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Nonprofiteer
← BOSTON MOUNTAIN RURAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by BOSTON MOUNTAIN RURAL HEALTH CENTER INC.

Totals

Total revenue
$36,718,658
Total expenses
$30,004,722
Contributions and grants received
$10,955,740
Grants paid
$0
Program service revenue
$19,843,727
Investment income
$170,759
Other revenue
$5,748,432
Total assets, end of year
$46,892,120
Total liabilities, end of year
$2,414,142
Net assets or fund balances, end of year
$44,477,978
Program services expenses (Part IX)
$25,416,257
Management and general expenses
$4,588,465
Fundraising expenses
$0
Program service expenses (Part III)
$25,416,257

Program services were 84.7% 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)

    $5,849,110

  • 1f · All other contributions, gifts and grants

    $5,106,630

  • 2a · Program service revenue: PATIENT SERVICE

    total $19,837,537 · related or exempt $19,837,537

  • 2b · Program service revenue: BAD DEBT RECOVERY

    total $6,190 · related or exempt $6,190

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $177,975 · excluded $177,975

  • 6a · Gross rents

    real property $9,288

  • 6c · Rental income or loss

    real property $9,288 · personal property $0

  • 6d · Net rental income or loss

    total $9,288 · excluded $9,288

  • 7a · Gross sales of assets other than inventory

    securities $450,313

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

    securities $457,529

  • 7c · Gain or loss

    securities -$7,216 · other assets $0

  • 7d · Net gain or loss

    total -$7,216 · excluded -$7,216

  • 10a · Gross sales of inventory

    $10,274,412

  • 10b · Cost of goods sold

    $4,618,146

  • 10c · Net income from sales of inventory

    total $5,656,266 · excluded $5,656,266

  • 11a · Other revenue: Refunds and Rebates

    total $50,029 · excluded $50,029

  • 11b · Other revenue: COPY FEES

    total $6,859 · excluded $6,859

  • 11d · All other revenue

    total $25,990 · related or exempt $0 · unrelated business $0 · excluded $25,990

  • 11e · Other revenue, total

    $82,878

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,483,836 · management and general $1,483,836

  • 7 · Other salaries and wages

    total $17,427,775 · program services $15,417,243 · management and general $2,010,532

  • 8 · Pension plan contributions

    total $801,352 · program services $708,905 · management and general $92,447

  • 9 · Other employee benefits

    total $2,194,983 · program services $1,941,762 · management and general $253,221

  • 10 · Payroll taxes

    total $1,243,454 · program services $1,100,005 · management and general $143,449

  • 11b · Fees: legal

    total $39,121 · program services $34,608 · management and general $4,513

  • 11c · Fees: accounting

    total $135,523 · program services $119,889 · management and general $15,634

  • 11g · Fees: other

    total $1,287,612 · program services $1,139,068 · management and general $148,544 · fundraising $0

  • 13 · Office expenses

    total $460,326 · program services $407,221 · management and general $53,105

  • 14 · Information technology

    total $788,002 · program services $697,095 · management and general $90,907

  • 16 · Occupancy

    total $640,551 · program services $566,655 · management and general $73,896

  • 17 · Travel

    total $225,342 · program services $199,346 · management and general $25,996

  • 19 · Conferences, conventions and meetings

    total $142,836 · program services $126,358 · management and general $16,478

  • 22 · Depreciation, depletion and amortization

    total $748,128 · program services $661,821 · management and general $86,307

  • 23 · Insurance

    total $138,816 · program services $122,802 · management and general $16,014

  • 24a · Other expenses: Medical Expenses

    total $1,266,259 · program services $1,266,259 · management and general $0

  • 24b · Other expenses: COVID 19 Expenses

    total $342,960 · program services $342,960 · management and general $0

  • 24c · Other expenses: Equipment Expenses

    total $283,857 · program services $251,110 · management and general $32,747

  • 24d · Other expenses: Dues & Subscription

    total $128,313 · program services $113,510 · management and general $14,803

  • 24e · All other expenses

    total $225,676 · program services $199,640 · management and general $26,036 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,068,286 · end of year $13,912,916

  • 2 · Savings and temporary cash investments

    beginning of year $6,191,499 · end of year $10,872,787

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,948,210 · end of year $7,125,800

  • 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 $83,116 · end of year $103,915

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

    $19,407,645

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

    $4,887,747

  • 10c · Land, buildings and equipment, net

    beginning of year $12,923,897 · end of year $14,519,898

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $436,632 · end of year $356,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,020,222 · end of year $2,057,338

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · 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 $356,804

  • 27 · Net assets without donor restrictions

    beginning of year $37,631,418 · end of year $44,477,978

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 $25,416,257 · Revenue $19,843,727

As filed on the 2023 return.

Listed in Part VII

  • Chris Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Holt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donna Samples

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Graciella Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlie Reece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Doshier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joses Meyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lynn Emmett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy McCutheon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Blair

    CFO

    Total calculated
    $228,383
    From this org
    $205,669
    From related orgs
    $0
    Other
    $22,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,890
    Bonus
    $41,496
    Other
    $6,283
    Deferred
    $8,084
    Nontaxable benefits
    $14,630
    Filer's total
    $228,383

  • Debbie Ackerson

    CEO

    Total calculated
    $303,348
    From this org
    $281,218
    From related orgs
    $0
    Other
    $22,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,327
    Bonus
    $54,891
    Other
    $0
    Deferred
    $11,513
    Nontaxable benefits
    $10,617
    Filer's total
    $303,348

  • Elizabeth Harris

    CCOO

    Total calculated
    $172,130
    From this org
    $156,983
    From related orgs
    $0
    Other
    $15,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,859
    Bonus
    $29,257
    Other
    $7,867
    Deferred
    $7,614
    Nontaxable benefits
    $7,533
    Filer's total
    $172,130

  • Jennifer Depriest

    CHIEF CLINICAL OFFICER

    Total calculated
    $269,916
    From this org
    $245,868
    From related orgs
    $0
    Other
    $24,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,934
    Bonus
    $52,837
    Other
    $9,097
    Deferred
    $9,418
    Nontaxable benefits
    $14,630
    Filer's total
    $269,916

  • Lisa Weaver

    CHIEF STRATEGY OFFICER

    Total calculated
    $175,410
    From this org
    $152,913
    From related orgs
    $0
    Other
    $22,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,188
    Bonus
    $29,725
    Other
    $0
    Deferred
    $7,867
    Nontaxable benefits
    $14,630
    Filer's total
    $175,410

  • Matthew Cloud

    IT DIRECTOR

    Total calculated
    $147,448
    From this org
    $126,259
    From related orgs
    $0
    Other
    $21,189
    Hours/week
    40

  • Nicole Depriest

    COMPLIANCE OFFICER

    Total calculated
    $187,202
    From this org
    $166,407
    From related orgs
    $0
    Other
    $20,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,992
    Bonus
    $34,301
    Other
    $5,114
    Deferred
    $6,605
    Nontaxable benefits
    $14,190
    Filer's total
    $187,202

  • Brian Blair

    PHYSICIAN

    Total calculated
    $298,331
    From this org
    $277,099
    From related orgs
    $0
    Other
    $21,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,177
    Bonus
    $922
    Other
    $0
    Deferred
    $13,699
    Nontaxable benefits
    $7,533
    Filer's total
    $298,331

  • Charles Jackson

    PHYSICIAN

    Total calculated
    $325,381
    From this org
    $295,809
    From related orgs
    $0
    Other
    $29,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,887
    Bonus
    $922
    Other
    $0
    Deferred
    $14,942
    Nontaxable benefits
    $14,630
    Filer's total
    $325,381

  • Dawn Phelps

    PHYSICIAN

    Total calculated
    $319,304
    From this org
    $289,955
    From related orgs
    $0
    Other
    $29,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,033
    Bonus
    $20,922
    Other
    $0
    Deferred
    $14,719
    Nontaxable benefits
    $14,630
    Filer's total
    $319,304

  • Larry Jennings

    PHYSICIAN

    Total calculated
    $390,268
    From this org
    $362,240
    From related orgs
    $0
    Other
    $28,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,791
    Bonus
    $17,921
    Other
    $17,528
    Deferred
    $17,411
    Nontaxable benefits
    $10,617
    Filer's total
    $390,268

  • Travis Embry

    PHYSICIAN

    Total calculated
    $298,829
    From this org
    $270,653
    From related orgs
    $0
    Other
    $28,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,911
    Bonus
    $3,742
    Other
    $0
    Deferred
    $13,546
    Nontaxable benefits
    $14,630
    Filer's total
    $298,829

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349300947

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