Civic Intelligence

Ouachita Valley Health System

EIN 71-0766340 • 501(c)3 • Camden, AR

Profile

To operate for the benefit of, to perform the functions of and/or to carry out the purposes of ouachita county medical center, a hospital as defined in section 170(b)(1)(a)(iii) of the internal revenue code of 1986, as amended.

PO Box 797Camden, AR 71701

www.ouachitamedcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

28.28x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-468%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$400,001

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 179.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,503

Down $80,878 (-81%) from 2022

Liabilities

Up

$523,182

Up $343,216 (+191%) from 2022

Net Assets

Down

-$504,679

Down $424,094 (-526%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$222,566

Down $590,272 (-73%) from 2022

Expenses

Down

$1,264,176

Down $756,642 (-37%) from 2022

Net Income

Up

-$1,041,610

Up $166,370 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $108,696Liabilities 2012: $89,532Net Assets 2012: $19,1642012Assets 2013: $64,486Liabilities 2013: $116,381Net Assets 2013: -$51,8952013Assets 2014: $72,429Liabilities 2014: $151,418Net Assets 2014: -$78,9892014Assets 2015: $179,116Liabilities 2015: $204,458Net Assets 2015: -$25,3422015Assets 2017: $66,898Liabilities 2017: $771,402Net Assets 2017: -$704,5042017Assets 2018: $111,129Liabilities 2018: $167,748Net Assets 2018: -$56,6192018Assets 2019: $328,457Liabilities 2019: $172,245Net Assets 2019: $156,2122019Assets 2020: $307,850Liabilities 2020: $133,805Net Assets 2020: $174,0452020Assets 2022: $99,381Liabilities 2022: $179,966Net Assets 2022: -$80,5852022Assets 2024: $18,503Liabilities 2024: $523,182Net Assets 2024: -$504,6792024

Highlighted filing

2024

Assets$18,503
Liabilities$523,182
Net Assets-$504,679
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $02011Revenue 2012: $199,586Expenses 2012: $339,588Net Income 2012: -$140,0022012Expenses 2013: $416,7902013Revenue 2014: $222,294Expenses 2014: $417,443Net Income 2014: -$195,1492014Revenue 2015: $391,482Expenses 2015: $573,362Net Income 2015: -$181,8802015Revenue 2017: $586,595Expenses 2017: $1,672,409Net Income 2017: -$1,085,8142017Revenue 2018: $649,509Expenses 2018: $1,726,283Net Income 2018: -$1,076,7742018Revenue 2019: $956,394Expenses 2019: $1,664,803Net Income 2019: -$708,4092019Revenue 2020: $902,307Expenses 2020: $1,675,371Net Income 2020: -$773,0642020Revenue 2022: $812,838Expenses 2022: $2,020,818Net Income 2022: -$1,207,9802022Revenue 2024: $222,566Expenses 2024: $1,264,176Net Income 2024: -$1,041,6102024

Highlighted filing

2024

Revenue$222,566
Expenses$1,264,176
Net Income-$1,041,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,503
Liabilities
$523,182
Net assets
-$504,679
Revenue
$222,566
Expenses
$1,264,176
Net income
-$1,041,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.52$0.50$0.22$1.26$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.18$0.08$0.81$2.02$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.17$0.90$1.68$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.96$1.66$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.17$0.06$0.65$1.73$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.77$0.70$0.59$1.67$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.03$0.39$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.22$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.05$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.20$0.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$222,566
Mission and Program Overview

Mission

To operate for the benefit of, perform the fuctions of, and/or to carry out the purposes of ouachita county medical center, a hospital as defined in section 170(b)(1)(a)(iii) of the internal revenue code of 1986, as amended.

