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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T17:19:10-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710664687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Regional Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 4794631088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 NORTHHILLS BLVD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Eckels | Name |
| Title | SR VP & CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM L BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS ABOVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 233074800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WREGIONAL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | WASHINGTON 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 Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2429 | TotalNbrEmployees |
| Total Nbr Volunteers | 182 | TotalNbrVolunteers |
| Total Gross UBI | 5510433 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -402803 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220130903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226491698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8452751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6224880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 431279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 328380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 229029729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233062036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89542746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89610574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125245711 | OtherExpensePriorYear |
| Other Expenses Current Year | 127114228 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 214788457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216724802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14241272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16337234 | RevenuesLessExpensesCY |
| Total Assets BOY | 291087784 | TotalAssetsBOY |
| Total Assets EOY | 294571943 | TotalAssetsEOY |
| Total Liabilities BOY | 140069703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136686615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151018081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157885328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WASHINGTON 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 Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 129039836 | Expense |
| Revenue | 178285931 | Revenue |
| Description | Ancillary 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31839361 | Expense |
| Revenue | 24091550 | Revenue |
| Description | General 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8948874 | Expense |
| Revenue | 12515346 | Revenue |
| Description | Emergency 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)
| RevenueRevenue | DescriptionDescription |
|---|---|
| 7561873 | HOSPICE/HOME HEALTH |
| 862967 | EDUCATION AND OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6452144 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8424840 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 176280215 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2429 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ACCOUNTING DEPARTMENT | NamePerson |
| Telephone Number | 4794631088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 NORTHHILLS BLVD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Woodson W Bassett III Esquire | ||||||||
| Chairman | X | |||||||
| Dorothy J Hanby | ||||||||
| Vice Chairman | X | |||||||
| Timothy T Helder | ||||||||
| Secretary | X | |||||||
| Ann B Rosso | ||||||||
| Director | X | |||||||
| Daniel E Ferritor PhD | ||||||||
| Director | X | |||||||
| Greg W Lee | ||||||||
| Director | X | |||||||
| Anthony N Hui MD | ||||||||
| Director | X | |||||||
| M Gareth Eck MD | ||||||||
| Director | X | |||||||
| Tom Patrick Coker MD | ||||||||
| Director | X | X | ||||||
| William L Bradley | ||||||||
| President/CEO | X | 40.0 | 665788 | 259974 | ||||
| Mark A Bever | ||||||||
| Exec VP/Admin | X | 40.0 | 383353 | 145833 | ||||
| Larry Shackelford | ||||||||
| SVP, Outreach Services | X | 40.0 | 123050 | 72003 | ||||
| Daniel R Eckels | ||||||||
| SR VP/CFO | X | 40.0 | 352703 | 133506 | ||||
| David G Ratcliff MD | ||||||||
| Chief Medical Officer | X | 26.0 | 348688 | 157290 | 87990 | |||
| Thomas J Olmstead | ||||||||
| SR VP/Gen Counsel | X | 40.0 | 365180 | 143255 | ||||
| Claudia A Williams | ||||||||
| Chief Nurse Officer | 40.0 | 231505 | 90285 | X | ||||
| Eileen C Kradel | ||||||||
| Compliance Officer | 40.0 | 157955 | 40095 | X | ||||
| Rebecca D Magee | ||||||||
| SR VP/CIO | 40.0 | 343363 | 125712 | X | ||||
| James V Wardein | ||||||||
| Exec Diretor Health Partners | 13.6 | 93643 | 63787 | 181778 | X | |||
| Matthew G Cheadle | ||||||||
| Physician | 40.0 | 303228 | 10264 | X | ||||
| Roger C Montgomery | ||||||||
| Physician | 40.0 | 290174 | 29658 | X | ||||
| Danette L Bowles | ||||||||
| Physician | 40.0 | 259509 | 16224 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3918139 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 269768 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1287886 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OZARK REGIONAL ANESTHESIA | |||||
