Civic Intelligence

Bradley County Medical Center

EIN 71-0797499 • 501(c)3 • Warren, AR

View Organization Page

Profile

To provide superior care to every patient every time.

404 South BradleyWarren, AR 71671

bradleycountymedicalcenter.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

58th percentile

$296,963

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$26,812,633

Down $274,825 (-1.0%) from 2023

Liabilities

Down

$1,907,578

Down $21,461 (-1.1%) from 2023

Net Assets

Down

$24,905,055

Down $253,364 (-1.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$27,983,341

Down $2,120,398 (-7.0%) from 2023

Expenses

Down

$28,236,705

Down $664,372 (-2.3%) from 2023

Net Income

Down

-$253,364

Down $1,456,026 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $18,232,393Liabilities 2010: $3,649,866Net Assets 2010: $14,582,5272010Assets 2011: $17,831,451Liabilities 2011: $1,885,046Net Assets 2011: $15,946,4052011Assets 2012: $18,056,214Liabilities 2012: $1,617,537Net Assets 2012: $16,438,6772012Assets 2013: $18,365,454Liabilities 2013: $1,542,290Net Assets 2013: $16,823,1642013Assets 2014: $18,181,934Liabilities 2014: $1,999,590Net Assets 2014: $16,182,3442014Assets 2015: $18,678,054Liabilities 2015: $2,216,512Net Assets 2015: $16,461,5422015Assets 2016: $19,779,101Liabilities 2016: $1,490,219Net Assets 2016: $18,288,8822016Assets 2017: $20,391,034Liabilities 2017: $1,504,324Net Assets 2017: $18,886,7102017Assets 2018: $19,476,213Liabilities 2018: $1,526,857Net Assets 2018: $17,949,3562018Assets 2019: $19,772,756Liabilities 2019: $2,342,538Net Assets 2019: $17,430,2182019Assets 2020: $25,777,890Liabilities 2020: $5,578,018Net Assets 2020: $20,199,8722020Assets 2021: $25,755,409Liabilities 2021: $1,559,242Net Assets 2021: $24,196,1672021Assets 2022: $25,257,065Liabilities 2022: $1,301,308Net Assets 2022: $23,955,7572022Assets 2023: $27,087,458Liabilities 2023: $1,929,039Net Assets 2023: $25,158,4192023Assets 2024: $26,812,633Liabilities 2024: $1,907,578Net Assets 2024: $24,905,0552024

Highlighted filing

2024

Assets$26,812,633
Liabilities$1,907,578
Net Assets$24,905,055
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,490,0582010Expenses 2011: $18,453,8122011Expenses 2012: $18,971,4032012Revenue 2013: $23,359,052Expenses 2013: $22,974,565Net Income 2013: $384,4872013Revenue 2014: $20,322,663Expenses 2014: $20,963,483Net Income 2014: -$640,8202014Revenue 2015: $22,134,115Expenses 2015: $21,083,761Net Income 2015: $1,050,3542015Revenue 2016: $22,221,082Expenses 2016: $20,393,742Net Income 2016: $1,827,3402016Revenue 2017: $22,648,499Expenses 2017: $21,126,965Net Income 2017: $1,521,5342017Revenue 2018: $20,765,032Expenses 2018: $21,702,386Net Income 2018: -$937,3542018Revenue 2019: $21,353,775Expenses 2019: $21,872,913Net Income 2019: -$519,1382019Revenue 2020: $28,212,375Expenses 2020: $25,442,721Net Income 2020: $2,769,6542020Revenue 2021: $29,868,548Expenses 2021: $25,872,253Net Income 2021: $3,996,2952021Revenue 2022: $27,742,632Expenses 2022: $27,983,042Net Income 2022: -$240,4102022Revenue 2023: $30,103,739Expenses 2023: $28,901,077Net Income 2023: $1,202,6622023Revenue 2024: $27,983,341Expenses 2024: $28,236,705Net Income 2024: -$253,3642024

Highlighted filing

2024

Revenue$27,983,341
Expenses$28,236,705
Net Income-$253,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,812,633
Liabilities
$1,907,578
Net assets
$24,905,055
Revenue
$27,983,341
Expenses
$28,236,705
Net income
-$253,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$1.91$24.9$28.0$28.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.93$25.2$30.1$28.9$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.30$24.0$27.7$28.0$0.24
2021Detailed filing. Detailed filing data is available for this year.$25.8$1.56$24.2$29.9$25.9$4.00
2020Detailed filing. Detailed filing data is available for this year.$25.8$5.58$20.2$28.2$25.4$2.77
2019Detailed filing. Detailed filing data is available for this year.$19.8$2.34$17.4$21.4$21.9$0.52
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.53$17.9$20.8$21.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$20.4$1.50$18.9$22.6$21.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.49$18.3$22.2$20.4$1.83
2015Detailed filing. Detailed filing data is available for this year.$18.7$2.22$16.5$22.1$21.1$1.05
2014Detailed filing. Detailed filing data is available for this year.$18.2$2.00$16.2$20.3$21.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.54$16.8$23.4$23.0$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.62$16.4$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.89$15.9$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.65$14.6$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$27,983,341
Mission and Program Overview

