2015-08-13T13:14:55-05:00 2014-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2013-10-01 710772737 WHITE COUNTY MEDICAL CENTER % STUART HILL WHIT 5012686121 3214 EAST RACE AVENUE Suite SEARCY AR 72143 STUART HILL VICE PRESIDENT/ TREASURER 5013721040 2015-08-10 true AMBER SHERRILL P00748683 5013721040 2015-08-10 2013 2016-03-07 17:11:31Z RAYMOND MONTGOMERY II 3214 EAST RACE AVENUE SEARCY AR 72143 264400143 false X WWW.UNITY-HEALTH.ORG X 1995 AR THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, AR TO BENEFIT THE SEARCY, AR TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS. 7 7 2040 157 1830 -4570 90000 50000 224641434 224484698 1033978 3047663 4554169 3153801 230319581 230736162 16385153 17810779 0 0 76549894 79886039 0 0 0 121367223 115599754 214302270 213296572 16017311 17439590 222788504 242004683 34523632 35043822 188264872 206960861 TO IMPROVE THE QUALITY OF HEALTH AND WELL-BEING FOR THE COMMUNITIES WE SERVE THROUGH COMPASSIONATE CARE. false false 191482088 17810779 226194728 THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, ARKANSAS TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL PROVIDES CARE TO PATIENTS MEETING CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. CHARGES EXCLUDED FROM REVENUE UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY WERE $9,485,047 AND $11,628,845 FOR FISCAL YEAR END 2014 AND 2013, RESPECTIVELY. THERE WAS A REDUCTION IN CHARITY CARE IN FISCAL YEAR ENDED 9/30/2014, DUE TO MEDICAID EXPANSION IN ARKANSAS. 191482088 true true false true false false false false false false true false false false false false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false false true 110 0 true 2040 true true true false false false false false false false false false X 7 7 false true false false true true true true true false true true true true true true true true true true false X STUART HILL 5013801001 3214 EAST RACE AVENUE SEARCY AR 72143 X KEITH FEATHER VICE CHAIRMAN 1.0 1.0 X X 0 0 0 MARVIN DELK DIRECTOR 1.0 1.0 X 0 0 0 EUGENE MCKAY DIRECTOR 1.0 1.0 X 0 0 0 MITCHELL HAMILTON CHAIRMAN 1.0 1.0 X X 0 0 0 JIM WILSON SECRETARY 1.0 1.0 X X 0 0 0 LEAH MILLER DIRECTOR 1.0 1.0 X 0 0 0 CLEVE TREAT DIRECTOR 1.0 1.0 X 0 0 0 RAYMOND MONTGOMERY PRESIDENT/CEO 40.0 1.0 X 375744 0 23803 STUART HILL VICE PRESIDENT/TREASURER 40.0 1.0 X 223296 0 15648 LADONNA JOHNSTON VICE PRESIDENT PATIENT SERVICE 40.0 1.0 X 196142 0 14995 SCOTTY PARKER ASST VP ANCILLARY SERVICES 40.0 0.0 X 143306 0 13105 GARY VODEHNAL PHARMACIST 40.0 0.0 X 134472 0 8690 BJ ROBERTS ASST VP FISCAL SERVICES 40.0 0.0 X 138052 0 14970 WILLIAM THORPE MD HOSPITALIST 40.0 0.0 X 194492 0 9950 MICHAEL HOWELL CLINIC ADMINISTRATOR 40.0 0.0 X 169809 0 11138 1575313 0 112299 30 false true false WHITE COUNTY ER PHYSICIANS LLC 1446 MISSLE BASE RD JUDSONIA AR 72081 ER PHYSICIANS 7558520 ST VINCENT HEART CLINIC 10100 KANIS ROAD LITTLE ROCK AR 72205 CARDIOLOGY SERVICES 4672396 ANESTHESIA PAIN MANAGEMENT 119 W MARKET AVE SEARCY AR 72143 ANESTHESIOLOGY 1296000 SIGNET HEALTH CORPORATION 504 SEVILLE RD STE 201 DENTON TX 76205 MANAGEMENT SERVICES 883064 SERVICE PROFESSIONALS 1924 FENDLEY DR NORTH LITTLE ROCK AR 72114 MGMT SVCS & SUPPLIES 656768 29 50000 50000 PROGRAM SERVICE REVENUE 621110 224484698 224484698 224484698 290991 290991 0 0 729343 1228072 -498729 0 -498729 -498729 35189081 3500 32435909 2753172 3500 2756672 2756672 0 0 0 EHR 900099 1710030 1710030 CAFETERIA/CATERING REVENUE 722320 1163971 1830 1162141 CHILD CARE REVENUE 624410 203140 203140 575389 575389 3652530 230736162 226194728 1830 4489604 17810779 17810779 0 0 0 960324 960324 0 62932784 53241474 9691310 0 2051397 1735493 315904 9463244 8005955 1457289 4478290 3788657 689633 4354778 3684166 670612 218056 184477 33579 255681 216308 39373 0 0 0 13908887 11766993 2141894 749237 633859 115378 6154572 5206801 947771 0 0 8656483 7323431 1333052 259079 219182 39897 0 0 496747 420251 76496 0 9253939 7828882 1425057 1130849 956704 174145 BAD DEBT EXPENSE 35848838 35848838 MEDICAL SUPPLIES 17640416 17640416 PHARMACY 5614862 5614862 REPAIRS & MAINTENANCE 4110663 3477643 633020 6946667 5876917 1069750 213296572 191482088 21814484 0 55480486 13434972 40798072 80201859 0 0 21717662 19919157 0 0 0 0 7000000 7000000 4330836 4345986 3452648 3578502 177359419 109872290 69760881 67487129 18238970 42294943 0 0 0 0 0 0 2008949 3742135 222788504 242004683 14882855 20560180 0 0 1025826 1025826 13197875 12124625 0 0 0 0 1886305 1333191 0 0 3530771 0 34523632 35043822 X 188264872 206960861 0 0 0 0 188264872 206960861 222788504 242004683 17439590 1256399 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 19223 19223 false FORM 990, SCHEDULE C, PART II-B, LINE 1I PORTION OF AMERICAN HOSPITAL ASSOCIATION AND ARKANSAS HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING - $19,223. false false 3214941 3214941 98645574 50049990 48595584 957283 348331 608952 72313861 58337406 13976455 2227760 1136563 1091197 67487129 X 197371795 1256399 1228072 2484471 194887324 35848838 35848838 230736162 178675806 1228072 1228072 177447734 35848838 35848838 213296572 FORM 990, SCHEDULE D, PART X, LINE 2 THE MEDICAL CENTER, THE HOSPITAL AND THE FOUNDATION HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. AS SUCH, THEY ARE REQUIRED TO FILE IRS FORM 990 ON AN ANNUAL BASIS. THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2011. THE MEDICAL CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $35,848,838 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $35,848,838 FORM 990, SCHEDULE D, PART XI, LINE 2D RENT EXPENSES $1,228,072 FORM 990, SCHEDULE D, PART XII, LINE 2D RENT EXPENSES $1,228,072 true true true X true X true true false true true 2860352 2860352 0.01600 26670107 11805835 14864272 0.08320 950463 237257 713207 0.00400 30480922 12043092 18437831 0.10320 301257 84911 216346 0.00120 222137 133282 88855 0.00050 36763359 24301557 12461802 0.06970 40575 40575 0.00020 89464 89464 0.00050 37416792 24519750 12897042 0.07210 67897714 36562842 31334873 0.17530 1375 1375 23217 23217 0.00010 174996 174996 0.00100 199588 199588 0.00110 false 35848838 4672020 67976177 58690054 9286123 X true false 2 1 WHITE COUNTY MEDICAL CENTER 3214 EAST RACE AVENUE SEARCY AR 72143 WWW.UNITY-HEALTH.ORG AR4389 X X X 2 WHITE COUNTY MEDICAL CENTER-SOUTH 1200 SOUTH MAIN SEARCY AR 72143 WWW.UNITY-HEALTH.ORG AR4390 X REHABILITATION, ADULT & GERIATRIC PSYCHIATRICS WHITE COUNTY MEDICAL CENTER 1 true X X X X X X X X X X 12 true true true X WWW.UNITY-HEALTH.ORG X X X X X X X false false true true 200. true 400. true X X X X X X true true X X X X X X true false X X X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 1J IMPLEMENTATION PLAN FORM 990, SCHEDULE H, PART V, SECTION B, LINE 3 THE FACILITY HELD "TOWNHALL" MEETINGS IN THE VARIOUS COMMUNITIES. THE INVITEES CONSISTED OF COUNTY HEALTH DEPARTMENTS, COUNTY SHERIFFS, COUNTY JUDGES, CITY MAYORS, MINISTERIAL LEADERS FROM LOCAL CHURCHES OF VARYING DENOMINATIONS, COUNTY DEPARTMENTS OF HUMAN SERVICES, SCHOOL DISTRICT ADMINISTRATORS AND NURSING STAFF, LOCAL BUSINESS LEADERS, CHAMBER OF COMMERCE REPRESENTATIVES, AND OTHER MEDICAL COMMUNITY REPRESENTATIVES. THOSE INVITED WERE ENCOURAGED TO PROVIDE FEEDBACK ON THE HEALTH NEEDS IN THEIR RESPECTIVE COMMUNITIES EVEN IF UNABLE TO ATTEND THE EVENTS. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 4 ADVANCED CARE HOSPITAL OF WHITE COUNTY FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7 THE ORGANIZATION HAS PRIORITIZED KEY NEEDS WHICH IT BELIEVES ARE OF GREATEST SIGNIFICANCE WITHIN THE SURROUNDING COMMUNITY AND WHICH THE ORGANIZATIONS RESOURCES, BOTH FINANCIAL AND SERVICES, ARE BEST SUITED TO ADDRESS AND MOST LIKELY TO HAVE THE GREATEST IMPACT ON IMPROVING THE HEALTH AND WELLBEING OF THE COMMUNITY AS A WHOLE. FORM 990, SCHEDULE H, PART V, LINE 18 COLLECTION ACTIONS TAKEN BEYOND THE MINIMUM LEGALLY REQUIRED TO ENSURE ALL PATIENTS ARE TREATED EQUALLY ARE BASED ON A PROPENSITY TO PAY ANALYSIS PERFORMED BY A CONTRACTED THIRD PARTY. FORM 990, SCHEDULE H, PART V, LINE 20 THE MEDICAL CENTER UTILIZED THE AVERAGE OF THE THREE LARGEST INSURERS AS DETERMINED BY GROSS REVENUE. 12 WCMC WEST CLINIC 2505 WEST BEEBE CAPPS EXPRESSWAY SEARCY AR 72143 OUTPATIENT MRI & CT PT DME WCMC SURGERY CENTER 710 MARION STREET SUITE 101 SEARCY AR 72143 OUTPATIENT SURGERY WOUND CARE FAMILY PRACTICE ASSOCIATES 3130 EAST RACE SUITE 100 SEARCY AR 72143 FAMILY PRACTICE CLINIC SEARCY MEDICAL CENTER 2900 HAWKINS SEARCY AR 72143 MULTI-SPECIALTY CLINIC WHITE COUNTY ONCOLOGY 415 ROGERS DR SEARCY AR 72143 ONCOLOGY CLINIC ORTHO AND SPINE CENTER 710 MARION STREET SEARCY AR 72143 ORTHOPEDIC AND SPINE CLINIC WHITE COUNTY MEDICAL CENTER CARDIOLOGY 711 SANTA FE DRIVE SEARCY AR 72143 CARDIOLOGY CLINIC WESTSIDE FAMILY MEDICAL CLINIC 103 WOODLANE DRIVE SEARCY AR 72143 FAMILY PRACTICE CLINIC CLARITY WELLNESS CENTER 403 POPLAR ST SUITE D SEARCY AR 72143 PSYCHOLOGY CLINIC MCAFEE URGENT CARE CLINIC 2902 E RACE AVE SEARCY AR 72143 URGENT CARE CLINIC MCAFEE MEDICAL CLINIC 710 W DEWITT HENRY DR BEEBE AR 72012 FAMILY PRACTICE CLINIC SMC WEST CLINIC 2505 WEST BEEBE CAPPS EXPRESSWAY SEARCY AR 72143 FAMILY PRACTICE CLINIC FORM 990, SCHEDULE H, PART III, LINE 4A PAGE 8, FOOTNOTE 1, PATIENT ACCOUNTS RECEIVABLE OF THE ORGANIZATION'S ATTACHED FINANCIAL STATEMENTS DESCRIBES BAD DEBT EXPENSE. FORM 990, SCHEDULE H, PART III, LINE 2 AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS. LINE 3 WAS DETERMINED BY APPLYING A WEIGHTED AVERAGE POVERTY LEVEL FOR THE TOP SEVEN COUNTIES COMPRISING WCMCS PATIENT CENSUS FOR THE FISCAL YEAR. FORM 990, SCHEDULE H, PART III, LINE 8 THE MEDICARE COST REPORT FOR FYE 2014 WAS UTILIZED TO DETERMINE THE AMOUNT FOR LINE 6. FORM 990, SCHEDULE H, PART VI, LINE 2 THE HEALTHCARE NEEDS OF THE COMMUNITY ARE PREPARED BY THE MARKETING AND PUBLIC RELATIONS DEPARTMENT AND REPORTED EVERY TWO YEARS AS PART OF THE HOSPITAL STRATEGIC PLAN. FORM 990, SCHEDULE H, PART VI, LINE 3 HOSPITAL HAS A SOCIAL WORKER THAT VISITS AND WORKS WITH EACH PATIENT OR PATIENT'S FAMILY REGARDING ANY NEEDS THE PATIENT MAY HAVE, FINANCIAL OR OTHERWISE. SIGNS AND INFORMATIONAL BROCHURES ARE POSTED AND MADE AVAILABLE TO EDUCATE PATIENTS OF FINANCIAL ASSISTANCE PROGRAMS. FINANCIAL COUNSELORS VISIT PATIENTS TO ASSIST IN REGISTERING FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS. ADDITIONALLY, A FINANCIAL ASSISTANCE COMPANY IS CONTRACTED TO ASSIST PATIENTS FIND AND REGISTER FOR MEDICAL ASSISTANCE BOTH PRIVATE AND PUBLIC. FORM 990, SCHEDULE H, PART VI, LINE 4 THE PRIMARY COMMUNITY SERVICED IS APPROXIMATELY A SIX COUNTY AREA SURROUNDING WHITE COUNTY, ARKANSAS. THE SOCIO ECONOMIC MAKEUP OF THE COMMUNITY IS MIXED, WITH STRATUM FROM INDIGENT TO THOSE HAVING NO APPARENT FINANCIAL NEEDS. THE PAYER MIX OF THE HOSPITAL IS 24% COMMERCIAL, 3% SELF PAY, 58% MEDICARE, AND 15% MEDICAID. FORM 990, SCHEDULE H, PART VI, LINE 5 THE HOSPITAL PARTICIPATES IN MANY COMMUNITY ACTIVITIES AND EDUCATION PROGRAMS TO PROVIDE GENERAL HEALTH EDUCATION AND SCREENINGS FOR RESIDENTS WITHIN THE COMMUNITY. THESE ACTIVITIES INCLUDE THE ANNUAL DAY OF CARING AND COUNTY FAIR. THE HOSPITAL IS FOCUSED ON PROVIDING FOR THE NEEDS OF THE COMMUNITY THROUGH EXPANDING SERVICES AND TEAMING WITH OTHER AREA PROVIDERS TO PROVIDE NECESSARY RESOURCES. THE HOSPITAL MAKES ITSELF AND RESOURCES AVAILABLE NOT ONLY TO THE IMMEDIATE MEDICAL COMMUNITY (WHITE COUNTY AND SURROUNDING AREA), BUT ALSO TO THE NEEDS OF OTHER HEALTHCARE PROVIDERS IN THE ENTIRE STATE. THE HOSPITAL PROVIDES MEDICAL SCREENINGS AND EDUCATION TO REGIONAL BUSINESSES AND SCHOOLS THROUGH THE HEALTHWORKS DEPARTMENT, HEALTH FAIRS, PATIENT-COMMUNITY-EMPLOYEE HEALTH EDUCATION, ATHLETIC TRAINERS TO LOCAL SCHOOLS, AND VARIOUS TRAINING