2025-08-15T18:50:44-05:00 2024-09-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-10-01 710766343 OUACHITA COUNTY MEDICAL SERVICES OUAC 8708361200 PO BOX 797 CAMDEN AR 71701 GLENDA HARPER PRESIDENT/CEO 8708361200 2025-08-15 1 0 LETITIA S TALKINGTON P00082380 4794845740 2025-08-15 2023 2025-03-06 01:10:19Z GLENDA HARPER PO BOX 797 CAMDEN AR 71701 543449 0 X WWW.OUACHITAMEDCENTER.COM X 1996 AR TO ASSIST OUACHITA COUNTY MEDICAL CENTER IN RECRUITING AND MAINTAINING PHYSICIANS IN THE COMMUNITY THROUGH OWNERSHIP OF CLINICS AND OFFERING THEM FOR RENT AT REASONABLE RATES. 4 4 0 0 0 0 0 0 257297 309745 9976 22661 0 0 267273 332406 0 0 0 0 0 0 0 0 0 258913 312785 258913 312785 8360 19621 1395923 1000268 184470 58163 1211453 942105 TO ASSIST OUACHITA COUNTY MEDICAL CENTER IN RECRUITING AND MAINTAINING PHYSICIANS IN THE COMMUNITY THROUGH OWNERSHIP OF CLINICS AND OFFERING THEM FOR RENT AT REASONABLE RATES. 0 0 312154 323702 EXPENSES RELATED TO RENTAL SPACE TO PHYSICIANS AS A MEANS OF ANCILLARY SUPPORT OF OUACHITA COUNTY MEDICAL CENTER. 312154 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X GLENDA HARPER 8708361208 PO BOX 797 CAMDEN AR 71701 X DAVID MAHAFFEY CHAIRMAN 1.00 1.00 X X 0 0 0 CONNIE CASTLEBERRY BOARD MEMBER 1.00 1.00 X 0 0 0 EDGAR LEE BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS BURGER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN DAWSON III BOARD MEMBER 1.00 1.00 X 0 0 0 PEGGY ABBOTT PRESIDENT/CEO 1.00 40.00 X 0 0 0 CHRIS ABBOTT ASST TREASURER 1.00 40.00 X 0 0 0 SHANNON PARKER RECORDING SECRETARY 1.00 40.00 X 0 0 0 KENNETH FRACHISEUR ASST TREASURER 1.00 40.00 X 0 0 0 JOE MICHAEL GIVENS COMPLIANCE OFFICER 1.00 40.00 X 0 0 0 MELODEE SANDERS CHIEF NURSING OFFICER 1.00 40.00 X 0 0 0 CIMENGA TSHIBAKA PHYSICIAN 1.00 40.00 X 400001 0 0 SHALETHA JONES PHYSICIAN 1.00 40.00 X 375001 0 0 MICHAEL CAMPBELL PHYSICIAN 1.00 40.00 X 350002 0 0 JOHN HENRIKSEN PHYSICIAN 1.00 40.00 X 321697 0 0 KYLE HIVELY PHYSICIAN 1.00 40.00 X 192981 0 0 1639682 0 0 5 0 1 0 0 BUILDING RENTAL REVENU 531120 309745 309745 309745 8704 8704 225000 211043 13957 13957 13957 332406 323702 0 8704 34754 34754 97814 97814 SUPPLIES 86418 85787 631 BAD DEBT 54507 54507 REPAIRS & MAINTENANCE 39292 39292 312785 312154 631 0 48302 5174 250000 250000 55011 504 743 5827213 5082623 1041867 744590 1395923 1000268 34638 58163 149832 0 184470 58163 X 1211453 942105 1211453 942105 1395923 1000268 X 19621 138710 -427679 X X 0 1 X 1 0 X X 1 OUACHITA COUNTY MEDICAL CENTER 710766341 3 1 482186 0 1 482186 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5767213 5049623 717590 60000 33000 27000 744590 X 277899 0 277899 54507 54507 332406 258278 0 258278 54507 54507 312785 PART X, LINE 2: THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND ARE NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL INCOME TAX PURPOSES. EACH ENTITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES EACH ENTITY TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF EACH ENTITY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE SYSTEM, MEDICAL CENTER, AND MEDICAL SERVICES FILE AN INFORMATIONAL "RETURN OF SYSTEM EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 54,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 54,507. 0 0 0 0 0 0 0 0 0 CIMENGA TSHIBAKA PHYSICIAN 400001 0 0 0 0 0 0 0 0 0 400001 0 0 0 SHALETHA JONES PHYSICIAN 375001 0 0 0 0 0 0 0 0 0 375001 0 0 0 MICHAEL CAMPBELL PHYSICIAN 350002 0 0 0 0 0 0 0 0 0 350002 0 0 0 JOHN HENRIKSEN PHYSICIAN 321697 0 0 0 0 0 0 0 0 0 321697 0 0 0 KYLE HIVELY PHYSICIAN 192981 0 0 0 0 0 0 0 0 0 192981 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY GLENDA HARPER, PRESIDENT/CEO OF THE ORGANIZATION, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY OUACHITA COUNTY MEDICAL SERVICES; THERFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS BETWEEN AFFILIATES -427,679. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR. OUACHITA COUNTY MEDICAL CENTER PO BOX 797 CAMDEN AR 71701 710766341 ACUTE CARE AR 501(C)(3) LINE 3 OUACHITA VALLEY HEALTH SYSTEM 0 OUACHITA COUNTY MEDICAL FOUNDATION PO BOX 797 CAMDEN AR 71701 710766342 SUPPORT AR 501(C)(3) LINE 12A, I OUACHITA VALLEY HEALTH SYSTEM 0 OUACHITA VALLEY HEALTH SYSTEM PO BOX 797 CAMDEN AR 71701 710766340 HEALTHCARE AR 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OUACHITA VALLEY HEALTH SYSTEM R 482186 FMV