2016-07-21T09:07:32-05:00 2015-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-01-01 710717967 BOSTON MOUNTAIN RURAL HEALTH CENTER INC % BETTY SANDERS BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 BETTY SANDERS CEO 8704483796 2016-07-14 true AMBER SHERRILL P00748683 5013721040 2016-07-13 2015 2016-09-27 15:27:22Z BETTY SANDERS 2263 HWY 65 NORTH MARSHALL AR 72650 12434783 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 12 127 12 0 5053846 4571700 6313638 6013789 5045 18443 1328479 1290570 12701008 11894502 0 0 0 0 6224327 6361839 0 0 0 4106422 3711766 10330749 10073605 2370259 1820897 12111381 13123128 3067228 2258078 9044153 10865050 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 6459063 7099664 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 6459063 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 false false false true false false false false false false false false true 30 0 true 127 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 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 164232 0 42593 JENNIFER DEPRIEST CHIEF OPERATING OFFICER 40.0 0.0 X 108418 0 25592 JOY CHADWICK CHIEF CLINICAL OFFICER 40.0 0.0 X 104447 0 32849 NICOLE DEPRIEST COMPLIANCE OFFICER 40.0 0.0 X 80792 0 21726 BECKY BLAIR CFO 40.0 0.0 X 87220 0 16639 DEBBIE ACKERSON COO 40.0 0.0 X 19238 0 1618 KORTNI DIXSON CIO 40.0 0.0 X 68774 0 16539 DR LARRY JENNINGS PHYSICIAN 40.0 0.0 X 253268 0 13334 DR THOMAS EMBRY PHYSICIAN 40.0 0.0 X 156504 0 13323 THOMAS B DE MIRANDA COLLABORATING PHYSICIAN 17.25 0.0 X 171431 0 0 DERAINEY SMITH NURSE PRACTIONER 40.0 0.0 X 167531 0 27520 MARK HARRIS DENTIST 40.0 0.0 X 153679 0 25199 1535534 0 236932 14 false true false PHYSICIANS SALES SERVICE 4345 SOUTHPOINT BOULEVARD JACKSONVILLE FL 32216 MEDICAL SUPPLIES 188078 BKD LLP PO BOX 3667 LITTLE ROCK AR 72203 ACCOUNTING/AUDIT 164421 KALLEO TECHNOLOGIES 1127 BROADWAY STREET PADUCAH KY 42001 COMPUTER HARDWARE 154250 MCKESSON MEDICAL-SURGICAL INC PO BOX 660266 DALLAS TX 752660266 MEDICAL SUPPLIES 155087 UAMS 4301 MARKHAM STREET LITTLE ROCK AR 72205 CONTRACT LABOR 150360 6 X 4055716 515984 295984 4571700 PATIENT SERVICE 621110 6013789 6013789 6013789 18443 18443 0 0 0 0 0 0 0 0 1626156 540281 1085875 1085875 MEANINGFUL USE 900099 153000 153000 MISCELLANEOUS 900099 51695 51695 51695 51695 204695 11894502 7099664 223138 0 0 0 0 790676 0 790676 0 0 4400623 2980407 1420216 161569 109426 52143 628379 425582 202797 380592 257763 122829 0 54754 37083 17671 136529 92467 44062 0 0 0 612344 414722 197622 0 255636 173134 82502 261296 176968 84328 0 309759 209790 99969 142326 96393 45933 0 60246 40803 19443 101758 68918 32840 0 251582 170389 81193 49776 33712 16064 BAD DEBT EXPENSE 237033 237033 SUPPLIES EXPENSE 295984 295984 EQUIPMENT EXPENSE 299850 203079 96771 MEDICAL EXPENSE 334122 226291 107831 308771 209119 99652 10073605 6459063 3614542 0 4636666 5212817 367464 368499 277763 380671 1014041 1269850 0 0 0 0 0 0 0 0 12057 28493 8616538 2753740 5803390 5862798 0 0 0 0 0 0 0 0 0 0 12111381 13123128 567947 633799 0 0 0 0 0 0 0 0 0 0 2499281 1624279 0 0 0 0 3067228 2258078 X 9044153 10865050 0 0 0 0 9044153 10865050 12111381 13123128 1820897 X X false true X true true true X 5503472 5619423 6137447 5053846 4571700 26885888 0 0 5503472 5619423 6137447 5053846 4571700 26885888 0 26885888 5817 5650 4513 5045 18443 39468 0 30504 17738 412202 283157 204695 948296 27873652 11258731 0.96456 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722410 722410 6102271 1074230 5028041 72860 70046 2814 1718997 1609464 109533 5862798 12197750 540281 540281 11657469 237033 237033 11894502 10376853 540281 540281 9836572 237033 237033 10073605 FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $237,033. FORM 990, SCHEDULE D, PART XI, LINE 2D COGS $540,281. FORM 990, SCHEDULE D, PART XII, LINE 2D COGS $540,281. FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $237,033. FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. X false false false false false false false false false DR LARRY JENNINGS PHYSICIAN 208845 0 31079 0 13344 0 0 0 13334 0 266602 0 0 0 BETTY SANDERS CEO 149235 0 1023 0 13974 0 32016 0 10577 0 206825 0 0 0 DR THOMAS EMBRY PHYSICIAN 144404 0 12100 0 0 0 8914 0 4408 0 169826 0 0 0 THOMAS B DE MIRANDA COLLABORATING PHYSICIAN 171331 0 100 0 0 0 0 0 0 0 171431 0 0 0 DERAINEY SMITH NURSE PRACTIONER 124923 0 42608 0 0 0 14171 0 13349 0 195051 0 0 0 MARK HARRIS DENTIST 90061 0 0 0 63618 0 15501 0 9698 0 178878 0 0 0 X 49500 295984 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. AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DOCUMENTATION OF COMMITTEE MEETINGS FORM 990, PART VI, SECTION A, 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. REVIEW PROCESS FOR FORM 990 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. AVAILABILITY OF GOVERNING DOCUMENTS 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. MONITORING OF CONFLICT OF INTEREST POLICY 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. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, SECTION B, LINE 15A & 15B 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.