Civic Intelligence

Ozark Health Inc Van Buren Co Mem Hosp & Nursing Home

990 • Fiscal year 2018 • EIN 71-0407683

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profileozarkhealthinc.com

View Organization Page

P O Box 206Clinton, AR 72031

(501) 745-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$180,775

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,885,056

Down $2,556,759 (-11%) from 2017

Net Assets

Down

$12,386,175

Down $2,976,116 (-19%) from 2017

Liabilities

Up

$7,498,881

Up $419,357 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$26,776,528

Down $1,176,464 (-4.2%) from 2017

Expenses

Down

$29,752,644

Down $1,025,412 (-3.3%) from 2017

Net Income

Down

-$2,976,116

Down $151,052 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $16,257,782Liabilities 2011: $6,642,645Net Assets 2011: $9,615,1372011Assets 2012: $14,674,758Liabilities 2012: $5,036,997Net Assets 2012: $9,637,7612012Assets 2013: $25,796,249Liabilities 2013: $6,145,224Net Assets 2013: $19,651,0252013Assets 2014: $22,963,455Liabilities 2014: $5,005,309Net Assets 2014: $17,958,1462014Assets 2015: $23,112,197Liabilities 2015: $5,077,995Net Assets 2015: $18,034,2022015Assets 2016: $24,900,775Liabilities 2016: $6,713,420Net Assets 2016: $18,187,3552016Assets 2017: $22,441,815Liabilities 2017: $7,079,524Net Assets 2017: $15,362,2912017Assets 2018: $19,885,056Liabilities 2018: $7,498,881Net Assets 2018: $12,386,1752018Assets 2019: $19,306,973Liabilities 2019: $6,581,129Net Assets 2019: $12,725,8442019Assets 2020: $30,226,564Liabilities 2020: $12,698,275Net Assets 2020: $17,528,2892020Assets 2021: $28,898,066Liabilities 2021: $9,926,494Net Assets 2021: $18,971,5722021Assets 2022: $28,888,480Liabilities 2022: $11,301,628Net Assets 2022: $17,586,8522022Assets 2023: $25,985,176Liabilities 2023: $5,654,100Net Assets 2023: $20,331,0762023Assets 2024: $28,004,722Liabilities 2024: $7,177,274Net Assets 2024: $20,827,4482024Assets 2025: $30,978,997Liabilities 2025: $10,781,349Net Assets 2025: $20,197,6482025

Highlighted filing

2018

Assets$19,885,056
Liabilities$7,498,881
Net Assets$12,386,175
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $23,673,9392011Revenue 2012: $23,875,422Expenses 2012: $23,852,798Net Income 2012: $22,6242012Expenses 2013: $23,955,8572013Revenue 2014: $24,561,191Expenses 2014: $26,254,070Net Income 2014: -$1,692,8792014Revenue 2015: $25,587,862Expenses 2015: $25,511,806Net Income 2015: $76,0562015Revenue 2016: $27,662,719Expenses 2016: $27,509,558Net Income 2016: $153,1612016Revenue 2017: $27,952,992Expenses 2017: $30,778,056Net Income 2017: -$2,825,0642017Revenue 2018: $26,776,528Expenses 2018: $29,752,644Net Income 2018: -$2,976,1162018Revenue 2019: $29,530,806Expenses 2019: $29,191,137Net Income 2019: $339,6692019Revenue 2020: $33,739,215Expenses 2020: $28,936,770Net Income 2020: $4,802,4452020Revenue 2021: $33,065,774Expenses 2021: $31,622,491Net Income 2021: $1,443,2832021Revenue 2022: $32,182,006Expenses 2022: $33,566,726Net Income 2022: -$1,384,7202022Revenue 2023: $36,592,055Expenses 2023: $33,847,831Net Income 2023: $2,744,2242023Revenue 2024: $37,884,851Expenses 2024: $37,388,479Net Income 2024: $496,3722024Revenue 2025: $40,723,576Expenses 2025: $41,353,376Net Income 2025: -$629,8002025

Highlighted filing

2018

Revenue$26,776,528
Expenses$29,752,644
Net Income-$2,976,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$26,776,528
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,825,428$15,077,748▼ $1,747,680
Accounts Receivable$4,304,907$3,426,668▼ $878,239
Inventories for Sale or Use$448,798$568,021▲ $119,223
Savings and Temporary Cash Investments$547,132$556,485▲ $9,353
Prepaid Expenses and Deferred Charges$238,120$193,543▼ $44,577
Cash and Non-Interest-Bearing Accounts$77,430$62,591▼ $14,839
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$22,441,815$19,885,056▼ $2,556,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,273,552$5,694,601▲ $1,421,049
Mortgage Notes Payable Secured by Investment Property$2,786,112$1,715,326▼ $1,070,786
Other Liabilities$19,860$88,954▲ $69,094
Total Liabilities$7,079,524$7,498,881▲ $419,357
Net Assets / Fund Balance
Unrestricted Net Assets$15,362,291$12,386,175▼ $2,976,116
Total Net Assets Fund Balance$15,362,291$12,386,175▼ $2,976,116
Total Liabilities and Net Assets / Fund Balance$22,441,815$19,885,056▼ $2,556,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,634,785$15,491,032$28,125,817
Equipment$1,838,260$7,618,527$9,456,787
Leasehold Improvements$240,487$347,993$588,480
Land$364,216-$364,216
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DeatonCEOFT$180,775$180,775
Larry D GreenHead of RehabFT$131,731$131,731
Misti JohnsonPharm ManagerFT$112,894$112,894

