Civic Intelligence

White River Health System Inc.

990 • Fiscal year 2016 • EIN 71-0411459

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.WHITERIVERHEALTHSYSTEM.COM

View Organization Page

1710 Harrison StreetBatesville, AR 72501

(870) 698-6520

Siviq Scores

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

Liabilities / Assets

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.36x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$880,975

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$229,298,114

Up $12,208,732 (+5.6%) from 2015

Net Assets

Up

$154,051,752

Up $8,894,034 (+6.1%) from 2015

Liabilities

Up

$75,246,362

Up $3,314,698 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$206,881,231

Up $23,191,115 (+13%) from 2015

Expenses

Up

$198,109,450

Up $21,747,535 (+12%) from 2015

Net Income

Up

$8,771,781

Up $1,443,580 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$229,298,114
Liabilities$75,246,362
Net Assets$154,051,752
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$206,881,231
Expenses$198,109,450
Net Income$8,771,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$206,885,345
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.

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$100,935,273$109,043,055▲ $8,107,782
Cash and Non-Interest-Bearing Accounts$43,473,845$46,162,645▲ $2,688,800
Accounts Receivable$36,496,170$35,818,638▼ $677,532
Savings and Temporary Cash Investments$18,147,305$18,412,706▲ $265,401
Inventories for Sale or Use$3,849,439$4,004,035▲ $154,596
Prepaid Expenses and Deferred Charges$1,481,357$2,050,196▲ $568,839
Investments in Publicly Traded Securities$2,026,883$1,610,920▼ $415,963
Loans From Officers Directors-$129,630-
Total Assets$217,089,382$229,298,114▲ $12,208,732
Other Assets Total$10,679,110$12,195,919▲ $1,516,809
Liabilities
Tax Exempt Bond Liabilities$50,526,848$47,808,077▼ $2,718,771
Accounts Payable and Accrued Expenses$17,682,299$23,573,158▲ $5,890,859
Mortgage Notes Payable Secured by Investment Property$3,182,517$3,499,497▲ $316,980
Deferred Revenue$540,000$236,000▼ $304,000
Total Liabilities$71,931,664$75,246,362▲ $3,314,698
Net Assets / Fund Balance
Unrestricted Net Assets$145,157,718$154,051,752▲ $8,894,034
Total Net Assets Fund Balance$145,157,718$154,051,752▲ $8,894,034
Total Liabilities and Net Assets / Fund Balance$217,089,382$229,298,114▲ $12,208,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,147,286$53,235,136$131,382,422
Equipment$16,967,842$80,237,480$97,205,322
Other Land Buildings$9,569,129-$9,569,129
Land$3,420,207-$3,420,207
Leasehold Improvements$938,591$1,464,985$2,403,576
Other Assets Org$2,061,735--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff Angel MdEx-officio-$859,051$21,924$880,975
Dr Athanusios StoyioglouPhysicianFT$782,278$28,729$811,007
Dr John LambertPhysicianFT$750,236$21,924$772,160
Dr Dylan CarpenterPhysicianFT$741,484$28,557$770,041
Dr Raman DesikanPhysicianFT$653,885$31,924$685,809
Dr James Davis AllenPhysicianFT$657,882$15,192$673,074
Dr David YarnellPhysicianFT$562,457$21,924$584,381
Dr John AkinsPhysicianFT$505,057$31,274$536,331
Dr Christopher Allen SteelPhysicianFT$494,271$41,362$535,633
Dr Caroline CarltonPhysicianFT$501,119$21,924$523,043
Dr Shalhla Gul NaomanPhysicianFT$455,627$31,655$487,282
Gary BebowCEOFT$416,844$32,524$449,368
Dr Barry PiercePhysicianFT$385,572$25,792$411,364
Tammy GavinCCOFT$174,834$29,533$204,367
Gary PaxsonCQOFT$170,355$27,943$198,298
Jana RichardsonControllerFT$118,673$22,730$141,403
Claude Phil HackerCFOFT$127,387$4,935$132,322

