2014-11-11T12:19:04-06:00 2013-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2013-01-01 710797723 CONWAY REGIONAL HEALTH FOUNDATION INC % KAREN DAYER CONTROLLER CONW 5013293831 2302 COLLEGE AVE Suite CONWAY AR 72034 STEVEN ROSE TREASURER 5013721040 2014-10-24 true AMBER SHERRILL P00748683 5013721040 2013 2015-11-30 17:44:51Z JIM LAMBERT 2302 COLLEGE AVENUE CONWAY AR 72034 1666040 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 0 109 0 0 404342 192306 0 0 38277 48857 1332589 469739 1775208 710902 490576 731950 0 0 0 0 24000 0 0 1721604 1171645 2236180 1903595 -460972 -1192693 17465841 16368958 195243 195289 17270598 16173669 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 1588751 731950 TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC TO HELP SUPPORT PATIENT CARE, PROGRAMS AND SERVICES. 1588751 true true false false false false false true 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 true true false false false true false false false true 5 5 true 0 true 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 X KAREN DAYER CONTROLLER 5013293831 2302 COLLEGE AVE CONWAY AR 72034 JACK ENGELKES VICE CHAIRMAN 1.0 X X 0 0 1368 CORNELL MALTBIA DIRECTOR 1.0 X 0 0 1368 BART THRONEBERRY MD CHAIRMAN 1.0 X X 0 0 1368 BARBARA WILLIAMS DIRECTOR 1.0 X 0 0 576 JIM LAMBERT PRESIDENT/CEO 1.0 40.0 X X 0 310704 17655 ANDREW COLE MD DIRECTOR 1.0 X 0 0 1260 JIM RANKIN JR DIRECTOR 1.0 X 0 0 0 ANDREA WOODS JD DIRECTOR 1.0 X 0 0 1260 WAYNE COX DIRECTOR 1.0 X 0 0 0 TOM POE DIRECTOR 1.0 X 0 0 672 ALAN FINLEY COO 1.0 40.0 X 0 130912 13107 STEVEN ROSE VP FINANCIAL SERVICES/ CFO 1.0 40.0 X 0 160456 14119 0 602072 52753 0 false true false 0 X 4860 122455 64991 50396 192306 0 48857 0 0 48857 0 0 1664742 714368 950374 0 950374 0 0 950374 0 123169 138401 215351 -92182 -92182 43990 25419 18571 18571 0 LOSS ON CRMC LEASE 900099 -407559 -407559 OTHER INCOME 900099 535 535 535 535 -407024 710902 0 0 518596 704002 704002 27948 27948 0 0 0 0 0 0 0 0 161904 118349 43555 0 0 0 0 0 17218 12586 4632 0 0 7864 5748 2116 0 0 0 0 877 641 236 0 0 0 0 905190 661676 243514 0 BAD DEBT 1306 1306 . . . 77286 56495 20791 1903595 1588751 314844 0 300947 261981 3093285 3704056 0 0 1053126 481438 0 0 0 0 0 0 7500 9529 27093 27447 21672961 11572052 10866161 10100909 0 424937 0 0 0 0 0 0 2117729 1358661 17465841 16368958 195243 195289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195243 195289 X 16000382 15271049 1270216 902620 0 0 17270598 16173669 17465841 16368958 -1192693 264 95500 X false true X true false X X X true true false CONWAY REG MED CENTER 710249735 03 true true true 704002 1 704002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 3259882 3259882 17443665 11029173 6414492 50066 50066 919348 492813 426535 10100909 DEFERRED LEASE 878231 EXTERNALLY RESTRICTED CASH 460535 DUE FROM AFFILIATES 19895 1358661 1982909 264 95500 1176243 1272007 710902 710902 3025522 1121927 1121927 1903595 1903595 FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $714,368 NET ASSETS RELEASED $54,316 LOSS ON CRMC LEASE $407,559 =========== $1,176,243 FORM 990, SCHEDULE D, PART XII, LINE 2D RRENTAL EXPENSES $714,368 LOSS ON CRMC LEASE $407,559 =========== $1,121,927 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. GOLF CLASSIC 74242 11550 62692 5350 8272 7056 1527 17902 DAZZLE DAZE 179728 126851 52877 1369 19971 7977 550 139543 1 7600 7600 5834 261570 138401 123169 5350 9641 27027 9504 550 163279 215351 -92182 43990 24297 1122 true 0.20000 43990 24297 1122 25419 18571 AR true false true false 0.50000 0.50000 DOT WELCH 2302 COLLEGE AVENUE CONWAY AR 72034 false DOT WELCH 0 RECORDKEEPING, MONEY COUNTING X true 18571 FORM 990, SCHEDULE G, PART III, LINE 16 DOT WELCH, 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) 704002 N/A N/A GENERAL SUPPORT 1 SCHOLARSHIPS 22 22095 N/A N/A BENEVOLENCE ASSISTANCE 47 5853 N/A N/A FORM 990, SCHEDULE I, PART I, LINE 2 THE FOUNDATION AWARDS COLLEGE SCHOLARSHIPS TO RECIPIENTS WHO ARE SELECTED BY A DIVERSE SCHOLARSHIP COMMITTEE COMPRISED OF HOSPITAL EMPLOYEES. WINNERS ARE SELECTED BASED ON ACADEMIC SUCCESS, FINANCIAL NEED, ESSAY SCORES, AND INTERVIEW SCORES. false false false false false false false false false JIM LAMBERT PRESIDENT/CEO 0 284083 0 0 0 26621 0 10201 0 7454 0 328359 0 0 STEVEN ROSE VP FINANCIAL SERVICES/ CFO 0 143351 0 0 0 17105 0 6688 0 7431 0 174575 0 0 X 2 11400 RETAIL ESTIMATE X 1 20000 RETAIL ESTIMATE X DONATED FOOD 3 3050 RETAIL ESTIMATE X PRIZES FOR EVENTS 83 15946 RETAIL ESTIMATE false false false 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 B, 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 CONWAY REG SURG MGT 2200 ADA SUITE 100 CONWAY AR 72034 710800852 MEDICAL SERVICES AR NA N/A false false INSTITUTIONAL SERVICES CORPORATION 2302 COLLEGE AVENUE CONWAY AR 72034 710575886 PROPERT OWNERSHIP AR NA C. CORP false false true false false false false false false false true false true false true true true false true false