Mission

To improve the health and quality of life for the residents of bradley and surrounding counties

To improve the health and quality of life for the residents of bradley & surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,538,999$9,008,591▲ $469,592
Land, Buildings, and Equipment, Net$8,216,430$7,361,330▼ $855,100
Accounts Receivable$6,644,829$6,608,697▼ $36,132
Cash and Non-Interest-Bearing Accounts$2,790,263$3,003,556▲ $213,293
Inventories for Sale or Use$578,218$575,246▼ $2,972
Prepaid Expenses and Deferred Charges$318,719$255,213▼ $63,506
Total Assets$27,087,458$26,812,633▼ $274,825
Liabilities
Accounts Payable and Accrued Expenses$1,929,039$1,907,578▼ $21,461
Total Liabilities$1,929,039$1,907,578▼ $21,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,128,138$24,874,635▼ $253,503
Net Assets With Donor Restrictions$30,281$30,420▲ $139
Total Net Assets Fund Balance$25,158,419$24,905,055▼ $253,364
Total Liabilities and Net Assets / Fund Balance$27,087,458$26,812,633▼ $274,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,298,598$12,924,155$15,222,753
Buildings$4,470,723$10,399,285$14,870,008
Land$592,009-$592,009
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Dent MdPhysicianFT$281,205$15,758$296,963
Leslie HuittCEO/CFOFT$145,721$16,795$162,516
Haley WagnonPharmacy DirectorFT$129,292$29,617$158,909
Kristen HarveyAprnFT$112,394$28,831$141,225
April HarrisAprnFT$114,321$19,419$133,740
Kay DavisRnFT$111,434$14,114$125,548

Board Members and Trustees

NameTitle
Freddie MobleyChair
Joe Don GreenwoodVice Chair/treasurer
Earnest E CallumDirector
Gail BighamDirector
Joe Hank Wharton MdDirector
Keith NeelyDirector
Michael MiltonDirector
French WynneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Office SystemsRevenue Cycle-billing, Coding, Collectio3301 WEST MAIN PLACE, Russellville, AR 72801$1,219,799
Legacy RehabilitationOutpatient Pt/ot/st Staffing1817 NORTHPOINTE LANE, Ruston, LA 71270$1,112,074
Hospital Care ConsultantsEr Staffing17304 PRESTON ROAD, Dallas, TX 75252$712,700
Verhine And Verhine PllcLegal Services1013 ADAMS STREET, Vicksburg, MS 39183$621,348
Cura Hospitality LLCContracted Food ServicesPO BOX 743676, Atlanta, GA 30374$541,511
Revenue and Support

Revenue Composition

Contributions and Grants
$846,047
Program Service Revenue
$25,872,575
Investment Income
$444,851
Other Revenue
$819,868
All Other Contributions
$58,999
Change in Net Assets
$-253,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,565,940
Revenue Not Reported on Financial Statements
$3,417,401
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,417,401
Total Revenue per Audited Statements
$24,565,940
Total Revenue per Form 990
$27,983,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,965,378
Salaries, Compensation, and Employee Benefits$12,271,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,215,593$1,592,096-$9,807,689
Fees for Services Other$4,493,539$2,298,124-$6,791,663
Other Employee Benefits$864,004$382,783-$1,246,787
All Other Expenses$497,299$719,789-$1,217,088
Depreciation Depletion$663,554$521,364-$1,184,918
Payroll Taxes$593,379$114,408-$707,787
Other Expenses$570,785$620,685-$570,785
Occupancy$50,696$474,579-$525,275
Pension Plan Contributions$178,997$160,500-$339,497
Current Officers, Directors, Trustees, and Key Employees$139,622$29,945-$169,567
Insurance-$160,923-$160,923
Travel$94,071$14,132-$108,203
Fees for Services Legal-$83,699-$83,699
Advertising$17,853$43,883-$61,736
Office Expenses$43$9,092-$9,135
Total Functional Expenses$21,010,703$7,226,002$0$28,236,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,236,705
Expenses per Audited Statements$24,819,304
Total Expenses per Audited Statements$24,819,304
Expenses Not Reported on Financial Statements$3,417,401
Other Expense Adjustments$3,417,401
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization has one member, bradley medical system. Directors for the board are elected by the member.”

