Civic Intelligence

Ouachita County Medical Services

990 • Fiscal year 2014 • EIN 71-0766343

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

PO Box 797SuiteCamden, AR 71701

(870) 836-1200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$347,059

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,798,538

Down $216,931 (-7.2%) from 2013

Net Assets

Down

$2,749,975

Down $139,279 (-4.8%) from 2013

Liabilities

Down

$48,563

Down $77,652 (-62%) from 2013

Revenue

$647,784

No earlier filing loaded for comparison.

Expenses

Down

$962,998

Down $95,375 (-9.0%) from 2013

Net Income

-$315,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,272,915Liabilities 2010: $49,029Net Assets 2010: $4,223,8862010Assets 2011: $3,750,161Liabilities 2011: $106,173Net Assets 2011: $3,643,9882011Assets 2012: $3,210,480Liabilities 2012: $85,252Net Assets 2012: $3,125,2282012Assets 2013: $3,015,469Liabilities 2013: $126,215Net Assets 2013: $2,889,2542013Assets 2014: $2,798,538Liabilities 2014: $48,563Net Assets 2014: $2,749,9752014Assets 2015: $2,701,069Liabilities 2015: $123,251Net Assets 2015: $2,577,8182015Assets 2016: $2,330,829Liabilities 2016: $143,037Net Assets 2016: $2,187,7922016Assets 2017: $1,975,947Liabilities 2017: $174,061Net Assets 2017: $1,801,8862017Assets 2018: $1,800,787Liabilities 2018: $315,471Net Assets 2018: $1,485,3162018Assets 2019: $1,678,765Liabilities 2019: $197,741Net Assets 2019: $1,481,0242019Assets 2021: $1,440,635Liabilities 2021: $173,718Net Assets 2021: $1,266,9172021Assets 2022: $1,499,939Liabilities 2022: $165,474Net Assets 2022: $1,334,4652022Assets 2024: $1,000,268Liabilities 2024: $58,163Net Assets 2024: $942,1052024

Highlighted filing

2014

Assets$2,798,538
Liabilities$48,563
Net Assets$2,749,975

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,1372010Expenses 2011: $1,175,2482011Expenses 2012: $1,016,7412012Expenses 2013: $1,058,3732013Revenue 2014: $647,784Expenses 2014: $962,998Net Income 2014: -$315,2142014Revenue 2015: $565,655Expenses 2015: $995,473Net Income 2015: -$429,8182015Revenue 2016: $673,782Expenses 2016: $974,231Net Income 2016: -$300,4492016Revenue 2017: $440,874Expenses 2017: $523,567Net Income 2017: -$82,6932017Revenue 2018: $336,866Expenses 2018: $333,102Net Income 2018: $3,7642018Revenue 2019: $325,254Expenses 2019: $286,834Net Income 2019: $38,4202019Revenue 2021: $251,529Expenses 2021: $341,241Net Income 2021: -$89,7122021Revenue 2022: $296,401Expenses 2022: $228,853Net Income 2022: $67,5482022Revenue 2024: $332,406Expenses 2024: $312,785Net Income 2024: $19,6212024

Highlighted filing

2014

Revenue$647,784
Expenses$962,998
Net Income-$315,214
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$647,784
Mission and Program Overview

Mission

To assist ouachita county medical center in recruiting and maintaining physicians in the community through ownership of clinics and offering them for rent at reasonable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,108$1,616,803▼ $244,305
Savings and Temporary Cash Investments$1,100,000$1,100,000→ $0
Accounts Receivable$14,936$65,731▲ $50,795
Cash and Non-Interest-Bearing Accounts$39,425$16,004▼ $23,421
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,015,469$2,798,538▼ $216,931
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,215$48,563▼ $77,652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,215$48,563▼ $77,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,254$2,749,975▼ $139,279
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,889,254$2,749,975▼ $139,279
Total Liabilities and Net Assets / Fund Balance$3,015,469$2,798,538▼ $216,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,803$3,391,679$5,008,482
Equipment-$8,304$8,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Samuel Arnold IiiDr of OsteopathyFT$347,059-$347,059
Robert J AndersTreasurer--$98,717$98,717

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-315,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,784
Total Revenue per Audited Statements
$647,784
Total Revenue per Form 990
$647,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,477
Salaries, Compensation, and Employee Benefits$422,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,872$71,906$0$408,778
Depreciation Depletion$201,330$42,975-$244,305
Fees for Services Other$148,077$31,608-$179,685
Other Expenses$51,217$10,933-$62,150
Office Expenses$44,779$9,558-$54,337
Payroll Taxes$11,326$2,417-$13,743
Total Functional Expenses$793,601$169,397$0$962,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,998
Total Expenses per Audited Statements$962,998
Total Expenses per Form 990$962,998
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Form 990 is reviewed by jamie wood, vice president of revenue cycle management of the organization, before filing.

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.

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, Lines 15A & 15B

The officers and directors are not compensated by ouachita county medical services; therefore, there is no process for determining compensation.

Filing and Contact Details

Filer

EIN
71-0766343
In Care Of
% JAMIE WOOD
Phone
8708361200

Signing Officer

Name
Peggy Abbott
Title
President/CEO
Phone
5013721040
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Abbott
Formed
1996
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfers from affiliates $175,935

Financial Statement Notes

Form 990, Schedule D, 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 similiar provision of state law. As such, they are required to file form 990 on an annual basis. These entities are no longer subject to u.s. Federal income tax examinations by tax authorities for income tax returns filed for years before 2011. These entities are subject to federal income tax on any unrelated business taxable income.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt044779
IRS990/OfficeExpensesGrp/TotalAmt054337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0175935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OtherExpensesGrp/ProgramServicesAmt051217
IRS990/OtherExpensesGrp/TotalAmt062150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt011326
IRS990/PayrollTaxesGrp/TotalAmt013743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0554774
IRS990/PYRevenuesLessExpensesAmt0-496724
IRS990/PYSalariesCompEmpBnftPaidAmt0367557
IRS990/PYTotalExpensesAmt01058373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100000
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710766341
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OUACHITA COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03391679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05008482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08304
IRS990ScheduleD/ExpensesSubtotalAmt0962998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0647784
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 SIMILIAR PROVISION OF STATE LAW. AS SUCH, THEY ARE REQUIRED TO FILE FORM 990 ON AN ANNUAL BASIS. THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2011. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616803
IRS990ScheduleD/TotalExpensesPerForm990Amt0962998
IRS990ScheduleD/TotalRevenuePerForm990Amt0647784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962998
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1347059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PEGGY ABBOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR SAMUEL ARNOLD III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DR OF OSTEOPATHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1347059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY JAMIE WOOD, VICE PRESIDENT OF REVENUE CYCLE MANAGEMENT OF THE ORGANIZATION, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY OUACHITA COUNTY MEDICAL SERVICES; THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$0.30$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.27$0.25$0.34$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.48$0.33$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.32$1.49$0.34$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.17$1.80$0.44$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$0.67$0.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$0.57$1.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.65$0.96$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.89$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.09$3.13$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.05$4.22$0.81