Civic Intelligence

Saline County Medical Center

EIN 71-0772959 • 501(c)3 • Benton, AR

View Organization Page

Profile

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.

1 Medical Park DriveBenton, AR 72015

www.salinememorial.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$33,947,732

Up $605,774 (+1.8%) from 2023

Liabilities

Down

$66,880

Down $62,251 (-48%) from 2023

Net Assets

Up

$33,880,852

Up $668,025 (+2.0%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Down

$312,757

Down $64,091 (-17%) from 2023

Expenses

Down

$77,403

Down $55,061 (-42%) from 2023

Net Income

Down

$235,354

Down $9,030 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2024

Assets$33,947,732
Liabilities$66,880
Net Assets$33,880,852
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

2024

Revenue$312,757
Expenses$77,403
Net Income$235,354
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
$33,947,732
Liabilities
$66,880
Net assets
$33,880,852
Revenue
$312,757
Expenses
$77,403
Net income
$235,354
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,161,498
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
Investments Program Related$19,869,299$19,869,299→ $0
Investments in Publicly Traded Securities$12,658,803$13,350,459▲ $691,656
Land, Buildings, and Equipment, Net$419,552$419,552→ $0
Cash and Non-Interest-Bearing Accounts$386,374$355,071▼ $31,303
Prepaid Expenses and Deferred Charges$7,930$7,930→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,341,958$33,947,732▲ $605,774
Other Assets Total$0$-54,579▼ $54,579
Liabilities
Other Liabilities$128,742$66,880▼ $61,862
Accounts Payable and Accrued Expenses$389$0▼ $389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,131$66,880▼ $62,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,212,827$33,880,852▲ $668,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33,212,827$33,880,852▲ $668,025
Total Liabilities and Net Assets / Fund Balance$33,341,958$33,947,732▲ $605,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$419,552-$419,552
Investment Program Related Org$19,869,299--
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug CastelberryChairman
John SeligVice Chair
Chris WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$312,757
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$235,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,403
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
Fees for Service Investment Mgmnt Fees$37,200$16,573$0$53,773
Fees for Services Accounting$14,142$6,301$0$20,443
Fees for Services Other$1,101$491$0$1,592
Fees for Services Legal$436$194$0$630
All Other Expenses$296$131$0$427
Insurance$245$109$0$354
Office Expenses$127$57$0$184
Total Functional Expenses$53,547$23,856$0$77,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Other Reported Liabilities

LiabilityAmount
Physician Membership Fund$66,880
Estimated 3rd Party Settlement$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 16B

“The organization does not have a written joint venture policy or procedure; however, it took steps to protect the organization's exempt status by ensuring the arrangement and operating agreement includes all necesssary language and safeguards.”

Form 990, Part VI, Line 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. The board of directors may appoint themselves with the approval of the quorum court.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board is provided a copy of the return for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each july all directors are required to complete a conflict-of-interest disclosure form. The forms are reviewed by the board. In addition, the entity's compliance program requires immediate disclosure upon the discovery of a conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Saline County Medical Center
EIN
71-0772959
Phone
5017766015
Address
1 MEDICAL PARK DRIVE, BENTON, AR 72015
Doing Business As
Saline Memorial Hospital

Signing Officer

Name
Jen Aldererfer
Title
President
Phone
5017766015
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20B

“There is not an audit report available for saline memorial hospital's 6/30/2024 tax year. The most recent audited financials are for tax year 6/30/2016 and they have been attached to the filed return.”

Raw XML AppendixShowing 400 of 856 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0386374
IRS990/CashNonInterestBearingGrp/EOYAmt0355071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312757
IRS990/CYOtherExpensesAmt077403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0235354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt053547
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt037200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053773
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/MissionDesc0SALINE 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, SMH'S JOINT VENTURE, SALINE COUNTY MEDICAL CENTER JV, LLC, 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.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCMC JOINT VENTURE, LLC
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