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Nonprofiteer
← BOSTON MOUNTAIN RURAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by BOSTON MOUNTAIN RURAL HEALTH CENTER INC.

Totals

Total revenue
$30,089,934
Total expenses
$24,749,160
Contributions and grants received
$7,934,498
Grants paid
$0
Program service revenue
$16,988,754
Investment income
-$102,156
Other revenue
$5,268,838
Total assets, end of year
$39,651,640
Total liabilities, end of year
$2,020,222
Net assets or fund balances, end of year
$37,631,418
Program services expenses (Part IX)
$20,712,392
Management and general expenses
$4,036,768
Fundraising expenses
$0
Program service expenses (Part III)
$20,712,392

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $7,934,498

  • 2a · Program service revenue: PATIENT SERVICE

    total $16,981,753 · related or exempt $16,981,753

  • 2b · Program service revenue: BAD DEBT RECOVERY

    total $7,001 · related or exempt $7,001

  • 3 · Investment income

    total $17,236 · excluded $17,236

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $11,375

  • 6c · Rental income or loss

    real property $11,375 · personal property $0

  • 6d · Net rental income or loss

    total $11,375 · excluded $11,375

  • 7a · Gross sales of assets other than inventory

    securities $488,928 · other assets $198,444

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

    securities $497,362 · other assets $309,402

  • 7c · Gain or loss

    securities -$8,434 · other assets -$110,958

  • 7d · Net gain or loss

    total -$119,392 · excluded -$119,392

  • 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

    $8,243,913

  • 10b · Cost of goods sold

    $3,040,340

  • 10c · Net income from sales of inventory

    total $5,203,573 · related or exempt $5,203,573

  • 11a · Other revenue: MR COPY FEES

    total $7,025 · excluded $7,025

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $46,865 · excluded $46,865

  • 11e · Other revenue, total

    $53,890

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $1,186,899 · management and general $1,186,899 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $14,031,206 · program services $12,334,125 · management and general $1,697,081 · fundraising $0

  • 8 · Pension plan contributions

    total $558,056 · program services $490,559 · management and general $67,497 · fundraising $0

  • 9 · Other employee benefits

    total $1,769,121 · program services $1,555,145 · management and general $213,976 · fundraising $0

  • 10 · Payroll taxes

    total $1,045,638 · program services $919,168 · management and general $126,470 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $65,801 · program services $57,842 · management and general $7,959 · fundraising $0

  • 11c · Fees: accounting

    total $135,419 · program services $119,040 · management and general $16,379 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,160,457 · program services $1,020,099 · management and general $140,358 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $415,472 · program services $365,220 · management and general $50,252 · fundraising $0

  • 14 · Information technology

    total $632,875 · program services $556,328 · management and general $76,547 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $572,699 · program services $503,431 · management and general $69,268 · fundraising $0

  • 17 · Travel

    total $228,062 · program services $200,478 · management and general $27,584 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $99,526 · program services $87,488 · management and general $12,038 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $653,578 · program services $574,527 · management and general $79,051 · fundraising $0

  • 23 · Insurance

    total $112,409 · program services $98,813 · management and general $13,596 · fundraising $0

  • 24a · Other expenses: MEDICAL EXPENSES

    total $810,211 · program services $712,216 · management and general $97,995 · fundraising $0

  • 24b · Other expenses: COVID 19 EXPENSES

    total $686,240 · program services $603,239 · management and general $83,001 · fundraising $0

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $268,918 · program services $236,392 · management and general $32,526 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $118,789 · program services $104,421 · management and general $14,368 · fundraising $0

  • 24e · All other expenses

    total $197,784 · program services $173,861 · management and general $23,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,441,725 · end of year $13,068,286

  • 2 · Savings and temporary cash investments

    beginning of year $5,001,709 · end of year $6,191,499

  • 3 · Pledges and grants receivable

    beginning of year $413,345 · end of year $0

  • 4 · Accounts receivable

    beginning of year $7,150,345 · end of year $6,948,210

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,195 · end of year $83,116

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

    $17,452,788

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

    $4,528,891

  • 10c · Land, buildings and equipment, net

    beginning of year $12,410,629 · end of year $12,923,897

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $436,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,077,033 · end of year $2,020,222

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $76,724 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $32,332,191 · end of year $37,631,418

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS.

Activities or mission (Part I)

TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS

  • PROVIDING QUALITY HEALTH CARE, PREVENTIVE CARE AND BEHAVIORAL HEALTH CARE SERVICES TO THE INDIVIDUALS IN THE ORGANIZATION'S SERVICE AREA.

    Expenses $20,712,392 · Revenue $22,192,327

As filed on the 2022 return.

Listed in Part VII

  • Larry Jennings

    PHYSICIAN

    Total calculated
    $374,629
    From this org
    $348,318
    From related orgs
    $0
    Other
    $26,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,594
    Bonus
    $30,089
    Other
    $21,635
    Deferred
    $16,510
    Nontaxable benefits
    $9,801
    Filer's total
    $374,629

  • Charles Jackson

    Physician

    Total calculated
    $320,760
    From this org
    $292,995
    From related orgs
    $0
    Other
    $27,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,580
    Bonus
    $22,415
    Other
    $0
    Deferred
    $14,871
    Nontaxable benefits
    $12,894
    Filer's total
    $320,760

  • Dawn Phelps

    PHYSICIAN

    Total calculated
    $300,749
    From this org
    $275,145
    From related orgs
    $0
    Other
    $25,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,580
    Bonus
    $29,565
    Other
    $0
    Deferred
    $12,710
    Nontaxable benefits
    $12,894
    Filer's total
    $300,749

  • Travis Embry

    PHYSICIAN

    Total calculated
    $299,305
    From this org
    $273,911
    From related orgs
    $0
    Other
    $25,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,580
    Bonus
    $18,716
    Other
    $9,615
    Deferred
    $12,500
    Nontaxable benefits
    $12,894
    Filer's total
    $299,305

  • Asish Ghosh

    PHYSICIAN

    Total calculated
    $272,100
    From this org
    $252,834
    From related orgs
    $0
    Other
    $19,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,580
    Bonus
    $17,416
    Other
    $13,838
    Deferred
    $11,250
    Nontaxable benefits
    $8,016
    Filer's total
    $272,100

  • Debbie Ackerson

    CEO

    Total calculated
    $265,630
    From this org
    $243,459
    From related orgs
    $0
    Other
    $22,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,870
    Bonus
    $49,589
    Other
    $0
    Deferred
    $12,370
    Nontaxable benefits
    $9,801
    Filer's total
    $265,630

  • Jennifer Depriest

    CHIEF CLINICAL OFFICER

    Total calculated
    $244,125
    From this org
    $220,706
    From related orgs
    $0
    Other
    $23,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,221
    Bonus
    $43,860
    Other
    $14,625
    Deferred
    $10,525
    Nontaxable benefits
    $12,894
    Filer's total
    $244,125

  • Becky Blair

    CFO

    Total calculated
    $193,383
    From this org
    $173,398
    From related orgs
    $0
    Other
    $19,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,406
    Bonus
    $33,240
    Other
    $2,752
    Deferred
    $7,091
    Nontaxable benefits
    $12,894
    Filer's total
    $193,383

  • Nicole Depriest

    COMPLIANCE OFFICER

    Total calculated
    $161,831
    From this org
    $143,141
    From related orgs
    $0
    Other
    $18,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,728
    Bonus
    $28,493
    Other
    $3,920
    Deferred
    $5,796
    Nontaxable benefits
    $12,894
    Filer's total
    $161,831

  • Elizabeth Harris

    CCOO

    Total calculated
    $144,169
    From this org
    $131,692
    From related orgs
    $0
    Other
    $12,477
    Hours/week
    40

  • Lisa Weaver

    CHIEF STRATEGY OFFICER

    Total calculated
    $95,417
    From this org
    $81,680
    From related orgs
    $0
    Other
    $13,737
    Hours/week
    40

  • Matthew Cloud

    IT DIRECTOR

    Total calculated
    $57,285
    From this org
    $48,256
    From related orgs
    $0
    Other
    $9,029
    Hours/week
    40

  • Kortni Dixon

    CIO

    Total calculated
    $25,057
    From this org
    $22,341
    From related orgs
    $0
    Other
    $2,716
    Hours/week
    40

  • Donna Samples

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chella Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Doshier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lynn Emmett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Reece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Holt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geraldine Littleton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy McCutheon

    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 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343039349301074

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