FURP.ORG / PUBLIC DATA EXPLORER

WASHINGTON REGIONAL MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON REGIONAL MEDICAL CENTER (EIN 71-0664687)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349309228
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T17:19:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN710664687EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Washington Regional Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone4794631088Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13215 NORTHHILLS BLVDAddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDan EckelsName
TitleSR VP & CFOTitle
Date Signed2011-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM L BRADLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts233074800GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WREGIONAL.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileARStateLegalDomicile
Activity Or Mission DescriptionWASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH QUALITY CARE, PREVENTION AND WELLNESS EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees2429TotalNbrEmployees
Total Nbr Volunteers182TotalNbrVolunteers
Total Gross UBI5510433TotalGrossUBI
Net Unrelated Business Txbl Income-402803NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14796ContributionsGrantsPriorYear
Contributions Grants Current Year17078ContributionsGrantsCurrentYear
Program Service Revenue Prior Year220130903ProgramServiceRevenuePriorYear
Program Service Revenue CY226491698ProgramServiceRevenueCY
Investment Income Prior Year8452751InvestmentIncomePriorYear
Investment Income Current Year6224880InvestmentIncomeCurrentYear
Other Revenue Prior Year431279OtherRevenuePriorYear
Other Revenue Current Year328380OtherRevenueCurrentYear
Total Revenue Prior Year229029729TotalRevenuePriorYear
Total Revenue Current Year233062036TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year89542746SalariesEtcPriorYear
Salaries Etc Current Year89610574SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year335289TotalFundrsngExpCurrentYear
Other Expense Prior Year125245711OtherExpensePriorYear
Other Expenses Current Year127114228OtherExpensesCurrentYear
Total Expenses Prior Year214788457TotalExpensesPriorYear
Total Expenses Current Year216724802TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14241272RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16337234RevenuesLessExpensesCY
Total Assets BOY291087784TotalAssetsBOY
Total Assets EOY294571943TotalAssetsEOY
Total Liabilities BOY140069703TotalLiabilitiesBOY
Total Liabilities EOY136686615TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY151018081NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY157885328NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH QUALITY CARE, PREVENTION AND WELLNESS EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense129039836Expense
Revenue178285931Revenue
DescriptionAncillary Support Services: Services offered in 2010 by Washington Regional Medical Center included surgery, recovery, labor and delivery, central supply, IV therapy, laboratory, radiology and special imaging, pharmacy, respiratory therapy, physical therapy, and occupational therapy. A number of these services were available as outpatient services. Washington Regional Medical Center also offered pulmonary rehabilitation and diabetic education programs, a sleep disorders center, a wound care clinic, and outpatient cardiac rehabilitation. Washington Regional's surgery service performed 14,576 inpatient and outpatient surgeries. The central services department provided 1,327,653 supply items to patients being treated. Laboratory tests performed totaled 620,390. Radiology diagnostic procedures that included items such as x-rays, CT scans, ultrasound, cardiac catheterization, and nuclear images totaled 95,236 procedures. Washington Regional also performed 3,214 magnetic resonance imaging scans. The pharmacy sold patients 2,294,765 items, and respiratory therapy performed tests and treatments totaling 450,105 relative values. The wound care center performed 8,485 treatments. Pastoral care, case management, and volunteer services were offered at no cost to patients. Our chaplains, who worked closely with local ministers, served as liaisons between patients and their faith groups to provide spiritual and emotional support when needed. Case management helped patients and families locate community resources, home care, and financial assistance needed after leaving the hospital.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31839361Expense
Revenue24091550Revenue
DescriptionGeneral Inpatient Services: Washington Regional Medical Center is committed to providing a wide range of services to meet the general healthcare needs of its service population. General inpatient services in 2010 included internal medicine, geriatric health, obstetrics and gynecology, pediatrics, cardiology, cardiovascular surgery, intensive care, coronary intensive care, oncology, orthopedics, and geriatric psychiatry. Also included in general inpatient services are nursing services, nursing education, admissions services, medical records, quality assurance, case coordination, and central scheduling. Washington Regional continues to provide "intensivists" - physicians who specialize in caring for critically ill patients in the Medical Center's critical care unit. Staffed by physicians from our Pulmonology team, these highly trained and experienced medical specialists coordinate the care provided by nurses, respiratory therapists, and others as needed by the patient. They provide continuous clinical assessment and are able to address even the subtlest changes in clinical conditions. The intensivist program is one of 30 NQF Hospital Best Practices. At Washington Regional, hospitalists, physicians who specialize in caring for hospitalized patients, are on site to provide ongoing and immediate care. They work as partners with our physicians and nursing staff to provide the highest standard of care during a patient's hospital stay. The benefits to patients are numerous. Often, timing is critical when making decisions about the needs of hospitalized patients. Having internists available in the hospital enables instant care coordination between the hospitalist and the nurses. They can modify treatment or follow-up on a test result on the spot, instead of waiting until the next day. This hands-on approach not only helps prevent medical complications, but also results in reduced hospital stays and lower costs. Patients are ready to go home that afternoon or evening, rather than having to wait to be discharged the next day. And, the hospitalists can consult with the patient's family more readily. In 2010, WRMC provide 12 hospitalists to our community. WRMC's specialized inpatient program, Senior Specialty Unit, is one of only a few such programs in the United States. Geriatricians evaluate our general inpatient population, aged 70+, to identify elderly patients who are at risk of "declining" during an inpatient hospital stay. A multi-disciplinary team, staffed with geriatricians, geriatric nurse practitioner, nurse, social worker, dietician, pharmacologist, occupational therapist, case manager and volunteers proactively visit inpatients to identify the level of risk they have for developing issues that would cause them to worsen during their hospital stay. The goal of the SSU team is to minimize or eliminate these threats to our elderly patients and improve their quality of life, by coordinating all aspects of their care, medically and socially. Washington Regional had 11,758 acute admissions in 2010 and provided 46,942 days of inpatient acute care. (This included 3,653 intensive care days and 4,641 cardiac critical care days.) The average length of an inpatient hospital stay in 2010 was 4.12 days. There were 885 babies born at Washington Regional in 2010, and (2,729) days of nursery care were given. The geriatric psychiatry program had 162 admissions for a total of 2,101 days of care given.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8948874Expense
Revenue12515346Revenue