| PO BOX 6340 | FAYETTEVILLE | AR | 72702 | ANESTHESIA SERVICES | 2002002 |
| AMCOL | |||||
| PO BOX 21625 | COLUMBIA | SC | 29221 | COLLECTION SERVICES | 491137 |
| EMCARE | |||||
| 7032 COLLECTION CENTER DR | CHICAGO | IL | 60693 | ER PHYSICIANS | 377364 |
| NW PERFUSION SERVICES | |||||
| 3276 N NORTH HILLS BLVD | FAYETTEVILLE | AR | 72703 | PERFUSION SERVICES | 418714 |
| NWA PATHLOGY | |||||
| PO BOX 1086 | FAYETTEVILLE | AR | 72701 | PATHLOGY SERVICE | 334675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| All Other Contributions | 17078 | AllOtherContributions |
| Noncash Contributions | 9078 | NoncashContributions |
| Total Contributions | 17078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | 217280979 | 217280979 | |
| REFERENCE LAB | 621500 | 2991350 | 2991350 | |
| REGENCY HOSPITAL SERVICES | 541900 | 1712898 | 1712898 | |
| EXERCISE CENTER | 713940 | 600056 | 600056 | |
| CATH LAB LEASE SPACE | 623000 | 58626 | 58626 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3847789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2183694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 147503 | UnrelatedBusinessRevenue |
| Exclusion | $1,516,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226491698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5981392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5981392 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256252 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 328380 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 328380 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328380 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12764 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -12764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12764 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12764 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233062036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226017933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5510433 | UnrelatedBusinessRevenue |
| Exclusion | $1,516,592 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3638772 | Total |
| Management And General | 3638772 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70968735 | Total |
| Program Services | 60630262 | ProgramServices |
| Management And General | 10147154 | ManagementAndGeneral |
| Fundraising | 191319 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140890 | Total |
| Program Services | 1740412 | ProgramServices |
| Management And General | 394996 | ManagementAndGeneral |
| Fundraising | 5482 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7551683 | Total |
| Program Services | 6131567 | ProgramServices |
| Management And General | 1400804 | ManagementAndGeneral |
| Fundraising | 19312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310494 | Total |
| Program Services | 4421149 | ProgramServices |
| Management And General | 875084 | ManagementAndGeneral |
| Fundraising | 14261 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555777 | Total |
| Program Services | 3625590 | ProgramServices |
| Management And General | 1930187 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180011 | Total |
| Management And General | 180011 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343908 | Total |
| Management And General | 343908 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119781 | Total |
| Management And General | 119781 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405295 | Total |
| Program Services | 405295 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646186 | Total |
| Program Services | 43475 | ProgramServices |
| Management And General | 584524 | ManagementAndGeneral |
| Fundraising | 18187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847753 | Total |
| Program Services | 693397 | ProgramServices |
| Management And General | 2134044 | ManagementAndGeneral |
| Fundraising | 20312 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851476 | Total |
| Program Services | 2556927 | ProgramServices |
| Management And General | 1294549 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3296674 | Total |
| Program Services | 2590758 | ProgramServices |
| Management And General | 703972 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460508 | Total |
| Program Services | 328032 | ProgramServices |
| Management And General | 127703 | ManagementAndGeneral |
| Fundraising | 4773 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190059 | Total |
| Program Services | 89381 | ProgramServices |
| Management And General | 99518 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384209 | Total |
| Management And General | 5384209 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15020610 | Total |
| Program Services | 11505907 | ProgramServices |
| Management And General | 3513207 | ManagementAndGeneral |
| Fundraising | 1496 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068145 | Total |
| Program Services | 49416 | ProgramServices |
| Management And General | 1018729 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 46841600 | 46707280 | 134226 | 94 |
| BAD DEBT | 24569085 | 24569085 | ||
| PURCHASED SERVICES | 6335836 | 2661171 | 3632240 | 42425 |
| REPAIRS AND MAINTENANCE | 3805287 | 2810703 | 993756 | 828 |
