FURP.ORG / PUBLIC DATA EXPLORER

OUACHITA COUNTY MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OUACHITA COUNTY MEDICAL CENTER (EIN 71-0766341)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-07
IRS object ID
202012209349301611
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-07T14:20:42-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10148AddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP729170148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710766341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUACHITA COUNTY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUACBusinessNameControlTxt
Phone8708361200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 797AddressLine1Txt
CityCAMDENCityNm
State AbbreviationARStateAbbreviationCd
ZIP717010797ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY L ABBOTTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8708361200PhoneNum
Signature2020-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLETITIA S TALKINGTONPreparerPersonNm
PTINP00082380PTIN
Phone4794845740PhoneNum
Preparation2020-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.133.38.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-05IPDt
IP Tm15:31:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8CC22ACD47BD09EA0A02C06965D6C6924927829AtSubmissionCreationDeviceId
At Submission Filing Device IdF8CC22ACD47BD09EA0A02C06965D6C6924927829AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY L ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 797AddressLine1Txt
CityCAMDENCityNm
State AbbreviationARStateAbbreviationCd
ZIP717010797ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,332,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUACHITAMEDCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionOUACHITA COUNTY MEDICAL CENTER AND ITS CLINIC PROVIDE STATE-OF-THE-ART MEDICAL CARE TO RESIDENTS OF OUACHITA COUNTY, ARKANSAS, AND THE SURROUNDING AREA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee521TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$36,065,717PYProgramServiceRevenueAmt
CY Program Service Revenue$38,730,974CYProgramServiceRevenueAmt
PY Investment Income-$162,904PYInvestmentIncomeAmt
CY Investment Income$58,105CYInvestmentIncomeAmt
PY Other Revenue$1,404,165PYOtherRevenueAmt
CY Other Revenue$1,471,560CYOtherRevenueAmt
PY Total Revenue$37,306,978PYTotalRevenueAmt
CY Total Revenue$40,260,639CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,744,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,885,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,584,940PYOtherExpensesAmt
CY Other Expenses$22,044,428CYOtherExpensesAmt
PY Total Expenses$37,329,724PYTotalExpensesAmt
CY Total Expenses$38,930,318CYTotalExpensesAmt
PY Revenues Less Expenses-$22,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,330,321CYRevenuesLessExpensesAmt
Total Assets BOY$25,012,855TotalAssetsBOYAmt
Total Assets EOY$27,438,967TotalAssetsEOYAmt
Total Liabilities BOY$8,772,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,549,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,240,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,889,790NetAssetsOrFundBalancesEOYAmt
MissionOUACHITA COUNTY MEDICAL CENTER AND ITS CLINIC PROVIDE STATE-OF-THE-ART MEDICAL CARE TO RESIDENTS OF OUACHITA COUNTY, ARKANSAS, AND THE SURROUNDING AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,019,284ExpenseAmt
Revenue$40,253,340RevenueAmt
DescTO PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF OUACHITA COUNTY AND THE SURROUNDING AREAS.Desc
Total Program Service Expenses$30,019,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee521EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY L ABBOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8708361208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 CALIFORNIA AVENUEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationARStateAbbreviationCd
ZIP71701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MAHAFFEY
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM BASS
DIRECTOR1.001.00Yes (X)$0$0$0
CONNIE CASTLEBERRY
DIRECTOR1.001.00Yes (X)$0$0$0
EDGAR LEE
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE CASH
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHONE AVERY SR
DIRECTOR1.001.00Yes (X)$0$0$0
PEGGY ABBOTT
PRESIDENT/CEO40.001.00Yes (X)$174,803$0$14,053
CHARLES JEFFUS
CORPORATE SECRETARY40.001.00Yes (X)$80,314$0$4,298
DR SAMUAL H ARNOLD III
PHYSICIAN40.00$0$365,633$8,563Yes (X)
DR TERESA DANI COTHERN
PHYSICIAN40.00$0$273,853$26,127Yes (X)
DR MARK SHINA
PHYSICIAN40.00$0$144,152$994Yes (X)
DR JOHN ERIC HENRIKSEN
PHYSICIAN40.00$333,754$0$23,585Yes (X)
DR SHALETHA JONES
PHYSICIAN40.00$299,902$0$4,039Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$888,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$783,638TotReportableCompRltdOrgAmt
Total Other Compensation$81,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WILLIAM ALFRED DANIEL III PA
404 OUACHITA 51CAMDENAR71701ER PHYSICIAN$530,130
WILLIAM ALLEN DUNN MD PA
PO BOX 1079HAMPTONAR71744ER PHYSICIAN$490,500
UGOCHUKWU NWUDE
6401 SOUTH HAZEL STREET APT 906PINE BLUFFAR71603PHYSICIAN$308,000
BKD LLP
PO BOX 3667LITTLE ROCKAR72203ACCOUNTING FIRM$170,447
SLADE SMITH MD LLC
2515 BROADMOOR BLVD UNIT 1MONROELA71201PHYSICIAN$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621400$38,138,482$38,138,482
OTHER INCOME446110$592,492$592,492
FieldValueIRS element (for citing)
Total Program Service Revenue$38,730,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,299TotalRevenueColumnAmt
Exclusion$7,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$122,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$71,694OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$50,806OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,806TotalRevenueColumnAmt
Related Or Exempt Func Income$50,806RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNONCAPITAL SALES & USE TAX PROCEEDesc
Business900099BusinessCd
Total Revenue Column$1,471,560TotalRevenueColumnAmt
Related Or Exempt Func Income$1,471,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,471,560OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,260,639TotalRevenueColumnAmt
Related Or Exempt Func Income$40,253,340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,299ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,717,373TotalAmt
Program Services$1,717,373ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,104,892TotalAmt
Program Services$9,090,268ProgramServicesAmt
Management And General$4,014,624ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,550TotalAmt
Management And General$34,550ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$932,336TotalAmt
Program Services$299,634ProgramServicesAmt
Management And General$632,702ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,096,739TotalAmt
Program Services$1,096,739ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Management And General$10,357ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,238TotalAmt
Management And General$107,238ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,782,769TotalAmt
Program Services$10,440,822ProgramServicesAmt
Management And General$341,947ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$592,163TotalAmt
Program Services$107,448ProgramServicesAmt
Management And General$484,715ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$644,490TotalAmt
Program Services$42,449ProgramServicesAmt
Management And General$602,041ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$91,860TotalAmt
Program Services$55,817ProgramServicesAmt
Management And General$36,043ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,633,016TotalAmt
Program Services$1,092,664ProgramServicesAmt
Management And General$540,352ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$377,537TotalAmt
Program Services$229,126ProgramServicesAmt
Management And General$148,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$6,453,943$4,806,228$1,647,715
REPAIR & MAINTENANCE$1,296,486$1,040,716$255,770
ACCRETION ON ASSET RETI$54,569$54,569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,930,318TotalAmt
Program Services$30,019,284ProgramServicesAmt
Management And General$8,911,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,210BOYAmt
EOY$528,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$352,398BOYAmt
EOY$357,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,345,307BOYAmt
EOY$7,012,076EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$703,183BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$864,001BOYAmt
EOY$807,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY-$412,676BOYAmt
EOY$191,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,049,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,507,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,697,929BOYAmt
EOY$18,542,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$87,503BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,012,855BOYAmt
EOY$27,438,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,896,421BOYAmt
EOY$5,919,905EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,028,463BOYAmt
EOY$3,727,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,266BOYAmt
EOY$901,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,772,150BOYAmt
EOY$10,549,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,240,705BOYAmt
EOY$16,889,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,240,705BOYAmt
EOY$16,889,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,012,855BOYAmt
EOY$27,438,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,330,321ReconcilationRevenueExpnssAmt
Prior Period Adjustments$197,337PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$878,573OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$8,000OtherActivitiesAmt
