2019-11-13T13:42:22-06:00 2018-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2018-01-01 710797723 CONWAY REGIONAL HEALTH FOUNDATION INC % KAREN DAYER CONTROLLER CONW 5013293831 2302 COLLEGE AVE CONWAY AR 72034 TROY BROOKS CFO 5013293831 2019-11-13 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520193175000010 2019-11-13 P 8B484ADD3177755575C2D061B48861D965F12CF4 3F910C2EA158F392107FD01EE4BF28EF5850A170 2018 2020-04-17 16:48:07Z MATTHEW TROUP 2302 COLLEGE AVENUE CONWAY AR 72034 2464400 false X WWW.CONWAYREGIONAL.ORG/ABOUT/FOUNDATION X 1994 AR THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. 10 9 0 150 0 0 141759 220763 1592562 1615470 116446 157060 162675 106036 2013442 2099329 88010 108473 0 0 0 0 0 0 517509 1743311 1965677 1831321 2074150 182121 25179 16792565 14178562 229492 195164 16563073 13983398 THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. false false 1166436 108473 1615470 TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC. TO SUPPORT PATIENT CARE, PROGRAMS, AND SERVICES. 1166436 true true false false false false false false false false true false false true false false false true false false false false false false true true false true true false false false false false false false false false true false false false false true true true false false true 14 1 true 0 false false false false true true true true false false false false false false false X 10 9 false false false false true false false true true false false true true true true true true false false false AR X KAREN DAYER CONTROLLER 5015135451 2302 COLLEGE AVE CONWAY AR 72034 X ANDREA WOODS JD VICE CHAIRMAN 1.0 1.0 X X 0 0 372 ANDREW COLE MD BOARD MEMBER 1.0 1.0 X 0 0 708 BARBARA WILLIAMS BOARD MEMBER 1.0 1.0 X 0 0 372 CORNELL MALTBIA CHAIRMAN 1.0 1.0 X X 0 0 1680 JIM RANKIN JR BOARD MEMBER 1.0 1.0 X 0 0 588 MATTHEW TROUP CHIEF EXECUTIVE OFFICER 1.0 40.0 X X 0 0 288 TOM POE BOARD MEMBER 1.0 1.0 X 0 0 588 WAYNE COX BOARD MEMBER 1.0 1.0 X 0 0 588 JEFF STANDRIDGE BOARD MEMBER 1.0 1.0 X 0 0 694 THAD HARDIN MD BOARD MEMBER 1.0 1.0 X 0 0 694 ALAN FINLEY CHIEF OPERATING OFFICER 1.0 40.0 X 0 0 624 STEVE ROSE CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 0 0 TROY BROOKS CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 0 168 ANGIE LONGING CHIEF NURSING OFFICER 1.0 40.0 X 0 0 0 0 0 7364 0 false false false 0 X 3525 85040 132198 18750 220763 MEDICAL OFFICE BUILDING RENTAL INCOME 621110 1615470 1615470 1615470 157060 157060 0 0 134465 45619 88846 0 88846 88846 0 271669 85040 277083 -5414 -5414 59403 42369 17034 17034 0 0 0 INSURANCE PROCEEDS 990009 5570 5570 5570 2099329 1615470 263096 X 67594 67594 40879 40879 0 0 0 0 0 0 0 0 153228 153228 0 0 0 0 0 14056 14056 0 12815 25 9 12781 0 0 756990 552838 204152 412 412 0 0 0 0 687863 502354 185509 0 DUES & MEMBERSHIPS 12598 1185 437 10976 FOOOD & CATERING 3366 3366 BAD DEBT 1295 1295 . 0 323054 266 98 322690 2074150 1166436 390205 517509 560962 104567 5336821 5675312 0 0 39273 38130 0 0 0 0 0 0 7500 50012 29997 31244 15452530 9613705 8520436 5838825 593602 641780 0 0 0 0 0 0 1703974 1798692 16792565 14178562 229492 195164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229492 195164 X 15894684 13286822 668389 696576 0 0 16563073 13983398 16792565 14178562 X 25179 106995 -2711849 X false true X true false X X 1 CONWAY REGIONAL MEDICAL CENTER 710249735 3 true 67594 0 1 67594 0 true false false false false false false false false false false false false false false true true FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2 SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS PURSUING A DEGREE IN A HEALTH-RELATED FIELD. BY SUPPORTING THE EDUCATION OF THE FUTURE HEALTHCARE PROVIDERS, CONWAY REGIONAL IS DIRECTLY SUPPORTING THE HEALTH OF OUR COMMUNITY. BENEVOLENCE PROVIDES EMERGENCY ASSISTANCE TO EMPLOYEES OF CONWAY REGIONAL WHO ARE SUFFERING A SIGNIFICANT AND UNFORESEEABLE OR UNAVOIDABLE FINANCIAL HARDSHIP. THIS PROGRAM SUPPORTS CONWAY REGIONAL EMPLOYEES IN TIMES OF NEED AS WELL AS PROMOTES TEAMWORK, EMPLOYEE ENGAGEMENT AND OUR CULTURE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3314876 3314876 11112055 8827776 2284279 70463 53300 17163 955136 732629 222507 5838825 DEFERRED LEASE 1045137 EXTERNALLY RESTRICTED CASH 697172 DUE FROM AFFILIATES 56383 1798692 2571395 106995 365071 472066 2099329 2099329 2439221 365071 365071 2074150 2074150 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSEd IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $45,619 GAMING EXPENSES $42,369 FUNDRAISING EXPENSES $277,083 ---------- TOTAL $365,071 FORM 990, SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $45,619 GAMING EXPENSES $42,369 FUNDRAISING EXPENSES $277,083 ---------- TOTAL $365,071 GOLF CLASSIC 100100 9000 91100 5400 11935 7280 5354 7567 DAZZLE DAZE 246294 76040 170254 39874 21050 1259 650 170379 1 10315 10315 169 700 5465 356709 85040 271669 5400 51809 28330 6782 1350 183411 277082 -5413 false false 59403 40435 1934 true 0.95000 59403 40435 1934 42369 17034 AR true false true false 0.50000 0.50000 MARLA HAMBUCHEN 2302 COLLEGE AVENUE CONWAY AR 72034 false MARLA HAMBUCHEN 54882 RECORDKEEPING, MONEY COUNTING X true 17034 FORM 990, SCHEDULE G, PART III, LINE 16 MARLA HAMBUCHEN, GAMING MANAGER, IS AN EMPLOYEE OF CONWAY REGIONAL MEDICAL CENTER, A RELATED ENTITY. true CONWAY REGIONAL MEDICAL CENTER 2302 COLLEGE AVENUE CONWAY AR 72034 710249735 501(C)(3) 67594 N/A N/A GENERAL SUPPORT 1 SCHOLARSHIP 15 24500 N/A N/A BENEVOLENCE ASSISTANCE 21 16379 N/A N/A SCHEDULE I, PART I, LINE 2 THE FOUNDATION AWARDS COLLEGE SCHOLARSHIPS TO RECIPIENTS WHO ARE SELECTED BY A DIVERSE SCHOLARSHIP COMMITTEE. WINNERS ARE SELECTED BASED ON ACADEMIC SUCCESS, FINANCIAL NEED, ESSAY SCORES, AND INTERVIEW SCORES. X 1 7000 RETAIL VALUE X 1 1750 DONOR ASSIGNED X HUNTING LAND LEASE 3 3600 DONOR VALUE false true false FORM 990, SCHEDULE M, PART I, COLUMN B COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART V, LINE 7H BOAT AND TRAILER DONATED WERE HELD BY THE DONOR PRIMARILY FOR SALE TO CUSTOMERS, SO IT IS NOT CONSIDERED A QUALIFIED VEHICLE FOR PURPOSES OF FORM 1098-C FILING REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF STOCK AND ONE STOCKHOLDER ONLY, WHICH SHALL BE CONWAY REGIONAL MEDICAL CENTER, INC., AN ARKANSAS NONPROFIT CORPORATION. ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY THE STOCKHOLDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE PRESIDENT OF THE ORGANIZATION, AND THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A NO RELATED COMPENSATION TO REPORT THIS YEAR, AS OFFICERS ARE PAID BY AN UNRELATED MANAGEMENT COMPANY FOR 2018. FORM 990, PART XI, LINE 9 TRANSFERS TO AFFILIATES $2,711,849 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:323054 PROGRAM SERVICES:266 MANAGEMENT AND GENERAL:98 FUNDRAISING:322690 CONWAY REGIONAL MEDICAL CENTER INC 2302 COLLEGE AVE CONWAY AR 72034 710249735 HOSPITAL AR 501(C)(3) 3 NA false CR HOSPITAL EMPLOYEES' MEDICAL TRUST 2302 COLLEGE AVE CONWAY AR 72034 521561768 INSURANCE AR 501(C)(9) CRMC true CONWAY REG REHAB 2210 ROBINSON AVENUE CONWAY AR 72034 412136339 REHAB SERVICE AR NA N/A false false INSTITUTIONAL SERVICES CORPORATION 2302 COLLEGE AVE CONWAY AR 72034 710575886 PROPERTY OWNERSHI AR NA C CORPORATION true true true false false false false false false true true false true true true true true true true true CONWAY REGIONAL REHABILITATION HOSPITAL LLC A 370358 FMV FORM 990, SCHEDULE R, PART V, LINE 2 (1) DUE TO THE FACT THAT ALL INCOME IS EXEMPT ON CONWAY REGIONAL MEDICAL CENTER'S K-1 FLOWING FROM CONWAY REGIONAL REHABILITATION HOSPITAL, LLC. (CRRH), RENTAL PAYMENTS FROM CRRH ARE NOT CONSIDERED UNRELATED BUSINESS INCOME.