Civic Intelligence

John Ed Chambers Memorial Hospital Inc

990 • Fiscal year 2014 • EIN 71-6044543

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.CHAMBERSHOSPITAL.COM

View Organization Page

PO Box 63972833

(501) 495-2241

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,558,634

Down $573,122 (-1.7%) from 2013

Net Assets

Down

$18,649,561

Down $694,735 (-3.6%) from 2013

Liabilities

Up

$14,909,073

Up $121,613 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

$18,561,109

No earlier filing loaded for comparison.

Expenses

Down

$19,255,844

Down $432,955 (-2.2%) from 2013

Net Income

-$694,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $34,270,459Liabilities 2010: $16,444,028Net Assets 2010: $17,826,4312010Assets 2011: $33,566,334Liabilities 2011: $15,599,246Net Assets 2011: $17,967,0882011Assets 2012: $33,763,142Liabilities 2012: $15,012,478Net Assets 2012: $18,750,6642012Assets 2013: $34,131,756Liabilities 2013: $14,787,460Net Assets 2013: $19,344,2962013Assets 2014: $33,558,634Liabilities 2014: $14,909,073Net Assets 2014: $18,649,5612014Assets 2015: $31,313,188Liabilities 2015: $14,487,458Net Assets 2015: $16,825,7302015Assets 2016: $29,305,584Liabilities 2016: $13,289,747Net Assets 2016: $16,015,8372016Assets 2017: $28,399,799Liabilities 2017: $12,671,056Net Assets 2017: $15,728,7432017Assets 2018: $27,705,165Liabilities 2018: $12,482,421Net Assets 2018: $15,222,7442018Assets 2019: $25,721,042Liabilities 2019: $11,692,282Net Assets 2019: $14,028,7602019Assets 2020: $38,730,220Liabilities 2020: $23,818,978Net Assets 2020: $14,911,2422020Assets 2021: $38,638,201Liabilities 2021: $14,352,923Net Assets 2021: $24,285,2782021Assets 2022: $36,542,308Liabilities 2022: $9,580,879Net Assets 2022: $26,961,4292022Assets 2023: $34,664,869Liabilities 2023: $8,516,317Net Assets 2023: $26,148,5522023Assets 2024: $34,263,488Liabilities 2024: $7,665,958Net Assets 2024: $26,597,5302024

Highlighted filing

2014

Assets$33,558,634
Liabilities$14,909,073
Net Assets$18,649,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,543,0362010Expenses 2011: $18,941,7062011Expenses 2012: $18,238,9442012Expenses 2013: $19,688,7992013Revenue 2014: $18,561,109Expenses 2014: $19,255,844Net Income 2014: -$694,7352014Revenue 2015: $17,637,410Expenses 2015: $19,461,241Net Income 2015: -$1,823,8312015Revenue 2016: $18,496,246Expenses 2016: $19,306,139Net Income 2016: -$809,8932016Revenue 2017: $19,027,433Expenses 2017: $19,314,527Net Income 2017: -$287,0942017Revenue 2018: $19,688,326Expenses 2018: $20,194,325Net Income 2018: -$505,9992018Revenue 2019: $20,640,461Expenses 2019: $21,834,445Net Income 2019: -$1,193,9842019Revenue 2020: $22,916,002Expenses 2020: $22,033,520Net Income 2020: $882,4822020Revenue 2021: $31,813,657Expenses 2021: $22,439,621Net Income 2021: $9,374,0362021Revenue 2022: $26,485,577Expenses 2022: $23,809,426Net Income 2022: $2,676,1512022Revenue 2023: $22,494,411Expenses 2023: $23,307,288Net Income 2023: -$812,8772023Revenue 2024: $24,335,101Expenses 2024: $23,886,123Net Income 2024: $448,9782024

Highlighted filing

2014

Revenue$18,561,109
Expenses$19,255,844
Net Income-$694,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$18,561,109
Mission and Program Overview

Mission

It is the goal of chambers memorial hospital to provide quality healthcare services in a cost effective manner that meets the needs and expectations of patients and the communitites served.

HEALTH CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,268,810$17,542,106▼ $726,704
Savings and Temporary Cash Investments$7,879,047$8,235,880▲ $356,833
Accounts Receivable$5,128,883$5,947,127▲ $818,244
Cash and Non-Interest-Bearing Accounts$2,297,358$1,309,663▼ $987,695
Inventories for Sale or Use$341,273$339,015▼ $2,258
Prepaid Expenses and Deferred Charges$216,383$184,843▼ $31,540
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$34,131,756$33,558,634▼ $573,122
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,762,976$13,247,631▼ $515,345
Accounts Payable and Accrued Expenses$1,024,484$1,661,442▲ $636,958
Total Liabilities$14,787,460$14,909,073▲ $121,613
Net Assets / Fund Balance
Unrestricted Net Assets$19,344,296$18,649,561▼ $694,735
Total Net Assets Fund Balance$19,344,296$18,649,561▼ $694,735
Total Liabilities and Net Assets / Fund Balance$34,131,756$33,558,634▼ $573,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,041,671$7,086,455$21,128,126
Equipment$1,986,874$7,891,525$9,878,399
Land$1,229,124-$1,229,124
Other Land Buildings$199,901$89,475$289,376
Leasehold Improvements$84,536$114,909$199,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas John Tinnesz MdSurgeonFT$373,707$373,707
Scott PeekCEOFT$275,629$275,629
John WestwoodPhysicianFT$218,692$218,692
William BerryPhysicianFT$208,000$208,000
Patty PettwayPhysicianFT$169,085$169,085