DescriptionEmergency Services: Washington Regional's emergency physicians and staff, backed by the resources of more than 380 physicians on the medical staff, provided medical services to 43,809 patients in 2010. Washington Regional Medical Center's emergency department provided services regardless of patients' ability to pay. Washington Regional added another valuable service to the community in 2010 by partnering with the University of Arkansas for Medical Science (UAMS) to provide life-saving emergency care for stroke patients. Called Arkansas SAVES (Stroke Assistance through Virtual Emergency Support), the program uses a high-tech video communications system that enables WRMC emergency physicians and stroke neurologist from UAMS to administer life-saving treatments 24 hours a day. Physicians and staff also provide a public service by responding to news media requests for community health information such as accident prevention, emergency management and avoiding weather-related illnesses. The emergency room is capable of providing care for as many as 70,000 patient visits annually with its 46 treatment rooms.Description

Activity Other ActivityOther (2 entries)

RevenueRevenueDescriptionDescription
7561873HOSPICE/HOME HEALTH
862967EDUCATION AND OTHER
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6452144TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev8424840TotalOfOtherProgramServiceRev
Total Program Service Expense176280215TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109665NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2429NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonACCOUNTING DEPARTMENTNamePerson
Telephone Number4794631088TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13215 NORTHHILLS BLVDAddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationReportable Comp From Related OrgsReportableCompFromRelatedOrgsKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Woodson W Bassett III Esquire
ChairmanX
Dorothy J Hanby
Vice ChairmanX
Timothy T Helder
SecretaryX
Ann B Rosso
DirectorX
Daniel E Ferritor PhD
DirectorX
Greg W Lee
DirectorX
Anthony N Hui MD
DirectorX
M Gareth Eck MD
DirectorX
Tom Patrick Coker MD
DirectorXX
William L Bradley
President/CEOX40.0665788259974
Mark A Bever
Exec VP/AdminX40.0383353145833
Larry Shackelford
SVP, Outreach ServicesX40.012305072003
Daniel R Eckels
SR VP/CFOX40.0352703133506
David G Ratcliff MD
Chief Medical OfficerX26.034868815729087990
Thomas J Olmstead
SR VP/Gen CounselX40.0365180143255
Claudia A Williams
Chief Nurse Officer40.023150590285X
Eileen C Kradel
Compliance Officer40.015795540095X
Rebecca D Magee
SR VP/CIO40.0343363125712X
James V Wardein
Exec Diretor Health Partners13.69364363787181778X
Matthew G Cheadle
Physician40.030322810264X
Roger C Montgomery
Physician40.029017429658X
Danette L Bowles
Physician40.025950916224X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3918139TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs269768TotalReportableCompFrmRltdOrgs
Total Other Compensation1287886TotalOtherCompensation
Number Individuals GT100 K71NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OZARK REGIONAL ANESTHESIA
PO BOX 6340FAYETTEVILLEAR72702ANESTHESIA SERVICES2002002
AMCOL
PO BOX 21625COLUMBIASC29221COLLECTION SERVICES491137
EMCARE
7032 COLLECTION CENTER DRCHICAGOIL60693ER PHYSICIANS377364
NW PERFUSION SERVICES
3276 N NORTH HILLS BLVDFAYETTEVILLEAR72703PERFUSION SERVICES418714
NWA PATHLOGY
PO BOX 1086FAYETTEVILLEAR72701PATHLOGY SERVICE334675
FieldValueIRS element (for citing)
Number Of Contractors GT100 K22NumberOfContractorsGT100K
All Other Contributions17078AllOtherContributions
Noncash Contributions9078NoncashContributions
Total Contributions17078TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE900099217280979217280979
REFERENCE LAB62150029913502991350
REGENCY HOSPITAL SERVICES54190017128981712898
EXERCISE CENTER713940600056600056
CATH LAB LEASE SPACE6230005862658626

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3847789TotalRevenueColumn
Related Or Exempt Function Income2183694RelatedOrExemptFunctionIncome
Unrelated Business Revenue147503UnrelatedBusinessRevenue
Exclusion$1,516,592ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue226491698TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5981392TotalRevenueColumn
Related Or Exempt Function Income5981392RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column256252TotalRevenueColumn
Related Or Exempt Function Income256252RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real328380Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real328380Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column328380TotalRevenueColumn
Related Or Exempt Function Income328380RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other12764Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-12764Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-12764TotalRevenueColumn
Related Or Exempt Function Income-12764RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column233062036TotalRevenueColumn
Related Or Exempt Function Income226017933RelatedOrExemptFunctionIncome
Unrelated Business Revenue5510433UnrelatedBusinessRevenue
Exclusion$1,516,592ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3638772Total
Management And General3638772ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total70968735Total
Program Services60630262ProgramServices
Management And General10147154ManagementAndGeneral
Fundraising191319Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2140890Total
Program Services1740412ProgramServices
Management And General394996ManagementAndGeneral
Fundraising5482Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7551683Total
Program Services6131567ProgramServices
Management And General1400804ManagementAndGeneral
Fundraising19312Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5310494Total
Program Services4421149ProgramServices
Management And General875084ManagementAndGeneral
Fundraising14261Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5555777Total
Program Services3625590ProgramServices
Management And General1930187ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total180011Total
Management And General180011ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total343908Total
Management And General343908ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total119781Total
Management And General119781ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total405295Total
Program Services405295ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total646186Total
Program Services43475ProgramServices
Management And General584524ManagementAndGeneral
Fundraising18187Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2847753Total
Program Services693397ProgramServices
Management And General2134044ManagementAndGeneral
Fundraising20312Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3851476Total
Program Services2556927ProgramServices
Management And General1294549ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3296674Total
Program Services2590758ProgramServices
Management And General703972ManagementAndGeneral
Fundraising1944Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total460508Total
Program Services328032ProgramServices
Management And General127703ManagementAndGeneral
Fundraising4773Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total190059Total
Program Services89381ProgramServices
Management And General99518ManagementAndGeneral
Fundraising1160Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5384209Total
Management And General5384209ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15020610Total
Program Services11505907ProgramServices
Management And General3513207ManagementAndGeneral
Fundraising1496Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1068145Total
Program Services49416ProgramServices
Management And General1018729ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES468416004670728013422694
BAD DEBT2456908524569085
PURCHASED SERVICES63358362661171363224042425
REPAIRS AND MAINTENANCE38052872810703993756828
NON CAPITAL EQUIPMENT188817417473251340836766

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4303854Total
Program Services2973083ProgramServices
Management And General1323841ManagementAndGeneral
Fundraising6930Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total216724802Total
Program Services176280215ProgramServices
Management And General40109298ManagementAndGeneral
Fundraising335289Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37409BOY
EOY89347EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY39303007BOY
EOY40928841EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY30899100BOY
EOY30191998EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1150724BOY
EOY1331460EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1995255BOY
EOY1818502EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis241526470LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec97374587LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY149408673BOY
EOY144151883EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY45726936BOY
EOY51985432EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5820944BOY
EOY5838960EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16745736BOY
EOY18235520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291087784BOY
EOY294571943EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22369056BOY
EOY22569103EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY109086343BOY
EOY106696935EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2946581BOY
EOY2134224EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5667723BOY
EOY5286353EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY140069703BOY
EOY136686615EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY150967871BOY
EOY155311931EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50210BOY
EOY2573397EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151018081BOY
EOY157885328EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY291087784BOY
EOY294571943EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16337234ReconcilationRevenueExpenses
Reconcilation Other Changes-9469987ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1028937BeginningOfYearBalance
Contributions89907Contributions
Investment Earnings Or Losses17744InvestmentEarningsOrLosses
Other Expenditures113001OtherExpenditures
End Of Year Balance1023587EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance865169BeginningOfYearBalance
Contributions262021Contributions
Investment Earnings Or Losses21196InvestmentEarningsOrLosses
Grants Or Scholarships7750GrantsOrScholarships
Other Expenditures111699OtherExpenditures
End Of Year Balance1028937EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance807942BeginningOfYearBalance
Contributions181309Contributions
Investment Earnings Or Losses27812InvestmentEarningsOrLosses
Grants Or Scholarships8510GrantsOrScholarships
Other Expenditures143384OtherExpenditures
End Of Year Balance865169EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.65000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.32000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1235385OtherCostOrOtherBasis
Book Value1235385BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis123393969OtherCostOrOtherBasis
Depreciation26737880Depreciation
Book Value96656089BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3728468OtherCostOrOtherBasis
Depreciation1902332Depreciation
Book Value1826136BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis103170457OtherCostOrOtherBasis
Depreciation66155083Depreciation
Book Value37015374BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9998191OtherCostOrOtherBasis
Depreciation2579292Depreciation
Book Value7418899BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings144151883TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
PREPAID BOND FUNDING10428252
ACCRUED INTEREST284260
DEFERRED ORGANIZATIONAL COSTS2042018
BENEFICIAL INTEREST IN WR FDN2599982
EQUITY INVESTMENTS2881008
FieldValueIRS element (for citing)
Total Book Value Other Assets18235520TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THIRD PARTYDescription
Amount$5,286,353Amount
FieldValueIRS element (for citing)
Total Of Amounts5286353TotalOfAmounts
Total Revenue233062036TotalRevenue
Total Expenses216724802TotalExpenses
Excess Or Deficit For Year16337234ExcessOrDeficitForYear
Excess Or Deficit Per FS16337234ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt233074800TotRevenueEtcAuditedFinclStmt
Other Revenues12764OtherRevenues
Revenue Not Rptd F99012764RevenueNotRptdF990
Revenue Subtotal233062036RevenueSubtotal
Total Revenue Per Form990233062036TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt216737566TotExpensesEtcAuditedFinclStmt
Losses Reported12764LossesReported
Expenses Not Rptd F99012764ExpensesNotRptdF990
Expenses Subtotal216724802ExpensesSubtotal
Total Expenses Per Form990216724802TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLOSS ON DISPOSAL OF ASSETSIdentifier
Return ReferenceSCHEDULE D, RECONCILIATIONReturnReference

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent250XPcent250
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served2971PersonsServed
Total Community Benefit Expense3973837TotalCommunityBenefitExpense
Net Community Benefit Expense3973837NetCommunityBenefitExpense
Percent Of Total Expense0.01650PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served8598PersonsServed
Total Community Benefit Expense15028706TotalCommunityBenefitExpense
Direct Offsetting Revenue11729552DirectOffsettingRevenue
Net Community Benefit Expense3299154NetCommunityBenefitExpense
Percent Of Total Expense0.01370PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served11569PersonsServed
Total Community Benefit Expense19002543TotalCommunityBenefitExpense
Direct Offsetting Revenue11729552DirectOffsettingRevenue
Net Community Benefit Expense7272991NetCommunityBenefitExpense
Percent Of Total Expense0.03020PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Total Community Benefit Expense551589TotalCommunityBenefitExpense
Direct Offsetting Revenue13509DirectOffsettingRevenue
Net Community Benefit Expense538080NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Benefit Expense44745TotalCommunityBenefitExpense
Net Community Benefit Expense44745NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Benefit Expense-12922TotalCommunityBenefitExpense
Net Community Benefit Expense-12922NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense138201TotalCommunityBenefitExpense
Net Community Benefit Expense138201NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs10NumberOfActivitiesOrPrograms
Total Community Benefit Expense721613TotalCommunityBenefitExpense
Direct Offsetting Revenue13509DirectOffsettingRevenue
Net Community Benefit Expense708104NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs12NumberOfActivitiesOrPrograms
Persons Served11569PersonsServed
Total Community Benefit Expense19724156TotalCommunityBenefitExpense
Direct Offsetting Revenue11743061DirectOffsettingRevenue
Net Community Benefit Expense7981095NetCommunityBenefitExpense
Percent Of Total Expense0.03310PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$5,713,049BadDebtExpenseAmount
Amount Attributable To571305AmountAttributableTo
Amount Reimbursed By Medicare69783329AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare65859937CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall3923392MedicareSurplusOrShortfall
Costing Methodology UsedCostingMethodologyUsed
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON REGIONAL MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line13215 NORTHHILLS BLVDAddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON REGIONAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Washington Regional Medical Center
3017 N Bob Younkin Ste 102FayettevilleAR72703Wound Clinic, Hyperbaric Clini Infusion Clinic, Diabetic Edu
Washington Regional Medical Center
1125 N CollegeFayettevilleAR72703Sleep Lab, Geri Psych Unit
Washington Regional Hospice
34 Colt SquareFayettevilleAR72703Hospice
Washington Regional Home Health
88 Colt SquareFayettevilleAR72703Home Health Services
Washington Regional Center for Health
813 Founders Park DriveSpringdaleAR72762Radiology Services Physical Therapy Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifierExplanationExplanation
PART 1 LINE 6ATHE ORGANIZATION PREPARES A COMMUNITY BENEFIT REPORT ANNUALLY AND PRESENTS THE REPORT TO THE WASHINGTON COUNTY, ARKANSAS QUORUM COURT AND POSTS THE REPORT ON THE ORGANIZATION'S WEBSITE.
PART 1, LINE 7GTHE ORGANIZATION REPORTS NO SUBSIDIZED HEALTH SERVICES, BUT ITS SOLE MEMBER, WASHINGTON REGIONAL MEDICAL SYSTEM, OPERATES A PHYSICIAN CLINIC CALLED THE PAT WALKER CENTER FOR SENIORS (PWCS). THE PWCS WAS CREATED TO SERVE THE COMMUNITY'S SENIOR CITIZENS WHO ARE ALMOST EXCLUSIVELY MEDICARE BENEFICIARES. THE PWCS WAS CREATED TO ADDRESS THE FACT THAT OTHER AREA PROVIDERS WERE UNWILLING TO ACCEPT ADDITIONAL MEDICARE PATIENTS DUE TO THE LOW AMOUNT OF MEDICARE REIMBURSEMENT.
PART 1, LINE 7, COLUMN FTHE ORGANIZATION EXCLUDED FROM TOTAL EXPENSE BAD DEBT OF $24,569,085 FOR THE PURPOSE OF CALCULATING COMMUNITY BENEFIT PERCENT OF TOTAL EXPENSES.
PART 1, LINE 7THE ORGANIZATION USES A COST ACCOUNTING SYSTEM WHICH ADDRESSES VARIOUS PATIENT SEGMENTS, E.G. INPATIENTS, OUTPATIENTS, EMERGENCY ROOM PATIENTS, ETC
PART 111, LINE 4THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. PATIENT ACCOUNTS ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE COST OF BAD DEBT IS ESTIMATED BY USING A COST TO CHARGE RATIO. THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR CHARITY IS ESTIMATED TO BE 10%, OR A RELATIVELY SMALL NUMBER, AS PATIENTS HAVE MANY CHANCES TO LEARN ABOUT FINANCIAL ASSISTANCE, AND THE ASSUMPTION IS MADE THAT QUALIFYING PATIENTS WILL ACT UPON INFORMATION RECEIVED. THE ORGANIZATION FOLLOWS THE VHA/CATHOLIC HEALTH ASSOCIATION'S GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, AND AS SUCH, DOES NOT REPORT BAD DEBT FROM THE TREATMENT OF PATIENTS AS A COMMUNITY BENEFIT.
PART 111, LINE 8THE ORGANIZATION USES A COST ACCOUNTING SYSTEM TO DETERMINE COST OF SERVICES PROVIDED TO MEDICARE PATIENTS. THE ORGANIZATION FOLLOWS THE VHA/CATHOLIC HEALTH ASSOCIATION'S GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, AND AS SUCH, DOES NOT REPORT SHORTFALLS FROM THE TREATMENT OF MEDICARE PATIENTS AS A COMMUNITY BENEFIT.
PART 111, LINE 9BTHE ORGANIZATION'S BAD DEBT POLICY SPECIFICALLY ADDRESSES THAT COLLECTION AGENCIES ARE REQUIRED TO ANALYZE THE PATIENT'S ABILITY TO PAY, AND IN THE EVENT THAT CHARITY IS IDENTIFIED, THE ACCOUNT IS RETURNED TO A/R AND THEN PROMPTLY WRITTEN OFF TO CHARITY.
PART 5 SECTION B "OTHER"CENTER FOR EXERCISE SLEEP LAB WOUND CENTER
NEEDS ASSESSMENTTHE ORGANIZATION CONDUCTS NEEDS ASSESSMENTS IN A VARIETY OF WAYS; WITH RESPECT TO PRACTITIONER RECRUITMENT FOR DEVELOPEMENT OF NEW HEALTH CARE SERVICES THE ORGANIZATION MAY PERFORM INTERNAL ASSESSMENTS OF THE NEED FOR SUCH PROVIDERS OR SERVICES OR ENGAGE EXTERNAL CONSULTANTS TO ASSESS THOSE NEEDS. THE ORGANIZATION IS ALSO ADVISED BY ITS COMMUNITY BASED BOARD OF DIRECTORS, MEDICAL STAFF, LOCAL GOVERNMENT, AND LOCAL NONPROFIT ORGANIZATIONS OF COMMUNITY NEEDS THAT MIGHT BE ADDRESSED BY THE ORGANIZATION. THE ORGANIZATION ALSO IDENTIFIES THE NEED FOR NEW SERVICES OR SHORTCOMINGS IN EXISTING COMMUNITY HEALTH RESOURCES BY ANALYZING UTILIZATION PATTERNS IN ITS SERVICE OFFERINGS, E.G. PATIENTS PRESENTING TO THE E/D FOR SERVICES NO LONGER PROVIDED ELSEWHERE. THE PAT WALKER CENTER FOR SENIORS IS AN EXAMPLE WHERE THE ORGANIZATION HAS RESPONDED TO THE NEEDS OF A PATIENT POPULATION WHO BECAME UNDERSERVED WHEN OTHER LOCAL PROVIDERS ELECTED TO DISCONTINUE SERVICES TO THE ELDERLY POPULATION DUE TO REDUCED MEDICARE REIMBURSEMENT.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEDURING PRE-REGISTRATION AND REGISTRATION, STAFF IDENTIFIES PATIENT FINANCIAL NEEDS DURING DISCUSSIONS OF SOURCE OF PAYMENT. WHEN PATIENTS STATE AN INABILITY TO PAY, ORGANIZATION PERSONNEL SCREEN FOR CHARITY ELIGIBILITY BY ASKING FOR INCOME AND FAMILY SIZE. PATIENTS THAT STAFF BELIEVES MAY QUALIFY FOR FINANCIAL ASSISTANCE ARE REFERRED TO FINANCIAL COUNSELORS TO DISCUSS CHARITY ASSISTANCE AVAILABLE, INFORMATION NEEDED, AND THE DECISION PROCESS. DURING THE A/R PRE-COLLECTION PROCESS, CORRESPONDENCE LETTERS FROM THE ORGANIZATION CLEARLY STATE THAT PATIENTS WHO BELIEVE THAT THEY MAY QUALIFY FOR ASSISTANCE UNDER THE CHARITY ASSISTANCE PROGRAM SHOULD CALL FOR THIS SPECIFIC HELP. PHONE DISCUSSIONS, DURING THE A/R PRE-COLLECTION PHASE AND THE BAD DEBT COLLECTION PHASE, SCREEN FOR THOSE WHO MAY QUALIFY FOR BENEFITS UNDER THE CHARITY CARE POLICY. THIS IS EVIDENCED BY THE MANY INSTANCES OF CHARITY PROVIDED TO ACCOUNTS THAT WERE IN THE COLLECTION OR THE BAD DEBT COLLECTION PHASE WHEN THE CHARITY DETERMINATION WAS MADE. THE ORGANIZATION ALSO ATTEMPTS TO IDENTIFY HEALTHCARE COVERAGE UNDER FEDERAL AND STATE PROGRAMS AND FACILITATE PATIENTS' ENROLLMENT IN SUCH PROGRAMS. FUNDING OF THESE EFFORTS IN 2010 COST $250,000.
COMMUNITY INFORMATIONTHE ORGANIZATION SERVES AS A REGIONAL REFERRAL CENTER FOR NORTHWEST ARKANSAS, WESTERN OKLAHOMA, AND SOUTHWEST MISSOURI. WRMC'S PRIMARY AND SECONDARY SERVICE AREAS INCLUDE WASHINGTON, BENTON, MADISON AND CARROLL COUNTIES. IN 2010, THE ESTIMATED POPULATION ACCORDING TO THE US CENSUS BUREAU EACH OF THESE FOUR COUNTIES IN NORTHWEST ARKANSAS WAS AS FOLLOWS: WASHINGTON, 203,065; BENTON, 221,339; CARROLL, 27,446; MADISON, 15,717. THE MEDIAN HOUSEHOLD INCOME IN 2010 FOR EACH OF THE COUNTIES WAS $41,098 FOR WASHINGTON, $49,226 FOR BENTON, $35,006 FOR CARROLL AND $33,117 FOR MADISON. THE PERCENTAGE OF PERSONS BELOW THE POVERTY LEVEL RANGE FROM 18.7 % FOR WASHINGTON AND MADISON COUNTIES AND 17.3 % FOR CARROLL COUNTY AND 13.1% FOR BENTON COUNTY. WHITE PERSONS MADE UP THE GREATEST PERCENTAGE IN 2010 FOR EACH OF THE COUNTIES WITH PERSONS OF HISPANIC OR LATINO ORIGIN BEING THE SECOND HIGHEST RANGING FROM 15.5% IN BENTON COUNTY TO 4.8% IN MADISON COUNTY. OVER 65% OF OUR INPATIENT ADMISSIONS WERE FROM WASHINGTON COUNTY AND 12.9% FROM BENTON COUNTY. OVER 9.6% OF OUR PATIENTS CAME FROM MADISON AND CARROLL COUNTIES AND 4% FROM NEIGHBORING OKLAHOMA AND MISSOURI. THE REMAINING PERCENTAGE CAME FROM OTHER COUNTIES IN ARKANSAS AND FROM ACROSS THE NATION. WASHINGTON AND BENTON COUNTY RESIDENTS REPRESENTED OVER 96% OF OUR OUTPATIENTS. OF THE TOTAL ADMISSIONS IN 2010, 18% WERE UNINSURED OR MEDICAID RECIPIENTS. THERE ARE TWO OTHER MEDICAL SYSTEMS IN NORTHWEST ARKANSAS THAT OWN FIVE HOSPITALS IN THE PRIMARY AND SECONDARY SERVICE AREAS OF WASHINGTON REGIONAL MEDICAL CENTER.
PROMOTION OF COMMUNITY HEALTHTHE ORGANIZATION PROVIDES COMMUNITY SUPPORT THROUGH BEING A MAJOR PARTICIPANT IN DISASTER READINESS, PUBLIC HEALTH EMERGENCY ACTIVITIES, AND COMMUNITY DISEASE SURVEILLANCE. FROM AN ENVIRONMENTAL PERSPECTIVE, THE ORGANIZATION SEGREGATES AND PROPERLY DISPOSES OF HAZARDOUS CLINICAL WASTE IN ORDER TO SAFEGUARD COMMUNITY NATURAL RESOURCES. PART OF THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH OF THE CITIZENS IN THE COMMUNITIES WE SERVE, AND THE ORGANIZATION IMPORTANTLY ADDED WALKING TRAILS AROUND THE CAMPUS, CONNECTED THESE TRAILS TO THE CITY'S WALKING TRAILS, AND CONTRIBUTED LAND TO THE CITY TO ADD TO ITS WALKING TRAILS. THE ORGANIZATION CONTINUALLY ASSESSES NEEDS FOR VARIOUS PHYSICIANS, AND RECRUITS AS APPROPRIATE. IN 2010 THE MEDICAL CENTER ADDED 29 NEW PHYSICIANS TO THE MEDICAL STAFF WHOSE AREAS OF EXPERTISE INCLUDE ANESTHESIOLOGY, CARDIOLOGY, DERMATOLOGY, EMERGENCY MEDICINE, FAMILY PRACTICE, GENERAL SURGERY, INTERNAL MEDICINE, NEPHROLOGY, OPHTHALMOLOGY, PEDIATRICS, PLASTIC SURGERY, PHYSICAL MEDICINE/REHABILITAION, PSYCHIATRY, RADIOLOGY, TELEMEDICINE AND UROLOGY. IN THE 2010 COMMUNITY BENEFITS TOTALS, THE ORGANIZATION PROVIDED $100K IN FINANCIAL SUPPORT TO THE UNIVERSITY OF ARKANSAS AND NORTHWEST ARKANSAS COMMUNITY COLLEGE TO ASSIST NURSING EDUCATION PROGRAMS AT EACH INSTITUTION. THE ORGANIZATION FURTHER PROVIDED NEARLY $37,000 TO SUPPORT THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES IN TRAINING OF RADIOLOGY AND ULTRASOUND TECHS. OTHER INFORMATION: THE BOARD IS COMPRISED OF INDEPENDENT COMMUNITY MEMBERS WHO RESIDE LOCALLY AND ARE NOT EMPLOYEES OR FAMILY MEMBERS OF EMPLOYEES. ONE BOARD MEMBER IS A CONTRACTOR OF THE ORGANIZATION. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. WE RECRUIT BOTH PRIMARY CARE PHYSICIANS AND SPECIALISTS TO OUR MEDICAL STAFF ON A CONTINUAL BASIS. WITH MORE THAN 380 DOCTORS AND HEALTHCARE PROVIDERS ON OUR MEDICAL STAFF, WASHINGTON REGIONAL HAS THE EXPERTISE NEEDED BY OUR PATIENTS IN MOST BRANCHES OF SPECIALIZED MEDICINE AND SURGERY -INCLUDING LEADING EXPERTS IN CARDIAC SURGERY; VASCULAR INTERVENTIONS SUCH AS CARTOID STENTING; NEONATOLOGY; AND INTERVENTIONAL RADIOLOGY. THE ORGANIZATION ACTS RESPONSIBLY IN THE ALLOCATION OF SURPLUS THROUGH THE PROVISION OF GENEROUS COMMUNITY BENEFITS. CHARITY, AT COST OF $3.8 MILLION, BENEFITTED THOUSANDS OF PATIENTS. THE SUBSIDIZED COST OF TREATING MEDICAID PATIENTS WAS $5.5 MILLION AND BENEFITED ALMOST 2.5 TIMES THE NUMBER OF CHARITY PATIENTS. PRENATAL CARE AT THE WASHINGTON COUNTY HEALTH DEPARTMENT WAS SUPPORTED BY CASH DONATIONS OF $62,000. THE FREE HEALTH CLINIC WAS SUPPORTED BY DONATIONS OF $57,000. THE ORGANIZATION HAS ALSO BEEN A CONSISTENT FUNDING SOURCE FOR THE WASHINGTON COUNTY HIV CLINIC WITH DONATIONS OF $110,000 IN 2008. THE GOAL OF THIS CLINIC IS TO MANAGE THE HEALTH OF HIV POSITIVE PATIENTS IN THE MOST COST EFFECTIVE MANNER. THE ORGANIZATION ALSO ATTEMPTS TO IDENTIFY, FOR PATEINTS, HEALTHCARE COVERAGE UNDER FEDERAL AND STATE PROGRAMS AND FACILITATE ENROLLMENT IN SUCH PROGRAMS. FUNDING OF THESE EFFORTS IN 2010 COST $250,000. EDUCATIONAL FUNDING TO HELP ADDRESS THE SHORTAGE OF HEALTHCARE WORKERS, SPECIFICALLY RN'S, RADIOLOGY TECHS AND ULTRASOUND TECHS, TOTALED $187,000. WASHINGTON REGIONAL'S DEDICATION TO THE IMPLEMENTATION OF THE ELECTRONIC MEDICAL RECORD HAS BEEN UNSURPASSED BY MANY HOSPITALS. ACCORDING TO THE HEALTHCARE INFORMATION MANAGEMENT SYSTEMS SOCIETY, IN 2010, WASHINTON REGIONAL MEDICAL CENTER WAS IN THE TOP 3.2% OF HOSPITALS IN THE NATION REACHING A STAGE 6 MATURITY LEVEL. FOR FIVE YEARS, WASHINGTON REGIONAL HAS BEEN BUILDING A COMPUTERIZED MEDICAL RECORD THAT GOES BEYOND JUST DIGITAL DOCUMENTATION. FOCUS ON HIGH QUALTIY CARE IS CONTINUED INTO THE EMR THROUGH THE SAFETY AND CLINICAL DECISION SUPPORT RULES THAT RUN IN THE BACKGROUND TO ALERT THE PHYSICIANS AND NURSES TO A PATEINT'S CHANGING CONDITIOINS. ONE OF THESE RULES, TEAM RESPONSE TO EXTREMES, MONITORS PATIENTS FOR POTENTIAL PRE-HEART ATTACH CHANGING CONDITIONIS. IN 2010, WASHINTON REGIOINAL REDUCED THE INCIDENT OF OUT-OF-CRITICAL CARE CARDIAC ARREST BY 76%, FAR EXCEEDING THE NATIOINAL AVERAGE. WASHINGTON REGIONAL MEDICAL CENTER HAS BEEN KNOWN FOR ITS UNWAVERING COMMITMENT TO PROVIDING QUALITY CARE. DILIGENT PROGRAM INITIATIVES HAVE CONSISTENTLY RESULTED IN HIGHLY FAVORABLE PATIENT OUTCOMES INCLUDING: THE AVERAGE LENGTH OF TIME PATIENTS REMAINED IN OUR HOSPITAL WAS 3.9 DAYS. THAT'S 7% BETTER THAN THE NATIONIAL AVERAGE. INPATIENT MORTALITY RATE WAS 35% LOWER THAN THE NATIONAL AVERAGE. HOSPITAL INPATIENT COMPLICATION RATE 52% LOWER THAN THE NATIONAL AVERAGE. FOR SIX CONSECUTIVE MONTHS IN 2010, OVERALL TREATMENTS FOR THE PREVENTION OF LIFE-THREATENING BLOOD CLOTS WAS 100%. THE OVERALL HOSPTIAL BLOOD STEAM INFECTION RATE IN PATIENTS FOLLOWING SURGERY WAS 58% BELOW THE NATIONAL AVERAGE. TWO PROGRAMS THAT ADD TO THE POSITIVE OUTCOMES OF OUR PATIENTS ARE THE INTENSIVIST PROGRAM AND THE HOSPITALIST PROGRAM. WASHINGTON REGIONAL WAS THE FIRST AREA HOSPITAL TO ESTABLISH A TEAM OF INTENSIVIST, PHYSICIANS WHO SPECILIZE IN CARING FOR CRITICALLY ILL PAIENTS. THEY PROVIDE CONTINOUS CARE CLINICAL ASSESSMENT AND ARE ABLE TO ADDRESS EVEN THE MOST SUBTLE CHANGES IN A PATIENT'S CLINICAL CONDITION. THE INTENSIVIST PROGRAM IS ONE OF THE NATIONAL QUALITY FORUM'S BEST PRACTICES. THE HOSPITALISTS, MEDICAL PHYSICIANS WHO WORK IN PARTNERSHIP WITH PATIENTS' REGULAR DOCTOR, PROVIDE ONGOING AND IMMEDIATE CARE TO PATIENTS DURING THEIR HOSPTIAL STAY. STUDIES HAVE SHOWN THAT PATIENTS ATTENDED BY HOSPITALISTS HAVE SHORTER STAYS, LOWER COSTS AND BETTER MEDICLA OUTCOMES. WASHINGTON REGIONAL PROVIDED 11 HOSPTIALIST TO THE COMMUNITY IN 2010.
