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Nonprofiteer
← WASHINGTON REGIONAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by WASHINGTON REGIONAL MEDICAL CENTER.

Totals

Total revenue
$376,111,586
Total expenses
$365,800,720
Contributions and grants received
$9,971,953
Grants paid
$752,339
Program service revenue
$362,197,800
Investment income
$3,827,320
Other revenue
$114,513
Total assets, end of year
$465,849,944
Total liabilities, end of year
$204,210,753
Net assets or fund balances, end of year
$261,639,191
Program services expenses (Part IX)
$299,195,148
Management and general expenses
$66,605,572
Fundraising expenses
$0
Program service expenses (Part III)
$299,195,148

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $676,652

  • 1e · Government grants (contributions)

    $9,279,408

  • 1f · All other contributions, gifts and grants

    $15,893

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $354,827,546 · related or exempt $354,827,546

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $2,853,870 · related or exempt $1,275,498 · unrelated business $1,578,372

  • 2c · Program service revenue: CAFETERIA/FOOD

    total $2,222,488 · related or exempt $2,222,488

  • 2d · Program service revenue: MOB RENTAL INCOME

    total $1,567,283 · related or exempt $1,567,283

  • 2e · Program service revenue: FITNESS CENTER

    total $316,771 · related or exempt $316,771

  • 2f · All other program service revenue

    total $409,842 · related or exempt $409,842

  • 3 · Investment income

    total $3,500,356 · excluded $3,500,356

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $18,342,357 · other assets $3,971,413

  • 7b · Less cost or other basis and sales expenses

    securities $20,849,207 · other assets $1,137,599

  • 7c · Gain or loss

    securities -$2,506,850 · other assets $2,833,814

  • 7d · Net gain or loss

    total $326,964 · excluded $326,964

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: RESEARCH CLINICAL TESTS

    total $49,050 · excluded $49,050

  • 11b · Other revenue: RECYCLING

    total $12,362 · excluded $12,362

  • 11c · Other revenue: MEDICAL RECORDS

    total $11,122 · excluded $11,122

  • 11d · All other revenue

    total $41,979 · excluded $41,979

  • 11e · Other revenue, total

    $114,513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $752,339 · program services $752,339

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $13,055,122 · management and general $13,055,122

  • 6 · Compensation of disqualified persons

    total $678,345 · management and general $678,345

  • 7 · Other salaries and wages

    total $133,308,415 · program services $105,342,376 · management and general $27,966,039

  • 8 · Pension plan contributions

    total $4,732,715 · program services $3,739,865 · management and general $992,850

  • 9 · Other employee benefits

    total $12,842,859 · program services $10,148,626 · management and general $2,694,233

  • 10 · Payroll taxes

    total $10,046,574 · program services $7,938,959 · management and general $2,107,615

  • 11a · Fees: management

    total $1,350,844 · program services $1,067,458 · management and general $283,386

  • 11b · Fees: legal

    total $287,358 · management and general $287,358

  • 11c · Fees: accounting

    total $437,322 · management and general $437,322

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $98,985 · management and general $98,985

  • 11g · Fees: other

    total $22,702,937 · program services $17,940,213 · management and general $4,762,724 · fundraising $0

  • 12 · Advertising and promotion

    total $247,831 · program services $195,840 · management and general $51,991

  • 13 · Office expenses

    total $3,891,036 · program services $3,074,757 · management and general $816,279

  • 14 · Information technology

    total $9,764,860 · program services $7,716,344 · management and general $2,048,516

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,328,348 · program services $4,210,543 · management and general $1,117,805

  • 17 · Travel

    total $303,992 · program services $240,219 · management and general $63,773

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,873,767 · program services $4,641,542 · management and general $1,232,225

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $21,045,023 · program services $16,630,103 · management and general $4,414,920

  • 23 · Insurance

    total $1,826,007 · program services $1,442,939 · management and general $383,068

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $97,248,332 · program services $97,248,332

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $7,040,210 · program services $5,563,283 · management and general $1,476,927

  • 24c · Other expenses: MCD PROVIDER ASSESSMENT TAX

    total $5,138,597 · program services $5,138,597

  • 24d · Other expenses: FOOD

    total $2,609,363 · program services $2,061,959 · management and general $547,404

  • 24e · All other expenses

    total $5,189,539 · program services $4,100,854 · management and general $1,088,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,342 · end of year $718,721

