2021-10-27T11:17:22-05:00 2020-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2020-01-01 710717967 BOSTON MOUNTAIN RURAL HEALTH CENTER INC % DEBBIE ACKERSON BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 DEBBIE ACKERSON CEO 8704483796 2021-10-12 true DEBBIE ACKERSON 000000000 P00748683 5013721040 2 2020 2022-09-23 18:48:47Z DEBBIE ACKERSON 2263 HWY 65 NORTH MARSHALL AR 72650 25654452 false X WWW.BMRHC.NET X 1994 AR TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS 12 12 219 12 0 5225139 7389685 12227393 11315545 129811 -101331 3710595 4303675 21292938 22907574 0 0 0 0 12869446 14122504 0 0 0 4717274 5149384 17586720 19271888 3706218 3635686 21925305 28724532 2606517 5770058 19318788 22954474 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 16254342 0 15601065 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 16254342 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 57 0 true 219 true false false false false false false false false false false false false X 12 12 true false false false false false false true false false false false true true true true true true true false AR X DEBBIE ACKERSON 8704483796 305 SOUTH GLADE STREET MARSHALL AR 72650 X LARRY JENNINGS PHYSICIAN 40.0 0.0 X 348886 0 26327 TRAVIS EMBRY PHYSICIAN 40.0 0.0 X 287839 0 25544 ASISH GHOSH PHYSICIAN 40.0 0.0 X 277856 0 19521 GRETA JEAN PHYSICIAN 40.0 0.0 X 255647 0 19361 JACKY DUNN PHYSICIAN 40.0 0.0 X 234549 0 14238 DEBBIE ACKERSON CEO 40.0 0.0 X 216694 0 18153 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 40.0 0.0 X 177666 0 19478 BECKY BLAIR CFO 40.0 0.0 X 158207 0 18973 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 140753 0 18121 KORTNI DIXON CIO 40.0 0.0 X 123872 0 17714 DONNA SAMPLES BOARD CHAIR 1.0 0.0 X X 0 0 0 DANNY HORTON VICE CHAIR 1.0 0.0 X X 0 0 0 CHRIS GRAHAM TREASURER 1.0 0.0 X X 0 0 0 CHELLA REYNOLDS DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOSHIER DIRECTOR 1.0 0.0 X 0 0 0 GARY LINN DIRECTOR 1.0 0.0 X 0 0 0 MARY LYNN EMMETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLIE REECE DIRECTOR 1.0 0.0 X 0 0 0 DEBBIE HOLT DIRECTOR 1.0 0.0 X 0 0 0 JIM ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 LEE SUN DOBBINS DIRECTOR 1.0 0.0 X 0 0 0 GERALDINE LITTLETON SECRETARY 1.0 0.0 X X 0 0 0 2221969 0 197430 26 false true false UAMS 4310 MARKHAM STREET LITTLE ROCK AR 72205 PROVIDER SERVICES 146389 MCKESSON MEDICAL-SURGICAL INC PO BOX 660266 DALLAS TX 75266 MEDICAL SUPPLIES 874030 KALLEO TECHNOLOGIES 1127 BROADWAY STREET PADUCAH KY 42001 IT SERVICE 270764 CPI PO BOX 7 MAMMOTH SPRINGS AR 72554 340B PHARMACY CONS 196200 GREGORY CONSTRUCTION PO BOX 710 MOUNTAIN HOME AR 72654 BUILDING CONTRACTOR 1825023 9 7376091 13594 13594 7389685 PATIENT SERVICE 621110 11305630 11305630 BAD DEBT RECOVERY 621110 9915 9915 11315545 68669 68669 0 0 0 0 0 170000 -170000 -170000 -170000 0 0 0 0 0 0 6862398 2576878 4285520 4285520 All Other Misc Revenue 900099 18155 18155 18155 18155 18155 22907574 15601065 -83176 0 0 0 0 909631 909631 0 10566922 9352982 1213940 389885 345095 44790 1465518 1297158 168360 790548 699729 90819 0 35035 31010 4025 0 144484 127886 16598 0 0 0 868178 768441 99737 0 442416 391591 50825 513708 454693 59015 0 350465 310203 40262 88696 78507 10189 0 66499 58860 7639 25462 22537 2925 0 429948 380555 49393 79361 70244 9117 MEDICAL EXPENSE 854573 756399 98174 COVID-19 TESTING 669995 593025 76970 EQUIPMENT EXPENSE 189574 167796 21778 SUPPLIES 13594 13594 377396 334037 43359 19271888 16254342 3017546 0 7365626 8008836 1745970 4987862 0 0 4046352 4842575 0 0 0 0 0 0 0 0 21967 46803 14637208 3798752 8745390 10838456 0 0 0 0 0 0 0 0 0 0 21925305 28724532 1189801 1825088 0 0 0 581376 0 0 0 0 0 0 1416716 3363594 0 0 0 0 2606517 5770058 X 19318788 22954474 0 0 19318788 22954474 21925305 28724532 3635686 X false true X true true true X 4267873 4723343 5040298 5225139 7389685 26646338 0 0 4267873 4723343 5040298 5225139 7389685 26646338 0 26646338 16967 8809 14057 117436 68669 225938 0 171919 193897 112531 27624 18155 524126 27396402 59622406 0.97262 0.96414 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1628282 1628282 8549017 2164841 6384176 72860 0 72860 1676708 1633911 42797 2710341 2710341 10838456 25654452 2746878 2746878 22907574 22907574 22018766 2746878 2746878 19271888 19271888 FORM 990, SCHEDULE D, PART XI, LINE 2D COGS $2,576,878 REVENUE INCLUDED AS EXPENSE PER AUDIT $ 170,000 ---------------------------------------------------- TOTAL $2,746,878 FORM 990, SCHEDULE D, PART XII, LINE 2D COGS $2,576,878 REVENUE INCLUDED AS EXPENSE PER AUDIT $ 170,000 ---------------------------------------------------- TOTAL $2,746,878 FORM 990, 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. X false false false false false false false false false DEBBIE ACKERSON CEO 167770 0 39240 0 9684 0 8588 0 9565 0 234847 0 0 0 BECKY BLAIR CFO 123714 0 30918 0 3575 0 6410 0 12563 0 177180 0 0 0 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 133310 0 35609 0 8747 0 6915 0 12563 0 197144 0 0 0 NICOLE DEPRIEST COMPLIANCE OFFICER 105849 0 26619 0 8285 0 5558 0 12563 0 158874 0 0 0 LARRY JENNINGS PHYSICIAN 307610 0 28295 0 12981 0 15577 0 10750 0 375213 0 0 0 TRAVIS EMBRY PHYSICIAN 255125 0 14690 0 18024 0 12981 0 12563 0 313383 0 0 0 ASISH GHOSH PHYSICIAN 230203 0 27240 0 20413 0 11683 0 7838 0 297377 0 0 0 GRETA JEAN PHYSICIAN 227457 0 28190 0 0 0 11523 0 7838 0 275008 0 0 0 JACKY DUNN PHYSICIAN 230109 0 4440 0 0 0 4673 0 9565 0 248787 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES BECAUSE NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO WILL CONDUCT A REVIEW OF THE FORM 990. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW HIRES ARE APPROVED BY THE EXECUTIVE DIRECTOR WHO IS MADE AWARE OF ANY POSSIBLE CONFLICTS TO THE POLICY WHEN MAKING THE DECISION TO HIRE. THE COMPLIANCE OFFICER IS AVAILABLE TO DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EMPLOYEES AND/OR BOARD MEMBERS. IF A SUPERVISOR IS UNABLE TO TAKE CORRECTIVE ACTION FOR A CONFLICT OF INTEREST THE ISSUE IS THEN FORWARDED TO ADMINISTRATIVE STAFF AND IF NECESSARY TO THE BOARD OF DIRECTORS FOR FINAL RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE CEO'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY A REVIEW FROM THE BOARD OF DIRECTORS. IT IS AT THE DISCRETION OF THE CEO TO DETERMINE AND EVALUATE KEY OFFICERS FOR ANNUAL RAISES BASED ON FAIR MARKET VALUE, EXPERIENCE AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER DEPRIEST AND NICOLE DEPRIEST HAVE A FAMILY RELATIONSHIP.