Form 990 for tax year 2023
Filed by WASHINGTON REGINAL MEDICAL SYSTEM.
Totals
- Total revenue
- $97,857,102
- Total expenses
- $154,392,363
- Contributions and grants received
- $2,448,798
- Grants paid
- $0
- Program service revenue
- $95,376,111
- Investment income
- $32,193
- Other revenue
- $0
- Total assets, end of year
- $43,629,806
- Total liabilities, end of year
- $34,470,420
- Net assets or fund balances, end of year
- $9,159,386
- Program services expenses (Part IX)
- $136,844,799
- Management and general expenses
- $17,547,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,844,799
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG W LEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
M GARETH ECK
VICE CHAIR
- Total calculated
- $104,896
- From this org
- $0
- From related orgs
- $88,860
- Other
- $16,036
- Hours/week
- 1 + 41 related
-
ANNE O'LEARY-KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BROCK GEARHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LUCAS CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARSHALL SAVIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NEAL PENDERGRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STACY HANBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DANIEL ECKELS
OUTGOING CFO
- Total calculated
- $524,570
- From this org
- $0
- From related orgs
- $484,729
- Other
- $39,841
- Hours/week
- 1 + 42 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
-
DENNIS BURROWS
VP & CHIEF ACCOUNTING OFFICER
- 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
-
LARRY SHACKELFORD
PRESIDENT & CEO
- 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
-
THOMAS OLMSTEAD
SVP & 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
-
PAULA WORKMAN
VP CLINICAL OPERATIONS
- Total calculated
- $216,086
- From this org
- $189,352
- From related orgs
- $0
- Other
- $26,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,414
- Bonus
- $0
- Other
- $938
- Deferred
- $5,989
- Nontaxable benefits
- $20,745
- Filer's total
- $216,086
-
BORIS BOGOMILOV
PHYSICIAN
- Total calculated
- $1,809,127
- From this org
- $1,774,218
- From related orgs
- $0
- Other
- $34,909
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $560,232
- Bonus
- $1,197,552
- Other
- $16,434
- Deferred
- $9,900
- Nontaxable benefits
- $25,009
- Filer's total
- $1,809,128
-
BRANDON CHISM
PHYSICIAN
- Total calculated
- $1,553,044
- From this org
- $1,520,043
- From related orgs
- $0
- Other
- $33,001
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $566,920
- Bonus
- $950,784
- Other
- $2,339
- Deferred
- $9,900
- Nontaxable benefits
- $23,101
- Filer's total
- $1,553,044
-
LARRY ARMSTRONG
PHYSICIAN
- Total calculated
- $1,731,898
- From this org
- $1,704,912
- From related orgs
- $0
- Other
- $26,986
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $976,596
- Bonus
- $719,616
- Other
- $8,700
- Deferred
- $9,900
- Nontaxable benefits
- $17,086
- Filer's total
- $1,731,898
-
SEAN SENTER
PHYSICIAN
- Total calculated
- $1,868,842
- From this org
- $1,839,065
- From related orgs
- $0
- Other
- $29,777
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $573,198
- Bonus
- $1,254,185
- Other
- $11,682
- Deferred
- $9,900
- Nontaxable benefits
- $19,877
- Filer's total
- $1,868,842
-
ZUBAIR AHMED
PHYSICIAN
- Total calculated
- $1,508,220
- From this org
- $1,478,965
- From related orgs
- $0
- Other
- $29,255
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $571,441
- Bonus
- $899,310
- Other
- $8,214
- Deferred
- $9,900
- Nontaxable benefits
- $19,355
- Filer's total
- $1,508,220
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 THOMAS OLMSTEAD - $49,264 DANIEL ECKELS - $16,406
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 CENTER
501(c)(3) · HOSPITAL · AR · controlled entity
Directly controlled by WRMS
-
WASHINGTON REGIONAL MEDICAL SERVICES
501(c)(3) · MEDICAL R/E · AR · controlled entity
Directly controlled by WRMS
-
501(c)(3) · PACE · 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
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
- 202442989349301574
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