Board Members and Trustees

NameTitle
Boris DoverChairman
Steve CaseVice Chairman
CHARLES McCLAIN MDDirector
Connie SchirmerDirector
Debbie FrazierDirector
Dianne LamberthDirector
Donald WeathermanDirector
Jeff ShowalterDirector
Kevin RoseDirector
Meriden GlasgowDirector
Paula TerrellDirector
Phil BaldwinDirector
Philip BrisseyDirector
Steve BryantDirector
A Subramanium MdEx-officio
Dick BernardEx-officio
Leo SutterfieldEx-officio
Randy CrossEx-officio
Richard HuffEx-officio
Leslie FrensleySecretary
Charles SchaafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Arkansas Pain Management PaPain Management Servcies30 DUNDEE COVE, Batesville, AR 72501$3,371,528
Batesville Cardiology PaCardiology Services1695 HARRISON STREET, Batesville, AR 72501$869,050
Khan Medical CorporationGeriatrician1 SEZ ANNE COVE, Little Rock, AR 72211$460,083
White River Emergency Group LLCEr ServicesPO BOX 82368, Lafayette, LA 70598$429,424
Arkansas Emergency Physician PaEr Services1821 ROBINSON AVENUE, Conway, AR 72034$400,140
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,231
Program Service Revenue
$200,306,417
Investment Income
$488,073
Other Revenue
$3,962,510
All Other Contributions
$69,542
Change in Net Assets
$8,771,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$475,000Fair Market Value (FMV)
Total Noncash Contributions1$475,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,288,138
Other Expenses$88,821,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,863,237$20,062,625-$75,925,862
Other Employee Benefits$14,042,576$3,960,726-$18,003,302
Depreciation Depletion-$8,677,728-$8,677,728
Current Officers, Directors, Trustees, and Key Employees$7,348,919$1,008,093-$8,357,012
Payroll Taxes$4,103,526$1,157,405-$5,260,931
Occupancy-$3,076,159-$3,076,159
Interest-$2,717,163-$2,717,163
Pension Plan Contributions$1,387,793$353,238-$1,741,031
Insurance$241,942$1,390,265-$1,632,207
Office Expenses$355,717$1,059,425-$1,415,142
All Other Expenses$426,775$522,571-$949,346
Other Expenses$123,532$548,347-$671,879
Travel$486,165$174,681-$660,846
Fees for Services Legal$114,975$349,088-$464,063
Advertising$20,396$269,365-$289,761
Total Functional Expenses$143,012,159$55,097,291$0$198,109,450
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,967
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug Bernard MdAgent on Board of DirectorsInsurance ServicesNo$1,422,840
-Owner on Board of DirectorsProvides ServicesNo$440,507
-Owner on Board of DirectorsProvides ServicesNo$199,477
Nancy BernardSon of Board MemberPhysician at WrhsNo$178,687
-Owner on Board of DirectorsProvides ServicesNo$169,578
Doyle CockrillBrother of CcoEmployee of WrhsNo$128,331
Matthew P GavinSon of CcoEmployee of WrhsNo$68,549
Dr Verona T Brown-bebowSpouse of CEOContracted PhysicianNo$27,000
Betty B CockrillMother of CcoEmployee of WrhsNo$20,218
-Spouse of Board MemberEmployee of WrhsNo$13,362

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$129,630-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndependence County Public Health2011-05-26$34,789,465Financing capital improvements
CIndependence County Public Health2010-12-01$8,080,428Refunding of revenue bonds
ACity of Batesville Pfb2013-09-10$6,788,099-
AMountain View Ar Public Facilities Board2004-11-15$6,000,000Stone county medical center project - er renovation
DCity of Mountain View Ar Public Facilities Board2010-12-01$4,647,580Refunding of revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$34,918,115$4,161$695,000$533,150
C$9,948,206-$5,735,000$124,061
A$8,006,395--$135,762
A$6,000,000$1,102$3,070,000$93,327
D$5,721,871-$1,930,000$92,952

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, line 2

“Board member dick bernard: son is dick bernard, chief medical officer.”

Form 990, Part VI, Section B, line 11

“Federal form 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, Section B, line 12C

“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 amd voted upon. Addressing 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 vote on, the transaction or arrangement involving the possible conflict of interest. Failure 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, Section B, line 15

“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 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 comparabiltiy 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. It shall be responsible for making recommendation regarding the compensation and benefit arrangements provdied to senior executive management of wrhs. Following the receipt 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 directors. The wrhs compensation committee and board of directors shall assure the 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, Section C, line 19

“Available upon request from administration.”

Filing and Contact Details

Filer

Filer Name
White River Health System Inc
EIN
71-0411459
Phone
8706986520
Address
1710 HARRISON STREET, BATESVILLE, AR 72501

Signing Officer

Name
Claude Phil Hacker
Title
CFO
Phone
8706986520
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1976
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
16
Employees
1,842
Volunteers
0

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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

Raw XML AppendixShowing 400 of 1,459 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/ActivityOrMissionDesc0TO 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.
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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 FACITLITIES, 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,298,114
Liabilities
$75,246,362
Net assets
$154,051,752
Revenue
$206,881,231
Expenses
$198,109,450
Net income
$8,771,781
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits