2016-11-14T08:37:47-06:00 2015-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-01-01 710797723 CONWAY REGIONAL HEALTH FOUNDATION INC % KAREN DAYER CONTROLLER CONW 5013293831 2302 COLLEGE AVE CONWAY AR 72034 STEVEN ROSE CFO 5013293831 2016-11-11 true AMBER SHERRILL P00748683 5013721040 2015 2017-02-10 21:41:12Z MATT TROUP 2302 COLLEGE AVENUE CONWAY AR 72034 2055762 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 96 0 0 133325 111413 0 0 72738 97734 911644 834630 1117707 1043777 246705 195716 0 0 0 0 0 0 0 1031923 1044195 1278628 1239911 -160921 -196134 16293024 16278885 186501 292746 16106523 15986139 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 1005211 195716 TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC TO HELP SUPPORT PATIENT CARE, PROGRAMS AND SERVICES. 1005211 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 true false false false false false false false false false false false false false true true false false false true 13 4 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 ANDREA WOODS JD DIRECTOR 1.0 0.0 X 0 0 1260 ANDREW COLE MD DIRECTOR 1.0 0.0 X 0 0 1260 BARBARA WILLIAMS VICE CHAIRMAN 1.0 0.0 X X 0 0 576 BART THRONEBERRY MD CHAIRMAN 1.0 0.0 X X 0 0 1368 CORNELL MALTBIA DIRECTOR 1.0 0.0 X 0 0 1368 JACK ENGELKES DIRECTOR 1.0 0.0 X 0 0 1368 JAMES LAMBERT PRESIDENT/CEO 1.0 40.0 X X 0 362992 26188 JIM RANKIN JR DIRECTOR 1.0 0.0 X 0 0 0 TOM POE DIRECTOR 1.0 0.0 X 0 0 672 WAYNE COX DIRECTOR 1.0 0.0 X 0 0 1260 ALAN FINLEY COO 1.0 40.0 X 0 138753 21802 JACQUELYN WILKERSON VP NURSING SERVICES/CNO 1.0 40.0 X 0 126069 13058 STEVEN ROSE VP FINANCIAL SERVICES/CFO 1.0 40.0 X 0 166387 22875 0 794201 93055 0 false true false 0 3705 40383 67325 5475 111413 0 97734 0 0 97734 0 0 1573903 849226 724677 0 724677 0 0 724677 0 221034 40383 135185 85849 0 85849 51678 27574 24104 0 0 24104 0 0 1043777 0 0 932364 152384 152384 43332 43332 0 0 0 0 0 0 0 0 155506 120384 35122 0 0 0 0 0 0 19412 15028 4384 0 8109 6278 1831 0 0 0 354 274 80 0 0 0 0 764268 591653 172615 0 BAD DEBT 5040 5040 . 0 . 0 . 0 91506 70838 20668 1239911 1005211 234700 0 284215 374126 4300676 5157825 0 0 300367 132043 0 0 0 0 0 0 8531 7500 31964 32129 21688360 13172390 9280238 8515970 451631 546494 0 0 0 0 0 0 1635402 1512798 16293024 16278885 186501 292746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186501 292746 X 15327874 15340318 778649 645821 0 0 16106523 15986139 16293024 16278885 -196134 75750 X false true X true false X X 1 CONWAY REG MED CENTER 710249735 3 true 152384 0 1 152384 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3286379 3286379 17460093 12505951 4954142 56708 51094 5614 885180 615345 269835 8515970 DEFERRED LEASE 973605 EXTERNALLY RESTRICTED CASH 539193 DUE FROM AFFILIATES 0 1512798 1968753 75750 849226 924976 1043777 1043777 2089137 849226 849226 1239911 1239911 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 $849,226 FORM 990, SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $849,226 GOLF CLASSIC 79838 11252 68586 5450 13974 7200 2367 5564 DAZZLE DAZE 172874 29131 143743 23713 6188 600 67767 1 8705 8705 313 350 1699 261417 40383 221034 5450 13974 30913 8868 950 75030 135185 85849 false false 51678 27059 515 true 0.20000 51678 27059 515 27574 24104 AR true false true false 0.50000 0.50000 MARLA HAMBUCHEN 2302 COLLEGE AVENUE CONWAY AR 72034 false MARLA HAMBUCHEN 0 RECORDKEEPING, MONEY COUNTING X true 24104 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) 152384 N/A N/A GENERAL SUPPORT 1 SCHOLARSHIPS 14 26500 N/A N/A BENEVOLENCE ASSISTANCE 45 16832 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. false false false false false false false false false ALAN FINLEY COO 0 96776 0 27387 0 14590 0 7194 0 14608 0 160555 0 0 JAMES LAMBERT PRESIDENT/CEO 0 212874 0 97325 0 52793 0 13249 0 12939 0 389180 0 0 STEVEN ROSE VP FINANCIAL SERVICES/CFO 0 112945 0 27128 0 26314 0 8580 0 14295 0 189262 0 0 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 15A & 15B CONWAY REGIONAL HEALTH FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS NOT NECESSARY. 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. CONWAY REGIONAL MEDICAL CENTER INC 2302 COLLEGE AVENUE 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 AVENUE CONWAY AR 72034 710575886 PROPERT OWNERSHIP AR NA C. CORP true false true false false false false false false false true false true false true true true false true false