Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,152,933
Up $1,152,933 from 2013
Net Assets
Up$278,876
Up $278,876 from 2013
Liabilities
Up$874,057
Up $874,057 from 2013
Revenue
Up$7,334,097
Up $7,334,097 from 2013
Expenses
Up$10,291,306
Up $10,291,306 from 2013
Net Income
Down-$2,957,209
Down $2,957,209 from 2013
Saline county medical system's purpose is to perform support functions and services for saline county medical center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $590,939 | ▲ $590,939 |
| Cash and Non-Interest-Bearing Accounts | $0 | $291,423 | ▲ $291,423 |
| Land, Buildings, and Equipment, Net | $0 | $142,181 | ▲ $142,181 |
| Prepaid Expenses and Deferred Charges | $0 | $128,390 | ▲ $128,390 |
| Savings and Temporary Cash Investments | $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 | $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 |
| Total Assets | $0 | $1,152,933 | ▲ $1,152,933 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $874,057 | ▲ $874,057 |
| 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 | $0 | $874,057 | ▲ $874,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $278,876 | ▲ $278,876 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $278,876 | ▲ $278,876 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,152,933 | ▲ $1,152,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,296 | $372,713 | $490,009 |
| Buildings | $24,885 | $13,602 | $38,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Carlyle | Hospitalist | FT | $455,812 | $31,192 | $487,004 |
| Lewis Porter | Surgeon | FT | $436,674 | $14,488 | $451,162 |
| David Caldwell | Ob/gyn | FT | $338,912 | $39,800 | $378,712 |
| Stacy Pinter | Ob/gyn | FT | $344,056 | $32,242 | $376,298 |
| David Beck | Hospitalist | FT | $358,904 | $1,076 | $359,980 |
| John Menard Md | Director | - | $10,600 | - | $10,600 |
| Name | Title |
|---|---|
| Lance Penfield | Chairman |
| Meredith Wineland | Vice Chairman |
| Ben Mathews Md | Director |
| Mike Mccauley | Director |
| Stephanie Duke | Director |
| Bob Trautman | CEO |
| Carla Robertson | CFO |
| Eddie Black | Secretary |
| Chris Holmes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ar Anesthesia | Anesthesia | - | $841,451 |
| Meta | Er Physicians | - | $618,000 |
| Martin Fletcher Associates | Hospitalist | - | $136,167 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,228,120 |
| Other Expenses | $4,063,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,103,710 | $1,703,526 | - | $5,807,236 |
| Fees for Services Other | $1,200,624 | $498,402 | $0 | $1,699,026 |
| Fees for Services Management | $436,713 | $181,287 | - | $618,000 |
| Occupancy | $274,154 | $113,807 | - | $387,961 |
| Payroll Taxes | $198,565 | $82,428 | - | $280,993 |
| Insurance | $149,423 | $62,028 | - | $211,451 |
| Pension Plan Contributions | $98,855 | $41,036 | - | $139,891 |
| Depreciation Depletion | $45,569 | $18,916 | - | $64,485 |
| Travel | $27,718 | $11,506 | - | $39,224 |
| All Other Expenses | $19,264 | $7,996 | - | $27,260 |
| Fees for Services Legal | $18,646 | $7,741 | - | $26,387 |
| Office Expenses | $18,305 | $7,599 | - | $25,904 |
| Advertising | $15,642 | $6,493 | $0 | $22,135 |
| Other Expenses | $1,553 | $645 | - | $2,198 |
| Interest | $614 | $255 | - | $869 |
| Conferences and Meetings | $189 | $79 | - | $268 |
| Total Functional Expenses | $7,413,031 | $2,878,275 | $0 | $10,291,306 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,291,306 |
| Expenses per Audited Statements | $9,811,896 |
| Total Expenses per Audited Statements | $9,811,896 |
| Expenses Not Reported on Financial Statements | $479,410 |
| Other Expense Adjustments | $479,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arkansas Anesthesia Associates | BEN MATHEWS BOD-100% OWNR | Anesthesia Services | No | $841,451 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The cfo & controller review the form 990 and provide a copy to the board prior to filing.”
“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.”
“The organization does not pay compensation to any of its the officers, directors, or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer from affiliates $3,236,085”
“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 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. Saline physician services is organized as an arkansas limited liability company, which is not directly subject to income taxes under the provisions of internal revenue code and applicable state laws. Therefore, taxable income or loss is reported to the members for inclusion in their respective tax returns, and no provision for federal and state income taxes has been included in the accompanying consolidated finacial statements. Saline physician services's sole member is the system.”
“Bad debt expense $479,410”
“Bad debt expense $479,410”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALINE COUNTY MEDICAL SYSTEM'S PURPOSE IS TO PERFORM SUPPORT FUNCTIONS AND SERVICES FOR SALINE COUNTY MEDICAL CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018470613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 MEDICAL PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 841451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 618000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 2407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 742528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 742499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 72018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AR ANESTHESIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | META |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MARTIN FLETCHER ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITALIST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33279 |
| IRS990/CYOtherExpensesAmt | 0 | 4063186 |
| IRS990/CYOtherRevenueAmt | 0 | 228864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7071954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2957209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6228120 |
| IRS990/CYTotalExpensesAmt | 0 | 10291306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7334097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64485 |
| IRS990/Desc | 0 | SALINE COUNTY MEDICAL SYSTEM'S PURPOSE IS TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AQUIRE PROPERTY FOR THE BENEFIT OF, AND/OR CARRY OUT THE PURPOSES OF SALINE COUNTY MEDICAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7413031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26387 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 181287 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 436713 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 618000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 498402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1699026 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE PENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH WINELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MENARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN MATHEWS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB TRAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN CARLYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY PINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 456186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 437844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 359980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 347446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 345695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 233356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 167297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OB/GYN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7334097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211451 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/InterestGrp/TotalAmt | 0 | 869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528496 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 231 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/MissionDesc | 0 | SALINE COUNTY MEDICAL SYSTEM'S PURPOSE IS TO PERFORM SUPPORT FUNCTIONS AND SERVICES FOR SALINE COUNTY MEDICAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33279 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33279 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3236085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CPCI REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEANINGFUL USE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 187173 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 41460 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 231 |
| IRS990/OtherRevenueTotalAmt | 0 | 228864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1703526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4103710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5807236 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139891 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128390 |
| IRS990/PrincipalOfficerNm | 0 | BOB TRAUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7071954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7071954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.