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Nonprofiteer
← WASHINGTON REGIONAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by WASHINGTON REGIONAL MEDICAL CENTER.

Totals

Total revenue
$422,240,659
Total expenses
$389,203,565
Contributions and grants received
$3,594,009
Grants paid
$333,373
Program service revenue
$408,851,030
Investment income
$9,169,588
Other revenue
$626,032
Total assets, end of year
$481,420,468
Total liabilities, end of year
$220,592,692
Net assets or fund balances, end of year
$260,827,776
Program services expenses (Part IX)
$338,709,375
Management and general expenses
$50,494,190
Fundraising expenses
$0
Program service expenses (Part III)
$338,709,375

Program services were 87.0% 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)

    $3,594,009

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $400,692,941 · related or exempt $400,692,941

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $3,053,681 · related or exempt $1,600,848 · unrelated business $1,452,833

  • 2c · Program service revenue: CAFETERIA/FOOD

    total $2,737,892 · related or exempt $2,737,892

  • 2d · Program service revenue: MOB RENTAL INCOME

    total $1,509,619 · related or exempt $1,509,619

  • 2e · Program service revenue: FITNESS CENTER

    total $413,854 · related or exempt $413,854

  • 2f · All other program service revenue

    total $443,043 · related or exempt $443,043 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,603,154 · excluded $4,603,154

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $58,865,219

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

    securities $54,169,822 · other assets $128,963

  • 7c · Gain or loss

    securities $4,695,397 · other assets -$128,963

  • 7d · Net gain or loss

    total $4,566,434 · excluded $4,566,434

  • 11a · Other revenue: OTHER REVENUE

    total $563,779 · excluded $563,779

  • 11b · Other revenue: RESEARCH CLINICAL TESTS

    total $45,114 · excluded $45,114

  • 11c · Other revenue: MEDICAL RECORDS

    total $13,996 · excluded $13,996

  • 11d · All other revenue

    total $3,143 · related or exempt $0 · unrelated business $0 · excluded $3,143

  • 11e · Other revenue, total

    $626,032

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,168 · program services $241,168

  • 2 · Grants to domestic individuals

    total $92,205 · program services $92,205

  • 5 · Compensation of officers, directors and key employees

    total $4,030,844 · program services $3,370,942 · management and general $659,902

  • 7 · Other salaries and wages

    total $146,069,484 · program services $122,155,980 · management and general $23,913,504

  • 8 · Pension plan contributions

    total $3,320,183 · program services $2,943,810 · management and general $376,373

  • 9 · Other employee benefits

    total $16,333,177 · program services $14,481,664 · management and general $1,851,513

  • 10 · Payroll taxes

    total $10,860,987 · program services $9,629,796 · management and general $1,231,191

  • 11a · Fees: management

    total $491,211 · program services $390,581 · management and general $100,630

  • 11b · Fees: legal

    total $162,117 · management and general $162,117

  • 11c · Fees: accounting

    total $467,043 · management and general $467,043

  • 11f · Fees: investment management

    total $21,668 · management and general $21,668

  • 11g · Fees: other

    total $27,412,882 · program services $21,797,035 · management and general $5,615,847 · fundraising $0

  • 12 · Advertising and promotion

    total $193,536 · program services $153,888 · management and general $39,648

  • 13 · Office expenses

    total $3,232,646 · program services $2,570,401 · management and general $662,245

  • 14 · Information technology

    total $11,358,081 · program services $9,031,246 · management and general $2,326,835

  • 16 · Occupancy

    total $5,868,425 · program services $4,666,210 · management and general $1,202,215

  • 17 · Travel

    total $356,650 · program services $283,586 · management and general $73,064

  • 20 · Interest

    total $6,030,953 · program services $4,736,243 · management and general $1,294,710

  • 22 · Depreciation, depletion and amortization

    total $20,178,965 · program services $13,847,551 · management and general $6,331,414