AFFILIATED HEALTH CARE SYSTEM ROLESPARENT CORPORATION, WASHINGTON REGIONAL MEDICAL SYSTEM, PROVIDES PLANNING AND COORDINATION OF THE DELIVERY OF HEALTH SERVICES AND ALSO OPERATES PHYSICIAN CLINICS. THE ORGANIZATION, WASHINGTON REGIONAL MEDICAL CENTER, IS THE LARGEST PROVIDER OF ACUTE CARE SERVICES IN NORTHWEST ARKANSAS. WASHINGTON REGIONAL MEDICORP IS A SIBLING CORPORATION THAT PROVIDES SERVICES FOR THE ELDERLY INCLUDING LONG TERM CARE, SKILLED NURSING, AND ASSISTED LIVING. EUREKA REGIONAL HEALTH PROVIDES MEDICAL FACILITIES IN CARROLL COUNTY FOR A PHYSICIAN CLINIC. WASHINGTON REGIONAL MEDICAL FOUNDATION PROVIDES FUNDRAISING ACTIVITIES THAT SUPPORT WASHINGTON REGIONAL MEDICAL CENTER'S MISSION OF IMPROVING THE HEALTH OF CITIZENS IN THE COMMUNITIES IT SERVES. WASHINGTON REGIONAL MEDICAL SERVICES PROVIDES MEDICAL REAL ESTATE FOR VARIOUS MEDICAL OFFERINGS SUCH AS BROOKSTONE ASSISTED LIVING, OFFICE SPACE FOR WASHINGTON REGIONAL MEDICAL FOUNDATION, AND PARKING SPACE FOR THE NORTH HILLS CAMPUS. THE ORGANIZATION HAS FOUR SUBSIDIARIES. THE 51% OWNED DIALYSIS CENTERS OF NORTHWEST ARKANSAS PROVIDES CHRONIC DIALYSIS SERVICES TO PATIENTS WITH RENAL FAILURE. THE MAJORITY OWNED NORTH HILLS SURGERY CENTER PROVIDES OUTPATIENT SURGICAL SERVICES. THE 50% OWNED HEALTH PARTNERS, PHO COORDINATES CONTRACTING BETWEEN PROVIDERS, INSURERS, AND SOME EMPLOYERS TO FACILITATE THE ACCESS OF CARE TO THE COMMUNITY. THE 100% OWNED WASHINGTON REGIONAL REHABILITATIVE SERVICES, LLC HOLDS A 50% OWNERSHIP IN THE REHAB HOSPITAL. THROUGH THIS OWNERSHIP, THE ORGANIZATION ENSURES ACCESS TO QUALITY REHAB SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William L Bradley
3952252140875647622796632008925762267683
Mark A Bever
2512661050612702612807217761529186129143
Larry Shackelford
123050658336170195053
Claudia A Williams
1477366859715172761431414232179089266
Daniel R Eckels
2237641042772466211934714159486209132544
Rebecca D Magee
213425947093522910798017732469075122051
David G Ratcliff MD
211848990823775811658090164742841346545345925003952829419227511968433980
Thomas J Olmstead
23967695986295181344108845508435122331
Eileen C Kradel
11881337777136535495460019805037777
James V Wardein
55941258951180716843484511533131174108592502672291932695940422387760514
Matthew G Cheadle
30322810264313492
Roger C Montgomery
2652502400092418137115213198326000
Danette L Bowles
23975019759116004624275733

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE J, PART I, LINE 3METHODS USED TO ESTABLISH COMPENSATION OF TOP OFFICIALThe Board of Directors of a Related Organization (Washington Regional Medical System) has a standing Compensation Committee comprised of independent members of the Board of Directors of the Related Organization that regularly review the performance of the members of senior management of the Organization, engage independent compensation consultant, tax and legal advisors to ascertain and opine as to the reasonableness of total compensation paid to members of senior management, as determined on the basis of compensation surveys prepared by such advisors, and who determine the total compensation paid members of senior management of the Organization in conformance with the rebuttable presumption requirements of Section 4958 of the Internal Revenue Code.
SCHEDULE J, PART I, 4BPARTICIPATE IN, OR RECEIVE PMTS FROM SUPPLEMENTAL NON-QUALIFIED RET PLANANY AMOUNTS RECEIVED FROM PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WERE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). WILLIAM BRADLEY RECEIVED 53595 FROM PARTICIPATION IN A 457(F) PLAN. MARK BEVER RECEIVED 24349 FROM PARTICIPATION IN A 457(F) PLAN. DAVID RATCLIFF RECEIVED 45043 FROM PARTICIPATION IN A 457(F) PLAN. THOMAS OLMSTEAD RECEIVED 26354 FROM PARTICIPATION IN A 457(F) PLAN. DAN ECKELS RECEIVED 28580 FROM PARTICIPATION IN A 457(F) PLAN. JAMES WARDEIN RECEIVED 15697 FROM PARTICIPATION IN A 457(F) PLAN. REBECCA MAGEE RECEIVED 39350 FROM PARTICIPATION IN A 457(F) PLAN. CLAUDIA WILLIAMS RECEIVED 20793 FROM PARTICIPATION IN A 457(F) PLAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
WASHINGTON COUNTY ARKANSAS SERIES 2005A
716003197937537CH92005-08-1724770750NEW HOSPITAL CONSTRUCTIONfalsefalsefalse
WASHINGTON COUNTY ARKANSAS SERIES 2005B
716003197937537CH92005-08-1785282996REFUNDED BONDS ISSUED 4/5/2000falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrow
24826306218340245524102008falsefalsetruetrue
854665967396542002falsetruetruetrue595984884056889

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
falsetruetruefalsetrue0.052300.05230true
falsetruetruefalsetrue0.00203true0.00203

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsetruefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Anthony N Hui MD
Director371700Pathology Servicesfalse
Ann B Rosso
Director206525Bank Fees;Investment Int Rec'dfalse
Woodson S Bassett
Director206525Bank Fees;Investment Int Rec'dfalse
William L Bradley
President & CEO808600Bank Fees;Investment Int Rec'dfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART VI, SECTION A, LINE 11BCOPY OF FORM 990 PROVIDED TO GOVERNING BODY PRIOR TO FILINGAt a duly called meeting of the Organization's Audit and Finance Committee, which is comprised of the Organization's board of directors, held in November 2011, copies of the proposed Form 990 filing prepared on behalf of the Organization were presented and reviewed with the board membership by the Organization's Chief Financial Officer and General Counsel.
