Form 990 for tax year 2024
Filed by OUACHITA COUNTY MEDICAL SERVICES.
Totals
- Total revenue
- $626,943
- Total expenses
- $239,267
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $277,629
- Investment income
- $349,314
- Other revenue
- $0
- Total assets, end of year
- $1,251,935
- Total liabilities, end of year
- $195,563
- Net assets or fund balances, end of year
- $1,056,372
- Program services expenses (Part IX)
- $238,846
- Management and general expenses
- $421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,846
Program services were 99.8% 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.
-
2a · Program service revenue: BUILDING RENTAL REVENUE
total $277,629 · related or exempt $277,629
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $349,314 · excluded $349,314
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,120 · program services $36,120
-
22 · Depreciation, depletion and amortization
total $59,041 · program services $59,041
-
24a · Other expenses: REPAIRS & MAINTANCES
total $85,512 · program services $85,512
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $58,594 · program services $58,173 · management and general $421
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,174 · end of year $16,178
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $250,000
-
4 · Accounts receivable
beginning of year $504 · end of year $55,011
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $743
-
10a · Land, buildings and equipment: cost or other basis
$6,054,482
-
10b · Land, buildings and equipment: accumulated depreciation
$5,124,479
-
10c · Land, buildings and equipment, net
beginning of year $744,590 · end of year $930,003
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,163 · end of year $53,660
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $141,903
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $942,105 · end of year $1,056,372
Mission and programs · 2024
Mission
TO ASSIST OUACHITA COUNTY MEDICAL CENTER IN RECRUITING AND MAINTAINING PHYSICIANS IN THE COMMUNITY THROUGH OWNERSHIP OF CLINICS AND OFFERING THEM FOR RENT AT REASONABLE RATES.
-
EXPENSES RELATED TO RENTAL SPACE TO PHYSICIANS AS A MEANS OF ANCILLARY SUPPORT OF OUACHITA COUNTY MEDICAL CENTER.
Expenses $238,846 · Revenue $277,629
As filed on the 2024 return.
Listed in Part VII
-
David MahaffeyDAVID MAHAFFEY
CHAIRMAN THROUGH 7/14/2025
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Dawson IIIJOHN DAWSON III
CHAIRMAN STARTING 7/21/2025
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Connie CastleberryCONNIE CASTLEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Edgar LeeEDGAR LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jason PurifoyJASON PURIFOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Louise HunterLOUISE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Chris AbbottCHRIS ABBOTT
TREASURER
- Total calculated
- $101,055
- From this org
- $0
- From related orgs
- $84,737
- Other
- $16,318
- Hours/week
- 1 + 41 related
-
Glenda HarperGLENDA HARPER
PRESIDENT/CEO STARTING 8/8/2025
- Total calculated
- $0
- Hours/week
- 1 + 42 related
-
Joe Michael GivensJOE MICHAEL GIVENS
COMPLIANCE OFFICER
- Total calculated
- $75,082
- From this org
- $0
- From related orgs
- $74,744
- Other
- $338
- Hours/week
- 1 + 41 related
-
Kenny FrachiseurKENNY FRACHISEUR
ASSISTANT TREASURER
- Total calculated
- $118,044
- From this org
- $0
- From related orgs
- $108,705
- Other
- $9,339
- Hours/week
- 1 + 41 related
-
Melodee SandersMELODEE SANDERS
CHIEF NURSING OFFICER
- Total calculated
- $96,134
- From this org
- $0
- From related orgs
- $80,998
- Other
- $15,136
- Hours/week
- 1 + 41 related
-
Peggy L AbbottPEGGY L ABBOTT
PRESIDENT/CEO THROUGH 9/30/2025
- Total calculated
- $226,202
- From this org
- $0
- From related orgs
- $203,710
- Other
- $22,492
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $199,996 related
- Bonus
- $0
- Other
- $0 + $3,714 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,492 related
- Filer's total
- $0 + $226,202 related
-
Shannon ParkerSHANNON PARKER
CORPORATE SECRETARY
- Total calculated
- $55,438
- From this org
- $0
- From related orgs
- $49,220
- Other
- $6,218
- Hours/week
- 1 + 41 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
No itemized grants to organizations 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.
-
OUACHITA COUNTY MEDICAL CENTER
501(C)(3) · HOSPITAL · AR · controlled entity
Directly controlled by OVHS
-
OUACHITA COUNTY MEDICAL FOUNDATION
501(C)(3) · SUPPORT · AR · controlled entity
Directly controlled by OVHS
-
501(C)(3) · HEALTHCARE · AR · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202622319349301107
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