Civic Intelligence

Saline County Medical Center

990 • Fiscal year 2014 • EIN 71-0772959

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

1 Medical Park DriveSuiteBenton, AR 72015

(501) 776-6015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$249,862

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,205,771

Down $2,299,482 (-4.0%) from 2013

Net Assets

Up

$34,681,868

Up $51,543 (+0.1%) from 2013

Liabilities

Down

$20,523,903

Down $2,351,025 (-10%) from 2013

Revenue

$85,562,850

No earlier filing loaded for comparison.

Expenses

Down

$82,526,386

Down $12,301,426 (-13%) from 2013

Net Income

$3,036,464

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.

$80M$60M$40M$20M$0Assets 2010: $70,112,492Liabilities 2010: $34,999,630Net Assets 2010: $35,112,8622010Assets 2011: $50,512,772Liabilities 2011: $20,621,106Net Assets 2011: $29,891,6662011Assets 2012: $51,407,782Liabilities 2012: $19,196,598Net Assets 2012: $32,211,1842012Assets 2013: $57,505,253Liabilities 2013: $22,874,928Net Assets 2013: $34,630,3252013Assets 2014: $55,205,771Liabilities 2014: $20,523,903Net Assets 2014: $34,681,8682014Assets 2015: $59,906,544Liabilities 2015: $20,847,484Net Assets 2015: $39,059,0602015Assets 2016: $60,784,512Liabilities 2016: $23,131,193Net Assets 2016: $37,653,3192016Assets 2017: $30,096,328Liabilities 2017: $587,243Net Assets 2017: $29,509,0852017Assets 2018: $30,932,200Liabilities 2018: $49,857Net Assets 2018: $30,882,3432018Assets 2019: $31,057,539Liabilities 2019: $52,014Net Assets 2019: $31,005,5252019Assets 2020: $31,104,082Liabilities 2020: $47,752Net Assets 2020: $31,056,3302020Assets 2021: $32,660,768Liabilities 2021: $116,081Net Assets 2021: $32,544,6872021Assets 2022: $33,032,406Liabilities 2022: $120,580Net Assets 2022: $32,911,8262022Assets 2023: $33,341,958Liabilities 2023: $129,131Net Assets 2023: $33,212,8272023Assets 2024: $33,947,732Liabilities 2024: $66,880Net Assets 2024: $33,880,8522024

Highlighted filing

2014

Assets$55,205,771
Liabilities$20,523,903
Net Assets$34,681,868

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $90,525,3252010Expenses 2011: $92,724,8312011Expenses 2012: $92,377,0362012Expenses 2013: $94,827,8122013Revenue 2014: $85,562,850Expenses 2014: $82,526,386Net Income 2014: $3,036,4642014Revenue 2015: $88,899,428Expenses 2015: $82,011,048Net Income 2015: $6,888,3802015Revenue 2016: $89,649,791Expenses 2016: $86,784,327Net Income 2016: $2,865,4642016Revenue 2017: -$7,095,684Expenses 2017: $785,508Net Income 2017: -$7,881,1922017Revenue 2018: $464,592Expenses 2018: $174,702Net Income 2018: $289,8902018Revenue 2019: $355,555Expenses 2019: $123,445Net Income 2019: $232,1102019Revenue 2020: $745,928Expenses 2020: $133,769Net Income 2020: $612,1592020Revenue 2021: $633,494Expenses 2021: $279,246Net Income 2021: $354,2482021Revenue 2022: $1,031,953Expenses 2022: $126,795Net Income 2022: $905,1582022Revenue 2023: $376,848Expenses 2023: $132,464Net Income 2023: $244,3842023Revenue 2024: $312,757Expenses 2024: $77,403Net Income 2024: $235,3542024

Highlighted filing

2014

Revenue$85,562,850
Expenses$82,526,386
Net Income$3,036,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$85,613,822
Mission and Program Overview

Mission

Saline memorial hospital provides comprehensive healthcare services to individuals regardless of race, color, creed, sex, national origin, handicap, age or ability to pay. For details, see sch. O.

Saline memorial hospital provides comprehensive healthcare services to individuals regardless of race, color, creed, sex, national origin, handicap, age or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,474,213$29,252,420▲ $2,778,207
Accounts Receivable$9,492,331$9,642,855▲ $150,524
Investments in Publicly Traded Securities$12,302,504$8,733,867▼ $3,568,637
Savings and Temporary Cash Investments$5,234,701$4,756,675▼ $478,026
Inventories for Sale or Use$1,331,803$1,261,170▼ $70,633
Prepaid Expenses and Deferred Charges$705,222$680,238▼ $24,984
Cash and Non-Interest-Bearing Accounts$451,352$182,584▼ $268,768
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,505,253$55,205,771▼ $2,299,482
Other Assets Total$1,513,127$695,962▼ $817,165
Liabilities
Tax Exempt Bond Liabilities$7,874,135$7,856,485▼ $17,650
Accounts Payable and Accrued Expenses$6,440,151$5,820,621▼ $619,530
Mortgage Notes Payable Secured by Investment Property$5,283,327$4,414,275▼ $869,052
Deferred Revenue$2,071,528$2,269,567▲ $198,039
Unsecured Notes Loans Payable$1,205,787$162,955▼ $1,042,832
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$22,874,928$20,523,903▼ $2,351,025
Net Assets / Fund Balance
Unrestricted Net Assets$34,630,325$34,681,868▲ $51,543
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,630,325$34,681,868▲ $51,543
Total Liabilities and Net Assets / Fund Balance$57,505,253$55,205,771▼ $2,299,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,303,836$30,679,926$48,983,762
Equipment$8,375,539$28,844,945$37,220,484
Other Land Buildings$755,320$1,195,745$1,951,065
Land$1,407,303-$1,407,303
Leasehold Improvements$410,422$120,901$531,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TrautmanCEOFT$203,592$46,270$249,862
Carla RobertsonCFOFT$165,842$14,585$180,427
Debbie BurrowDonFT$138,021$11,739$149,760
Kacie TaylorPharmacy ManagerFT$121,867$19,843$141,710
Sue JacksonSurgery DirectorFT$133,855$6,693$140,548
Andy DickIt DirectorFT$111,500$18,893$130,393
Anne HardenHospice/home Health ManagerFT$102,301$9,953$112,254
John MenardDirector--$10,600$10,600

Board Members and Trustees

NameTitle
Lance PenfieldChairman
Meredith WinelandVice Chairman
Ben MathewsDirector
Mike MccauleyDirector
Stephanie DukeDirector
Eddie BlackSecretary
Chris HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental ServicesHousekeeping-$1,348,307
Counseling ClinicCounseling-$665,310
RehabcareRehab-$559,630
Kleen LinensCleaning Service-$170,856
Medical Transcription ServicesTranscription Srvs-$124,088
Revenue and Support

Revenue Composition

Contributions and Grants
$277,513
Program Service Revenue
$81,807,898
Investment Income
$208,429
Other Revenue
$3,269,010
All Other Contributions
$5,000
Change in Net Assets
$3,036,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,143,066
Revenue Not Reported on Financial Statements
$9,419,784
Revenue Not Reported on Form 990
$252,006
Total Revenue per Audited Statements
$76,395,072
Total Revenue per Form 990
$85,562,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,952,661
Salaries, Compensation, and Employee Benefits$39,573,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,961,720$9,272,192-$32,233,912
Fees for Services Other$5,357,210$2,163,299-$7,520,509
Depreciation Depletion$2,618,495$1,057,377-$3,675,872
Other Employee Benefits$2,612,055$1,054,776-$3,666,831
Occupancy$2,173,227$877,573-$3,050,800
Office Expenses$2,035,122$821,804-$2,856,926
Payroll Taxes$1,709,638$690,370-$2,400,008
All Other Expenses$925,042$373,544-$1,298,586
Other Expenses$775,400$313,115-$1,088,515
Insurance$732,993$295,990-$1,028,983
Pension Plan Contributions$490,664$198,136-$688,800
Current Officers, Directors, Trustees, and Key Employees-$584,174$0$584,174
Travel$287,074$115,923-$402,997
Advertising$282,758$114,181-$396,939
Interest$278,054$112,281-$390,335
Fees for Services Legal$139,012$56,135-$195,147
Fees for Services Accounting$53,869$21,753-$75,622
Conferences and Meetings$17$7-$24
Total Functional Expenses$61,080,894$21,445,492$0$82,526,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,526,386
Expenses per Audited Statements$73,106,602
Total Expenses per Audited Statements$73,106,602
Expenses Not Reported on Financial Statements$9,419,784
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A71-60007602013-03-08$7,939,626Rev refunding bonds-improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,946,058$0$25,000$144,692

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
No
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 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 11B

The cfo & controller review the 990 and provide a copy to the board prior to filing.

Form 990, Part VI, Section B, Lines 15A & 15B

The board of directors determines the compensation for the ceo and other officers using comparability data.

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

Each july all officers, directors and employees are required to complete a conflict of interest disclosure form. The forms are reviewed by the ceo, compliance officer and director of human resources. A report is to be made at the september board of directors meeting with a recommended action to resolve all disclosed conflict of interest. In addition, the entity's compliance program requires immediate disclosure upon the discovery of a conflict of interest.

Form 990, Part VI, Lines 6 & 7A

The only member of saline county medical center shall be saline county medical system, an arkansas corporation, organized under the provisions of the arkansas nonprofit corporation act of 1993. Directors of saline county medical center shall be elected by plurality vote at the annual meeting of the members.

Filing and Contact Details

Filer

EIN
71-0772959
In Care Of
% CARLA ROBERTSON
Phone
5017766015

Signing Officer

Name
Carla Robertson
Title
CFO
Phone
5013721040
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Trautman
Formed
1995
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
1,211
Volunteers
7

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Saline memorial hospital provides comprehensive healthcare services to individuals regardless of race, color, creed, sex, national origin, handicap, age or ability to pay. In keeping with its mission, it provides free and subsidized care to those who cannot pay (charity care) and to those covered under government programs (medicare and medicaid) at reimbursement rates below those paid by other third party payors. In addition to health services, the hospital provided multiple health education programs, health screenings, sponsored many community activities, provided free transportation to several patients, and provided an ambulance and crew for school sporting events.

Form 990, Part XI, Line 9

Transfer to affiliates $(3,236,927)

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The system, medical center, services and the foundation 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 irs form 990 on an annual basis. These entities are no longer subject to u.s. Federal income tax examinations by taxing authorities for income tax returns filed for years before 2011. The entities are subject to federal income tax on any unrelated business taxable income.

