Form 990 for tax year 2023
Filed by OUACHITA COUNTY MEDICAL SERVICES.
Totals
- Total revenue
- $332,406
- Total expenses
- $312,785
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $309,745
- Investment income
- $22,661
- Other revenue
- $0
- Total assets, end of year
- $1,000,268
- Total liabilities, end of year
- $58,163
- Net assets or fund balances, end of year
- $942,105
- Program services expenses (Part IX)
- $312,154
- Management and general expenses
- $631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,154
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 REVENU
total $309,745 · related or exempt $309,745
-
3 · Investment income
total $8,704 · excluded $8,704
-
7a · Gross sales of assets other than inventory
other assets $225,000
-
7b · Less cost or other basis and sales expenses
other assets $211,043
-
7c · Gain or loss
other assets $13,957
-
7d · Net gain or loss
total $13,957 · related or exempt $13,957
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $34,754 · program services $34,754
-
22 · Depreciation, depletion and amortization
total $97,814 · program services $97,814
-
24a · Other expenses: SUPPLIES
total $86,418 · program services $85,787 · management and general $631
-
24b · Other expenses: BAD DEBT
total $54,507 · program services $54,507
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $39,292 · program services $39,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,302 · end of year $5,174
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $250,000
-
4 · Accounts receivable
beginning of year $55,011 · end of year $504
-
9 · Prepaid expenses and deferred charges
beginning of year $743
-
10a · Land, buildings and equipment: cost or other basis
$5,827,213
-
10b · Land, buildings and equipment: accumulated depreciation
$5,082,623
-
10c · Land, buildings and equipment, net
beginning of year $1,041,867 · end of year $744,590
-
17 · Accounts payable and accrued expenses
beginning of year $34,638 · end of year $58,163
-
23 · Secured mortgages and notes payable
beginning of year $149,832 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,211,453 · end of year $942,105
Mission and programs · 2023
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 $312,154 · Revenue $323,702
As filed on the 2023 return.
Listed in Part VII
-
David MahaffeyDAVID MAHAFFEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Connie CastleberryCONNIE CASTLEBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edgar LeeEDGAR LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas BurgerTHOMAS BURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Dawson IIIJOHN DAWSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peggy AbbottPEGGY ABBOTT
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Chris AbbottCHRIS ABBOTT
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Shannon ParkerSHANNON PARKER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Kenneth FrachiseurKENNETH FRACHISEUR
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Joe Michael GivensJOE MICHAEL GIVENS
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Melodee SandersMELODEE SANDERS
CHIEF NURSING OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Cimenga TshibakaCIMENGA TSHIBAKA
PHYSICIAN
- Total calculated
- $400,001
- From this org
- $400,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $400,001
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $400,001
-
Shaletha JonesSHALETHA JONES
PHYSICIAN
- Total calculated
- $375,001
- From this org
- $375,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $375,001
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $375,001
-
Michael CampbellMICHAEL CAMPBELL
PHYSICIAN
- Total calculated
- $350,002
- From this org
- $350,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $350,002
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $350,002
-
John HenriksenJOHN HENRIKSEN
PHYSICIAN
- Total calculated
- $321,697
- From this org
- $321,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $321,697
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $321,697
-
Kyle HivelyKYLE HIVELY
PHYSICIAN
- Total calculated
- $192,981
- From this org
- $192,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $192,981
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,981
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) · ACUTE CARE · AR
Directly controlled by OUACHITA VALLEY HEALTH SYSTEM
-
OUACHITA COUNTY MEDICAL FOUNDATION
501(C)(3) · SUPPORT · AR
Directly controlled by OUACHITA VALLEY HEALTH SYSTEM
-
501(C)(3) · HEALTHCARE · AR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349304203
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