| NON CAPITAL EQUIPMENT | 1888174 | 1747325 | 134083 | 6766 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303854 | Total |
| Program Services | 2973083 | ProgramServices |
| Management And General | 1323841 | ManagementAndGeneral |
| Fundraising | 6930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216724802 | Total |
| Program Services | 176280215 | ProgramServices |
| Management And General | 40109298 | ManagementAndGeneral |
| Fundraising | 335289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37409 | BOY |
| EOY | 89347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39303007 | BOY |
| EOY | 40928841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30899100 | BOY |
| EOY | 30191998 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150724 | BOY |
| EOY | 1331460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995255 | BOY |
| EOY | 1818502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241526470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97374587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149408673 | BOY |
| EOY | 144151883 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45726936 | BOY |
| EOY | 51985432 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5820944 | BOY |
| EOY | 5838960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16745736 | BOY |
| EOY | 18235520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291087784 | BOY |
| EOY | 294571943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22369056 | BOY |
| EOY | 22569103 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109086343 | BOY |
| EOY | 106696935 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946581 | BOY |
| EOY | 2134224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667723 | BOY |
| EOY | 5286353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140069703 | BOY |
| EOY | 136686615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150967871 | BOY |
| EOY | 155311931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50210 | BOY |
| EOY | 2573397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151018081 | BOY |
| EOY | 157885328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291087784 | BOY |
| EOY | 294571943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16337234 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9469987 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1028937 | BeginningOfYearBalance |
| Contributions | 89907 | Contributions |
| Investment Earnings Or Losses | 17744 | InvestmentEarningsOrLosses |
| Other Expenditures | 113001 | OtherExpenditures |
| End Of Year Balance | 1023587 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 865169 | BeginningOfYearBalance |
| Contributions | 262021 | Contributions |
| Investment Earnings Or Losses | 21196 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7750 | GrantsOrScholarships |
| Other Expenditures | 111699 | OtherExpenditures |
| End Of Year Balance | 1028937 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 807942 | BeginningOfYearBalance |
| Contributions | 181309 | Contributions |
| Investment Earnings Or Losses | 27812 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8510 | GrantsOrScholarships |
| Other Expenditures | 143384 | OtherExpenditures |
| End Of Year Balance | 865169 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235385 | OtherCostOrOtherBasis |
| Book Value | 1235385 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123393969 | OtherCostOrOtherBasis |
| Depreciation | 26737880 | Depreciation |
| Book Value | 96656089 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3728468 | OtherCostOrOtherBasis |
| Depreciation | 1902332 | Depreciation |
| Book Value | 1826136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103170457 | OtherCostOrOtherBasis |
| Depreciation | 66155083 | Depreciation |
| Book Value | 37015374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9998191 | OtherCostOrOtherBasis |
| Depreciation | 2579292 | Depreciation |
| Book Value | 7418899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144151883 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID BOND FUNDING | 10428252 |
| ACCRUED INTEREST | 284260 |
| DEFERRED ORGANIZATIONAL COSTS | 2042018 |
| BENEFICIAL INTEREST IN WR FDN | 2599982 |
| EQUITY INVESTMENTS | 2881008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18235520 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY | Description |
| Amount | $5,286,353 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5286353 | TotalOfAmounts |
| Total Revenue | 233062036 | TotalRevenue |
| Total Expenses | 216724802 | TotalExpenses |
| Excess Or Deficit For Year | 16337234 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 16337234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 233074800 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12764 | OtherRevenues |
| Revenue Not Rptd F990 | 12764 | RevenueNotRptdF990 |
| Revenue Subtotal | 233062036 | RevenueSubtotal |
| Total Revenue Per Form990 | 233062036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216737566 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 12764 | LossesReported |
| Expenses Not Rptd F990 | 12764 | ExpensesNotRptdF990 |
| Expenses Subtotal | 216724802 | ExpensesSubtotal |
| Total Expenses Per Form990 | 216724802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOSS ON DISPOSAL OF ASSETS | Identifier |
