Civic Intelligence

Ouachita County Medical Services

EIN 71-0766343 • 501(c)3 • Camden, AR

Profile

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.

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$400,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 120.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,000,268

Down $499,671 (-33%) from 2022

Liabilities

Down

$58,163

Down $107,311 (-65%) from 2022

Net Assets

Down

$942,105

Down $392,360 (-29%) from 2022

Revenue

Up

$332,406

Up $36,005 (+12%) from 2022

Expenses

Up

$312,785

Up $83,932 (+37%) from 2022

Net Income

Down

$19,621

Down $47,927 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$1,000,268
Liabilities$58,163
Net Assets$942,105

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$332,406
Expenses$312,785
Net Income$19,621

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$543,449
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$1,041,867$744,590▼ $297,277
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$48,302$5,174▼ $43,128
Prepaid Expenses and Deferred Charges$743--
Accounts Receivable$55,011$504▼ $54,507
Total Assets$1,395,923$1,000,268▼ $395,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,832$0▼ $149,832
Accounts Payable and Accrued Expenses$34,638$58,163▲ $23,525
Total Liabilities$184,470$58,163▼ $126,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,453$942,105▼ $269,348
Total Net Assets Fund Balance$1,211,453$942,105▼ $269,348
Total Liabilities and Net Assets / Fund Balance$1,395,923$1,000,268▼ $395,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,590$5,049,623$5,767,213
Equipment$27,000$33,000$60,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cimenga TshibakaPhysician$400,001$400,001
Shaletha JonesPhysician$375,001$375,001
Michael CampbellPhysician$350,002$350,002
John HenriksenPhysician$321,697$321,697
Kyle HivelyPhysician$192,981$192,981

Board Members and Trustees

NameTitle
David MahaffeyChairman
Peggy AbbottPresident/CEO
Connie CastleberryBoard Member
Edgar LeeBoard Member
John Dawson IiiBoard Member
Thomas BurgerBoard Member
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
$309,745
Investment Income
$22,661
Other Revenue
$0
Change in Net Assets
$19,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,899
Revenue Not Reported on Financial Statements
$54,507
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$54,507
Total Revenue per Audited Statements
$277,899
Total Revenue per Form 990
$332,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,814--$97,814
Other Expenses$39,292$631-$39,292
Occupancy$34,754--$34,754
Total Functional Expenses$312,154$631$0$312,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$312,785
Expenses per Audited Statements$258,278
Total Expenses per Audited Statements$258,278
Expenses Not Reported on Financial Statements$54,507
Other Expense Adjustments$54,507
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
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

Form 990 is reviewed by glenda harper, president/ceo of the organization, before 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 county medical services; therfore, 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 County Medical Services
EIN
71-0766343
Phone
8708361200
Address
PO BOX 797, CAMDEN, AR 71701

Signing Officer

Name
Glenda Harper
Title
President/CEO
Phone
8708361200
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Harper
Formed
1996
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:

Transfers between affiliates -427,679.

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. 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 54,507.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 54,507.

Raw XML AppendixShowing 400 of 605 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/TitleTxt4BOARD MEMBER
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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/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225000
IRS990/GrossReceiptsAmt0543449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05082623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744590
IRS990/LandBldgEquipCostOrOtherBssAmt05827213
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01211453
IRS990/NetAssetsOrFundBalancesEOYAmt0942105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034754
IRS990/OccupancyGrp/TotalAmt034754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-427679
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt085787
IRS990/OtherExpensesGrp/ProgramServicesAmt154507
IRS990/OtherExpensesGrp/ProgramServicesAmt239292
IRS990/OtherExpensesGrp/TotalAmt086418
IRS990/OtherExpensesGrp/TotalAmt154507
IRS990/OtherExpensesGrp/TotalAmt239292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0743
IRS990/PrincipalOfficerNm0GLENDA HARPER
IRS990/PriorPeriodAdjustmentsAmt0138710
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09976
IRS990/PYOtherExpensesAmt0258913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257297
IRS990/PYRevenuesLessExpensesAmt08360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
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/SupportAmt0482186
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OUACHITA COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0482186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05049623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05767213
IRS990ScheduleD/EquipmentGrp/BookValueAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054507
IRS990ScheduleD/ExpensesSubtotalAmt0258278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt054507
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054507
IRS990ScheduleD/RevenueSubtotalAmt0277899
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 54,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 54,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744590
IRS990ScheduleD/TotalExpensesPerForm990Amt0312785
IRS990ScheduleD/TotalRevenuePerForm990Amt0332406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258278
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

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