To operate for the benefit of, perform the functions of, and/or to carry out the purposes of ocmc, a hospital as defined in section 170(b)(1)(a)(iii) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$32,477$0▼ $32,477
Land, Buildings, and Equipment, Net$19,494$15,052▼ $4,442
Cash and Non-Interest-Bearing Accounts$10,885$3,451▼ $7,434
Total Assets$62,856$18,503▼ $44,353
Liabilities
Accounts Payable and Accrued Expenses$110,358$523,182▲ $412,824
Total Liabilities$110,358$523,182▲ $412,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,502$-504,679▼ $457,177
Total Net Assets Fund Balance$-47,502$-504,679▼ $457,177
Total Liabilities and Net Assets / Fund Balance$62,856$18,503▼ $44,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,052$67,559$82,611
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Cimenga TshibakaPhysician$400,001-$400,001
Shaletha JonesPhysician$375,001$8,906$383,907
Michael CampbellPhysician$350,002-$350,002
John HenriksenPhysician$321,697$8,906$330,603
Kyle HivelyPhysician$192,981$5,570$198,551

Board Members and Trustees

NameTitle
David MahaffeyChairman
Peggy AbbottPresident/CEO
Connie CastleberryDirector
Edgar LeeDirector
John Dawson IiiDirector
Thomas BurgerDirector
Chris AbbottAsst Treasurer
Kenneth FrachiseurAsst Treasurer
Melodee SandersChief Nursing Officer
Joe Michael GivensCompliance Officer
Shannon ParkerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,041,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,566
Total Revenue per Form 990
$222,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,224
Other Expenses$232,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,470--$987,470
Fees for Services Other$69,050--$69,050
Insurance$48,602--$48,602
Other Employee Benefits$43,754--$43,754
Occupancy$32,924--$32,924
Depreciation Depletion$5,159--$5,159
Other Expenses$981$52,899-$981
Total Functional Expenses$1,211,277$52,899$0$1,264,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,176
Total Expenses per Audited Statements$1,264,176
Total Expenses per Form 990$1,264,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed by glenda harper (president/ceo of the organization) prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers and directors to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The officers and directors are not compensated by ouachita valley health system; therefore, there is no process for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ouachita Valley Health System
EIN
71-0766340
Phone
8708361200
Address
PO BOX 797, CAMDEN, AR 71701

Signing Officer

Name
Glenda Harper
Title
President/CEO
Phone
8708361200
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Harper
Formed
1995
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 2,312,700.”

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system, medical center, and medical services have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar state statute and are not subject to tax at the entity level for federal income tax purposes. Ops is organized as an arkansas limited liability company and treated as a disregarded entity of the system for income tax purposes. Each entity accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires each entity to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of each entity and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The system, medical center, and medical services file an informational "return of system exempt from income tax" (form 990) in the u.s. Federal jurisdiction. Ops files as a disregarded entity under the system's return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 609 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048602
IRS990/InsuranceGrp/TotalAmt048602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015052
IRS990/LandBldgEquipCostOrOtherBssAmt082611
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF OUACHITA COUNTY MEDICAL CENTER, A HOSPITAL AS DEFINED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-47502
IRS990/NetAssetsOrFundBalancesEOYAmt0-504679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-504679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032924
IRS990/OccupancyGrp/TotalAmt032924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02312700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043754
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052899
IRS990/OtherExpensesGrp/ProgramServicesAmt023337
IRS990/OtherExpensesGrp/ProgramServicesAmt1981
IRS990/OtherExpensesGrp/TotalAmt076236
IRS990/OtherExpensesGrp/TotalAmt1981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENDA HARPER
IRS990/PriorPeriodAdjustmentsAmt0-1728267
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0456110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0695135
IRS990/PYRevenuesLessExpensesAmt0-794870
IRS990/PYSalariesCompEmpBnftPaidAmt01268194
IRS990/PYTotalExpensesAmt01490005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1041610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222566
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710766341
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02312700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OUACHITA COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02312700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND ARE NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL INCOME TAX PURPOSES. OPS IS ORGANIZED AS AN ARKANSAS LIMITED LIABILITY COMPANY AND TREATED AS A DISREGARDED ENTITY OF THE SYSTEM FOR INCOME TAX PURPOSES. EACH ENTITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES EACH ENTITY TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF EACH ENTITY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES FILE AN INFORMATIONAL "RETURN OF SYSTEM EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. OPS FILES AS A DISREGARDED ENTITY UNDER THE SYSTEM'S RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015052
IRS990ScheduleD/TotalExpensesPerForm990Amt01264176
IRS990ScheduleD/TotalRevenuePerForm990Amt0222566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264176
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0400001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1375001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2350002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3321697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4192981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt45570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

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