2018-10-19T09:37:43-05:00 2017-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2017-01-01 710797723 CONWAY REGIONAL HEALTH FOUNDATION INC % KAREN DAYER CONTROLLER CONW 5013293831 2302 COLLEGE AVE CONWAY AR 72034 ALAN FINLEY COO 5013293831 2018-10-12 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520182925000000 2018-10-19 P 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 2017 2018-06-14 16:35:46Z MATT TROUP 2302 COLLEGE AVENUE CONWAY AR 72034 2303247 false X WWW.CONWAYREGIONAL.ORG/ABOUT/FOUNDATION X 1994 AR THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC IS TO FOSTER SUPPORT, ENCOURAGE THE ACTIVITIES, AND TO ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. 10 9 0 100 0 0 232729 141759 1615592 1592562 67127 116446 267787 162675 2183235 2013442 141987 88010 0 0 0 0 0 0 0 1934356 1743311 2076343 1831321 106892 182121 16465167 16792565 185890 229492 16279277 16563073 THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC IS TO FOSTER SUPPORT, ENCOURAGE THE ACTIVITIES, AND TO ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. false false 1424256 88010 1592562 TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC TO HELP SUPPORT PATIENT CARE, PROGRAMS AND SERVICES. 1424256 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 false false false false false true true true false false true 21 3 true 0 false false false false true true true true 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 0 588 JIM RANKIN JR BOARD MEMBER 1.0 1.0 X 0 0 588 MATT 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 0 624 THAD HARDIN MD BOARD MEMBER 1.0 1.0 X 0 0 624 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 ANGIE LONGING CHEIF NURSING OFFICER 1.0 40.0 X 0 0 0 0 0 5964 0 false false false 0 X 3955 42462 7500 87842 5325 141759 MEDICAL OFFICE BUILDING RENTAL INCOME 621110 1592562 1592562 1592562 116446 116446 0 0 129590 45926 83664 0 83664 83664 0 274963 42462 194727 80236 80236 47927 49152 -1225 -1225 0 0 0 0 2013442 1592562 279121 X 51788 51788 36222 36222 0 0 0 0 0 0 0 0 153228 117449 35779 0 0 0 0 0 0 16040 12295 3745 0 7688 5893 1795 0 0 738764 566259 172505 0 0 0 257 197 60 0 681837 522625 159212 0 FOOD & CATERING 8706 6673 2033 0 DUES & MEMBERSHIPS 6218 4766 1452 BAD DEBT 25 25 0 0 . 0 130548 100064 30484 1831321 1424256 407065 0 460533 560962 5546291 5336821 0 0 32242 39273 0 0 0 0 0 0 12948 7500 30928 29997 23080651 14560215 8205324 8520436 565462 593602 0 0 0 0 0 0 1611439 1703974 16465167 16792565 185890 229492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185890 229492 X 15680343 15894684 598934 668389 0 0 16279277 16563073 16465167 16792565 182121 101675 X false true X true false X X 1 CONWAY REGIONAL MEDICAL CENTER 710249735 3 true 51788 79012 1 51788 79012 true false false false false false false false false false false false false false false true false 3759894 3759894 18027303 13799108 4228195 56708 52992 3716 1236746 708115 528631 8520436 DEFERRED LEASE 1021293 EXTERNALLY RESTRICTED CASH 668389 DUE FROM AFFILIATES 14292 1703974 2161043 101675 45926 147601 2013442 2013442 1877247 45926 45926 1831321 1831321 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 DISCLOSE IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $45,926 FORM 990, SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $45,926 GOLF CLASSIC 101810 8810 93000 5400 8567 8650 5713 175 13420 DAZZLE DAZE 201865 33652 168213 23963 7268 650 116452 1 13750 13750 550 288 525 3106 317425 42462 274963 5400 8567 33163 13269 1350 132978 194727 80236 false false 47927 24392 24760 true 0.20000 47927 24392 24760 49152 -1225 AR true false true false 0.50000 0.50000 MARLA HAMBUCHEN 2302 COLLEGE AVENUE CONWAY AR 72034 false MARLA HAMBUCHEN RECORDKEEPING, MONEY COUNTING X true 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) 51788 N/A N/A GENERAL SUPPORT 1 SCHOLARSHIPS 14 23000 N/A N/A BENEVOLENCE ASSISTANCE 59 13222 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 ACADMEIC SUCCESS, FINANCIAL NEED, ESSAY SCORES, AND INTERVIEW SCORES. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBER ONLY, WHICH CLASS SHALL CONSIST OF ONE MEMBER, 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 MEMBER. 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, AND 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 2017. CONWAY REGIONAL MEDICAL CENTER INC 2302 COLLEGE AVE CONWAY AR 72034 710249735 HOSPITAL AR 501(C)(3) 3 NA false 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 false true false true true true true true true true true CONWAY REGIONAL REHABILITATION HOSPITAL LLC A 264367 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.