Total Lobbying Expenditures$8,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPERCENTAGE OF ARKANSAS HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION DUES SPENT ON LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,906OtherCostOrOtherBasisAmt
Book Value$582,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,490,012OtherCostOrOtherBasisAmt
Depreciation$13,154,576DepreciationAmt
Book Value$14,335,436BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,976,455OtherCostOrOtherBasisAmt
Depreciation$18,352,598DepreciationAmt
Book Value$3,623,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,542,199TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescASSET RETIREMENT OBLIGATIONDesc
Amt$901,835Amt
FieldValueIRS element (for citing)
Total Liability$901,835TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,896,887TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,896,887RevenueSubtotalAmt
Other Revenues Not Included$6,363,752OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,363,752RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,260,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,566,566TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,566,566ExpensesSubtotalAmt
Other Expenses Not Included$6,363,752OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,363,752ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,930,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND ARE NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL INCOME TAX PURPOSES. EACH ENTITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES EACH ENTITY TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF EACH ENTITY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES FILE AN INFORMATIONAL "RETURN OF SYSTEM EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 6,363,752.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 6,363,752.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other133.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$155,626TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$155,626NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,083,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,083,746DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,239,110TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,083,746DirectOffsettingRevenueAmt
Net Community Benefit Expns$155,626NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$90,216TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$90,216NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$492,517TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$442,071NetCommunityBenefitExpnsAmt
Total Expense0.01140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$582,733TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,446DirectOffsettingRevenueAmt
Net Community Benefit Expns$532,287NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,821,843TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,134,192DirectOffsettingRevenueAmt
Net Community Benefit Expns$687,913NetCommunityBenefitExpnsAmt
Total Expense0.01770TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$6,363,752BadDebtExpenseAmt
Reimbursed By Medicare$9,000,199ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,080,286CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,080,087MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUACHITA COUNTY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 CALIFORNIA AVEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationARStateAbbreviationCd
ZIP71701ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.OUACHITAMEDCENTER.COMWebsiteAddressTxt
State LicenseAR2653StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1OUACHITA COUNTY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.OUACHITAMEDCENTER.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.OUACHITAMEDCENTER.COMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care133.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.OUACHITAMEDCENTER.COMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.OUACHITAMEDCENTER.COMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.OUACHITAMEDCENTER.COMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OUACHITA COUNTY MEDICAL CENTERPART V, SECTION B, LINE 5: OUACHITA COUNTY MEDICAL CENTER DEPLOYED SURVEYS TO LOCAL EXPERT ADVISORS TO GAIN INPUT ON LOCAL HEALTH NEEDS AND THE NEEDS OF PRIORITY POPULATIONS. LOCAL EXPERT ADVISORS WERE LOCAL INDIVIDUALS SELECTED ACCORDING TO CRITERIA REQUIRED BY THE FEDERAL GUIDELINES AND REGULATIONS AND THE HOSPITAL'S DESIRE TO REPRESENT THE REGIONS GEOGRAPHICALLY AND ETHNICALLY DIVERSE POPULATION. WE RECEIVED COMMUNITY INPUT FROM 26 LOCAL EXPERT ADVISORS. THE HOSPITAL PERFORMED SEVERAL INDEPENDENTS DATA ANALYSIS BASED ON SECONDARY SOURCE DATA, AUGMENTED THIS WITH LOCAL EXPERT ADVISORS OPINION AND RESOLVED ANY DATA INCONSISTENCY OR DISCREPANCIES BY REVIEWING THE COMBINED OPINIONS FORMED FROM LOCAL EXPERTS. THE PROCESS HELPS TO IDENTIFY THE MOST PRESSING, HIGHEST PRIORITY, COMMUNITY NEEDS.