  • 23 · Insurance

    total $2,105,039 · program services $1,673,797 · management and general $431,242

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $106,490,429 · program services $106,490,429

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $7,458,086 · program services $5,930,210 · management and general $1,527,876

  • 24c · Other expenses: MCD PROVIDER ASSESSMENT TAX

    total $5,663,668 · program services $5,663,668

  • 24d · Other expenses: FOOD

    total $2,845,259 · program services $2,262,375 · management and general $582,884

  • 24e · All other expenses

    total $7,918,859 · program services $6,296,590 · management and general $1,622,269 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,721 · end of year $1,833,980

  • 2 · Savings and temporary cash investments

    beginning of year $8,631,189 · end of year $133,203

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $58,141,854 · end of year $73,706,806

  • 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

  • 8 · Inventories for sale or use

    beginning of year $5,984,278 · end of year $5,448,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,155,265 · end of year $5,073,068

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

    $455,338,442

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

    $259,638,498

  • 10c · Land, buildings and equipment, net

    beginning of year $206,068,535 · end of year $195,699,944

  • 11 · Investments: publicly traded securities

    beginning of year $149,737,947 · end of year $160,546,772

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $16,884,271 · end of year $16,647,443

  • 15 · Other assets

    beginning of year $14,527,884 · end of year $22,330,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,546,769 · end of year $45,673,288

  • 20 · Tax-exempt bond liabilities

    beginning of year $151,141,883 · end of year $144,193,274

  • 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 $2,923,544 · end of year $22,972,094

  • 25 · Other liabilities

    beginning of year $9,598,557 · end of year $7,754,036

  • 27 · Net assets without donor restrictions

    beginning of year $256,360,420 · end of year $259,922,320

  • 28 · Net assets with donor restrictions

    beginning of year $5,278,771 · end of year $905,456

Mission and programs · 2023

Mission

WASHINGTON REGIONAL IS COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH-QUALITY CARE, PREVENTION, AND WELLNESS EDUCATION.