PROGRAMS. THE HOSPITAL IS ALSO ACTIVELY EXPANDING AND EVALUATING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS TO ENSURE COMMUNITY DIALOG AND INPUT ARE RECEIVED. FORM 990, SCHEDULE H, PART VI, LINE 6 THE HOSPITAL AND ITS AFFILIATED ORGANIZATIONS ARE COMMITTED TO PROVIDING HIGH QUALITY, PERSONALIZED CARE TO THEIR IMMEDIATE SERVICE AREA (WHITE COUNTY AND SURROUNDING AREAS) AND THE ENTIRE STATE. THE HOSPITAL IS LEAD BY A VOLUNTEER INDEPENDENT GOVERNING BODY CONSISTING OF RESIDENTS OF THE ORGANIZATION'S SERVICE AREA WHO ARE NEITHER EMPLOYEES OR DIRECT INDEPENDENT CONTRACTORS. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL REQUESTING QUALIFIED PHYSICIANS WITHIN THE SERVICE AREA FOR ALL NECESSARY DEPARTMENTS. THE ORGANIZATION IS COMMITTED TO ENSURING CONTINUED FUNDING IS AVAILABLE FOR ALL NECESSARY SERVICES, ADVANCED EQUIPMENT, QUALITY SUPPLIES, COMPETENT CARING TEAM MEMBERS, AND CONTINUED OPERATIONAL FLEXIBILITY FOR FUTURE UNCERTAINTY. FORM 990, SCHEDULE H, PART I, LINE 7 COL F BAD DEBT EXPENSE IN THE AMOUNT OF $35,848,838 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 THE COST TO CHARGE RATIO AS CALCULATED USING WORKSHEET 2 WAS USED TO DETERMINE THE COSTS ON LINE 7. true WHITE COUNTY PHYSICIAN GROUP 3214 EAST RACE AVENUE SEARCY AR 72143 275303218 501 (C) (3) 17810779 0 N/A N/A FURTHER EXEMPT PURPOSE 1 FORM 990, SCHEDULE I, PART I, LINE 2 WHITE COUNTY MEDICAL CENTER CONTRIBUTES ONLY TO RELATED ENTITIES. X true true X X X X false false false false false false false false false RAYMOND MONTGOMERY PRESIDENT/CEO 333268 0 10026 0 32450 0 18644 0 5159 0 399547 0 0 0 STUART HILL VICE PRESIDENT/TREASURER 213270 0 10026 0 0 0 10681 0 4967 0 238944 0 0 0 LADONNA JOHNSTON VICE PRESIDENT PATIENT SERVICE 186117 0 10025 0 0 0 9395 0 5600 0 211137 0 0 0 SCOTTY PARKER ASST VP ANCILLARY SERVICES 133281 0 10025 0 0 0 6888 0 6217 0 156411 0 0 0 BJ ROBERTS ASST VP FISCAL SERVICES 128027 0 10025 0 0 0 6698 0 8272 0 153022 0 0 0 WILLIAM THORPE MD HOSPITALIST 194492 0 0 0 0 0 5409 0 4541 0 204442 0 0 0 MICHAEL HOWELL CLINIC ADMINISTRATOR 138512 0 21937 0 9360 0 7539 0 3599 0 180947 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A ALL MEMBERS OF THE EXECUTIVE TEAM HAVE ACCESS TO THE ORGANIZATION'S SOCIAL CLUB MEMBERSHIP. NO PART OF THE MEMBERSHIP IS TREATED AS TAXABLE COMPENSATION BECAUSE ALL USE IS CONSIDERED BUSINESS USE. PERSONAL EXPENSES ARE PAID BY THE OFFICERS TO THE CLUB. A WHITE COUNTY ARKANSAS 716012741 963653AK6 2005-12-29 9582500 RETIRE PROJECT LOAN false false false B WHITE COUNTY ARKANSAS 716012741 963653AR1 2006-02-15 10000000 PURCHASE FACILITY & RENOVATION false false false A 7260000 0 9889692 950000 0 0 190000 0 0 0 0 0 2006 true false true true B 125000 0 10280487 674948 0 0 181600 0 0 0 0 0 2007 true false true true A false false true true false 0 false false false true B false false true true false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true A true B true FORM 990, SCHEDULE K, PART IV, LINE 2C THE LAST REBATE COMPUTATION DATE FOR THE 2005 SERIES BONDS WAS 12/1/2010. THE LAST REBATE COMPUTATION DATE FOR THE 2006 SERIES BONDS WAS 02/01/2011. FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME. FORM 990, SCHEDULE K, PART IV THE BOND YEAR END FOR SERIES 2005 IS 12/02/2013. THE BOND YEAR END FOR SERIES 2006 IS 02/01/2014. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS USED UNRELATED MANAGEMENT ORGANIZATIONS TO DIRECT THE OPERATIONS OF THEIR ADULT PSYCHIATRIC AND GERIATRIC PSYCHIATRIC UNITS AS WELL AS ENGINEERING AND ENVIRONMENTAL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B THE VOTE OF THE BOARD OF DIRECTORS DETERMINES THE SELECTION OF NEW BOARD MEMBERS. THE SELECTION IS SUBJECT TO THE APPROVAL OF THE WHITE COUNTY QUORUM COURT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE REVIEWED BY EACH OFFICER AND DIRECTOR. THE OFFICERS AND DIRECTORS THEN SIGN AN ATTESTATION DOCUMENT INDICATING THE EXISTENCE OF ANY CONFLICT OR LACK THEREOF. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE ORGANIZATION'S CEO PRESENTS FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS OR STUDIES TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR ANALYSIS AND COMPENSATION DECISIONS. FOR ALL REMAINING TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES, HUMAN RESOURCES REVIEWS COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF WAGES/SALARIES ON AN ANNUAL BASIS. 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 WITHIN THE ADMINISTRATIVE OFFICE UPON A VALID PURPOSE AND REQUEST. FORM 990, PART XII, LINES 2B AND 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS BY AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY AS A WHOLE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE HOSPITAL AS WELL AS THE INTERNAL AUDIT DEPARTMENT. THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THOSE PERSONS WHO SERVE AS DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. AT EACH SUCH ELECTION FOR DIRECTORS, EVERY MEMBER ENTITLED TO VOTE AT SUCH ELECTION SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED AND FOR WHOSE ELECTION HE OR SHE HAS A RIGHT TO VOTE. THE NOMINATION OF A NEW BOARD MEMBER IS SUBMITTED TO THE COUNTY QUORUM COURT FOR APPROVAL. WHITE COUNTY MEDICAL FOUNDATION 3214 EAST RACE SEARCY AR 72143 621697734 FUNDRAISING AR 501 (C) (3) 11A WCMC true ADVANCED CARE HOSPITAL OF WHITE COUNTY 1200 SOUTH MAIN SEARCY AR 72143 208459270 LT ACUTE CARE AR 501 (C) (3) 3 WCMC true WHITE COUNTY PHYSICIAN GROUP 3214 EAST RACE SEARCY AR 72143 275303218 SUPPORT AR 501 (C) (3) 11A WCMC true true true true false false false false false false false false true false false false true false false false ADVANCED CARE HOSPITAL OF WHITE COUNTY A 276000 FMV WHITE COUNTY MEDICAL FOUNDATION P 140616 FMV ADVANCED CARE HOSPITAL OF WHITE COUNTY L 1582020 FMV WHITE COUNTY PHYSICIAN GROUP B 17810779 FMV