OUACHITA COUNTY MEDICAL CENTERPART V, SECTION B, LINE 11: OUACHITA COUNTY MEDICAL CENTER USED THE PRIORITY RANKING OF AREA HEALTH NEEDS BY THE LOCAL EXPERT ADVISORS TO ORGANIZE THE SEARCH FOR LOCALLY AVAILABLE RESOURCES AS WELL AS THE RESPONSE TO THE NEEDS BY OUACHITA COUNTY MEDICAL CENTER. A HOSPITAL FACILITY MAY DETERMINE WHETHER A HEALTH NEED IS SIGNIFICANT BASED ON ALL OF THE FACTS AND CIRCUMSTANCE PRESENT IN THE COMMUNITY IT SERVES. THE SIGNIFICANT NEEDS THE HOSPITAL WILL ADDRESS INCLUDE: HEART DISEASE, OBESITY, POPULATION TO PHYSICIANS RATIO, CANCER, DIABETES, MENTAL HEALTH/SUICIDE, AND ACCESSIBILITY/AFFORDABILITY. THE HOSPITAL RECOGNIZES THAT NOT ALL HEALTH NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE ADDRESSED DUE TO LIMITED RESOURCES. THE NEEDS THAT WILL NOT BE ADDRESSED INCLUDE: STROKE, ALZHEIMER'S, COMPLIANCE BEHAVIOR, SMOKING, ACCIDENTS, BLOOD POISONING, CHRONIC BACK PAIN, AND SEVERAL OTHER FACTORS. PLEASE SEE IMPLEMENTATION STRATEGY AT WWW.OUACHITAMEDCENTER.COM FOR FURTHER EXPLANATION AND TASKS THE HOSPITAL WILL TAKE TO ADDRESS SIGNIFICANT HEALTH NEEDS IDENTIFIED AND THOSE THE ORGANIZATION WILL NOT ADDRESS.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:MEDICARE'S REASONABLE COST METHODOLOGY INCLUDING ALLOCATION OF OVERHEAD COSTS, AS CALCULATED USING WORKSHEET 2, WAS USED TO CALCULATE THE AMOUNTS ON LINE 7.
PART I, LN 7 COL(F):AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER FINANCIAL STATEMENTS USING MEDICARE'S REASONABLE COST METHODOLOGY INCLUDING ALLOCATION OF OVERHEAD COSTS.
PART II, COMMUNITY BUILDING ACTIVITIES:OUACHITA COUNTY MEDICAL CENTER STRIVES TO PROVIDE ACCESIBLE, PERSONAL AND QUALITY HEALTHCARE IN A SAFE AND CONFIDENTIAL ENVIRONMENT, WITH COURTESY, FRIENDLINESS AND RESPECT. THE MEDICAL CENTER PROVIDES SEVERAL SERVICES TO PROMOTE THE HEALTH OF THE COMMUNITY. ONE OF THE SERVICES PROVIDED IS NUTRITIONAL SCREENING, WHICH SCREENED PATIENTS FOR NUTRITIONAL RISKS AND A NUTRITIONAL INTERVENTION TO OPTIMIZE THE PATIENTS MEDICAL NUTRITION THERAPY AND PROMOTE HEALING IF NECESSARY.THE MEDICAL CENTER SUBSTANCE ABUSE STAFF ARE INVOLVED IN SPEAKING ENGAGEMENTS IN THE COMMUNITY AND AT SCHOOLS RELATED TO DRUGS AND EDUCATIONAL MATERIAL ON MEDICATION DISPOSAL.THE HOSPITAL DIRECTOR OF MENTAL HEALTH ALSO PROVIDES EDUCATION AND SUPERVISORY TRAINING FOR LOCAL BUSINESS ORGANIZATIONS.THE HOSPITAL HOME HEALTH SERVICE ASSISTS IN EDUCATING HOME HEALTH PATIENTS IN PROPER USE AND DISPOSAL OF MEDICATIONS.
PART III, LINE 2:AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER FINANCIAL STATEMENTS USING MEDICARE'S REASONABLE COST METHODOLOGY INCLUDING ALLOCATION OF OVERHEAD COSTS.
PART III, LINE 3:THE AMOUNT REPORTED ON LINE 6 WAS CALCULATED USING THE ORGANIZATION'S MEDICARE COST REPORT.IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THE THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.
PART III, LINE 9B:WHEN BALANCE DUE CANNOT BE PAID AT THE TIME OF SERVICE OR WHEN THE BALANCE BECOMES DUE AFTER SERVICE AND THE PATIENT IS UNABLE TO MAKE FULL PAYMENT, PERIODIC, PARTIAL PAYMENTS MAYBE APPROVED IN ACCORDANCE WITH THE CREDIT AND COLLECTION PROCEDURES, AS AUTHORIZED BY CFP. ACCOUNTS WHICH CANNOT BE COLLECTED AFTER NORMAL IN-HOUSE COLLECTION PROCEDURES MAY BE REFERRED TO A COLLECTION AGENCY OR ATTORNEY FOR FURTHER ACTION, IN ACCORDANCE WITH ESTABLISHED GUIDELINES. IF SATISFACTORY PAYMENT ARRANGEMENT CANNOT BE MADE OR SHOULD ANY INDIVIDUAL BE DETERMINED CHARITY OR INDIGENT, THE CEO OR DESIGNEE SHALL BE NOTIFIED. NO EXTRAORDINARY COLLECTION ACTIONS WILL BE PERMITTED UNTIL ALL REASONABLE EFFORTS HAVE BEEN MADE TO DETERMINE WHETHER AN INDIVIDUAL IS FAP-ELIGIBLE.