| Return Reference | SCHEDULE D, RECONCILIATION | ReturnReference |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2971 | PersonsServed |
| Total Community Benefit Expense | 3973837 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3973837 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01650 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 8598 | PersonsServed |
| Total Community Benefit Expense | 15028706 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11729552 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3299154 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 11569 | PersonsServed |
| Total Community Benefit Expense | 19002543 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11729552 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7272991 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03020 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 551589 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13509 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 538080 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 44745 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 44745 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | -12922 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | -12922 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 138201 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 138201 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 721613 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13509 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 708104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 11569 | PersonsServed |
| Total Community Benefit Expense | 19724156 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11743061 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7981095 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03310 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,713,049 | BadDebtExpenseAmount |
| Amount Attributable To | 571305 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 69783329 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 65859937 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3923392 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON REGIONAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 NORTHHILLS BLVD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Washington Regional Medical Center | ||||
| 3017 N Bob Younkin Ste 102 | Fayetteville | AR | 72703 | Wound Clinic, Hyperbaric Clini Infusion Clinic, Diabetic Edu |
| Washington Regional Medical Center | ||||
| 1125 N College | Fayetteville | AR | 72703 | Sleep Lab, Geri Psych Unit |
| Washington Regional Hospice | ||||
| 34 Colt Square | Fayetteville | AR | 72703 | Hospice |
| Washington Regional Home Health | ||||
| 88 Colt Square | Fayetteville | AR | 72703 | Home Health Services |
| Washington Regional Center for Health | ||||
| 813 Founders Park Drive | Springdale | AR | 72762 | Radiology Services Physical Therapy Services |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART 1 LINE 6A | THE 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 7G | THE 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 F | THE 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 7 | THE ORGANIZATION USES A COST ACCOUNTING SYSTEM WHICH ADDRESSES VARIOUS PATIENT SEGMENTS, E.G. INPATIENTS, OUTPATIENTS, EMERGENCY ROOM PATIENTS, ETC |
| PART 111, LINE 4 | THE 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 8 | THE 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 9B | THE 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 ASSESSMENT | THE 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 ASSISTANCE | DURING 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 INFORMATION | THE 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 HEALTH | THE 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 ROLES | PARENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William L Bradley | |||||||||||||
| 395225 | 214087 | 56476 | 227966 | 32008 | 925762 | 267683 | |||||||
| Mark A Bever | |||||||||||||
| 251266 | 105061 | 27026 | 128072 | 17761 | 529186 | 129143 | |||||||
| Larry Shackelford | |||||||||||||
| 123050 | 65833 | 6170 | 195053 | ||||||||||
| Claudia A Williams | |||||||||||||
| 147736 | 68597 | 15172 | 76143 | 14142 | 321790 | 89266 | |||||||
| Daniel R Eckels | |||||||||||||
| 223764 | 104277 | 24662 | 119347 | 14159 | 486209 | 132544 | |||||||
| Rebecca D Magee | |||||||||||||
| 213425 | 94709 | 35229 | 107980 | 17732 | 469075 | 122051 | |||||||
| David G Ratcliff MD | |||||||||||||
| 211848 | 99082 | 37758 | 116580 | 9016 | 474284 | 134654 | 53459 | 25003 | 9528 | 29419 | 2275 | 119684 | 33980 |
| Thomas J Olmstead | |||||||||||||
| 239676 | 95986 | 29518 | 134410 | 8845 | 508435 | 122331 | |||||||
| Eileen C Kradel | |||||||||||||
| 118813 | 37777 | 1365 | 35495 | 4600 | 198050 | 37777 | |||||||
| James V Wardein | |||||||||||||
| 55941 | 25895 | 11807 | 16843 | 4845 | 115331 | 31174 | 108592 | 50267 | 22919 | 32695 | 9404 | 223877 | 60514 |
| Matthew G Cheadle | |||||||||||||
| 303228 | 10264 | 313492 | |||||||||||
| Roger C Montgomery | |||||||||||||
| 265250 | 24000 | 924 | 18137 | 11521 | 319832 | 6000 | |||||||
| Danette L Bowles | |||||||||||||
