Civic Intelligence

White River Health System Inc.

990 • Fiscal year 2014 • EIN 71-0411459

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.WRMC.COM

View Organization Page

1710 Harrison Street72501

(870) 698-6520

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$701,322

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

14th percentile

-2.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-0.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$208,621,527

Down $5,065,266 (-2.4%) from 2013

Net Assets

Up

$137,673,836

Up $4,625,316 (+3.5%) from 2013

Liabilities

Down

$70,947,691

Down $9,690,582 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

$170,026,615

No earlier filing loaded for comparison.

Expenses

Down

$165,444,791

Down $2,588,086 (-1.5%) from 2013

Net Income

$4,581,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300M$200M$100M$0Assets 2010: $165,739,762Liabilities 2010: $53,630,068Net Assets 2010: $112,109,6942010Assets 2011: $210,725,908Liabilities 2011: $89,461,982Net Assets 2011: $121,263,9262011Assets 2012: $207,441,883Liabilities 2012: $80,167,826Net Assets 2012: $127,274,0572012Assets 2013: $213,686,793Liabilities 2013: $80,638,273Net Assets 2013: $133,048,5202013Assets 2014: $208,621,527Liabilities 2014: $70,947,691Net Assets 2014: $137,673,8362014Assets 2015: $217,089,382Liabilities 2015: $71,931,664Net Assets 2015: $145,157,7182015Assets 2016: $229,298,114Liabilities 2016: $75,246,362Net Assets 2016: $154,051,7522016Assets 2017: $229,655,201Liabilities 2017: $76,539,548Net Assets 2017: $153,115,6532017Assets 2018: $228,306,674Liabilities 2018: $78,151,509Net Assets 2018: $150,155,1652018Assets 2019: $227,497,059Liabilities 2019: $77,151,821Net Assets 2019: $150,345,2382019Assets 2020: $282,000,747Liabilities 2020: $127,887,452Net Assets 2020: $154,113,2952020Assets 2021: $290,100,364Liabilities 2021: $99,440,690Net Assets 2021: $190,659,6742021Assets 2022: $249,893,967Liabilities 2022: $67,771,985Net Assets 2022: $182,121,9822022Assets 2023: $238,722,448Liabilities 2023: $65,993,176Net Assets 2023: $172,729,2722023Assets 2024: $233,073,865Liabilities 2024: $58,157,606Net Assets 2024: $174,916,2592024

Highlighted filing

2014

Assets$208,621,527
Liabilities$70,947,691
Net Assets$137,673,836
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $154,027,3682010Expenses 2011: $161,948,6942011Revenue 2012: $172,721,894Expenses 2012: $167,376,327Net Income 2012: $5,345,5672012Expenses 2013: $168,032,8772013Revenue 2014: $170,026,615Expenses 2014: $165,444,791Net Income 2014: $4,581,8242014Revenue 2015: $183,690,116Expenses 2015: $176,361,915Net Income 2015: $7,328,2012015Revenue 2016: $206,881,231Expenses 2016: $198,109,450Net Income 2016: $8,771,7812016Revenue 2017: $224,244,091Expenses 2017: $225,609,302Net Income 2017: -$1,365,2112017Revenue 2018: $249,334,948Expenses 2018: $247,857,739Net Income 2018: $1,477,2092018Revenue 2019: $264,127,444Expenses 2019: $262,877,348Net Income 2019: $1,250,0962019Revenue 2020: $259,049,712Expenses 2020: $256,780,899Net Income 2020: $2,268,8132020Revenue 2021: $299,685,485Expenses 2021: $264,019,663Net Income 2021: $35,665,8222021Revenue 2022: $291,657,100Expenses 2022: $295,318,299Net Income 2022: -$3,661,1992022Revenue 2023: $287,011,098Expenses 2023: $296,744,596Net Income 2023: -$9,733,4982023Revenue 2024: $292,870,834Expenses 2024: $296,620,909Net Income 2024: -$3,750,0752024

Highlighted filing

2014

Revenue$170,026,615
Expenses$165,444,791
Net Income$4,581,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$170,026,615
Mission and Program Overview