  • ANCILLARY SUPPORT SERVICES: SERVICES OFFERED IN 2023 BY WASHINGTON REGIONAL MEDICAL CENTER INCLUDED SURGERY, RECOVERY, LABOR AND DELIVERY, CENTRAL SUPPLY, IV THERAPY, LABORATORY, RADIOLOGY AND SPECIAL IMAGING, PHARMACY, RESPIRATORY THERAPY, PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY. A NUMBER OF THESE SERVICES WERE AVAILABLE AS OUTPATIENT SERVICES. WASHINGTON REGIONAL MEDICAL CENTER ALSO OFFERED DIABETES EDUCATION PROGRAMS, A SLEEP DISORDERS CENTER, A BALANCE DISORDERS CENTER, A WOUND CARE CLINIC, AND OUTPATIENT CARDIOPULMONARY REHABILITATION. WASHINGTON REGIONAL'S SURGERY SERVICE PERFORMED 12,002 INPATIENT AND OUTPATIENT SURGERIES IN 2023. THE CENTRAL SERVICES DEPARTMENT PROVIDED OVER 5 MILLION SUPPLY ITEMS TO PATIENTS BEING TREATED. LABORATORY TESTS PERFORMED TOTALED 1,195,940. IMAGING PROCEDURES THAT INCLUDED ITEMS SUCH AS X-RAYS, CT SCANS, ULTRASOUND, CARDIAC CATHETERIZATION, AND NUCLEAR IMAGES TOTALED 150,375 PROCEDURES. WASHINGTON REGIONAL ALSO PERFORMED 7,645 MRI PROCEDURES. THE PHARMACY DISTRIBUTED 12,634,478 ITEMS FOR PATIENTS, AND RESPIRATORY THERAPY PERFORMED TESTS AND TREATMENTS TOTALING 739,109 RELATIVE VALUES. THE WOUND CARE CENTER PERFORMED 15,439 TREATMENTS. PASTORAL CARE, CASE MANAGEMENT, PALLIATIVE/SUPPORTIVE CARE, AND VOLUNTEER SERVICES WERE OFFERED AT NO COST TO PATIENTS. OUR CHAPLAINS, WHO WORKED CLOSELY WITH LOCAL MINISTERS, SERVED AS LIAISONS BETWEEN PATIENTS AND THEIR FAITH GROUPS TO PROVIDE SPIRITUAL AND EMOTIONAL SUPPORT WHEN NEEDED. CASE MANAGEMENT HELPED PATIENTS AND FAMILIES LOCATE COMMUNITY RESOURCES, HOME CARE, AND FINANCIAL ASSISTANCE WHEN NEEDED AFTER LEAVING THE HOSPITAL. THE PALLIATIVE/SUPPORTIVE CARE TEAM HELPED PATIENTS WITH COMPLEX HEALTH CONDITIONS TO UNDERSTAND AND MANAGE THEIR TREATMENT OPTIONS. VOLUNTEER SERVICES PROVIDED ASSISTANCE TO PATIENTS AND VISITORS THROUGHOUT THE HOSPITAL, MOST NOTABLY AT THE INFORMATION DESK AND IN WAITING AREAS. GENERAL INPATIENT SERVICES: WASHINGTON REGIONAL MEDICAL CENTER IS COMMITTED TO PROVIDING A WIDE RANGE OF SERVICES TO MEET THE GENERAL HEALTH CARE NEEDS OF NORTHWEST ARKANSAS. GENERAL INPATIENT SERVICES IN 2023 INCLUDED INTERNAL MEDICINE, GERIATRIC HEALTH, OBSTETRICS AND GYNECOLOGY, NEONATAL INTENSIVE CARE, CARDIOLOGY, CARDIOVASCULAR SURGERY, INTENSIVE CARE, CORONARY INTENSIVE CARE, STROKE CARE, NEUROSURGERY, ONCOLOGY, AND ORTHOPEDICS. ALSO INCLUDED IN GENERAL INPATIENT SERVICES ARE NURSING SERVICES, NURSING EDUCATION, ADMISSIONS SERVICES, MEDICAL RECORDS, QUALITY ASSURANCE, CASE COORDINATION, AND CENTRAL SCHEDULING. WASHINGTON REGIONAL'S WOMEN AND INFANTS CENTER CONTINUED TO SERVE AREA FAMILIES WITH 18 LABOR AND DELIVERY ROOMS, 28 PRIVATE MOTHER-BABY ROOMS, A 34-BED NEONATAL INTENSIVE CARE UNIT AND A DEDICATED PHARMACY. FAMILIES BENEFITED FROM THE ANGEL EYE CAMERA SYSTEM AS WELL AS A MILK LAB STAFFED BY TECHNOLOGISTS SPECIALLY TRAINED IN INFANT NUTRITION. WASHINGTON REGIONAL CONTINUED TO PROVIDE "INTENSIVISTS" - PHYSICIANS WHO SPECIALIZE IN CARING FOR PATIENTS IN THE CRITICAL CARE UNIT. THESE HIGHLY TRAINED AND EXPERIENCED MEDICAL SPECIALISTS COORDINATED THE CARE PROVIDED BY NURSES, RESPIRATORY THERAPISTS AND OTHERS AS NEEDED BY THE PATIENT AND PROVIDED CONTINUOUS CLINICAL ASSESSMENT. IN 2023, WASHINGTON REGIONAL ALSO PROVIDED 26 HOSPITALISTS, PHYSICIANS WHO SPECIALIZE