  • 2 · Savings and temporary cash investments

    beginning of year $70,910,210 · end of year $8,631,189

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $53,647,811 · end of year $58,141,854

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,048,842 · end of year $5,984,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,895,760 · end of year $5,155,265

  • 10a · Land, buildings and equipment: cost or other basis

    $444,577,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,508,852

  • 10c · Land, buildings and equipment, net

    beginning of year $222,602,050 · end of year $206,068,535

  • 11 · Investments: publicly traded securities

    beginning of year $175,613,403 · end of year $149,737,947

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $16,884,271

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $40,647,587 · end of year $14,527,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,889,703 · end of year $40,546,769

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $153,489,773 · end of year $151,141,883

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,781,953 · end of year $2,923,544

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,240,601 · end of year $9,598,557

  • 27 · Net assets without donor restrictions

    beginning of year $321,603,975 · end of year $256,360,420

  • 28 · Net assets with donor restrictions

    beginning of year $11,390,000 · end of year $5,278,771

Mission and programs · 2022

Mission

WASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH-QUALITY CARE, PREVENTION, AND WELLNESS EDUCATION.

  • ANCILLARY SUPPORT SERVICES: SERVICES OFFERED IN 2022 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, SPEECH THERAPY AND OCCUPATIONAL THERAPY. A NUMBER OF THESE SERVICES WERE AVAILABLE AS OUTPATIENT SERVICES. WASHINGTON REGIONAL MEDICAL CENTER ALSO OFFERED DIABETES EDUCATION PROGRAMS, A SLEEP DISORDERS CENTER, A BALANCE DISORDERS CENTER, A WOUND CARE CLINIC, AND OUTPATIENT CARDIOPULMONARY REHABILITATION. WASHINGTON REGIONAL'S SURGERY SERVICE PERFORMED 11,379 INPATIENT AND OUTPATIENT SURGERIES IN 2022. THE CENTRAL SERVICES DEPARTMENT PROVIDED OVER 4 MILLION SUPPLY ITEMS TO PATIENTS BEING TREATED. LABORATORY TESTS PERFORMED TOTALED 1,133,664. IMAGING PROCEDURES THAT INCLUDED ITEMS SUCH AS X-RAYS, CT SCANS, ULTRASOUND, CARDIAC CATHETERIZATION, AND NUCLEAR IMAGES TOTALED 140,440 PROCEDURES. WASHINGTON REGIONAL ALSO PERFORMED 7,150 MRI PROCEDURES. THE PHARMACY DISTRIBUTED 7,694,035 ITEMS FOR PATIENTS, AND RESPIRATORY THERAPY PERFORMED TESTS AND TREATMENTS TOTALING 703,879 RELATIVE VALUES. THE WOUND CARE CENTER PERFORMED 14,693 TREATMENTS. PASTORAL CARE, CASE MANAGEMENT, PALLIATIVE/SUPPORTIVE CARE, 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 WHEN NEEDED AFTER LEAVING THE HOSPITAL. THE PALLIATIVE/SUPPORTIVE CARE TEAM HELPED PATIENTS WITH COMPLEX HEALTH CONDITIONS TO UNDERSTAND AND MANAGE THEIR TREATMENT OPTIONS. VOLUNTEER SERVICES PROVIDED ASSISTANCE TO PATIENTS AND VISITORS THROUGHOUT THE HOSPITAL, MOST NOTABLY AT THE INFORMATION DESK AND IN WAITING AREAS. GENERAL INPATIENT SERVICES: WASHINGTON REGIONAL MEDICAL CENTER IS COMMITTED TO PROVIDING A WIDE RANGE OF SERVICES TO MEET THE GENERAL HEALTH CARE NEEDS OF NORTHWEST ARKANSAS. GENERAL INPATIENT SERVICES IN 2022 INCLUDED INTERNAL MEDICINE, GERIATRIC HEALTH, OBSTETRICS AND GYNECOLOGY, NEONATAL INTENSIVE CARE, CARDIOLOGY, CARDIOVASCULAR SURGERY, INTENSIVE CARE, CORONARY INTENSIVE CARE, STROKE CARE, NEUROSURGERY, ONCOLOGY, AND ORTHOPEDICS. ALSO INCLUDED IN GENERAL INPATIENT SERVICES ARE NURSING SERVICES, NURSING EDUCATION, ADMISSIONS SERVICES, MEDICAL RECORDS, QUALITY ASSURANCE, CASE COORDINATION, AND CENTRAL SCHEDULING. WASHINGTON REGIONAL'S WOMEN AND INFANTS CENTER CONTINUED TO SERVE AREA FAMILIES WITH 18 LABOR AND DELIVERY ROOMS, 28 PRIVATE MOTHER-BABY ROOMS, A 34-BED NEONATAL INTENSIVE CARE UNIT AND A DEDICATED PHARMACY. FAMILIES BENEFITED FROM THE ANGEL EYE CAMERA SYSTEM AS WELL AS A MILK LAB STAFFED BY TECHNOLOGISTS SPECIALLY TRAINED IN INFANT NUTRITION. WASHINGTON REGIONAL CONTINUED TO PROVIDE "INTENSIVISTS" - PHYSICIANS WHO SPECIALIZE IN CARING FOR PATIENTS IN THE CRITICAL CARE UNIT. THESE HIGHLY TRAINED AND EXPERIENCED MEDICAL SPECIALISTS COORDINATED THE CARE PROVIDED BY NURSES, RESPIRATORY THERAPISTS AND OTHERS AS NEEDED BY THE PATIENT AND PROVIDED CONTINUOUS CLINICAL ASSESSMENT. IN 2022, WASHINGTON REGIONAL ALSO PROVIDED 25 HOSPITALISTS, PHYSICIANS WHO SPECIALIZE IN CARING FOR HOSPITALIZED PATIENTS, TO OUR COMMUNITY. THEY WORKED AS PARTNERS WITH OUR PHYSICIANS AND NURSING STAFF TO PROVIDE THE HIGHEST STANDARD OF CARE DURING A PATIENT'S HOSPITAL STAY. THIS HANDS-ON APPROACH HAS BEEN SHOWN TO NOT ONLY HELP PREVENT MEDICAL COMPLICATIONS, BUT ALSO TO REDUCE HOSPITAL STAYS AND TO LOWER COSTS. WASHINGTON REGIONAL CONTINUES TO PROVIDE THE AREA'S ONLY NEURO INTENSIVE CARE UNIT, SERVING PATIENTS WHO ARE RECOVERING FROM STROKE, SPINAL CORD INJURY, BRAIN INJURY OR NEUROLOGICAL ILLNESS. WITH 20 PATIENT BEDS, THE NEURO ICU FEATURES ADVANCED NEUROLOGICAL TOOLS SUCH AS CONTINUOUS ELECTROENCEPHALOGRAPHY, DIMMABLE LIGHTS, CEILING-MOUNTED LIFTS FOR REPOSITIONING PATIENTS, BEDSIDE MONITORS AND A NURSE CALL SYSTEM THAT HELPS TO IDENTIFY PATIENTS WITH CERTAIN RISK FACTORS. WASHINGTON REGIONAL MEDICAL CENTER MAINTAINED ITS ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTERS IN 2022, WITH THE HOSPITAL PROVIDING ACUTE STROKE CARE FOR 1,566 COMMUNITY MEMBERS, WITH NEARLY 24% OF THOSE INDIVIDUALS BEING TRANSFERRED TO WASHINGTON REGIONAL FROM ANOTHER HOSPITAL. WASHINGTON REGIONAL IS THE FIRST HOSPITAL IN NORTHWEST ARKANSAS AND ONLY THE SECOND HOSPITAL IN THE STATE OF ARKANSAS TO EARN COMPREHENSIVE STROKE CENTER DESIGNATION. THIS PRESTIGIOUS DESIGNATION IS THE HIGHEST LEVEL OF STROKE CARE CERTIFICATION AWARDED BY THE JOINT COMMISSION AND IS ONLY GIVEN TO HOSPITALS THAT HAVE CAPABILITIES TO TREAT THE MOST COMPLEX STROKE CASES. STROKE PATIENTS AT WASHINGTON REGIONAL HAVE ACCESS TO ADVANCED TREATMENTS WITHOUT HAVING TO BE TRANSFERRED TO ANOTHER FACILITY, INCLUDING MINIMALLY INVASIVE STROKE TREATMENT OPTIONS, ADVANCED NEUROSURGICAL CARE, ADVANCED IMAGING AND A NEUROSURGICAL INTENSIVE CARE UNIT. COMPREHENSIVE STROKE CENTERS OFFER PATIENTS THE BEST CHANCE OF SURVIVAL AND RECOVERY FROM STROKE. TO ACHIEVE THE COMPREHENSIVE STROKE CENTER CERTIFICATION, WASHINGTON REGIONAL UNDERWENT A RIGOROUS ONSITE REVIEW IN WHICH THE JOINT COMMISSION'S EXPERTS EVALUATED COMPLIANCE WITH STROKE STANDARDS AND REQUIREMENTS. OVERALL, WASHINGTON REGIONAL HAD 15,240 ACUTE ADMISSIONS IN 2022 AND PROVIDED 61,834 DAYS OF INPATIENT ACUTE CARE. THIS INCLUDED 9,187 INTENSIVE CARE DAYS AND CARDIAC CRITICAL CARE DAYS. THE AVERAGE LENGTH OF AN INPATIENT HOSPITAL STAY IN 2022 WAS 4.18 DAYS. THERE WERE 2,517 BABIES BORN AT WASHINGTON REGIONAL IN 2022. EMERGENCY SERVICES: WASHINGTON REGIONAL'S EMERGENCY DEPARTMENT PHYSICIANS AND STAFF, BACKED BY THE RESOURCES OF MORE THAN 315 PHYSICIANS ON THE MEDICAL STAFF, PROVIDED MEDICAL SERVICES TO 52,990 PATIENTS IN 2022. WASHINGTON REGIONAL'S EMERGENCY DEPARTMENT PROVIDED SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY. PLUS, WASHINGTON REGIONAL CONTINUED TO PROVIDE 24/7/365 COVERAGE BY A FELLOWSHIP-TRAINED STROKE CARE PROVIDER IN THE EMERGENCY DEPARTMENT. WASHINGTON REGIONAL'S EMERGENCY DEPARTMENT PROVIDED TRAUMA CARE FOR 1,313 PATIENTS IN 2022, WITH 11% OF THOSE PATIENTS BEING TRANSFERRED FROM OTHER FACILITIES ACROSS NORTHWEST ARKANSAS AND THE RIVER VALLEY. AS THE AREA'S ONLY LEVEL II TRAUMA CENTER, WASHINGTON REGIONAL PROVIDED THE HIGHEST LEVEL OF EMERGENCY CARE IN THE NORTHWEST ARKANSAS REGION, RECEIVING TRAUMA PATIENTS FROM ALL SURROUNDING COUNTIES, PLUS AREAS OF OKLAHOMA AND MISSOURI. PHYSICIANS AND STAFF ALSO PROVIDED A PUBLIC SERVICE BY RESPONDING TO MEDIA INQUIRIES AND BY PROVIDING COMMUNITY EDUCATION. THE EMERGENCY DEPARTMENT IS CAPABLE OF PROVIDING CARE FOR AS MANY AS 70,000 PATIENT VISITS ANNUALLY WITH ITS 37 TREATMENT ROOMS.

