Civic Intelligence

Dewitt Hospital & Nursing Home Inc

EIN 95-4896822 • 501(c)3 • Dewitt, AR

View Organization Page

Profile

Dewitt hospital and nursing home is committed to the recruitment and development of qualified, responsible, and motivated individuals. Dhnh is committed to providing patients with high quality health care.

PO Box 32Dewitt, AR 72042

www.dewitthealth.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$788,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,176,310

Up $368,662 (+3.8%) from 2023

Liabilities

Down

$3,018,600

Down $494,294 (-14%) from 2023

Net Assets

Up

$7,157,710

Up $862,956 (+14%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$14,222,404

Up $144,220 (+1.0%) from 2023

Expenses

Up

$13,359,448

Up $481,036 (+3.7%) from 2023

Net Income

Down

$862,956

Down $336,816 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,225,982Liabilities 2010: $1,296,558Net Assets 2010: $3,929,4242010Assets 2011: $5,417,635Liabilities 2011: $2,168,645Net Assets 2011: $3,248,9902011Assets 2012: $5,791,850Liabilities 2012: $2,813,628Net Assets 2012: $2,978,2222012Assets 2013: $4,976,868Liabilities 2013: $1,685,508Net Assets 2013: $3,291,3602013Assets 2014: $4,375,174Liabilities 2014: $1,797,158Net Assets 2014: $2,578,0162014Assets 2015: $3,805,805Liabilities 2015: $2,054,346Net Assets 2015: $1,751,4592015Assets 2016: $3,456,973Liabilities 2016: $2,305,360Net Assets 2016: $1,151,6132016Assets 2017: $4,485,082Liabilities 2017: $2,263,359Net Assets 2017: $2,221,7232017Assets 2018: $562,464Liabilities 2018: $2,259,370Net Assets 2018: -$1,696,9062018Assets 2019: $4,154,168Liabilities 2019: $1,921,006Net Assets 2019: $2,233,1622019Assets 2020: $8,601,310Liabilities 2020: $6,315,748Net Assets 2020: $2,285,5622020Assets 2021: $7,864,188Liabilities 2021: $2,473,361Net Assets 2021: $5,390,8272021Assets 2022: $8,056,340Liabilities 2022: $2,961,358Net Assets 2022: $5,094,9822022Assets 2023: $9,807,648Liabilities 2023: $3,512,894Net Assets 2023: $6,294,7542023Assets 2024: $10,176,310Liabilities 2024: $3,018,600Net Assets 2024: $7,157,7102024

Highlighted filing

2024

Assets$10,176,310
Liabilities$3,018,600
Net Assets$7,157,710
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,077,4632010Expenses 2011: $11,494,9142011Expenses 2012: $11,412,3772012Revenue 2013: $11,094,766Expenses 2013: $10,781,628Net Income 2013: $313,1382013Revenue 2014: $10,733,761Expenses 2014: $11,017,345Net Income 2014: -$283,5842014Revenue 2015: $11,145,287Expenses 2015: $11,971,844Net Income 2015: -$826,5572015Revenue 2016: $12,674,846Expenses 2016: $13,274,692Net Income 2016: -$599,8462016Revenue 2017: $7,656,791Expenses 2017: $6,850,873Net Income 2017: $805,9182017Revenue 2018: $15,443,896Expenses 2018: $17,167,491Net Income 2018: -$1,723,5952018Revenue 2019: $11,275,535Expenses 2019: $11,241,196Net Income 2019: $34,3392019Revenue 2020: $11,126,055Expenses 2020: $10,731,491Net Income 2020: $394,5642020Revenue 2021: $14,444,459Expenses 2021: $11,240,484Net Income 2021: $3,203,9752021Revenue 2022: $11,499,230Expenses 2022: $11,795,075Net Income 2022: -$295,8452022Revenue 2023: $14,078,184Expenses 2023: $12,878,412Net Income 2023: $1,199,7722023Revenue 2024: $14,222,404Expenses 2024: $13,359,448Net Income 2024: $862,9562024

Highlighted filing

2024

Revenue$14,222,404
Expenses$13,359,448
Net Income$862,956
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,176,310
Liabilities
$3,018,600
Net assets
$7,157,710
Revenue
$14,222,404
Expenses
$13,359,448
Net income
$862,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$3.02$7.16$14.2$13.4$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.81$3.51$6.29$14.1$12.9$1.20
2022Detailed filing. Detailed filing data is available for this year.$8.06$2.96$5.09$11.5$11.8$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.86$2.47$5.39$14.4$11.2$3.20
2020Detailed filing. Detailed filing data is available for this year.$8.60$6.32$2.29$11.1$10.7$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.92$2.23$11.3$11.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$2.26$1.70$15.4$17.2$1.72
2017Summary only. Only limited summary data is available for this year.$4.49$2.26$2.22$7.66$6.85$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.31$1.15$12.7$13.3$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.81$2.05$1.75$11.1$12.0$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.80$2.58$10.7$11.0$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.98$1.69$3.29$11.1$10.8$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.81$2.98$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.17$3.25$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.30$3.93$10.1
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
$14,222,404
Mission and Program Overview

Mission

Dewitt hospital and nursing home is committed to the recruitment and development of qualified, responsible, and motivated indviduals. Dhnh is committed to providing patients with high quality health care.