IN CARING FOR HOSPITALIZED PATIENTS, TO OUR COMMUNITY. THEY WORKED AS PARTNERS WITH OUR PHYSICIANS AND NURSING STAFF TO PROVIDE THE HIGHEST STANDARD OF CARE DURING A PATIENT'S HOSPITAL STAY. THIS HANDS-ON APPROACH HAS BEEN SHOWN TO NOT ONLY HELP PREVENT MEDICAL COMPLICATIONS, BUT ALSO TO REDUCE HOSPITAL STAYS AND TO LOWER COSTS. WASHINGTON REGIONAL CONTINUES TO PROVIDE THE AREA'S ONLY NEURO INTENSIVE CARE UNIT, SERVING PATIENTS WHO ARE RECOVERING FROM STROKE, SPINAL CORD INJURY, BRAIN INJURY OR NEUROLOGICAL ILLNESS. WITH 20 PATIENT BEDS, THE NEURO ICU FEATURES ADVANCED NEUROLOGICAL TOOLS SUCH AS CONTINUOUS ELECTROENCEPHALOGRAPHY, DIMMABLE LIGHTS, CEILING-MOUNTED LIFTS FOR REPOSITIONING PATIENTS, BEDSIDE MONITORS AND A NURSE CALL SYSTEM THAT HELPS TO IDENTIFY PATIENTS WITH CERTAIN RISK FACTORS. WASHINGTON REGIONAL MEDICAL CENTER MAINTAINED ITS ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTERS IN 2023, WITH THE HOSPITAL PROVIDING ACUTE STROKE CARE FOR 1,226 COMMUNITY MEMBERS, WITH NEARLY 30% OF THOSE INDIVIDUALS BEING TRANSFERRED TO WASHINGTON REGIONAL FROM ANOTHER HOSPITAL. WASHINGTON REGIONAL IS THE FIRST HOSPITAL IN NORTHWEST ARKANSAS AND ONLY THE SECOND HOSPITAL IN THE STATE OF ARKANSAS TO EARN COMPREHENSIVE STROKE CENTER DESIGNATION. THIS PRESTIGIOUS DESIGNATION IS THE HIGHEST LEVEL OF STROKE CARE CERTIFICATION AWARDED BY THE JOINT COMMISSION AND IS ONLY GIVEN TO HOSPITALS THAT HAVE CAPABILITIES TO TREAT THE MOST COMPLEX STROKE CASES. STROKE PATIENTS AT WASHINGTON REGIONAL HAVE ACCESS TO ADVANCED TREATMENTS WITHOUT HAVING TO BE TRANSFERRED TO ANOTHER FACILITY, INCLUDING MINIMALLY INVASIVE STROKE TREATMENT OPTIONS, ADVANCED NEUROSURGICAL CARE, ADVANCED IMAGING AND A NEUROSURGICAL INTENSIVE CARE UNIT. COMPREHENSIVE STROKE CENTERS OFFER PATIENTS THE BEST CHANCE OF SURVIVAL AND RECOVERY FROM STROKE. TO ACHIEVE THE COMPREHENSIVE STROKE CENTER CERTIFICATION, WASHINGTON REGIONAL UNDERWENT A RIGOROUS ONSITE REVIEW IN WHICH THE JOINT COMMISSION'S EXPERTS EVALUATED COMPLIANCE WITH STROKE STANDARDS AND REQUIREMENTS. OVERALL, WASHINGTON REGIONAL HAD 15,713 ACUTE ADMISSIONS IN 2023 AND PROVIDED 66,881 DAYS OF INPATIENT ACUTE CARE. THIS INCLUDED 11,934 INTENSIVE CARE DAYS AND CARDIAC CRITICAL CARE DAYS. THE AVERAGE LENGTH OF AN INPATIENT HOSPITAL STAY IN 2023 WAS 4.26 DAYS. THERE WERE 2,579 BABIES BORN AT WASHINGTON REGIONAL IN 2023. EMERGENCY SERVICES: WASHINGTON REGIONAL'S EMERGENCY DEPARTMENT PHYSICIANS AND STAFF, BACKED BY THE RESOURCES OF MORE THAN 417 PHYSICIANS ON THE MEDICAL STAFF, PROVIDED MEDICAL SERVICES TO 54,434 PATIENTS IN 2023. WASHINGTON REGIONAL'S EMERGENCY DEPARTMENT PROVIDED SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY. PLUS, WASHINGTON REGIONAL CONTINUED TO PROVIDE 24/7/365 COVERAGE BY A FELLOWSHIP-TRAINED STROKE CARE PROVIDER IN THE EMERGENCY DEPARTMENT. AS THE AREA'S ONLY LEVEL II TRAUMA CENTER, WASHINGTON REGIONAL PROVIDED THE HIGHEST LEVEL OF EMERGENCY CARE IN THE NORTHWEST ARKANSAS REGION, RECEIVING TRAUMA PATIENTS FROM ALL SURROUNDING COUNTIES, PLUS AREAS OF OKLAHOMA AND MISSOURI. PHYSICIANS AND STAFF ALSO PROVIDED A PUBLIC SERVICE BY RESPONDING TO MEDIA INQUIRIES AND BY PROVIDING COMMUNITY EDUCATION. THE EMERGENCY DEPARTMENT IS CAPABLE OF PROVIDING CARE FOR AS MANY AS 70,000 PATIENT VISITS ANNUALLY WITH ITS 37 TREATMENT ROOMS.