Board Members and Trustees

NameTitle
John Chambers IiiChairman
David FisherVice CHAIRMAN
Phillip AlexanderBoard Member
Mark ThoneBoard of Goven
Ritchie TippinBoard of Goven
Agnes MitchellBoard of Govern
Bob StatonBoard of Govern
Ed TaylorBoard of Govern
John YoungBoard of Govern
Keith StokesBoard of Govern
Phil MoudyBoard of Govern
Mike CornwellDirector
Ritchie TippinDirector
Todd Sanders SrDirector
Willaim IsleyPhysician
Hoyt DaleSecretary/TREAS

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellness Consulting Services INCEr-$829,200
Anesthesia Specialists PaAnesthesia Services-$368,220
River Ridge Rx INCPharmacy Services-$344,100
South Arkansas Emergency PhysiciansEr Physicians-$254,248
Alliance Health Care ServicesRadiology-$135,006
Revenue and Support

Revenue Composition

Contributions and Grants
$16,622
Program Service Revenue
$17,369,628
Investment Income
$45,245
Other Revenue
$1,129,614
All Other Contributions
$16,622
Change in Net Assets
$-694,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,561,109
Total Revenue per Audited Statements
$18,561,109
Total Revenue per Form 990
$18,561,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,557,369
Other Expenses$8,698,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,977,163$1,720,943-$8,698,106
Depreciation Depletion$1,206,629--$1,206,629
Other Employee Benefits$597,383$140,127-$737,510
Interest-$736,224-$736,224
Payroll Taxes$497,857$116,781-$614,638
All Other Expenses$38,235$509,512-$547,747
Other Expenses$207,209$169,726-$376,935
Occupancy$12,998$354,779-$367,777
Current Officers, Directors, Trustees, and Key Employees-$275,629-$275,629
Insurance$207,288$49,352-$256,640
Pension Plan Contributions$187,504$43,982-$231,486
Travel$156,584$9,454-$166,038
Advertising$15,976$43,388-$59,364
Total Functional Expenses$14,570,170$4,685,674$0$19,255,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,255,844
Total Expenses per Audited Statements$19,255,844
Total Expenses per Form 990$19,255,844
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Ed ChambersBank DepositsBank Owned by InterestedNo$9,438,408

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A71-04201052006-11-14$8,100,000EXPANSION PROJECT
B71-04201052007-01-02$1,800,000EXPANSION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,100,000---
B$1,800,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman is majority owner of the bank where the hospital does all of its financing transactions and maintains its cash accounts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo & board member will review and report to the board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of the board reviews data from both the arkansas & oklahoma hospital association and submits data & recommendation to full board for a decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Evaluations are performed by the ceo. The ceo references salary comparable data provided by the arkansas hospital association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
71-6044543
Phone
5014952241

Signing Officer

Name
Scott Peek
Title
CEO
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
275

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated its tax positions taken and has determined that there is no impact on the tax exempt status, financial position or results of operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOVERN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOVEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF GOVERN
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,558,634
Liabilities
$14,909,073
Net assets
$18,649,561
Revenue
$18,561,109
Expenses
$19,255,844
Net income
-$694,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$7.67$26.6$24.3$23.9$0.45
2023Detailed filing. Detailed filing data is available for this year.$34.7$8.52$26.1$22.5$23.3$0.81
2022Detailed filing. Detailed filing data is available for this year.$36.5$9.58$27.0$26.5$23.8$2.68
2021Detailed filing. Detailed filing data is available for this year.$38.6$14.4$24.3$31.8$22.4$9.37
2020Detailed filing. Detailed filing data is available for this year.$38.7$23.8$14.9$22.9$22.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$20.6$21.8$1.19
2018Detailed filing. Detailed filing data is available for this year.$27.7$12.5$15.2$19.7$20.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$28.4$12.7$15.7$19.0$19.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$29.3$13.3$16.0$18.5$19.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$31.3$14.5$16.8$17.6$19.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$33.6$14.9$18.6$18.6$19.3$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$14.8$19.3$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$15.0$18.8$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.6$18.0$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$16.4$17.8$18.5