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Nonprofiteer
← WASHINGTON REGIONAL MEDICORP

Form 990 for tax year 2024

Filed by WASHINGTON REGIONAL MEDICORP.

Totals

Total revenue
$10,819,131
Total expenses
$10,819,135
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,819,131
Investment income
$0
Other revenue
$0
Total assets, end of year
$26
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26
Program services expenses (Part IX)
$10,819,135
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,819,135

Program services were 100.0% 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.

  • 2a · Program service revenue: MEDICARE & MEDICAID REV FOR PACE PROGRAM

    total $10,819,131 · related or exempt $10,819,131

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: FUNDS FOR PACE PROGRAM

    total $10,819,135 · program services $10,819,135

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30 · end of year $26

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 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 $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning 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

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning 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

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $30 · end of year $26

Mission and programs · 2024

Mission

THE ORGANIZATION IS LICENSED TO OPERATE A PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). THE ORGANIZATION HAS CONTRACTED WITH NWA PACE MANAGEMENT, LLC TO OPERATE THE PACE PROGRAM.

Activities or mission (Part I)

WASHINGTON REGIONAL MEDICORP HOLDS A LICENSE TO OPERATE A PACE PROGRAM AND CONTRACT WITH PACE OF THE OZARKS, LLC TO CARRY OUT OPERATIONS.

  • EXPENSES INCURRED IN THE PROVISION AND OPERATION OF A PACE PROGRAM.

    Expenses $10,819,135 · Revenue $10,819,131

As filed on the 2024 return.

Listed in Part VII

  • Birch Wright

    CHAIR

    Total calculated
    $439,416
    From this org
    $0
    From related orgs
    $404,685
    Other
    $34,731
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,976 related
    Bonus
    $0
    Other
    $0 + $50,709 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $20,931 related
    Filer's total
    $0 + $439,416 related

  • Brad Bailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Larry Shackelford

    VICE CHAIR

    Total calculated
    $967,624
    From this org
    $0
    From related orgs
    $933,355
    Other
    $34,269
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $762,735 related
    Bonus
    $0
    Other
    $0 + $170,620 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $20,469 related
    Filer's total
    $0 + $967,624 related

  • Amy Wenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ratcliff

    BOARD MEMBER

    Total calculated
    $626,466
    From this org
    $0
    From related orgs
    $595,835
    Other
    $30,631
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,734 related
    Bonus
    $0
    Other
    $0 + $168,101 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $16,831 related
    Filer's total
    $0 + $626,466 related

  • Demetra Emerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Burrows

    BOARD MEMBER

    Total calculated
    $201,798
    From this org
    $0
    From related orgs
    $171,275
    Other
    $30,523
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,985 related
    Bonus
    $0
    Other
    $0 + $290 related
    Deferred
    $0 + $7,231 related
    Nontaxable benefits
    $0 + $23,292 related
    Filer's total
    $0 + $201,798 related

  • Jack Morris

    BOARD MEMBER

    Total calculated
    $187,756
    From this org
    $0
    From related orgs
    $159,584
    Other
    $28,172
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,470 related
    Bonus
    $0
    Other
    $0 + $1,114 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $21,372 related
    Filer's total
    $0 + $187,756 related

  • Thomas Olmstead

    GENERAL COUNSEL

    Total calculated
    $576,537
    From this org
    $0
    From related orgs
    $537,187
    Other
    $39,350
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,467 related
    Bonus
    $0
    Other
    $0 + $79,720 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $25,550 related
    Filer's total
    $0 + $576,537 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

  • 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 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 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS HAD VESTED AMOUNTS FROM THE 457(F) PLAN FOR 2024: LARRY SHACKELFORD - $163,929 TOM OLMSTEAD - $76,070 DAVID RATCLIFF - $133,794 BIRCH WRIGHT - $49,585

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 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

  • NWA PACE MANAGEMENT LLC

    N/A · SENIOR CARE · AR

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202523179349311222

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