PART VI, SECTION B, LINE 12 CMONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICYThe terms of the Conflict of Interest Policy are incorporated within the Bylaws of the Organization, are reviewed annually with the Board of Directors, each of whom are required to sign an acknowledgment that they have reviewed the policy and are aware of its terms. The policy is reviewed in detail at the time of new board member orientation. As potential conflicts arise, those conflicts are addressed pursuant to the policy.
PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATIONThe Board of Directors of a Related Organization (Washington Regional Medical System) has a standing Compensation Committee comprised of independent members of the Board of Directors of the Related Organization that regularly review the performance of the members of senior management of the Organization, engage independent compensation consultant, tax and legal advisors to ascertain and opine as to the reasonableness of total compensation paid to members of senior management, as determined on the basis of compensation surveys prepared by such advisors, and who determine the total compensation paid members of senior management of the Organization in conformance with the rebuttable presumption requirements of Section 4958 of the Internal Revenue Code.
PART VI, SECTION C, LINE 19HOW THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLICThe Organization's Form 990 filing, governing documents, conflict of interest policy, and certain financial statements are available to the public upon written request.
PART VI, SECTION A, LINE 2; SCH L Part IVOFFICER OR DIRECTOR BUSINESS RELATIONSHIPSAnn Rosso and Woody Bassett serve as Directors for both the Organization and The Bank of Fayetteville. The Organization maintains bank accounts at The Bank of Fayetteville. Bill Bradley, CEO, serves as a director of Arvest Bank. The organization also maintains bank accounts at Arvest. Anthony Hui is a Director of the Organization and serves as the President of North West Arkansas Pathology Associates, P.A. The Organization purchases pathology services from NorthWest Arkansas Pathology Associates, P.A.
PART VI, SECTION A, LINE 7ADOES THE ORGANIZATION HAVE MEMBERS WHO MAY ELECT MEMBERS OF GOVERNING BODYTHE ORGANIZATION HAS A MEMBER WHO IS AUTHORIZED TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AS PERMITTED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
PART VI, SECTION A, LINE 6DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERSTHE ORGANIZATION HAS A MEMBER AS PERMITTED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
PART VI, SECTION A, LINE 7BARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBER?THE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE CERTAIN ACTIONS OF THE ORGANIZATION'S GOVERNING BODY AS ARE RESERVED TO THE MEMBER UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993.
PART XI, LINE 5Other changes in net assets or fund balanceAcquisition of member units-North Hills Surgery Center $ -394,144 Investment return-Change in unrealized gains -41,458 Distributions to noncontrolling interest -844,469 Contributions from WRM Foundation for acquisition of property 1,450,000 Change in beneficial interest in net asset of WRM foundation for property acquisitions -1,163,104 Transfers to affiliates -11,000,000 Change in beneficial interest in net asset of 2,523,188 WRM Foundation for property acquisition
Part III, Line 3DID ORGANIZATION CEASE ANY PROGRAM SERVICESIN AUGUST 2010, WRMC CLOSED ITS GERIATRIC PSYCH UNIT. THIS SERVICE HAD BEEN PROVIDED IN AN OLDER OFF CAMPUS FACILITY AWAY FROM THE MAIN CAMPUS. WRMC ELECTED TO CLOSE ITS UNIT AS AN UNRELATED ORGANIZATION CONSTRUCTED AND BEGAN OPERATING A NEW ACUTE PSYCH FACILITY.
PART VII, SECTION A, COLUMN BHOURS FOR RELATED ORGANIZATIONSDAVID RATCLIFF, MD SPENDS APPROXIMATELY 14 HOURS A WEEK WORKING FOR RELATED ORGANIZATION WASHINGTION REGIONAL MEDICAL SYSTEM AT THE PAT WALKER SENIOR CENTER SEEING MEDICARE PATIENTS. JAMES WARDEIN ALLOCATES 26.4 HOURS PER WEEK TO RELATED ORGANIZATION HEALTH PARTNERS PHO AS ITS EXECUTIVE DIRECTOR.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:David G. Ratcliff, MD TITLE:Chief Medical Officer HOURS:14
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:James V. Wardein TITLE:Exec Diretor Health Partners HOURS:26

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
WASHINGTON REGIONAL MEDICAL SYSTEM
3215 N NORTHHILS BLVDFAYETTEVILLEAR72703710664686PHYS CLINICAR501(C)311WRMC
WASHINGTON REGIONAL MEDICAL SERVICES
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710664683MEDICAL R/EAR501(C)311WRMC
WASHINGTON REGIONAL MEDICORP
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710707450LTC/SNF/ALAR501(C)33WRMC
WASHINGTON REGIONAL FOUNDATION
3215 N NORTHHILLSFAYETTEVILLEAR72703710664685FUNDRAISINGAR501(C)311WRMC
WASHINGTON REGIONAL OUTREACH SERVICES
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703581913581MEDICAL R/EAR501(C)311WRMC
EUREKA REGIONAL HEALTH
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703710769450MEDICAL R/EAR501(C)33WRMC

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
DIALYSIS CENTER OF NORTHWEST ARKANSAS
107 E MONTE PAINTER DRFAYETTEVILLEAR72703432074310RENAL DIALYSIARWash Reg Med CtRelated715010865588falsetrue0.51000
WR REHABILIATION SERVICES
3215 N NORTHHILLS BLVDFAYETTEVILLEAR72703261611632PARTNER IN REARWash Reg Med CtRelated13678073429154falsetrue0.50000
NORTH HILLS SURGERY CENTER
1125 N COLLEGEFAYETTEVILLEAR72703710807771AMB SURG CTRARWash Reg Med CtRelated573636418572falsetrue0.72510

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HEALTH PARTNERSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 W APPLEBY RDAddressLine1
CityFAYETTEVILLECity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
EIN710764667EIN
Primary ActivityPHOPrimaryActivity
Legal Domicile StateARLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income27190ShareOfTotalIncome
Share Of EOY Assets182891ShareOfEOYAssets
Percentage Ownership0.50000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Washington Regional Medical System
K183544
Washington Regional Medicorp
K150000
Washington Regional Medical System
I322380
Washington Regional Medical Foundation
R45794
Washington Regional Medical System
R11000000
Washington Regional Medical Services
A101577