Form 990, Sch D, Part XI, Line 4B

Provision for uncollectible accounts $9,419,784

Form 990, Sch D, Part XII, Line 4B

Provision for uncollectible accounts $9,419,784

Raw XML AppendixShowing 400 of 919 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06440151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05820621
IRS990/AccountsReceivableGrp/BOYAmt09492331
IRS990/AccountsReceivableGrp/EOYAmt09642855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114181
IRS990/AdvertisingGrp/ProgramServicesAmt0282758
IRS990/AdvertisingGrp/TotalAmt0396939
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0925042
IRS990/AllOtherExpensesGrp/TotalAmt01298586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum05017766370
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 MEDICAL PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BENTON
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451352
IRS990/CashNonInterestBearingGrp/EOYAmt0182584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0584174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0584174
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01348307
IRS990/ContractorCompensationGrp/CompensationAmt1665310
IRS990/ContractorCompensationGrp/CompensationAmt2559630
IRS990/ContractorCompensationGrp/CompensationAmt3170856
IRS990/ContractorCompensationGrp/CompensationAmt4124088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10382 ARKRIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11307 E SEVIER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 502096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13225 MALVERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 22177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode071913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode172019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode263150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode371901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode471903
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ENVIRONMENTAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1COUNSELING CLINIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2REHABCARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3KLEEN LINENS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MEDICAL TRANSCRIPTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc1COUNSELING
IRS990/ContractorCompensationGrp/ServicesDesc2REHAB
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSCRIPTION SRVS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208429
IRS990/CYOtherExpensesAmt042952661
IRS990/CYOtherRevenueAmt03269010
IRS990/CYProgramServiceRevenueAmt081807898
IRS990/CYRevenuesLessExpensesAmt03036464
IRS990/CYSalariesCompEmpBnftPaidAmt039573725
IRS990/CYTotalExpensesAmt082526386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085562850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02071528
IRS990/DeferredRevenueGrp/EOYAmt02269567
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01057377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02618495
IRS990/DepreciationDepletionGrp/TotalAmt03675872
IRS990/Desc0PROVIDING HEALTHCARE SERVICES AND OTHER ACTIVITIES IN ACCORDANCE WITH OUR MISSION STATEMENT. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10SALINE MEMORIAL HOSPITAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01211
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt061080894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053869
IRS990/FeesForServicesAccountingGrp/TotalAmt075622
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056135
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0139012
IRS990/FeesForServicesLegalGrp/TotalAmt0195147
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02163299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05357210
IRS990/FeesForServicesOtherGrp/TotalAmt07520509
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149953
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH WINELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KACIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE HARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8233356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DON
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPICE/HOME HEALTH MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-44796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0239529
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06176
IRS990/GrossReceiptsAmt085613822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295990
IRS990/InsuranceGrp/ProgramServicesAmt0732993
IRS990/InsuranceGrp/TotalAmt01028983
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0112281
IRS990/InterestGrp/ProgramServicesAmt0278054
IRS990/InterestGrp/TotalAmt0390335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01331803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01261170
IRS990/InvestmentIncomeGrp/ExclusionAmt0253225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012302504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08733867
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060841517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026474213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029252420
IRS990/LandBldgEquipCostOrOtherBssAmt090093937
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050972
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0542379
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0542379
IRS990/MissionDesc0SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. FOR DETAILS, SEE SCH. O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05283327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04414275
IRS990/NetAssetsOrFundBalancesBOYAmt034630325
IRS990/NetAssetsOrFundBalancesEOYAmt034681868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0877573
IRS990/OccupancyGrp/ProgramServicesAmt02173227
IRS990/OccupancyGrp/TotalAmt03050800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821804
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035122
IRS990/OfficeExpensesGrp/TotalAmt02856926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01513127
IRS990/OtherAssetsTotalGrp/EOYAmt0695962
IRS990/OtherChangesInNetAssetsAmt0-3236927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02612055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03666831
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL & SURGICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & PATIENT NOURISHMENT
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02982579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313115
IRS990/OtherExpensesGrp/ProgramServicesAmt09419784
IRS990/OtherExpensesGrp/ProgramServicesAmt17386080
IRS990/OtherExpensesGrp/ProgramServicesAmt2842680
IRS990/OtherExpensesGrp/ProgramServicesAmt3775400
IRS990/OtherExpensesGrp/TotalAmt09419784
IRS990/OtherExpensesGrp/TotalAmt110368659
IRS990/OtherExpensesGrp/TotalAmt21182963
IRS990/OtherExpensesGrp/TotalAmt31088515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01497646
IRS990/OtherRevenueMiscGrp/ExclusionAmt1987563
IRS990/OtherRevenueMiscGrp/ExclusionAmt2241422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1987563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2241422
IRS990/OtherRevenueTotalAmt03269010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09272192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022961720
IRS990/OtherSalariesAndWagesGrp/TotalAmt032233912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690370
IRS990/PayrollTaxesGrp/ProgramServicesAmt01709638
IRS990/PayrollTaxesGrp/TotalAmt02400008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0490664
IRS990/PensionPlanContributionsGrp/TotalAmt0688800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.07$33.9$0.31$0.08$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.13$33.2$0.38$0.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.12$32.9$1.03$0.13$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.12$32.5$0.63$0.28$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.05$31.1$0.75$0.13$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.05$31.0$0.36$0.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.05$30.9$0.46$0.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.59$29.5$7.10$0.79$7.88
2016Detailed filing. Detailed filing data is available for this year.$60.8$23.1$37.7$89.6$86.8$2.87
2015Detailed filing. Detailed filing data is available for this year.$59.9$20.8$39.1$88.9$82.0$6.89
2014Detailed filing. Detailed filing data is available for this year.$55.2$20.5$34.7$85.6$82.5$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$22.9$34.6$94.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$19.2$32.2$92.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$20.6$29.9$92.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$35.0$35.1$90.5