional Medical Center
EIN 71-0403278 • 501(c)3 • Clarksville, AR
Profile
Inpatient and outpatient healthcare services to surrounding rural community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$43,280,624
Down $5,060,137 (-10%) from 2023
Liabilities
Down$19,891,578
Down $1,472,341 (-6.9%) from 2023
Net Assets
Down$23,389,046
Down $3,587,796 (-13%) from 2023
Revenue
Up$42,823,437
Up $911,725 (+2.2%) from 2023
Expenses
Up$46,411,233
Up $1,067,090 (+2.4%) from 2023
Net Income
Down-$3,587,796
Down $155,365 (-4.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,280,624
- Liabilities
- $19,891,578
- Net assets
- $23,389,046
- Revenue
- $42,823,437
- Expenses
- $46,411,233
- Net income
- -$3,587,796
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $42,823,437
Mission and Program Overview
Mission
Inpatient and outpatient healthcare services to surrounding rural community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,453,141 | $19,067,152 | ▼ $385,989 |
| Cash and Non-Interest-Bearing Accounts | $20,219,781 | $12,477,480 | ▼ $7,742,301 |
| Accounts Receivable | $4,417,351 | $5,489,641 | ▲ $1,072,290 |
| Savings and Temporary Cash Investments | $1,043,613 | $3,708,687 | ▲ $2,665,074 |
| Inventories for Sale or Use | $1,406,457 | $1,887,119 | ▲ $480,662 |
| Other Notes and Loans Receivable, Net | $1,007,305 | $0 | ▼ $1,007,305 |
| Prepaid Expenses and Deferred Charges | $647,743 | $389,053 | ▼ $258,690 |
| Intangible Assets | $82,828 | $0 | ▼ $82,828 |
| Investments in Publicly Traded Securities | $61,817 | $61,817 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $48,340,761 | $43,280,624 | ▼ $5,060,137 |
| Other Assets Total | $725 | $199,675 | ▲ $198,950 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,365,000 | $16,202,763 | ▼ $1,162,237 |
| Accounts Payable and Accrued Expenses | $4,325,177 | $3,221,498 | ▼ $1,103,679 |
| Other Liabilities | $-326,258 | $467,317 | ▲ $793,575 |
| Total Liabilities | $21,363,919 | $19,891,578 | ▼ $1,472,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,976,842 | $23,389,046 | ▼ $3,587,796 |
| Total Net Assets Fund Balance | $26,976,842 | $23,389,046 | ▼ $3,587,796 |
| Total Liabilities and Net Assets / Fund Balance | $48,340,761 | $43,280,624 | ▼ $5,060,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,090,500 | $33,149,297 | $38,239,797 |
| Buildings | $11,711,580 | $18,930,045 | $30,641,625 |
| Other Land Buildings | $1,766,003 | $1,502,402 | $3,268,405 |
| Land | $499,069 | - | $499,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Case | Physician | FT | $348,991 | $553,739 | $902,730 |
| Ezechiel Nehus | Physician | FT | $365,217 | $405,691 | $770,908 |
| Rolando Cheng | Physician | FT | $504,185 | $71,231 | $575,416 |
| Kevin Meyer | Physician | FT | $351,021 | $57,312 | $408,333 |
| Clinton Twaddell | Physician | FT | $357,944 | $45,923 | $403,867 |
| Bryan Smith | Physician | FT | $290,790 | $27,382 | $318,172 |
| Tommy Hobbs | CEO | FT | $221,933 | $30,996 | $252,929 |
| Elizabeth Moore | Interim CFO 5/6/24 through 10/4/2024 | FT | $120,000 | - | $120,000 |
| Andy Altenburger | CIO | FT | $111,140 | $8,517 | $119,657 |
| Julie Hopkins | CNO since 02/18/2024 | FT | $102,289 | $7,176 | $109,465 |
| Whitney Stepp | CFO through 5/28/2024 | FT | $58,400 | $231 | $58,631 |
| Mark Woolery | CFO since 9/15/2024 | FT | $40,036 | $420 | $40,456 |
| Nancy Hill | CNO through 3/8/2024 | FT | $32,826 | $660 | $33,486 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rickey Casey | Chairman of the Board |
| Heather Patton | Board Vice President |
| Clayton Caldwell | Board Member |
| Darrel Wheeler | Board Member |
| Josh Nelson | Board Member |
| Thomas Pennington | Board member |
| Matthew McCormick | Board Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualivis LLC | Staffing | 5930 CORNERSTONE CR W 300, San Diego, CA 92121 | $998,543 |
| Conway Regional Medical Center Inc | Hospitalist | 2302 COLLEGE AVE, Conway, AR 72034 | $381,500 |
| Wayne Brooks MD | Inpatient Rehab | PO BOX 215, Goshen, AR 72735 | $273,750 |
| Denise Beaumont CRNA | Crna | 6371 E MISSION BLVD, Fayetteville, AR 72703 | $176,000 |
| Huron Consulting Services LLC | Financial Consulting | 3005 MOMENTUM PLACE, Chicago, IL 60689-5330 | $131,494 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,366
- Program Service Revenue
- $41,425,936
- Investment Income
- $1,092,135
- Other Revenue
- $0
- All Other Contributions
- $30,000
- Change in Net Assets
- $-3,587,796
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,073,300 |
| Other Expenses | $19,337,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,337,070 | $4,611,367 | - | $20,948,437 |
| Fees for Services Other | $6,169,685 | $1,741,480 | $0 | $7,911,165 |
| Office Expenses | $2,181,655 | $615,803 | - | $2,797,458 |
| Pension Plan Contributions | $2,064,264 | $582,667 | - | $2,646,931 |
| Depreciation Depletion | $1,554,461 | $438,768 | - | $1,993,229 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,637,353 | - | $1,637,353 |
| Payroll Taxes | $1,237,335 | $349,255 | - | $1,586,590 |
| Insurance | $851,914 | $240,465 | - | $1,092,379 |
| Occupancy | $684,209 | $193,128 | - | $877,337 |
| Interest | $648,324 | $182,998 | - | $831,322 |
| All Other Expenses | $529,326 | $149,411 | $0 | $678,737 |
| Other Employee Benefits | $198,079 | $55,910 | - | $253,989 |
| Travel | $96,621 | $27,272 | - | $123,893 |
| Other Expenses | $46,810 | $13,213 | - | $60,023 |
| Fees for Services Management | $24,566 | $6,934 | - | $31,500 |
| Fees for Services Legal | $18,689 | $5,275 | - | $23,964 |
| Advertising | $12,483 | $3,524 | - | $16,007 |
| Conferences and Meetings | $11,506 | $3,248 | - | $14,754 |
| Total Functional Expenses | $35,421,813 | $10,989,420 | $0 | $46,411,233 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $371,387 |
| Other Liabilities | $87,047 |
| Due to Third Party Payors | $8,883 |
| Lease Liability | - |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Johnson County Arkansas | 2018-05-22 | $18,352,616 | Current refunding of 2012a, 2012b, and 2013 bonds |
| A | Johnson County Arkansas | 2015-09-18 | $2,120,000 | Hospital revenue improvement bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $18,352,616 | $17,366,920 | $2,670,000 | $363,268 |