Board Members and Trustees

NameTitle
Melvin Edward MorganPresident
Stephen J SmithVice President
Cheryl RaglandDirector
Dr Jamie BeaversDirector
Dr Keith CowardDirector
Dr Steve SchoettleDirector
Cindy WellenbergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Degree MedicineSleep Studies108 SUNNY LANE, Branson West, MO 65737$1,637,754
Wound Care SpecialistsWound Care Clinic3017 N CAUSEWAY BLVD, Metairie, LA 70002$692,498
Practice PlusPhysician Resources11001 EXECUTIVE CENTER STE 2000, Little Rock, AR 72211$560,625
Network Data Services INCIt Services5105 MCCLANAHAN DRIVE SUITE J3, North Little Rock, AR 72116$133,109
Rougeau Group PaAnesthesia Services805 COUNTY CLUB RD, Conway, AR 72034$121,088
Revenue and Support

Revenue Composition

Contributions and Grants
$336,921
Program Service Revenue
$25,783,044
Investment Income
$870
Other Revenue
$655,693
All Other Contributions
$190,602
Change in Net Assets
$-2,976,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,776,528
Total Revenue per Audited Statements
$26,776,528
Total Revenue per Form 990
$26,776,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,653,293
Other Expenses$13,099,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,007,039$2,097,583-$13,104,622
Other Employee Benefits$1,788,065$366,230-$2,154,295
Depreciation Depletion$1,917,411--$1,917,411
Other Expenses$492,512$533,072-$1,025,584
Payroll Taxes$804,250$164,726-$968,976
Occupancy$506,712$423,343-$930,055
All Other Expenses$415,638$118,604-$534,242
Current Officers, Directors, Trustees, and Key Employees$244,625$180,775-$425,400
Insurance-$251,575-$251,575
Travel$146,915--$146,915
Interest-$81,036-$81,036
Fees for Services Accounting-$36,950-$36,950
Advertising-$33,223-$33,223
Fees for Services Legal-$9,870-$9,870
Total Functional Expenses$24,505,753$5,246,891$0$29,752,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,752,644
Total Expenses per Audited Statements$29,752,644
Total Expenses per Form 990$29,752,644
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$88,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“The chief financial officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, principal officer, member of a committee with board delegated powers, director or manager annually signs a statement affirming compliance with the policy. If a conflict of interest is disclosed the disinterested board members perform due diligence and determine by a majority vote whether the transaction or arrangement is in the hospital's best interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The hospital board evaluates the ceo's performance and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo evaluates and approves compensation for the other directors and manageers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

990, Part VI, Line 14, Record Retention

“Employee records are retained in perpetuity. Accounts payable records are retained for five years.”

Filing and Contact Details

Filer

Filer Name
Ozark Health Inc
EIN
71-0407683
Phone
5017457000
Address
P O BOX 206, CLINTON, AR 72031

Signing Officer

Name
David Deaton
Title
CEO
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
485
Volunteers
425

