Civic Intelligence

Howard Memorial Hospital

990 • Fiscal year 2019 • EIN 71-0644637

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.HOWARDMEMORIAL.COM

View Organization Page

130 Medical CircleNashville, AR 71852

(870) 845-4400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$349,587

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$27,352,276

Flat from 2019

Net Assets

Flat

$22,814,257

Flat from 2019

Liabilities

Flat

$4,538,019

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Flat

$25,325,807

Flat from 2019

Expenses

Flat

$25,245,752

Flat from 2019

Net Income

Flat

$80,055

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,742,026Liabilities 2010: $2,046,082Net Assets 2010: $25,695,9442010Assets 2011: $28,550,313Liabilities 2011: $1,996,457Net Assets 2011: $26,553,8562011Assets 2012: $28,309,713Liabilities 2012: $2,006,186Net Assets 2012: $26,303,5272012Assets 2013: $27,710,184Liabilities 2013: $2,015,538Net Assets 2013: $25,694,6462013Assets 2014: $28,140,603Liabilities 2014: $2,659,547Net Assets 2014: $25,481,0562014Assets 2015: $29,607,316Liabilities 2015: $4,088,351Net Assets 2015: $25,518,9652015Assets 2016: $29,287,145Liabilities 2016: $3,873,608Net Assets 2016: $25,413,5372016Assets 2017: $27,903,320Liabilities 2017: $4,023,965Net Assets 2017: $23,879,3552017Assets 2018: $27,025,288Liabilities 2018: $4,333,950Net Assets 2018: $22,691,3382018Assets 2019: $27,352,276Liabilities 2019: $4,538,019Net Assets 2019: $22,814,2572019Assets 2019: $27,352,276Liabilities 2019: $4,538,019Net Assets 2019: $22,814,2572019Assets 2020: $36,211,770Liabilities 2020: $12,602,026Net Assets 2020: $23,609,7442020Assets 2021: $36,111,251Liabilities 2021: $8,225,946Net Assets 2021: $27,885,3052021Assets 2022: $31,245,898Liabilities 2022: $4,330,708Net Assets 2022: $26,915,1902022Assets 2023: $32,660,732Liabilities 2023: $6,821,029Net Assets 2023: $25,839,7032023Assets 2024: $34,886,661Liabilities 2024: $8,544,575Net Assets 2024: $26,342,0862024

Highlighted filing

2019

Assets$27,352,276
Liabilities$4,538,019
Net Assets$22,814,257
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,850,5192010Expenses 2011: $14,636,0832011Expenses 2012: $15,448,8052012Expenses 2013: $14,017,7102013Revenue 2014: $14,478,611Expenses 2014: $14,740,404Net Income 2014: -$261,7932014Revenue 2015: $16,377,334Expenses 2015: $16,328,329Net Income 2015: $49,0052015Revenue 2016: $18,779,376Expenses 2016: $18,925,100Net Income 2016: -$145,7242016Revenue 2017: $20,489,222Expenses 2017: $22,034,964Net Income 2017: -$1,545,7422017Revenue 2018: $22,452,830Expenses 2018: $23,596,999Net Income 2018: -$1,144,1692018Revenue 2019: $25,325,807Expenses 2019: $25,245,752Net Income 2019: $80,0552019Revenue 2019: $25,325,807Expenses 2019: $25,245,752Net Income 2019: $80,0552019Revenue 2020: $26,331,009Expenses 2020: $25,617,050Net Income 2020: $713,9592020Revenue 2021: $36,013,047Expenses 2021: $31,751,745Net Income 2021: $4,261,3022021Revenue 2022: $30,904,194Expenses 2022: $30,770,387Net Income 2022: $133,8072022Revenue 2023: $29,883,671Expenses 2023: $31,246,292Net Income 2023: -$1,362,6212023Revenue 2024: $32,222,145Expenses 2024: $32,435,631Net Income 2024: -$213,4862024

Highlighted filing

2019

Revenue$25,325,807
Expenses$25,245,752
Net Income$80,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$25,346,962
Mission and Program Overview

Mission

Hmh mission statement is "improving the health of the communities we serve". Hmh vision is to be the respected healthcare leader providing service excellence to howard county and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,301,908$17,665,548▼ $636,360
Investments in Publicly Traded Securities$2,931,347$3,062,048▲ $130,701
Accounts Receivable$2,091,411$2,388,848▲ $297,437
Cash and Non-Interest-Bearing Accounts$1,872,386$2,324,062▲ $451,676
Savings and Temporary Cash Investments$1,165,108$1,182,462▲ $17,354
Inventories for Sale or Use$319,456$346,620▲ $27,164
Prepaid Expenses and Deferred Charges$252,649$341,559▲ $88,910
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$27,025,288$27,352,276▲ $326,988
Other Assets Total$91,023$41,129▼ $49,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,401,835$2,489,320▲ $87,485
Accounts Payable and Accrued Expenses$1,915,525$2,033,013▲ $117,488
Other Liabilities$16,590$15,686▼ $904
Total Liabilities$4,333,950$4,538,019▲ $204,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,372,487$12,482,645▼ $889,842
Unrestricted Net Assets$9,318,851$10,331,612▲ $1,012,761
Total Net Assets Fund Balance$22,691,338$22,814,257▲ $122,919
Total Liabilities and Net Assets / Fund Balance$27,025,288$27,352,276▲ $326,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,371,273$9,232,860$23,604,133
Equipment$2,566,334$8,322,240$10,888,574
Leasehold Improvements$368,552$128,369$496,921
Land$311,999-$311,999
Other Land Buildings$47,390-$47,390
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BeardPhysicianFT$349,587$349,587
Chinedu EdePhysicianFT$334,724$334,724
John Hearnsberger MdMemberFT$260,512$260,512
Charles CaldwellPhysicianFT$213,181$213,181
Ngozidilenna WilkinsPhysicianFT$210,694$210,694
Debra WrightCEOFT$191,561$191,561
Kristi WhisenhuntPharmacistFT$150,859$150,859
William CraigCFOFT$146,731$146,731