Mission

To provide health care service to the communities in independence county, stone county and surrounding areas. To promote healthier communities and provide quality, efficient healthcare in an atmosphere of compassion, respect, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,064,151$102,459,426▼ $3,604,725
Accounts Receivable$41,713,213$46,591,427▲ $4,878,214
Cash and Non-Interest-Bearing Accounts$25,935,104$25,680,663▼ $254,441
Savings and Temporary Cash Investments$16,288,096$17,068,979▲ $780,883
Inventories for Sale or Use$3,046,983$3,172,611▲ $125,628
Investments in Publicly Traded Securities$10,530,831$2,847,122▼ $7,683,709
Prepaid Expenses and Deferred Charges$1,988,528$1,395,804▼ $592,724
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-
Intangible Assets-$0-
Total Assets$213,686,793$208,621,527▼ $5,065,266
Other Assets Total$8,119,887$9,405,495▲ $1,285,608
Liabilities
Tax Exempt Bond Liabilities$62,250,000$53,030,746▼ $9,219,254
Accounts Payable and Accrued Expenses$16,780,234$16,503,041▼ $277,193
Mortgage Notes Payable Secured by Investment Property$1,068,039$873,901▼ $194,138
Other Liabilities$540,000$540,003▲ $3
Total Liabilities$80,638,273$70,947,691▼ $9,690,582
Net Assets / Fund Balance
Unrestricted Net Assets$133,048,520$137,673,836▲ $4,625,316
Total Net Assets Fund Balance$133,048,520$137,673,836▲ $4,625,316
Total Liabilities and Net Assets / Fund Balance$213,686,793$208,621,527▼ $5,065,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,524,974$44,671,830$124,196,804
Equipment$18,260,532$74,559,751$92,820,283
Land$3,165,381-$3,165,381
Leasehold Improvements$918,113$1,249,133$2,167,246
Other Land Buildings$590,426-$590,426
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raman K DesikanPhysicianFT$701,322$701,322
Gary L BebowCEOFT$542,480$542,480
Dr John AkinsPhysicianFT$497,258$497,258
Dr Christopher Allen SteelPhysicianFT$467,076$467,076
Dr Shalhla Gul NaomanPhysicianFT$384,147$384,147
Dr Caroline CarltonPhysicianFT$359,817$359,817
Tammy GavinCOOFT$177,526$177,526
Jana RichardsonCFOFT$125,955$125,955

Board Members and Trustees

NameTitle
Charles SchaffPresident
Boris DoverVice President
Connie SchirmerDirector
Debbie FrazierDirector
Dianne LamberthDirector
Donald WeathermanDirector
Jeff ShowalterDirector
Ken PaulDirector
Kevin RoseDirector
Paula TerrellDirector
Robert Emery MdDirector
Steve BryantDirector
Steve CaseDirector
Barry Pierce MdEx Officio
Craig Pickren Md FacepEx Officio
Dick BernardEx OFFICIO
Ej Jones MdEx Officio
Leo SutterfieldEx OFFICIO
Philip BrisseyEx Officio
Seth Barnes MdEx OFFICIO
Witold Czerwinski MdEx Officio
Leslie FrensleySecretary
Jr Baker MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Arkansas Pain ManagementPain Mgmt-$1,925,000
Batesville Cardiology PaContract-$999,678
-Contract-$624,173
Garrett Sanford MdContract-$617,254
-Contract-$401,354
Revenue and Support

Revenue Composition

Contributions and Grants
$504,174
Program Service Revenue
$166,447,998
Investment Income
$277,217
Other Revenue
$2,797,226
All Other Contributions
$284,064
Change in Net Assets
$4,581,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,870,224
Salaries, Compensation, and Employee Benefits$82,574,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,401,140$13,547,554-$60,948,694
Other Employee Benefits$14,579,581$494,761-$15,074,342
Depreciation Depletion-$10,074,775-$10,074,775
Payroll Taxes$3,218,098$1,061,783-$4,279,881
Occupancy-$3,448,805-$3,448,805
Interest-$2,777,105-$2,777,105
Insurance$341,601$1,162,852-$1,504,453
Pension Plan Contributions$1,135,081$290,608-$1,425,689
Office Expenses$414,707$890,871-$1,305,578
Current Officers, Directors, Trustees, and Key Employees-$845,961-$845,961
Other Expenses$166,832$348,389-$515,221
Travel$287,076$176,839-$463,915
Fees for Services Legal$8,344$428,969-$437,313
Total Functional Expenses$118,802,440$46,642,351$0$165,444,791
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Atlas AsphaltOwner on BoardProvide ServicesNo-
Betty B CockrillMother of COOEmployee of WrhsNo-
Douglas Bernard MdSon of DirectorEmployee of WrhsNo-
Doyle CockrillBrother of COOEmployee of WrhsNo-
Dr Verona T Brown-bebowSpouse of CEOContracted PhysicianNo-
Lt Surgical ServicesOwner on BoardProvides ServicesNo-
Matthew P GavinSon of COOEmployee of WrhsNo-
Meacham Packing CompanyOwner on BoardProvides ServicesNo-
Nancy BernardWife of DirectorEmployee of WrhsNo-
Ozark Chyotherapy LLCOwner on BoardProvides ServicesNo-
Ozark Orthopedic Hand SurgeryOwner on BoardProvide ServicesNo-
Wann Office SupplyOwner on BodProvide ServicesNo-

