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← CONWAY HOSPITAL COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by CONWAY HOSPITAL COMMUNITY SERVICES.

Totals

Total revenue
$1,984,587
Total expenses
$2,307,530
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,988,002
Investment income
-$39,997
Other revenue
$36,582
Total assets, end of year
$7,342,155
Total liabilities, end of year
$71,455,292
Net assets or fund balances, end of year
-$64,113,137
Program services expenses (Part IX)
$2,069,750
Management and general expenses
$237,780
Fundraising expenses
$0
Program service expenses (Part III)
$2,069,750

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRET BARR

    PRESIDENT (TO 12/22)

    Total calculated
    $897,466
    From this org
    $0
    From related orgs
    $848,609
    Other
    $48,857
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,635 related
    Bonus
    $0 + $92,907 related
    Other
    $0 + $15,067 related
    Deferred
    $0 + $16,517 related
    Nontaxable benefits
    $0 + $32,340 related
    Filer's total
    $0 + $897,466 related

  • BRIAN ARGO

    TREAS (TO 12/22); PRES (AS OF 01/23)

    Total calculated
    $502,193
    From this org
    $0
    From related orgs
    $454,044
    Other
    $48,149
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,681 related
    Bonus
    $0 + $21,500 related
    Other
    $0 + $25,863 related
    Deferred
    $0 + $14,486 related
    Nontaxable benefits
    $0 + $33,663 related
    Filer's total
    $0 + $502,193 related

  • DAVID MIER

    TREASURER/SECRETARY (AS OF 01/23)

    Total calculated
    $260,136
    From this org
    $0
    From related orgs
    $250,029
    Other
    $10,107
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,279 related
    Bonus
    $0 + $65,750 related
    Other
    $0
    Deferred
    $0 + $1,938 related
    Nontaxable benefits
    $0 + $8,169 related
    Filer's total
    $0 + $260,136 related

  • MARTIN CARMICHAEL

    PHYSICIAN

    Total calculated
    $245,459
    From this org
    $211,744
    From related orgs
    $0
    Other
    $33,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,744
    Bonus
    $0
    Other
    $0
    Deferred
    $7,469
    Nontaxable benefits
    $26,246
    Filer's total
    $245,459

  • FRITZ FRYE

    PHYSICIAN ASSISTANT

    Total calculated
    $182,961
    From this org
    $151,251
    From related orgs
    $0
    Other
    $31,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,251
    Bonus
    $0
    Other
    $0
    Deferred
    $4,945
    Nontaxable benefits
    $26,765
    Filer's total
    $182,961

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 1, LINE 3
CONWAY HOSPITAL INC. USES THE FOLLOWING METHODS WHEN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B:
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONWAY HOSPITAL PROVIDES A NON-QUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN, A CAPITAL ACCUMULATION PLAN AND AN ENVISION PLUS PLAN TO SENIOR EXECUTIVES SUBJECT TO CERTAIN VESTING REQUIREMENTS AND/OR SUBSTANTIAL RISKS OF FORFEITURE. THE FOLLOWING EXECUTIVES PARTICIPATED IN ONE OR MORE OF THE PLANS DURING THE YEAR: BRET BARR AND BRIAN ARGO. DURING THE CALENDAR YEAR REPORTED WITHIN THIS YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLAN: BRET BARR $15,067 BRIAN ARGO $10,841 THESE AMOUNTS ARE INCLUDED IN THE WAGES REPORTED ON THIS FORM 990.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412279349301146

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