Board Members and Trustees

NameTitle
Mark KitchensChairman
Glenn Lance DdsMember
Johnny McjunkinsMember
Julie RhodesMember
Ken YoungMember
Wes HowardMember
Margie GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ostrander & Associates LLCWound Care ServicesPO BOX 71849, Chicago, IL 60694$359,150
HologicSurgeonPO BOX 508, Nashville, AR 71852$330,356
Wound Care SpecialistsSurgeonPO BOX 904, Nashville, AR 71852$260,512
-Imaging Solutions24506 NETWORK PLACE, Chicago, IL 60673$218,625
-Information Tech7245 EAST MELROSE, Mesa, AZ 85207$134,680
Revenue and Support

Revenue Composition

Contributions and Grants
$68,583
Program Service Revenue
$23,552,188
Investment Income
$104,570
Other Revenue
$1,600,466
All Other Contributions
$22,587
Change in Net Assets
$80,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,325,807
Revenue Not Reported on Form 990
$889,842
Total Revenue per Audited Statements
$26,215,649
Total Revenue per Form 990
$25,325,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,244,813
Other Expenses$12,000,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,564,239$1,977,218-$9,541,457
Depreciation Depletion$1,391,794$478,960-$1,870,754
Current Officers, Directors, Trustees, and Key Employees$1,519,557$338,292-$1,857,849
Other Employee Benefits$720,774$187,408-$908,182
Payroll Taxes$640,718$160,180-$800,898
Occupancy$242,358--$242,358
Other Expenses$148,744$49,472-$198,216
Pension Plan Contributions$109,142$27,285-$136,427
Interest$74,337$25,582-$99,919
Fees for Services Accounting-$64,557-$64,557
Advertising-$30,146-$30,146
Travel-$20,123-$20,123
Fees for Services Legal-$2,594-$2,594
Total Functional Expenses$18,782,209$6,463,543$0$25,245,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,135,594
Expenses per Audited Statements$25,245,752
Total Expenses per Form 990$25,245,752
Expenses Not Reported on Form 990$889,842
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
Short-term Notes Payable$15,686
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
No
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

“990 will be reviewed during a monthly board meeting”

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

“Hmh distributes the conflict of interest statement annually at the board of directors meeting and requires completion of the disclosure statement annually.”

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

“Howard memorial utilizes its annual evaluations and comparability data to review and determine compensation of employees”

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

“Available upon request from administration”

Filing and Contact Details

Filer

Filer Name
Howard Memorial Hospital
EIN
71-0644637
Phone
8708454400
Address
130 MEDICAL CIRCLE, NASHVILLE, AR 71852

Signing Officer

Name
William J Craig
Title
CFO
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
264
Volunteers
15

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

“The Hospital has adopted Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes. The System will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that has a greater than 50% likelihood of being realized on examination for tax positions not meeting the more likely than not test, no tax benefit will be recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $889842”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $889842”

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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/Form990PartVIISectionAGrp/PersonNm3MARGIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HEARNSBERGER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES CALDWELL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HMH MISSION STATEMENT IS "IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE". HMH VISION IS TO BE THE RESPECTED HEALTHCARE LEADER PROVIDING SERVICE EXCELLENCE TO HOWARD COUNTY AND ITS SURROUNDING COMMUNITIES.
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IRS990/OperateHospitalInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt03767264
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,352,276
Liabilities
$4,538,019
Net assets
$22,814,257
Revenue
$25,325,807
Expenses
$25,245,752
Net income
$80,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.54$26.3$32.2$32.4$0.21
2023Summary only. Only limited summary data is available for this year.$32.7$6.82$25.8$29.9$31.2$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$4.33$26.9$30.9$30.8$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$8.23$27.9$36.0$31.8$4.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$12.6$23.6$26.3$25.6$0.71
2019Detailed filing. Detailed filing data is available for this year.$27.4$4.54$22.8$25.3$25.2$0.08
2019Summary only. Only limited summary data is available for this year.$27.4$4.54$22.8$25.3$25.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$4.33$22.7$22.5$23.6$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.02$23.9$20.5$22.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$29.3$3.87$25.4$18.8$18.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$29.6$4.09$25.5$16.4$16.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.1$2.66$25.5$14.5$14.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.02$25.7$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.01$26.3$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.00$26.6$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.05$25.7$13.9