| A | $2,120,000 | $1,951,403 | $1,430,000 | $42,397 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15 LINES 15A AND 15B
“The ceo and officer's compensation is reviewed by the board of directors and is compared to the compensation of comparable positions from other 990s annually by the board. The decision is documented in the board minutes.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 will be reviewed by the ceo and cfo before being sent to the board. The board of directors will review the return prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy, has read and understands the policy; and has agreed to comply with the policy. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organizations governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Johnson Regional Medical Center
- EIN
- 71-0403278
- Phone
- 4797545454
- Address
- PO BOX 738, CLARKSVILLE, AR 72830
Signing Officer
- Name
- Tommy Hobbs
- Title
- CEO
- Phone
- 4797545454
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Ar
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 590
- Volunteers
- 29
Preparer
- Firm
- Forvis Mazars LLP
- Address
- PO Box 3667, Little Rock, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 20B
“The 2024 audit was not issued before the extended due date of the return. The most recent issued audit, 2023, has been attached to the return.”
Form 990, Part IX, Line 11G Other Fees
“PURCHASED SERVICES - Total Expense: 5337360, Program Service Expense: 4162451, Management and General Expenses: 1174909, Fundraising Expenses: 0; CONTRACT SERVICES - Total Expense: 1137330, Program Service Expense: 886970, Management and General Expenses: 250360, Fundraising Expenses: 0; BILLING AND COLLECTION FEES - Total Expense: 12260, Program Service Expense: 9561, Management and General Expenses: 2699, Fundraising Expenses: 0; SERVICE CONTRACTS - Total Expense: 1424215, Program Service Expense: 1110703, Management and General Expenses: 313512, Fundraising Expenses: 0;”
Form 990, Part XII, Line 2B
“The audit report was not issued before the extended due date of the return.”
Raw XML AppendixShowing 400 of 1,067 raw XML fields
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/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 11029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rickey Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clayton Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darrel Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shannon Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andy Altenburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Woolery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tommy Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Whitney Stepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bryan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Clinton Twaddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ezechiel Nehus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kevin Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rolando Cheng |
| 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 | 891701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 313405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 393329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 756874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 400252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 561685 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim CFO 5/6/24 through 10/4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CNO since 02/18/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO since 9/15/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO through 3/8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO through 5/28/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 275366 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42823437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 851914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1092379 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 182998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 648324 |
| IRS990/InterestGrp/TotalAmt | 0 | 831322 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1406457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1887119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1092135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1092135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61817 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53581744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19453141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19067152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72648896 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | INPATIENT AND OUTPATIENT HEALTHCARE SERVICES TO SURROUNDING RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26976842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23389046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26976842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23389046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 193128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 877337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 615803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2181655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2797458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253989 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HAZARDOUS WASTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2289474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2289474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -326258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467317 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4611367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16337070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20948437 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1007305 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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