    Expenses $299,195,148 · Grants $752,339 · Revenue $360,751,312

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Senter

    MEDICAL DIRECTOR

    Total calculated
    $1,813,909
    From this org
    $1,788,208
    From related orgs
    $0
    Other
    $25,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $481,700
    Bonus
    $1,291,587
    Other
    $14,921
    Deferred
    $15,250
    Nontaxable benefits
    $10,451
    Filer's total
    $1,813,909

  • Larry Armstrong

    PHYSICIAN

    Total calculated
    $1,676,180
    From this org
    $1,650,175
    From related orgs
    $0
    Other
    $26,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $985,224
    Bonus
    $656,251
    Other
    $8,700
    Deferred
    $15,250
    Nontaxable benefits
    $10,755
    Filer's total
    $1,676,180

  • Boris Bogomilov

    MEDICAL DIRECTOR

    Total calculated
    $1,304,471
    From this org
    $1,277,682
    From related orgs
    $0
    Other
    $26,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,499
    Bonus
    $809,647
    Other
    $11,536
    Deferred
    $15,250
    Nontaxable benefits
    $11,539
    Filer's total
    $1,304,471

  • Daniel Shepherd

    PHYSICIAN

    Total calculated
    $1,267,505
    From this org
    $1,239,244
    From related orgs
    $0
    Other
    $28,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $913,000
    Bonus
    $324,005
    Other
    $2,239
    Deferred
    $15,250
    Nontaxable benefits
    $13,011
    Filer's total
    $1,267,505