    Expenses $338,709,375 · Grants $333,373 · Revenue $407,398,197

As filed on the 2023 return.

Listed in Part VII

  • Brock Gearhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greg W Lee

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anne O'Leary-Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jon Berry

    DIRECTOR

    Total calculated
    $770,848
    From this org
    $736,459
    From related orgs
    $0
    Other
    $34,389
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $431,499
    Bonus
    $303,650
    Other
    $1,310
    Deferred
    $9,900
    Nontaxable benefits
    $24,489
    Filer's total
    $770,848

  • Lucas Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • M Gareth Eck

    VICE CHAIR

    Total calculated
    $104,896
    From this org
    $88,860
    From related orgs
    $0
    Other
    $16,036
    Hours/week
    40 + 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

  • Birch Wright

    COO & ADMINISTRATOR

    Total calculated
    $435,026
    From this org
    $406,158
    From related orgs
    $0
    Other
    $28,868
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $354,509
    Bonus
    $0
    Other
    $51,649
    Deferred
    $9,900
    Nontaxable benefits
    $18,968
    Filer's total
    $435,026

  • Daniel Eckels

    OUTGOING CFO

    Total calculated
    $524,570
    From this org
    $484,729
    From related orgs
    $0
    Other
    $39,841
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $99,915
    Bonus
    $0
    Other
    $384,814
    Deferred
    $9,900
    Nontaxable benefits
    $29,941
    Filer's total
    $524,570

  • David Ratcliff

    CHIEF MEDICAL OFFICER

    Total calculated
    $526,264
    From this org
    $496,766
    From related orgs
    $0
    Other
    $29,498
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $428,113
    Bonus
    $0
    Other
    $68,653
    Deferred
    $9,900
    Nontaxable benefits
    $19,598
    Filer's total
    $526,264

  • Dennis Burrows

    VP & CHIEF ACCOUNTING OFFICER

    Total calculated
    $182,667
    From this org
    $162,091
    From related orgs
    $0
    Other
    $20,576
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $161,814
    Bonus
    $0
    Other
    $277
    Deferred
    $4,996
    Nontaxable benefits
    $15,580
    Filer's total
    $182,667

  • Larry Shackelford

    PRESIDENT & CEO

    Total calculated
    $942,664
    From this org
    $913,130
    From related orgs
    $0
    Other
    $29,534
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $763,113
    Bonus
    $0
    Other
    $150,017
    Deferred
    $9,900
    Nontaxable benefits
    $19,634
    Filer's total
    $942,664