Dewitt hospital and nursing home is committed to providing patients with high quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,713,779$4,002,761▲ $2,288,982
Land, Buildings, and Equipment, Net$3,114,176$2,969,791▼ $144,385
Accounts Receivable$4,394,386$2,568,308▼ $1,826,078
Inventories for Sale or Use$181,589$267,667▲ $86,078
Intangible Assets$118,185$0▼ $118,185
Prepaid Expenses and Deferred Charges$84,953$84,949▼ $4
Cash and Non-Interest-Bearing Accounts$30,076$27,912▼ $2,164
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $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
Loans From Officers Directors$0$0→ $0
Total Assets$9,807,648$10,176,310▲ $368,662
Other Assets Total$170,504$254,922▲ $84,418
Liabilities
Deferred Revenue$1,651,442$1,796,816▲ $145,374
Accounts Payable and Accrued Expenses$1,342,972$1,131,019▼ $211,953
Other Liabilities$518,480$90,765▼ $427,715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,512,894$3,018,600▼ $494,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,294,754$7,157,710▲ $862,956
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,294,754$7,157,710▲ $862,956
Total Liabilities and Net Assets / Fund Balance$9,807,648$10,176,310▲ $368,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946,560$4,773,710$5,720,270
Buildings$1,966,028$1,494,353$3,460,381
Leasehold Improvements$41,816$85,668$127,484
Other Land Buildings$5,387$8,902$14,289
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raplph MaxwellPhysicianFT$788,255$325$788,580
Dr Stanley BurlesonDirector-$444,160-$444,160
Hayden LeibrockPhysicianFT$416,122$21,684$437,806
Brian MillerCEOFT$164,803$6,762$171,565
Lisa BennetDirector of NursingFT$119,480$2,517$121,997
Charlotte HackneyNursing Home AdminFT$101,708$3,292$105,000
Hannah TurnerCFOFT$64,534$10,115$74,649

Board Members and Trustees

NameTitle
David JessupChairman
Dean WattsDirector
Warren Jennings JrDirector
Rick DuffieldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Psychiatric Medical CareSenior Life/therapy Services8 CADILLAC DR, STE 230, Brentwood, TN 37027$502,158
Stan Burleson Md PaPhysician Clinical ServicesPO BOX 352, SUITE 250, Dewitt, AR 72042$444,160
Covert Clinic PaEr & Frhc Physician122 SOUTHERN DRIVE, Ashdown, AR 71822$343,318
Accordias Healthcare Services LLCHealthcare320 SEVEN SPRINGS WAY, Brentwood, AR 37027$205,186
Telerad PllcRadiology Fees618 FREDERICK DRIVE, Cleveland, AR 38732$173,726
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,327
Program Service Revenue
$11,734,857
Investment Income
$89,320
Other Revenue
$900
All Other Contributions
$71,061
Change in Net Assets
$862,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,222,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,222,404
Total Revenue per Form 990
$14,222,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,975,342
Other Expenses$6,384,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,204,317$1,308,543$0$5,512,860
Fees for Services Other$2,615,832$814,146$0$3,429,978
Current Officers, Directors, Trustees, and Key Employees$0$690,374$0$690,374
Payroll Taxes$305,424$95,060$0$400,484
Other Employee Benefits$283,415$88,209$0$371,624
Depreciation Depletion$278,564$86,700$0$365,264
Occupancy$195,244$60,767$0$256,011
Fees for Services Accounting$157,270$48,949$0$206,219
Insurance$152,004$47,310$0$199,314
Other Expenses$132,430$41,217$0$173,647
Office Expenses$55,165$17,170$0$72,335
Travel$12,246$3,811$0$16,057
Fees for Services Legal$1,897$591$0$2,488
All Other Expenses$-45,232$-14,078$0$-59,310
Total Functional Expenses$9,923,739$3,435,709$0$13,359,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,359,448
Total Expenses per Audited Statements$13,359,448
Total Expenses per Form 990$13,359,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConsulting FeesNo$164,803

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
Lease Liabilities$85,392
Due to Third-party Payers$5,373
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
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 15 A&B

“Compensation for top management officials, officers, and highest compensated employees are reviewed and approved by the board.”

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

“The form 990 is reviewed by the board chair and chief executive officer before filing.”

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

“Each board member, principal officer, member of a committee with board delegated powers, director or manager annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy, and; (d) understands that the facility is a non profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict.”

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

“The organization's governing documents and financial statements are available upon request from administration.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“ALL OTHER REVENUE - Total Revenue: 900, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 900;”

Filing and Contact Details

Filer

Filer Name
DeWitt Hospital & Nursing Home Inc
EIN
95-4896822
Phone
8709463571
Address
PO BOX 32, DEWITT, AR 72042

Signing Officer

Name
Brian Miller
Title
CEO
Phone
8709463571
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
204
Volunteers
4

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 IX, Line 11G Other Fees

“OUTSIDE SERVICE FEES - Total Expense: 2973322, Program Service Expense: 2267568, Management and General Expenses: 705754, Fundraising Expenses: 0; CONSULTANT FEES - Total Expense: 297967, Program Service Expense: 227241, Management and General Expenses: 70726, Fundraising Expenses: 0; REPAIR FEES - Total Expense: 102423, Program Service Expense: 78112, Management and General Expenses: 24311, Fundraising Expenses: 0; COLLECTION FEES - Total Expense: 56266, Program Service Expense: 42911, Management and General Expenses: 13355, Fundraising Expenses: 0;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,015 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/MissionDesc0DEWITT HOSPITAL AND NURSING HOME IS COMMITTED TO THE RECRUITMENT AND DEVELOPMENT OF QUALIFIED, RESPONSIBLE, AND MOTIVATED INDIVIDUALS. DHNH IS COMMITTED TO PROVIDING PATIENTS WITH HIGH QUALITY HEALTH CARE.
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