| 239750 | 19759 | 11600 | 4624 | 275733 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J, PART I, LINE 3 | METHODS USED TO ESTABLISH COMPENSATION OF TOP OFFICIAL | The 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, 4B | PARTICIPATE IN, OR RECEIVE PMTS FROM SUPPLEMENTAL NON-QUALIFIED RET PLAN | ANY 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON COUNTY ARKANSAS SERIES 2005A | |||||||
| 716003197 | 937537CH9 | 2005-08-17 | 24770750 | NEW HOSPITAL CONSTRUCTION | false | false | false |
| WASHINGTON COUNTY ARKANSAS SERIES 2005B | |||||||
| 716003197 | 937537CH9 | 2005-08-17 | 85282996 | REFUNDED BONDS ISSUED 4/5/2000 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|
| 24826306 | 218340 | 24552410 | 2008 | false | false | true | true | ||
| 85466596 | 739654 | 2002 | false | true | true | true | 5959848 | 84056889 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers |
|---|---|---|---|---|---|---|---|---|
| false | true | true | false | true | 0.05230 | 0.05230 | true | |
| false | true | true | false | true | 0.00203 | true | 0.00203 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | true | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Anthony N Hui MD | |||
| Director | 371700 | Pathology Services | false |
| Ann B Rosso | |||
| Director | 206525 | Bank Fees;Investment Int Rec'd | false |
| Woodson S Bassett | |||
| Director | 206525 | Bank Fees;Investment Int Rec'd | false |
| William L Bradley | |||
| President & CEO | 808600 | Bank Fees;Investment Int Rec'd | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SECTION A, LINE 11B | COPY OF FORM 990 PROVIDED TO GOVERNING BODY PRIOR TO FILING | At 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 C | MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY | The 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 15 | PROCESS FOR DETERMINING COMPENSATION | The 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 19 | HOW THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC | The 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 IV | OFFICER OR DIRECTOR BUSINESS RELATIONSHIPS | Ann 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 7A | DOES THE ORGANIZATION HAVE MEMBERS WHO MAY ELECT MEMBERS OF GOVERNING BODY | THE 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 6 | DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS | THE ORGANIZATION HAS A MEMBER AS PERMITTED UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993. |
| PART VI, SECTION A, LINE 7B | ARE 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 5 | Other changes in net assets or fund balance | Acquisition 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 3 | DID ORGANIZATION CEASE ANY PROGRAM SERVICES | IN 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 B | HOURS FOR RELATED ORGANIZATIONS | DAVID 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 ORGANIZATION | FORM 990 PART VII | NAME:David G. Ratcliff, MD TITLE:Chief Medical Officer HOURS:14 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James V. Wardein TITLE:Exec Diretor Health Partners HOURS:26 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON REGIONAL MEDICAL SYSTEM | |||||||||
| 3215 N NORTHHILS BLVD | FAYETTEVILLE | AR | 72703 | 710664686 | PHYS CLINIC | AR | 501(C)3 | 11 | WRMC |
| WASHINGTON REGIONAL MEDICAL SERVICES | |||||||||
| 3215 N NORTHHILLS BLVD | FAYETTEVILLE | AR | 72703 | 710664683 | MEDICAL R/E | AR | 501(C)3 | 11 | WRMC |
| WASHINGTON REGIONAL MEDICORP | |||||||||
| 3215 N NORTHHILLS BLVD | FAYETTEVILLE | AR | 72703 | 710707450 | LTC/SNF/AL | AR | 501(C)3 | 3 | WRMC |
| WASHINGTON REGIONAL FOUNDATION | |||||||||
| 3215 N NORTHHILLS | FAYETTEVILLE | AR | 72703 | 710664685 | FUNDRAISING | AR | 501(C)3 | 11 | WRMC |
| WASHINGTON REGIONAL OUTREACH SERVICES | |||||||||
| 3215 N NORTHHILLS BLVD | FAYETTEVILLE | AR | 72703 | 581913581 | MEDICAL R/E | AR | 501(C)3 | 11 | WRMC |
| EUREKA REGIONAL HEALTH | |||||||||
| 3215 N NORTHHILLS BLVD | FAYETTEVILLE | AR | 72703 | 710769450 | MEDICAL R/E | AR | 501(C)3 | 3 | WRMC |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIALYSIS CENTER OF NORTHWEST ARKANSAS | |||||||||||||
| 107 E MONTE PAINTER DR | FAYETTEVILLE | AR | 72703 | 432074310 | RENAL DIALYSI | AR | Wash Reg Med Ct | Related | 715010 | 865588 | false | true | 0.51000 |
| WR REHABILIATION SERVICES | |||||||||||||
| 3215 N NORTHHILLS BLVD | FAYETTEVILLE | AR | 72703 | 261611632 | PARTNER IN RE | AR | Wash Reg Med Ct | Related | 1367807 | 3429154 | false | true | 0.50000 |
| NORTH HILLS SURGERY CENTER | |||||||||||||
| 1125 N COLLEGE | FAYETTEVILLE | AR | 72703 | 710807771 | AMB SURG CTR | AR | Wash Reg Med Ct | Related | 573636 | 418572 | false | true | 0.72510 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 W APPLEBY RD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710764667 | EIN |
| Primary Activity | PHO | PrimaryActivity |
| Legal Domicile State | AR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 27190 | ShareOfTotalIncome |
| Share Of EOY Assets | 182891 | ShareOfEOYAssets |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Washington Regional Medical System | |
| K | 183544 |
| Washington Regional Medicorp | |
| K | 150000 |
| Washington Regional Medical System | |
| I | 322380 |
| Washington Regional Medical Foundation | |
| R | 45794 |
| Washington Regional Medical System | |
| R | 11000000 |
| Washington Regional Medical Services | |
| A | 101577 |