2017-06-19T10:23:51-05:00 2016-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2016-01-01 710717967 BOSTON MOUNTAIN RURAL HEALTH CENTER INC % BETTY SANDERS BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 DEBBIE ACKERSON INTERIM CEO 8704483796 2017-06-19 true AMBER SHERRILL P00748683 5013721040 64.22.227.161 71015520171705000000 2017-06-19 P 1528D3B04E878A45895BB88E74696FB0CD9C2BB8 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 2016 2021-01-29 14:40:06Z BETTY SANDERS 2263 HWY 65 NORTH MARSHALL AR 72650 11357233 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 12 122 12 0 4571700 4267873 6013789 5502711 18443 16967 1290570 1172525 11894502 10960076 0 0 0 0 6361839 6875617 0 0 0 3711766 3690920 10073605 10566537 1820897 393539 13123128 13429261 2258078 2170672 10865050 11258589 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 6775941 6503317 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 6775941 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 true false false true false false false false false false false false true 20 0 true 122 true false false false false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true true false AR X BETTY SANDERS 8704483796 305 SOUTH GLADE STREET MARSHALL AR 72650 X KIM DUKE SECRETARY 1.0 0.0 X X 0 0 0 DAVID DOSHIER TREASURER 1.0 0.0 X X 0 0 0 GERALDINE LITTLETON DIRECTOR 1.0 0.0 X 0 0 0 GARY LINN DIRECTOR 1.0 0.0 X 0 0 0 JIM ARNOLD JR BOARD CHAIRMAN 1.0 0.0 X X 0 0 0 CHRIS GRAHAM VICE CHAIR 1.0 0.0 X X 0 0 0 DONNA SAMPLES DIRECTOR 1.0 0.0 X 0 0 0 CHELLA REYNOLDS 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 ED LACY DIRECTOR 1.0 0.0 X 0 0 0 DANNY HORTON DIRECTOR 1.0 0.0 X 0 0 0 BETTY SANDERS CEO 40.0 0.0 X 163492 0 40839 JENNIFER DEPRIEST CHIEF CLINICAL OFFICER 40.0 0.0 X 103862 0 22873 JOY CHADWICK CCO - END 12/2/2016 40.0 0.0 X 108970 0 22166 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 83409 0 19750 BECKY BLAIR CFO 40.0 0.0 X 102605 0 20151 DEBBIE ACKERSON COO 40.0 0.0 X 102810 0 14428 KORTNI DIXSON CIO 40.0 0.0 X 76671 0 19925 DR LARRY JENNINGS MEDICAL DIRECTOR 40.0 0.0 X 266581 0 11005 THOMAS B DE MIRANDA COLLABORATING PHYSICIAN 22.75 0.0 X 257070 0 5019 DANNY PROFFIT PHYSICIAN 24.61 0.0 X 196068 0 0 CAROLYN R SMITH APRN/ASSOC. MEDICAL DIRECTOR 40.0 0.0 X 123039 0 6433 LOUIS E MIRE PHYSICIAN 15.7 0.0 X 122538 0 0 1707115 0 182589 12 false true false DAVIS CONSTRUCTION 212 COY STREET HARRISON AR 72601 CLINIC REMODEL 900156 UAMS 4301 MARKHAM STREET LITTLE ROCK AR 72205 CONTRACT LABOR 146463 2 X 3961426 306447 141447 4267873 PATIENT SERVICE 621110 5502711 5502711 5502711 16967 16967 0 0 0 0 0 0 0 0 1397763 397157 1000606 1000606 MEANINGFUL USE 900099 106250 106250 MISCELLANEOUS 900099 65669 65669 65669 65669 171919 10960076 6503317 188886 0 0 0 0 901952 901952 0 4721742 3207535 1514207 0 129366 87880 41486 706403 479868 226535 416154 282698 133456 0 32589 22138 10451 103130 70057 33073 0 0 0 562201 381910 180291 0 0 316243 214828 101415 253562 172248 81314 0 299949 203759 96190 112443 76384 36059 0 103999 70648 33351 73105 49661 23444 0 301850 205050 96800 80102 54414 25688 BAD DEBT EXPENSE 515495 515495 0 0 SUPPLIES EXPENSE 141447 141447 0 0 EQUIPMENT EXPENSE 243964 165728 78236 0 MEDICAL EXPENSE 317396 215611 101785 0 233445 158582 74863 10566537 6775941 3790596 0 5212817 3049949 368499 369497 380671 529636 1269850 1740790 0 0 0 0 0 0 0 0 28493 16357 10748205 3025173 5862798 7723032 0 0 0 0 0 0 0 0 0 0 13123128 13429261 633799 650048 0 0 0 0 0 0 0 0 0 0 1624279 1520624 0 0 0 0 2258078 2170672 X 10865050 11258589 0 0 0 0 10865050 11258589 13123128 13429261 393539 X false true X true true true X 5619423 6137447 5053846 4571700 4267873 25650289 0 0 5619423 6137447 5053846 4571700 4267873 25650289 509188 25141101 5650 4513 5045 18443 16967 50618 0 17738 412202 283157 204695 171919 1089711 26790618 33733927 0.93843 0.96456 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1575851 1575851 7203795 1233317 5970478 72860 72860 0 1895699 1718996 176703 7723032 10841738 397157 397157 10444581 515495 515495 10960076 10448199 397157 397157 10051042 515495 515495 10566537 FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $515,495. FORM 990, SCHEDULE D, PART XI, LINE 2D COGS $397,157. FORM 990, SCHEDULE D, PART XII, LINE 2D COGS $397,157. FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $515,495. 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 DR LARRY JENNINGS MEDICAL DIRECTOR 246850 0 500 0 19231 0 0 0 11005 0 277586 0 0 0 BETTY SANDERS CEO 150486 0 1200 0 11806 0 32029 0 8810 0 204331 0 0 0 THOMAS B DE MIRANDA COLLABORATING PHYSICIAN 236870 0 20200 0 0 0 4207 0 812 0 262089 0 0 0 DANNY PROFFIT PHYSICIAN 195968 0 100 0 0 0 0 0 0 0 196068 0 0 0 BETTY SANDERS CEO 850000 PURCHASE OF PROPERTY false X 24000 141447 FMV false false false FORM 990, SCHEDULE M, PART I, LINE 20, COLUMN B THE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF ITEMS RECEIVED AS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B 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 BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND DECIDES ON ANY COMPENSATION GIVEN. THE BOARD OF DIRECTORS IN JANUARY 2010 REVIEWED THE CHC COMPENSATION SURVEY AND WITH THE RECOMMENDATION OF THE AUDIT PARTNER AT BKD ADJUSTED SALARIES OF THE EXECUTIVE DIRECTOR, CFO, AED, AND COMPLIANCE OFFICER. EXECUTIVE DIRECTOR, CFO, AED, AND COMPLIANCE OFFICER. THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND DECIDES ON ANY COMPENSATION GIVEN TO THE CEO, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS. THE CEO DOES AN ANNUAL REVIEW OF COMPENSATION GIVEN TO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS BASED ON INDIVIDUAL REVIEWS AS WELL AS USING COMPARABLE DATA BASED ON THE NATIONAL AVERAGE. HR ROUTINELY USES A WEBSITE CALLED SALARY.COM TO GET SUCH COMPARISONS. 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. STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.