Totals
- Total revenue
- $10,833,437
- Total expenses
- $10,833,440
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,833,437
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30
- Program services expenses (Part IX)
- $10,833,440
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,833,440
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BIRCH WRIGHT
CHAIR
- Total calculated
- $435,026
- From this org
- $0
- From related orgs
- $406,158
- Other
- $28,868
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $354,509 related
- Bonus
- $0
- Other
- $0 + $51,649 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $18,968 related
- Filer's total
- $0 + $435,026 related
-
BRAD BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SHACKELFORD
VICE CHAIR
- Total calculated
- $942,664
- From this org
- $0
- From related orgs
- $913,130
- Other
- $29,534
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $763,113 related
- Bonus
- $0
- Other
- $0 + $150,017 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $19,634 related
- Filer's total
- $0 + $942,664 related
-
AMY WENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RATCLIFF
BOARD MEMBER
- Total calculated
- $526,264
- From this org
- $0
- From related orgs
- $496,766
- Other
- $29,498
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $428,113 related
- Bonus
- $0
- Other
- $0 + $68,653 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $19,598 related
- Filer's total
- $0 + $526,264 related
-
DEMETRA EMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BURROWS
BOARD MEMBER
- Total calculated
- $182,667
- From this org
- $0
- From related orgs
- $162,091
- Other
- $20,576
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $161,814 related
- Bonus
- $0
- Other
- $0 + $277 related
- Deferred
- $0 + $4,996 related
- Nontaxable benefits
- $0 + $15,580 related
- Filer's total
- $0 + $182,667 related
-
JACK MORRIS
BOARD MEMBER
- Total calculated
- $185,878
- From this org
- $0
- From related orgs
- $161,309
- Other
- $24,569
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $159,112 related
- Bonus
- $0 + $1,083 related
- Other
- $0 + $1,114 related
- Deferred
- $0 + $5,132 related
- Nontaxable benefits
- $0 + $19,436 related
- Filer's total
- $0 + $185,878 related
-
THOMAS OLMSTEAD
GENERAL COUNSEL
- Total calculated
- $543,242
- From this org
- $0
- From related orgs
- $510,998
- Other
- $32,244
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $459,198 related
- Bonus
- $0
- Other
- $0 + $51,800 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $22,344 related
- Filer's total
- $0 + $543,242 related
-
DANIEL ECKELS
FORMER CHAIR
- Total calculated
- $524,570
- From this org
- $0
- From related orgs
- $484,729
- Other
- $39,841
- Hours/week
- 0 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $99,915 related
- Bonus
- $0
- Other
- $0 + $384,814 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $29,941 related
- Filer's total
- $0 + $524,570 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- A RELATED ENTITY, WASHINGTON REGIONAL MEDICAL CENTER, USED THE FOLLOWING TO ESTABLISH THE ORGANIZATION'S CEO'S COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- DANIEL ECKELS - $41,667
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS HAD VESTED AMOUNTS FROM THE 457(F) PLAN FOR 2023: LARRY SHACKELFORD - $146,822 TOM OLMSTEAD - $49,264 DAVID RATCLIFF - $62,561 DANIEL ECKELS - $16,406 BIRCH WRIGHT - $50,557
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.
-
WASHINGTON REGIONAL MEDICAL SYSTEM
501(c)(3) · PHYSICIAN CLINIC · AR
Directly controlled by NA
-
WASHINGTON REGIONAL MEDICAL SERVICES
501(c)(3) · MEDICAL R/E · AR · controlled entity
Directly controlled by WRMS
-
WASHINGTON REGIONAL FOUNDATION
501(c)(3) · FUNDRAISING · AR · controlled entity
Directly controlled by WRMS
-
501(c)(3) · MEDICAL R/E · AR · controlled entity
Directly controlled by WRMS
-
WASHINGTON REGIONAL MEDICAL CENTER
501(c)(3) · HOSPITAL · AR · controlled entity
Directly controlled by WRMS
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DIALYSIS CENTER OF NORTHWEST ARKANSAS
N/A · RENAL DIALYSIS · AR
Directly controlled by WRMC
-
N/A · SENIOR CARE · AR
Directly controlled by WRMC
-
FOUNTAIN PLAZA MEDICAL RENTALS
N/A · REAL ESTATE · AR
Directly controlled by PLAZA HOLDINGS
-
N/A · REAL ESTATE · AR
Directly controlled by WR MED SERVICES
-
N/A · REAL ESTATE · AR
Directly controlled by WR MED SERVICES
-
N/A · REAL ESTATE · AR
Directly controlled by WR MED SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402989349301575
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