2012-11-14T16:28:18-06:00 2011-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-01-01 710717967 BOSTON MOUNTAIN RURAL HEALTH CENTER INC % BETTY SANDERS BOST 8704483796 PO BOX 1030 MARSHALL AR 726501030 CAROL RAINES 2012-11-14 true 5013721040 2011 2016-02-24 21:20:13Z CAROL RAINES 223 HWY 65 NORTH MARSHALL AR 72650 10367148 false X WWW.BMRHC.ORG X 1994 AR TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE, AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. 12 12 92 12 0 3474965 5503472 2076416 4827355 2476 5817 72051 30504 5625908 10367148 0 0 0 0 2516272 4533289 0 0 0 3624235 5288469 6140507 9821758 -514599 545390 8217162 8713756 4073649 4024853 4143513 4688903 TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS. false false 6934460 4827355 PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA. 6934460 true true 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 false false 24 0 true 92 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 LEILA ALSTON 1.0 X 0 0 0 ALFREDA BRUEN 1.0 X 0 0 0 KIM DUKE 1.0 X 0 0 0 BRENDA HARNESS 1.0 X 0 0 0 GERALDINE LITTLETON 1.0 X 0 0 0 GARY LINN 1.0 X X 0 0 0 JIM ARNOLD 1.0 X X 0 0 0 CHRIS GRAHAM 1.0 X X 0 0 0 DONNA SAMPLES 1.0 X X 0 0 0 CHELLA REYNOLDS 1.0 X 0 0 0 MARY LYNN EMMETT 1.0 X 0 0 0 SHELLEY BUTTGEN 1.0 X 0 0 0 MELANIE CAMPBELL 40.0 X 130218 0 13410 BETTY SANDERS 40.0 X 98262 0 11807 CAROL RAINES 40.0 X 87578 0 9563 DR LARRY JENNINGS 40.0 X 182910 0 6922 DR REBECCA BARRETT 40.0 X 168487 0 12665 DR BRIAN BLAIR 40.0 X 164037 0 13092 DR TRAVIS EMBRY 40.0 X 172027 0 15422 DR ADAM SPANKELL 40.0 X 157691 0 16439 1161210 0 99320 6 false true false BKD LLP 400 WEST CAPITOL AVE LITTLE ROCK AR 72201 105854 MEDICAL LABS OF ARKANSAS 9601 BAPTIST HEALTH DR SUITE 108 LITTLE ROCK AR 72205 184556 PHYSICIANS SALES SERVICE 4345 SOUTHPOINT BOULEVARD JACKSONVILLE FL 32216 280384 AR BLUE CROSS BLUE SHIELD 601 S GAINES ST LITTLE ROCK AR 72203 720304 4 3654444 1849028 1629028 5503472 PATIENT SERVICE 621110 4827355 4827355 0 0 4827355 5817 0 0 5817 0 0 0 0 0 0 MISCELLANEOUS 900099 30504 0 0 30504 30504 10367148 4827355 0 36321 0 0 0 0 350838 0 350838 0 0 3686851 2692513 994338 0 124295 90773 33522 0 82661 60367 22294 0 288644 210797 77847 0 0 22481 16418 6063 0 102154 74603 27551 0 0 0 0 599329 437691 161638 0 0 372047 271707 100340 0 163458 119374 44084 0 0 331447 242056 89391 0 92665 67673 24992 0 0 0 157179 114788 42391 0 0 388385 283638 104747 0 609137 444854 164283 0 BAD DEBT EXPENSE 66123 66123 0 0 SUPPLIES EXPENSE 1835764 1340661 495103 0 EQUIPMENT EXPENSE 81472 59499 21973 0 MEDICAL EXPENSE 418066 305314 112752 0 48762 35611 13151 9821758 6934460 2887298 0 1369742 1524003 277055 278533 0 0 836025 1451014 0 0 0 0 0 0 0 0 11630 11790 7961528 2513112 5722710 5448416 0 0 0 0 0 0 0 0 0 0 8217162 8713756 517091 549481 0 0 4320 4320 0 0 0 0 0 0 3552238 3471052 0 0 0 0 4073649 4024853 X 4143513 4688903 0 0 0 0 4143513 4688903 8217162 8713756 545390 X false true true X true true X 4020072 3987748 6286868 3474965 5503472 23273125 4020072 3987748 6286868 3474965 5503472 23273125 23273125 13666 13101 8907 4895 5817 46386 35230 147320 12880 72051 30504 297985 23617496 19965909 0.98542 0.98452 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856127 856127 4988371 653382 4334989 2080675 1859730 220945 36355 36355 5448416 10367148 9821758 545390 545390 10296797 -70351 -70351 10367148 10367148 9751407 9751407 70351 70351 9821758 BAD DEBT & CUSTOMER REFUNDS BAD DEBT WRITE OFFS AND CUSTOMER REFUNDS OF $70,351 ARE INCLUDED IN REVENUE ON THE AUDIT REPORT AND INCLUDED IN EXPENSES ON THE 990. X false false false false false false false false false DR LARRY JENNINGS 175000 0 507 0 7403 0 0 0 6922 0 189832 0 0 0 DR REBECCA BARRETT 167980 0 507 0 0 0 7749 0 4916 0 181152 0 0 0 DR BRIAN BLAIR 163530 0 507 0 0 0 8176 0 4916 0 177129 0 0 0 DR TRAVIS EMBRY 169998 0 2029 0 0 0 8500 0 6922 0 187449 0 0 0 DR ADAM SPANKELL 157184 0 507 0 0 0 7177 0 9262 0 174130 0 0 0 X 250000 1629028 FMV false false false NUMBER OF CONTRIBUTIONS 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.