Form 990, Part VI, Section A, Line 7A

“The sole member, bradley medical system, elects the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and cfo prior to filing.”

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

“Board members and employees are expected to report conflicts of interest when they arise to management and other members of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, and top management - compensation is discussed and voted on by the board of directors in an executive session. Other officers and key employees - annual increases in compensation are determined by governing board based on market rates and performance.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bradley County Medical Center
EIN
71-0797499
Phone
8702263731
Address
404 SOUTH BRADLEY, WARREN, AR 71671

Signing Officer

Name
Leslie Huitt
Title
CEO/CFO
Phone
8702263731
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Huitt
Formed
1996
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
279
Volunteers
45

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to high costs, low volumes, and inability to recruit providers, the labor and delivery unit was closed during the year.”

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,782,579. Management and general expenses 1,704,673. Fundraising expenses 0. Total expenses 4,487,252. Other professional fees: program service expenses 1,708,488. Management and general expenses 194,450. Fundraising expenses 0. Total expenses 1,902,938. Consulting: program service expenses 2,472. Management and general expenses 399,001. Fundraising expenses 0. Total expenses 401,473.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, whereby only unrelated business income is taxable. The hospital has evaluated its tax positions taken in accordance with asc 740-10 and has determined that there is no impact on the tax exempt status, financial position, or results of operations for the years ended september 30, 2024 and 2023. The hospital's federal return could be subject to examination by federal taxing authorities, generally for three years after filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,369,555. Charity care 47,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,369,555. Charity care 47,846.”

Raw XML AppendixShowing 400 of 770 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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314114
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DON GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRENCH WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EARNEST E CALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HANK WHARTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE HUITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN DENT MD
IRS990/Form990PartVIISectionAGrp/PersonNm10HALEY WAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY DAVIS
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/ReportableCompFromOrgAmt8145835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9285005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt12APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0787048
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027983341
IRS990/GrossRentsGrp/RealAmt0177066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160923
IRS990/InsuranceGrp/TotalAmt0160923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0578218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0575246
IRS990/InvestmentIncomeGrp/ExclusionAmt0444851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023323440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08216430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07361330
IRS990/LandBldgEquipCostOrOtherBssAmt030684770
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt089066
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt089066
IRS990/MissionDesc0TO PROVIDE SUPERIOR CARE TO EVERY PATIENT EVERY TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025158419
IRS990/NetAssetsOrFundBalancesEOYAmt024905055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0177066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025128138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024874635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474579
IRS990/OccupancyGrp/ProgramServicesAmt050696
IRS990/OccupancyGrp/TotalAmt0525275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09092
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt09135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01246787
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DRUG EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620685
IRS990/OtherExpensesGrp/ProgramServicesAmt03369555
IRS990/OtherExpensesGrp/ProgramServicesAmt11186577
IRS990/OtherExpensesGrp/ProgramServicesAmt275136
IRS990/OtherExpensesGrp/ProgramServicesAmt3570785
IRS990/OtherExpensesGrp/TotalAmt03369555
IRS990/OtherExpensesGrp/TotalAmt11186577
IRS990/OtherExpensesGrp/TotalAmt2695821
IRS990/OtherExpensesGrp/TotalAmt3570785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY TAX MILEAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153319
IRS990/OtherRevenueTotalAmt0642802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08215593
IRS990/OtherSalariesAndWagesGrp/TotalAmt09807689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593379
IRS990/PayrollTaxesGrp/TotalAmt0707787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178997
IRS990/PensionPlanContributionsGrp/TotalAmt0339497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255213
IRS990/PrincipalOfficerNm0LESLIE HUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025872575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025872575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02884906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403666
IRS990/PYOtherExpensesAmt016186158
IRS990/PYOtherRevenueAmt01538302
IRS990/PYProgramServiceRevenueAmt025276865
IRS990/PYRevenuesLessExpensesAmt01202662
IRS990/PYSalariesCompEmpBnftPaidAmt012714919
IRS990/PYTotalExpensesAmt028901077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030103739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026515377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08538999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09008591
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04470723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010399285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014870008
IRS990ScheduleD/EquipmentGrp/BookValueAmt02298598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012924155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015222753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03417401
IRS990ScheduleD/ExpensesSubtotalAmt024819304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592009
IRS990ScheduleD/OtherExpensesNotIncludedAmt03417401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03417401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03417401
IRS990ScheduleD/RevenueSubtotalAmt024565940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS TAXABLE. THE HOSPITAL HAS EVALUATED ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH ASC 740-10 AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION, OR RESULTS OF OPERATIONS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE HOSPITAL'S FEDERAL RETURN COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 3,369,555. CHARITY CARE 47,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 3,369,555. CHARITY CARE 47,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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