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined there are no material uncertain tax positions that require recognition in the financial statements”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04273552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05694601
IRS990/AccountsReceivableGrp/BOYAmt04304907
IRS990/AccountsReceivableGrp/EOYAmt03426668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033223
IRS990/AdvertisingGrp/TotalAmt033223
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0190602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415638
IRS990/AllOtherExpensesGrp/TotalAmt0534242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID DEATON
IRS990/BooksInCareOfDetail/PhoneNum05017457000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077430
IRS990/CashNonInterestBearingGrp/EOYAmt062591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0133109
IRS990/ContractorCompensationGrp/CompensationAmt1692498
IRS990/ContractorCompensationGrp/CompensationAmt2121088
IRS990/ContractorCompensationGrp/CompensationAmt3560625
IRS990/ContractorCompensationGrp/CompensationAmt41637754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05105 MCCLANAHAN DRIVE SUITE J3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13017 N CAUSEWAY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2805 COUNTY CLUB RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311001 EXECUTIVE CENTER STE 2000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4108 SUNNY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRANSON WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465737
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NETWORK DATA SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WOUND CARE SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROUGEAU GROUP PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRACTICE PLUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4360 DEGREE MEDICINE
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1WOUND CARE CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc2ANESTHESIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc4SLEEP STUDIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0870
IRS990/CYOtherExpensesAmt013099351
IRS990/CYOtherRevenueAmt0655693
IRS990/CYProgramServiceRevenueAmt025783044
IRS990/CYRevenuesLessExpensesAmt0-2976116
IRS990/CYSalariesCompEmpBnftPaidAmt016653293
IRS990/CYTotalExpensesAmt029752644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026776528
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01917411
IRS990/DepreciationDepletionGrp/TotalAmt01917411
IRS990/Desc0OZARK HEALTH, INC. IS AN ACUTE CARE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0485
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024505753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036950
IRS990/FeesForServicesAccountingGrp/TotalAmt036950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09870
IRS990/FeesForServicesLegalGrp/TotalAmt09870
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVE SCHOETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KEITH COWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMIE BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY D GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MISTI JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt036673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026776528
IRS990/GrossRentsGrp/RealAmt0130653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251575
IRS990/InsuranceGrp/TotalAmt0251575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081036
IRS990/InterestGrp/TotalAmt081036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0568021
IRS990/InvestmentIncomeGrp/ExclusionAmt0870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023457552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016825428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015077748
IRS990/LandBldgEquipCostOrOtherBssAmt038535300
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt050208
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050208
IRS990/MissionDesc0ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02786112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01715326
IRS990/NetAssetsOrFundBalancesBOYAmt015362291
IRS990/NetAssetsOrFundBalancesEOYAmt012386175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423343
IRS990/OccupancyGrp/ProgramServicesAmt0506712
IRS990/OccupancyGrp/TotalAmt0930055
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01788065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02154295
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533072
IRS990/OtherExpensesGrp/ProgramServicesAmt03505689
IRS990/OtherExpensesGrp/ProgramServicesAmt13139192
IRS990/OtherExpensesGrp/ProgramServicesAmt2537705
IRS990/OtherExpensesGrp/ProgramServicesAmt3492512
IRS990/OtherExpensesGrp/TotalAmt03738765
IRS990/OtherExpensesGrp/TotalAmt13248922
IRS990/OtherExpensesGrp/TotalAmt21144803
IRS990/OtherExpensesGrp/TotalAmt31025584
IRS990/OtherLiabilitiesGrp/BOYAmt019860
IRS990/OtherLiabilitiesGrp/EOYAmt088954
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EHR REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DEBT EXTINGUISHME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0235538
IRS990/OtherRevenueMiscGrp/ExclusionAmt1118793
IRS990/OtherRevenueMiscGrp/ExclusionAmt2120501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120501
IRS990/OtherRevenueTotalAmt0525040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02097583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011007039
IRS990/OtherSalariesAndWagesGrp/TotalAmt013104622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804250
IRS990/PayrollTaxesGrp/TotalAmt0968976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025783044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025783044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013824392
IRS990/PYOtherRevenueAmt0384358
IRS990/PYProgramServiceRevenueAmt027292150
IRS990/PYRevenuesLessExpensesAmt0-2825064
IRS990/PYSalariesCompEmpBnftPaidAmt016953664
IRS990/PYTotalExpensesAmt030778056
IRS990/PYTotalRevenueAmt027952992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2976116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0109646
IRS990/RentalIncomeOrLossGrp/RealAmt0130653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556485
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012634785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015491032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028125817
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07618527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09456787
IRS990ScheduleD/ExpensesSubtotalAmt029752644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0588480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt026776528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015077748
IRS990ScheduleD/TotalExpensesPerForm990Amt029752644
IRS990ScheduleD/TotalLiabilityAmt088954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,885,056
Liabilities
$7,498,881
Net assets
$12,386,175
Revenue
$26,776,528
Expenses
$29,752,644
Net income
-$2,976,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.2$40.7$41.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.18$20.8$37.9$37.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$26.0$5.65$20.3$36.6$33.8$2.74
2022Detailed filing. Detailed filing data is available for this year.$28.9$11.3$17.6$32.2$33.6$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.93$19.0$33.1$31.6$1.44
2020Detailed filing. Detailed filing data is available for this year.$30.2$12.7$17.5$33.7$28.9$4.80
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.58$12.7$29.5$29.2$0.34
2018Detailed filing. Detailed filing data is available for this year.$19.9$7.50$12.4$26.8$29.8$2.98
2017Detailed filing. Detailed filing data is available for this year.$22.4$7.08$15.4$28.0$30.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.71$18.2$27.7$27.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.08$18.0$25.6$25.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$23.0$5.01$18.0$24.6$26.3$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.15$19.7$24.0
2012Summary only. Only limited summary data is available for this year.$14.7$5.04$9.64$23.9$23.9$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.64$9.62$23.7