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
Deferred Revenue$540,000
Rounding$3

Bond Issues

BondIssuerIssuedIssue PricePurpose
B71-05766912011-05-26$34,789,465Financing capital improvements
C71-05766912010-12-01$8,080,428Refunding of revenue bonds
A33-10784022013-09-10$6,788,099Refunding of revenue bonds
A35-22422312004-11-15$6,000,000Stone county medical center project - er renovation
D35-22422312010-12-01$4,647,580Refunding of revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$34,918,115$4,161-$533,150
C$9,948,206--$124,061
A$8,006,395--$135,762
A$6,000,000$1,102-$93,327
D$5,721,871--$92,952

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed and approved by a member of management and was presented to board members for review before being filed.”

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

“Any actual or possible conflicts of interest must be disclosed and given an opportunity to disclose all material facts to directors. After disclosure of financial interest and all material facts the interested person shall leave the board meeting while the determination of conflict of interest is discussed and voted uponaddressing conflicts of interest: an interested person may make a presentation at the board meeting, but after such presentation, such person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interestfailure to disclose actual or possible conflict of interest as determined by the board will result in appropriate disciplinary and corrective actions”

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

“The white river health system ("wrhs") has established a compensation philosophy which reflects its charitable, tax-exempt mission. The wrhs compensation committee may engage outside independent compensation and legal advisors when deemed necessary, and may use comparability data from other similarly situated organizations. Documentation with regard to the basis for the compensation recommendations shall include, without limitation, the members of the wrhs compensation committee who were present and who voted for the recommendation; the comparability data obtained and relied upon by wrhs and how the data was obtained; and any actions taken with respect to the recommendation by anyone who had a conflict of interest with respect to the recommendation.the wrhs compensation committee shall meet periodically outside of the presence of any senior executive officer. Is shall be responsible for making recommendations regarding the compensation and benefit arrangements provided to senior executive management of wrhs.following the reciept of a recommendation from an independent consultant with an expertise in managerial compensation, the total compensation for the ceo shall be approved by the wrhs compensation committee and the wrhs board of directorsthe ceo shall present his annual compensation recommendations for administrators and department directors. Following receipt of the ceo's recommendation, approval shall be obtained by the wrhs compensation committee and the wrhs board of directors.the wrhs compensation committtee and board of directors shall assure that executive compensation is reasonable and consistent with market practice. The wrhs compensation committee shall consist of persons who are knowledgeable in compensation matters and who have no financial interest in the compensation determination.”

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

“Available upon request from administration”

Filing and Contact Details

Filer

EIN
71-0411459
Phone
8706986520

Signing Officer

Name
Jana Richardson
Title
CFO
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1,605

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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

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IRS990/Desc0WHITE RIVER HEALTH SYSTEM, INC. IS A MULTIDIMENSIONAL PROVIDER OF HEALTHCARE SERVICES PRIMARILY TO THE RESIDENTS OF NORTH CENTRAL ARKANSAS. THE NOT-FOR-PROFIT ORGANIZATION OPERATES TWO HOSPITALS, WHITE RIVER MEDICAL CENTER WHICH IS AN ACUTE CARE HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE TO THE RESIDENTS OF INDEPENDENCE COUNTY AND SURROUNDING AREAS AND STONE COUNTY MEDICAL CENTER WHICH IS A CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR THE RESIDENTS OF STONE COUNTY AND SURROUNDING AREAS. THE SYSTEM ALSO INCLUDES OUTPATIENT FACILITIES, PRIMARY CARE AND SPECIALITY PHYSICIAN OFFICES, MEDICAL OFFICE BUILDINGS, AND WHITE RIVER HEALTH SYSTEM FOUNDATION, INC., WHICH PROVIDES SUPPORT FOR FURTHERING THE PURPOSE AND PROMOTING THE ACTIVITIES OF THE SYSTEM.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,621,527
Liabilities
$70,947,691
Net assets
$137,673,836
Revenue
$170,026,615
Expenses
$165,444,791
Net income
$4,581,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$58.2$175$293$297$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$66.0$173$287$297$9.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$67.8$182$292$295$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$99.4$191$300$264$35.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$128$154$259$257$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$77.2$150$264$263$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$78.2$150$249$248$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$76.5$153$224$226$1.37
2016Detailed filing. Detailed filing data is available for this year.$229$75.2$154$207$198$8.77
2015Detailed filing. Detailed filing data is available for this year.$217$71.9$145$184$176$7.33
2014Detailed filing. Detailed filing data is available for this year.$209$70.9$138$170$165$4.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$80.6$133$168
2012Summary only. Only limited summary data is available for this year.$207$80.2$127$173$167$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$89.5$121$162
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$53.6$112$154