PART VI, LINE 2:THE ORGANIZATION PARTNERED WITH THE QUORUM HEALTH RESOURCES TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT, PROVIDE THE HOSPITAL WITH INFORMATION REQUIRED TO COMPLETE INFORMATION ON FORM 990 SCHEDULE H, AND PRODUCE THE INFORMATION NECESSARY FOR THE HOSPITAL TO ISSUE AN ASSESSMENT OF COMMUNITY HEALTH NEEDS AND DOCUMENT ITS INTENDED RESPONSE.REPRESENTATIVES OF THE VARIOUS DIVERSE CONSTITUENCIES OUTLINED BY REGULATION TO BE ACTIVE PARTCIPANTS IN THIS PROCESS WERE ACTIVELY SOLICITATED TO OBTAIN THEIR WRITTEN OPINION. THESE OPINIONS OBTAINED FORMED THE INTRODUCTORY STEPS IN THE ASSESSMENT. LOCAL INPUT FROM REPRESENTATIVES OF PARTICULAR DEMOGRAPHIC SECTORS WERE OBTAINED TO GATHER INFORMATION ABOUT THE DIVERSE AND VAST POPULATION THE HOSPITAL SERVES.
PART VI, LINE 3:PATIENTS WILL BE PROVIDED A COPY OF THE FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY UPON ADMISSION OR DISCHARGE. EMPLOYEES IN THE SCHEDULING, PATIENT ACCESS, AND PATIENT FINANCIAL SERVICES DEPARTMENTS WILL BE FULLY VERSED IN THE FINANCIAL ASSISTANCE POLICY, HAVE ACCESS TO FINANCIAL ASSISTANCE APPLICATION FORMS, AND BE ABLE TO DIRECT QUESTIONS TO THE APPROPRIATE OCMC REPRESENTATIVES. THE FAP, FAP PLAIN LANGUAGE SUMMARY, AND APPLICATION WILL BE POSTED ON THE OCMC WEBSITE (WWW.OUACHITAMEDCENTER.COM) IN A FORMAT DOWNLOADABLE WITHOUT SPECIAL SOFTWARE. NOTICES OF THE FAP AND FAP PLAIN LANGUAGE SUMMARY WILL BE POSTED IN SEVERAL PROMINENT LOCATIONS WITHIN THE HOSPITAL, INCLUDING BUT NOT LIMITED TO, THE EMERGENCY DEPARTMENT, BILLING OFFICE, AND REGISTRATION AREAS. THE NOTICES WILL BE CLEARLY VISIBLE TO THE PUBLIC. AVAILABILITY OF FINANCIAL ASSISTANCE WILL BE PRINTED ON APPLICABLE LETTERS AND BILLING STATEMENTS THROUGH DIRECT PATIENT CONTACT, IN PERSON, OR OVER THE PHONE. FINANCIAL ASSISTANCE INFORMATION CAN BE OBTAINED FREE OF CHARGE IN THE OCMC BUSINESS OFFICE OR BY CALLING 870-836-1000 OUTREACH TO COMMUNITY ORGANIZATION AND PUBLIC AND NON-PROFIT AGENCIES. AVAILABILITY OF FINANCIAL ASSISTANCE WILL BE POSTED ANNUALLY IN THE LOCAL NEWSPAPER.
PART VI, LINE 4:IN CONJUNCTION WITH QUORUM, THE HOSPITAL DEFINES ITS SERVICE AREA AS OUACHITA COUNTY, ARKANSAS, WHICH INCLUDES THE FOLLOWING: CAMDEN, BEARDEN, CHIDESTAR, LOUANN, AND STEPHENS.