  • Zubair Ahmed

    MEDICAL DIRECTOR

    Total calculated
    $1,255,780
    From this org
    $1,228,980
    From related orgs
    $0
    Other
    $26,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $487,125
    Bonus
    $738,033
    Other
    $3,822
    Deferred
    $15,250
    Nontaxable benefits
    $11,550
    Filer's total
    $1,255,780

  • Brandon Chism

    PHYSICIAN

    Total calculated
    $1,232,314
    From this org
    $1,219,564
    From related orgs
    $0
    Other
    $12,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $482,475
    Bonus
    $735,012
    Other
    $2,077
    Deferred
    $0
    Nontaxable benefits
    $12,750
    Filer's total
    $1,232,314

  • Joel Carver

    PHYSICIAN

    Total calculated
    $1,167,359
    From this org
    $1,146,779
    From related orgs
    $0
    Other
    $20,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $475,500
    Bonus
    $659,438
    Other
    $11,841
    Deferred
    $15,250
    Nontaxable benefits
    $5,330
    Filer's total
    $1,167,359

  • James Counce

    PHYSICIAN

    Total calculated
    $1,106,141
    From this org
    $1,081,638
    From related orgs
    $0
    Other
    $24,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $986,015
    Bonus
    $80,000
    Other
    $15,623
    Deferred
    $15,250
    Nontaxable benefits
    $9,253
    Filer's total
    $1,106,141

  • Larry Shackelford

    PRESIDENT & CEO

    Total calculated
    $1,038,452
    From this org
    $1,014,949
    From related orgs
    $0
    Other
    $23,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $741,018
    Bonus
    $65,963
    Other
    $207,968
    Deferred
    $15,250
    Nontaxable benefits
    $8,253
    Filer's total
    $1,038,452

  • Eric Sale

    MEDICAL DIRECTOR

    Total calculated
    $795,498
    From this org
    $768,531
    From related orgs
    $0
    Other
    $26,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $765,954
    Bonus
    $0
    Other
    $2,577
    Deferred
    $15,250
    Nontaxable benefits
    $11,717
    Filer's total
    $795,498

  • Garret Sanford

    MEDICAL DIRECTOR

    Total calculated
    $771,048
    From this org
    $745,365
    From related orgs
    $0
    Other
    $25,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $448,031
    Bonus
    $294,931
    Other
    $2,403
    Deferred
    $15,250
    Nontaxable benefits
    $10,433
    Filer's total
    $771,048

  • Jon Berry MD

    DIRECTOR

    Total calculated
    $696,802
    From this org
    $670,022
    From related orgs
    $0
    Other
    $26,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $441,733
    Bonus
    $224,956
    Other
    $3,333
    Deferred
    $15,250
    Nontaxable benefits
    $11,530
    Filer's total
    $696,802

  • Jeffery Bell

    MEDICAL DIRECTOR

    Total calculated
    $677,342
    From this org
    $650,913
    From related orgs
    $0
    Other
    $26,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $441,733
    Bonus
    $206,788
    Other
    $2,392
    Deferred
    $15,250
    Nontaxable benefits
    $11,179
    Filer's total
    $677,342

  • Sammy Turner

    MEDICAL DIRECTOR

    Total calculated
    $676,130
    From this org
    $649,485
    From related orgs
    $0
    Other
    $26,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $457,540
    Bonus
    $188,658
    Other
    $3,287
    Deferred
    $15,250
    Nontaxable benefits
    $11,395
    Filer's total
    $676,130

  • Thomas Olmstead

    SVP & GENERAL COUNSEL

    Total calculated
    $587,651
    From this org
    $561,575
    From related orgs
    $0
    Other
    $26,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,482
    Bonus
    $35,125
    Other
    $78,968
    Deferred
    $15,250
    Nontaxable benefits
    $10,826
    Filer's total
    $587,651

  • David Ratcliff

    CHIEF MEDICAL OFFICER

    Total calculated
    $558,479
    From this org
    $535,024
    From related orgs
    $0
    Other
    $23,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,837
    Bonus
    $34,283
    Other
    $80,904
    Deferred
    $15,250
    Nontaxable benefits
    $8,205
    Filer's total
    $558,479

  • Daniel Eckels

    SVP & CFO

    Total calculated
    $553,157
    From this org
    $527,091
    From related orgs
    $0
    Other
    $26,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $431,187
    Bonus
    $35,470
    Other
    $60,434
    Deferred
    $15,250
    Nontaxable benefits
    $10,816
    Filer's total
    $553,157

  • Rebecca Magee

    FORMER CIO

    Total calculated
    $551,401
    From this org
    $551,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $551,401
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $551,401

  • Micheal Bolding

    MEDICAL DIRECTOR

    Total calculated
    $448,084
    From this org
    $421,391
    From related orgs
    $0
    Other
    $26,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,124
    Bonus
    $63,512
    Other
    $1,755
    Deferred
    $15,250
    Nontaxable benefits
    $11,443
    Filer's total
    $448,084

  • Marla Lightburn

    MEDICAL DIRECTOR

    Total calculated
    $432,285
    From this org
    $405,578
    From related orgs
    $0
    Other
    $26,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,782
    Bonus
    $25,000
    Other
    $1,796
    Deferred
    $15,250
    Nontaxable benefits
    $11,457
    Filer's total
    $432,285

  • Birch Wright

    COO & ADMINISTRATOR

    Total calculated
    $401,694
    From this org
    $375,679
    From related orgs
    $0
    Other
    $26,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,592
    Bonus
    $28,055
    Other
    $1,032
    Deferred
    $15,250
    Nontaxable benefits
    $10,765
    Filer's total
    $401,694

  • Meredith Green

    SCP & CNO

    Total calculated
    $396,117
    From this org
    $369,530
    From related orgs
    $0
    Other
    $26,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,278
    Bonus
    $25,040
    Other
    $45,212
    Deferred
    $15,250
    Nontaxable benefits
    $11,337
    Filer's total
    $396,117

  • Jim Daly

    CIO

    Total calculated
    $287,623
    From this org
    $266,244
    From related orgs
    $0
    Other
    $21,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,262
    Bonus
    $19,275
    Other
    $707
    Deferred
    $13,278
    Nontaxable benefits
    $8,101
    Filer's total
    $287,623

  • Paula Workman

    VP CLINICAL OPERATIONS

    Total calculated
    $236,510
    From this org
    $215,122
    From related orgs
    $0
    Other
    $21,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,682
    Bonus
    $15,507
    Other
    $933
    Deferred
    $10,711
    Nontaxable benefits
    $10,677
    Filer's total
    $236,510

  • Mark Bever

    FORMER COO

    Total calculated
    $126,944
    From this org
    $126,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $126,944
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $126,944

  • M Gareth Eck MD

    VICE CHAIR

    Total calculated
    $124,091
    From this org
    $111,747
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

  • Greg W Lee

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Timothy Helder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hanby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Campbell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne O'Leary-Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony N Hui MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neal Pendergraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brock Gearhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
THE FOLLOWING INDIVIDUALS HAD VESTED AMOUNTS FROM THE 457(F) PLAN FOR 2022. DANIEL ECKELS $57,869 MEREDITH GREEN $44,778 THOMAS OLMSTEAD $76,548 DAVID RATCLIFF $77,810 LARRY SHACKELFORD $199,417 MARK BEVER $52,112 REBECCA MAGEE $551,147

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WR REHABILITATION SERVICES

    REHAB PARTNER · AR · income $3,669,597 · assets $13,443,097

    Directly controlled by WRMC

  • NORTH HILLS SURGERY CENTER

    AMB SURG CTR · AR · income $2,035,168 · assets $2,202,027

    Directly controlled by WRMC

  • WRMC IC LLC

    INSURANCE · AR · income $237,164 · assets $556,970

    Directly controlled by WRMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DIALYSIS CENTER OF NORTHWEST ARKANSAS

    RELATED · RENAL DIALYSIS · AR · 60% owned · share of income $2,705,629 · share of assets $5,614,853

    Directly controlled by WRMC

  • NWA PACE MANAGEMENT LLC

    RELATED · SENIOR CARE · AR · 57.5% owned · share of income $95,205 · share of assets $1,882,821 · general or managing partner

    Directly controlled by WRMC

  • FOUNTAIN PLAZA MEDICAL RENTALS

    HOLDING · AR

    Directly controlled by PLAZA HOLDINGS

  • FOUNTAIN PLAZA HOLDINGS LLC

    HOLDING · AR

    Directly controlled by WR MED SERVICES

  • WR-NWAHV LLC

    REAL ESTATE · AR

    Directly controlled by WR MED SERVICES

  • JOHNSON MOB HOLDINGS LLC

    HOLDING · AR

    Directly controlled by WR MED SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349305503

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