  • Thomas Olmstead

    SVP & GENERAL COUNSEL

    Total calculated
    $543,242
    From this org
    $510,998
    From related orgs
    $0
    Other
    $32,244
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $459,198
    Bonus
    $0
    Other
    $51,800
    Deferred
    $9,900
    Nontaxable benefits
    $22,344
    Filer's total
    $543,242

  • Boris Bogomilov

    MEDICAL DIRECTOR/PHYSICIAN

    Total calculated
    $1,809,127
    From this org
    $0
    From related orgs
    $1,774,218
    Other
    $34,909
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $560,232 related
    Bonus
    $0 + $1,197,552 related
    Other
    $0 + $16,434 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $25,009 related
    Filer's total
    $0 + $1,809,128 related

  • Brandon Chism

    PHYSICIAN

    Total calculated
    $1,553,044
    From this org
    $0
    From related orgs
    $1,520,043
    Other
    $33,001
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $566,920 related
    Bonus
    $0 + $950,784 related
    Other
    $0 + $2,339 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $23,101 related
    Filer's total
    $0 + $1,553,044 related

  • Larry Armstrong

    MEDICAL DIRECTOR/PHYSICIAN

    Total calculated
    $1,731,898
    From this org
    $0
    From related orgs
    $1,704,912
    Other
    $26,986
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $976,596 related
    Bonus
    $0 + $719,616 related
    Other
    $0 + $8,700 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $17,086 related
    Filer's total
    $0 + $1,731,898 related

  • Sean Senter

    MEDICAL DIRECTOR/PHYSICIAN

    Total calculated
    $1,868,842
    From this org
    $0
    From related orgs
    $1,839,065
    Other
    $29,777
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,198 related
    Bonus
    $0 + $1,254,185 related
    Other
    $0 + $11,682 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $19,877 related
    Filer's total
    $0 + $1,868,842 related

  • Zubair Ahmed

    MEDICAL DIRECTOR/PHYSICIAN

    Total calculated
    $1,508,220
    From this org
    $0
    From related orgs
    $1,478,965
    Other
    $29,255
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,441 related
    Bonus
    $0 + $899,310 related
    Other
    $0 + $8,214 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $19,355 related
    Filer's total
    $0 + $1,508,220 related

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 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: DANIEL ECKLES - $16,406 THOMAS OLMSTEAD - $49,264 DAVID RATCLIFF - 62,560 LARRY SHACKELFORD - 146,822 BIRCH WRIGHT - $50,557

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WR REHABILITATION SERVICES

    REHAB PARTNER · AR · income $4,860,890 · assets $13,585,335

    Directly controlled by WRMC

  • NORTH HILLS SURGERY CENTER

    AMBULATORY SURGERY CENTER · AR · income $9,625,733 · assets $2,979,777

    Directly controlled by WRMC

  • WRMC IC LLC

    INSURANCE · AR · income $349,356 · assets $2,035,207

    Directly controlled by WRMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DIALYSIS CENTER OF NORTHWEST ARKANSAS

    Related · RENAL DIALYSIS · AR · 60% owned · share of income $2,175,738 · share of assets $5,322,396

    Directly controlled by WRMC

  • NWA PACE MANAGEMENT LLC

    Related · SENIOR CARE · AR · 57.5% owned · share of income -$488,293 · share of assets $1,794,671 · general or managing partner

    Directly controlled by WRMC

  • FOUNTAIN PLAZA MEDICAL RENTALS

    N/A · REAL ESTATE · AR

    Directly controlled by PLAZA HOLDINGS

  • FOUNTAIN PLAZA HOLDINGS LLC

    N/A · REAL ESTATE · AR

    Directly controlled by WR MED SERVICES

  • WR-NWAHV LLC

    N/A · REAL ESTATE · AR

    Directly controlled by WR MED SERVICES

  • JOHNSON MOB HOLDINGS LLC

    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
202412989349300536

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