PART VI, LINE 5:OUACHITA COUNTY MEDICAL CENTER STRIVES TO PROVIDE ACCESIBLE, PERSONAL AND QUALITY HEALTHCARE IN A SAFE AND CONFIDENTIAL ENVIRONMENT, WITH COURTESY, FRIENDLINESS AND RESPECT. THE MEDICAL CENTER PROVIDES SEVERAL SERVICES TO PROMOTE THE HEALTH OF THE COMMUNITY. ONE OF THE SERVICES PROVIDED IS NUTRITIONAL SCREENING, WHICH SCREENED PATIENTS FOR NUTRITIONAL RISKS AND A NUTRITIONAL INTERVENTION TO OPTIMIZE THE PATIENTS MEDICAL NUTRITION THERAPY AND PROMOTE HEALING IF NECESSARY.THE MEDICAL CENTER SUBSTANCE ABUSE STAFF ARE INVOLVED IN SPEAKING ENGAGEMENTS IN THE COMMUNITY AND AT SCHOOLS RELATED TO DRUGS AND EDUCATIONAL MATERIAL ON MEDICATION DISPOSAL.THE HOSPITAL DIRECTOR OF MENTAL HEALTH ALSO PROVIDES EDUCATION AND SUPERVISORY TRAINING FOR LOCAL BUSINESS ORGANIZATIONS.THE HOSPITAL HOME HEALTH SERVICE ASSISTS IN EDUCATING HOME HEALTH PATIENTS IN PROPER USE AND DISPOSAL OF MEDICATIONS.
PART VI, LINE 6:OUACHITA VALLEY HEALTH SYSTEMS (THE SYSTEM) EARNS REVENUES PRIMARILY BY PROVIDING A WIDE RANGE OF HEALTH SERVICES TO PATIENTS IN OUACHITA COUNTY AND SURROUNDING AREAS IN SOUTH ARKANSAS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PEGGY ABBOTT
PRESIDENT/CEO$174,803$0$0$0$0$0$0$0$14,053$0$188,856$0$0$0
DR SAMUAL H ARNOLD III
PHYSICIAN$0$365,633$0$0$0$0$0$0$0$8,563$0$374,196$0$0
DR TERESA DANI COTHERN
PHYSICIAN$0$273,853$0$0$0$0$0$18,000$0$8,127$0$299,980$0$0
DR JOHN ERIC HENRIKSEN
PHYSICIAN$333,754$0$0$0$0$0$18,500$0$5,085$0$357,339$0$0$0
DR SHALETHA JONES
PHYSICIAN$299,902$0$0$0$0$0$0$0$4,039$0$303,941$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY PEGGY ABBOTT (PRESIDENT/CEO OF THE ORGANIZATION) PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S COMPENSATION DETERMINATION PROCESS INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS. THE ORGANIZATION'S LATEST REVIEW WAS CONDUCTED DURING 2016. THE BOARD IS PROVIDED THE ARKANSAS HOSPITAL ASSOCIATION SALARY SURVEY INFO FOR COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GBAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,363,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,363,752. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,729,807. MANAGEMENT AND GENERAL EXPENSES 284,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014,594. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 388,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,502. PHYSICIAN: PROGRAM SERVICE EXPENSES 1,958,761. MANAGEMENT AND GENERAL EXPENSES 57,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015,921.
FORM 990, PART XI, LINE 9:TRANSFER TO AFFILIATES -878,573.
FORM 990, PART XII, LINE 2CTHE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OUACHITA VALLEY HEALTH SYSTEM
PO BOX 797CAMDENAR71701710766340HEALTHCAREAR501(C)(3)LINE 3N/A0
OUACHITA COUNTY MEDICAL FOUNDATION
PO BOX 797CAMDENAR71701710766342FOUNDATIONAR501(C)(3)LINE 12A, I0OUACHITA VALLEY HEALTH SYSTEM
OUACHITA COUNTY MEDICAL SERVICES
PO BOX 797CAMDENAR71701710766343SUPPORTAR501(C)(3)LINE 12A, I0OUACHITA VALLEY HEALTH SYSTEM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUACHITA VALLEY HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$878,573InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt