{"success":true,"data":{"_id":383807713,"filings":[{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","OLAN MENCER","LINDA THOMAS","DR JP BURGE","JUDGE MACK BALL JR","HARRY DAVID MANTZ","VICKI ALLEN","DR MICHAEL B MAYFIELD","VALERIE ORBECK","DR MARY S HENDERSON","JOE WRIGHT","DAVID FRENCH"],"Title":["Chairman","VICE CHAIRMAN","Secretary","MEMBER","MEMBER","MEMBER","MEMBER","ExofficioDirect","President & CEO","CFO","CHIEF OF STAFF","CRNA","OB/GYN","CRNA","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,194347,83907,309123,161538,175001,152333,117915],"Direct compensation":[0,0,0,0,0,0,0,0,194347,83907,309123,161538,175001,152333,117915],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2013,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16871150,"Contributions":{"value":285142,"Other contributions":8480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":276662,"Related organizations":0},"Program revenue":{"value":13761781,"Total revenue":13761781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11597,"Investment income total":11416,"Net investment gain":181,"Income from invest bond proceeds":0},"Other revenues":{"value":2812630,"Other total":2555616,"Royalties revenue":0,"Net rental income":257014,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16452496,"Grant expense":{"value":5250,"Grants to domestic orgs":0,"Grants to domestic individuals":5250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8628333,"Current officers":587377,"Disqualified persons":0,"Other salaries and wages":6600840,"Pension plan contributions":0,"Other employee benefits":951124,"Payroll taxes":488992},"Other expenses":{"value":7818913,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23893,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":360714,"Travel":131398,"Conferences and meetings":0,"Interest":304588,"Payments to affiliates":0,"Depreciation and depletion":1534990,"Insurance":235474,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5058951,"PURCHASED SERVICES":3266741,"SUPPLIES & OTHER":1494209,"UPL FEES":152424,"EQUIPMENT RENTAL/MAINT.":145577},"All other expenses":168905},"Functional Expenses":{"value":null,"Program Service Expenses":12320383,"Management And General Expenses":4132113,"Fundraising Expenses":0}},"Assets":{"value":21110087,"Non-interest bearing cash":2891132,"Savings and temp cash investments":816002,"Pledges and grants receivable":0,"Accounts receivable":4138527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":289899,"Prepaid expenses deferred charges":162211,"Land, building, equipment":9422909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3389407},"Liabilities":{"value":7228754,"Sum of Total Liabilities":0,"Accounts payable, accrued":1536330,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5528982,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":163442,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13881333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13881333,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7488458286207759,"percentile":0.5720217428081171},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024814787373711927,"percentile":0.46477118230069664},"Liabilities to Assets Ratio":{"score":0.34243127467925644,"percentile":0.1848654530318747},"Operating Reserve Ratio":{"score":1.2830932765460026,"percentile":0.49439772655392533},"Officer Compensation Ratio":{"score":0.07258254309862772,"percentile":0.6541725293729521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.595412903670164,"percentile":0.5919968530410571}},"source_xml":"201520339349300122_public.xml"},{"Organization":{"value":null,"Person":["BILL ELLIOTT JR","SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","JUDGE MACK BALL JR","LINDA THOMAS","DR JP BURGE","DAVID MANTZ","DR MICHAEL B MAYFIELD","SUSAN VAUGHN","MISTY ROGERS","CHERYL BUSH","DR MARY S HENDERSON"],"Title":["MEMBER","Chairman","VICE CHAIRMAN","Secretary","MEMBER","EX-OFFICIO","MEMBER","MEMBER","President & CEO","CHIEF OF STAFF","CFO","CCO","PHARMACIST","OB/GYN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,212747,482283,117658,100296,113624,176089],"Direct compensation":[0,0,0,0,0,0,0,0,212747,482283,117658,100296,113624,176089],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2016,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15567622,"Contributions":{"value":181117,"Other contributions":26946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":154171,"Related organizations":0},"Program revenue":{"value":13505897,"Total revenue":13505897,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10234,"Investment income total":10234,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1870374,"Other total":1613700,"Royalties revenue":0,"Net rental income":256674,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17770181,"Grant expense":{"value":5469,"Grants to domestic orgs":0,"Grants to domestic individuals":5469,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8875996,"Current officers":1202697,"Disqualified persons":0,"Other salaries and wages":6674269,"Pension plan contributions":86801,"Other employee benefits":379489,"Payroll taxes":532740},"Other expenses":{"value":8888716,"Management services":0,"Legal":28182,"Accounting":40442,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24811,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":346513,"Travel":198410,"Conferences and meetings":0,"Interest":304566,"Payments to affiliates":0,"Depreciation and depletion":1547189,"Insurance":163024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5998642,"PURCHASED SERVICES":4231757,"SUPPLIES & OTHER":1447955,"UPL FEES":211852,"EQUIPMENT RENTAL/MAINT.":107078},"All other expenses":236937},"Functional Expenses":{"value":null,"Program Service Expenses":13016676,"Management And General Expenses":4753505,"Fundraising Expenses":0}},"Assets":{"value":14871225,"Non-interest bearing cash":1775318,"Savings and temp cash investments":827427,"Pledges and grants receivable":0,"Accounts receivable":1989513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":155229,"Prepaid expenses deferred charges":166359,"Land, building, equipment":7174350,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2783029},"Liabilities":{"value":3731082,"Sum of Total Liabilities":0,"Accounts payable, accrued":1193972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1560000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":977110,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11140143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11140143,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7325010364272598,"percentile":0.5588789846374453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1414833299523845,"percentile":0.1871669208440169},"Liabilities to Assets Ratio":{"score":0.25089271394925433,"percentile":0.2240068547587561},"Operating Reserve Ratio":{"score":0.8368640139343544,"percentile":0.3747833328853643},"Officer Compensation Ratio":{"score":0.06768062745112163,"percentile":0.6750321238047283},"Program Expense Growth":{"score":0.01741486315232603,"percentile":0.39376787166420596},"Revenue Growth":{"score":-0.02092326174636023,"percentile":0.2935424797954898},"Asset Growth":{"score":-0.11098878033225401,"percentile":0.09593877135055891},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46519641215548063,"percentile":0.24221884603639363}},"source_xml":"201810329349302056_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","DINO SABBATINI","SHIRLEY CATALANI","LAJUAN M SCALES","JOHN HEARD","TIM HALL","MICHAEL BRADLEY MAYFIELD","HALEY BURSON","CHERYL BUSH","HATTIE SOLES","SARAH L SCRIVNER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CNO","CEO","INTERIM CFO","CMO/SURGEON","DENTIST","PHARMACIST","RN","RN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,139341,160507,0,409761,201942,140498,119780,115167],"Direct compensation":[0,0,0,0,0,0,0,126393,160507,0,385903,183600,140498,111586,103325],"Other compensation":[0,0,0,0,0,0,0,12948,0,0,23858,18342,0,8194,11842]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2022,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21736014,"Contributions":{"value":1429811,"Other contributions":698467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":731344,"Related organizations":0},"Program revenue":{"value":19811936,"Total revenue":{"value":19811936,"PATIENT SERVICE REVENUE":17836841,"SALES TAX REVENUE":1791193,"COUNTY TAX PROCEEDS":183902},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":221830,"Investment income total":53229,"Net investment gain":168601,"Income from invest bond proceeds":0},"Other revenues":{"value":272437,"Other total":186477,"Royalties revenue":0,"Net rental income":85960,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20156612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9338377,"Current officers":672803,"Disqualified persons":0,"Other salaries and wages":6446025,"Pension plan contributions":108206,"Other employee benefits":1563489,"Payroll taxes":547854},"Other expenses":{"value":10818235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4955831,"Advertising":17194,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":526776,"Travel":99941,"Conferences and meetings":0,"Interest":79439,"Payments to affiliates":0,"Depreciation and depletion":575457,"Insurance":303347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4157398,"SUPPLIES":2643682,"BAD DEBT EXPENSE":1109562,"LEASE EXPENSE":281351,"DUES AND SUBSCRIPTIONS":122803},"All other expenses":102852},"Functional Expenses":{"value":null,"Program Service Expenses":15014477,"Management And General Expenses":5142135,"Fundraising Expenses":0}},"Assets":{"value":19443980,"Non-interest bearing cash":6140703,"Savings and temp cash investments":595329,"Pledges and grants receivable":0,"Accounts receivable":3277910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":185167,"Prepaid expenses deferred charges":166293,"Land, building, equipment":6582413,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2496165},"Liabilities":{"value":4719878,"Sum of Total Liabilities":0,"Accounts payable, accrued":1368164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":290055,"Other liabilities":3061659},"Fund balance":{"value":14724102,"Net assets without donor restriction":14724102,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448909072615973,"percentile":0.5686825823914672},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07266290866393443,"percentile":0.5726777724811425},"Liabilities to Assets Ratio":{"score":0.24274238093229883,"percentile":0.22804404219371946},"Operating Reserve Ratio":{"score":0.9646452489138552,"percentile":0.41344784094769493},"Officer Compensation Ratio":{"score":0.06384981761815925,"percentile":0.6918292962261672},"Program Expense Growth":{"score":0.02688473922268743,"percentile":0.4352605524759619},"Revenue Growth":{"score":0.039791207079545664,"percentile":0.5613756004939736},"Asset Growth":{"score":-0.0003558032788900359,"percentile":0.31753292211817397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5762054075504206,"percentile":0.5352715981955782}},"source_xml":"202400199349301200_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","JUDGE MACK BALL JR","MICHAEL MAYFIELD","DAVID MANTZ","JOHN CHRISTOPHER AUERSWALD","MISTY ROGERS","JOHN HODNETT","HALEY BURSON","CHERYL BUSH","AUTMN BENNETT","SPENCER JOHNSON"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EX-OFFICIO","CMO","CEO","CFO","CCO","CNO","DENTIST","PHARMACIST","PHYSICIAN","PHYSICAL THERAPIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,38.0,39.0,28.0,40.0,39.0,40.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,424379,195957,102675,109884,87082,156892,112455,104957,103842],"Direct compensation":[0,0,0,0,0,0,0,0,405897,190228,96735,106534,86317,155812,105375,104957,102402],"Other compensation":[0,0,0,0,0,0,0,0,18482,5729,5940,3350,765,1080,7080,0,1440]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2018,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS AUERSWALD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":21,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":283,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":283,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17589967,"Contributions":{"value":126520,"Other contributions":92079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34441,"Related organizations":0},"Program revenue":{"value":17315652,"Total revenue":{"value":17315652,"PATIENT SERVICE REVENUE":15980633,"SALES TAX REVENUE":1146399,"COUNTY TAX PROCEEDS":153623,"340B REVENUE":21961,"EHR INCENTIVE INCOME":13036},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19052,"Investment income total":13052,"Net investment gain":6000,"Income from invest bond proceeds":0},"Other revenues":{"value":128743,"Other total":72602,"Royalties revenue":0,"Net rental income":56141,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19825365,"Grant expense":{"value":2771,"Grants to domestic orgs":0,"Grants to domestic individuals":2771,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10930493,"Current officers":885711,"Disqualified persons":0,"Other salaries and wages":7289710,"Pension plan contributions":118950,"Other employee benefits":2012059,"Payroll taxes":624063},"Other expenses":{"value":8892101,"Management services":0,"Legal":67028,"Accounting":45895,"Lobbying services":0,"Investment management fees":0,"Other services":4283289,"Advertising":46799,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":509305,"Travel":132376,"Conferences and meetings":0,"Interest":87020,"Payments to affiliates":0,"Depreciation and depletion":1108129,"Insurance":204503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2379988,"SUPPLIES":1369865,"BAD DEBT EXPENSE":886962,"DUES AND SUBSCRIPTIONS":86162,"SOFTWARE":36999},"All other expenses":27769},"Functional Expenses":{"value":null,"Program Service Expenses":15576923,"Management And General Expenses":4248442,"Fundraising Expenses":0}},"Assets":{"value":12351249,"Non-interest bearing cash":20988,"Savings and temp cash investments":572676,"Pledges and grants receivable":0,"Accounts receivable":3761042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":216984,"Prepaid expenses deferred charges":160983,"Land, building, equipment":5633026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1985550},"Liabilities":{"value":4229478,"Sum of Total Liabilities":0,"Accounts payable, accrued":2352708,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1295000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":523559,"Other liabilities":58211},"Fund balance":{"value":8121771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8121771,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7857067448695144,"percentile":0.6082862735936455},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12708369492677274,"percentile":0.19845500388348208},"Liabilities to Assets Ratio":{"score":0.3424332227453272,"percentile":0.184865248192084},"Operating Reserve Ratio":{"score":0.6230023507763918,"percentile":0.30005159390403774},"Officer Compensation Ratio":{"score":0.07052192986106434,"percentile":0.6627779484426976},"Program Expense Growth":{"score":0.037441662588508916,"percentile":0.480963598146017},"Revenue Growth":{"score":0.005011970457101372,"percentile":0.3920317504845527},"Asset Growth":{"score":-0.10528342485828683,"percentile":0.10012120015913303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49247029481459526,"percentile":0.3034425563001874}},"source_xml":"202040379349300634_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","DINO SABBATINI","SHIRLEY CATALANI","CARRIE H PIERONI","LAJUAN M SCALES","JOHN HEARD","VICKI ALLEN","MICHAEL BRADLEY MAYFIELD","HALEY BURSON","CHERYL BUSH","KRISTA HALL","HILDA LAUHON","FLORENCE BLUE"],"Title":["CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CNO/RN","CEO","CFO","CMO/SURGEON","DENTIST","PHARMACIST","PT/THERAPY DIRECTOR","COMPLIANCE/EMPLOYEE HEALTH","RN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,141591,164361,159002,415447,201391,131795,132226,109345,119633],"Direct compensation":[0,0,0,0,0,0,0,125680,160677,136632,386057,177937,115025,109510,106817,119633],"Other compensation":[0,0,0,0,0,0,0,15911,3684,22370,29390,23454,16770,22716,2528,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2024,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23070157,"Contributions":{"value":1487878,"Other contributions":111143,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1376735,"Related organizations":0},"Program revenue":{"value":20953291,"Total revenue":{"value":20953291,"PATIENT SERVICE REVENUE":19437986,"SALES TAX REVENUE":1337285,"COUNTY TAX PROCEEDS":178020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298081,"Investment income total":298081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":330907,"Other total":244417,"Royalties revenue":0,"Net rental income":86490,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22743208,"Grant expense":{"value":2950,"Grants to domestic orgs":0,"Grants to domestic individuals":2950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10182540,"Current officers":809046,"Disqualified persons":0,"Other salaries and wages":6982933,"Pension plan contributions":155538,"Other employee benefits":1634920,"Payroll taxes":600103},"Other expenses":{"value":12557718,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4843458,"Advertising":46372,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":699147,"Travel":127368,"Conferences and meetings":0,"Interest":85840,"Payments to affiliates":0,"Depreciation and depletion":774551,"Insurance":405893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5541477,"SUPPLIES":4380407,"BAD DEBT EXPENSE":1006466,"DUES AND SUBSCRIPTIONS":110671,"MISC":43933},"All other expenses":33612},"Functional Expenses":{"value":null,"Program Service Expenses":17301245,"Management And General Expenses":5441963,"Fundraising Expenses":0}},"Assets":{"value":19007669,"Non-interest bearing cash":2953929,"Savings and temp cash investments":4625629,"Pledges and grants receivable":0,"Accounts receivable":4167616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151398,"Prepaid expenses deferred charges":236156,"Land, building, equipment":6467122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":405819},"Liabilities":{"value":3925621,"Sum of Total Liabilities":0,"Accounts payable, accrued":1936603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1989018,"Other liabilities":0},"Fund balance":{"value":15082048,"Net assets without donor restriction":15082048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7607213986698799,"percentile":0.5830883004519346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014171945167083172,"percentile":0.4366065112472204},"Liabilities to Assets Ratio":{"score":0.20652827024713025,"percentile":0.24730860998995466},"Operating Reserve Ratio":{"score":0.8357514472012919,"percentile":0.37443391706052576},"Officer Compensation Ratio":{"score":0.06924225465466437,"percentile":0.6682850259359125},"Program Expense Growth":{"score":0.027541222000843878,"percentile":0.43816671965148274},"Revenue Growth":{"score":0.03525931479655717,"percentile":0.540077959578941},"Asset Growth":{"score":0.00828518086173531,"percentile":0.3545450900758573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5556092662762014,"percentile":0.4739056988234701}},"source_xml":"202600349349301205_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","JUDGE MACK BALL JR","SHIRLEY CATALANI","MISTY ROGERS","LAJUAN M SCALES","JOHN HEARD","MICHAEL BRADLEY MAYFIELD","HALEY BURSON"],"Title":["CHAIRMAN","VICE-CHAIRMAN","MEMBER","MEMBER","MEMBER","EX-OFFICIO (NON-VOTING)","MEMBER","CCO - PART YEAR","CNO","CEO","SURGEON / CHIEF MEDICAL OFFICER","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,80.0,80.0,80.0,80.0],"Total Compensation":[0,0,0,0,0,0,0,64157,118010,155793,383795,213569],"Direct compensation":[0,0,0,0,0,0,0,61527,113555,155793,372687,205334],"Other compensation":[0,0,0,0,0,0,0,2630,4455,0,11108,8235]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2021,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":25,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22104345,"Contributions":{"value":2495122,"Other contributions":187622,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2307500,"Related organizations":0},"Program revenue":{"value":19262358,"Total revenue":{"value":19262358,"PATIENT SERVICE REVENUE":17717578,"SALES TAX REVENUE":1379331,"COUNTY TAX PROCEEDS":165449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41750,"Investment income total":41750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":305115,"Other total":218105,"Royalties revenue":0,"Net rental income":87010,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19859920,"Grant expense":{"value":306,"Grants to domestic orgs":0,"Grants to domestic individuals":306,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8685076,"Current officers":703562,"Disqualified persons":0,"Other salaries and wages":6054893,"Pension plan contributions":98624,"Other employee benefits":1315904,"Payroll taxes":512093},"Other expenses":{"value":11174538,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5003097,"Advertising":1235,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":718497,"Travel":68663,"Conferences and meetings":0,"Interest":92348,"Payments to affiliates":0,"Depreciation and depletion":772438,"Insurance":198211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4267191,"SUPPLIES":2883855,"BAD DEBT EXPENSE":1270527,"DUES AND SUBSCRIPTIONS":83561,"MISC":29248},"All other expenses":52858},"Functional Expenses":{"value":null,"Program Service Expenses":15114820,"Management And General Expenses":4745100,"Fundraising Expenses":0}},"Assets":{"value":20694512,"Non-interest bearing cash":9779632,"Savings and temp cash investments":592419,"Pledges and grants receivable":0,"Accounts receivable":2941085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208919,"Prepaid expenses deferred charges":111700,"Land, building, equipment":3772545,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3288212},"Liabilities":{"value":7549812,"Sum of Total Liabilities":0,"Accounts payable, accrued":6269729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":500083,"Other liabilities":780000},"Fund balance":{"value":13144700,"Net assets without donor restriction":13144700,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7610715451018937,"percentile":0.5834131536336027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10153772934687727,"percentile":0.6258958452346282},"Liabilities to Assets Ratio":{"score":0.36482193926583045,"percentile":0.17668824858701512},"Operating Reserve Ratio":{"score":1.0420239356452594,"percentile":0.43538525368215364},"Officer Compensation Ratio":{"score":0.047096060809912625,"percentile":0.7711818092576141},"Program Expense Growth":{"score":0.03307255638171485,"percentile":0.4622052594642164},"Revenue Growth":{"score":0.04327850311344905,"percentile":0.5771654528702345},"Asset Growth":{"score":-0.011232318739067658,"percentile":0.27599684537545555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5940308690874285,"percentile":0.5879335642889755}},"source_xml":"202320389349301707_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","JUDGE MACK BALL JR","MICHAEL MAYFIELD","MISTY ROGERS","LAJUAN M SCALES","DAVID MANTZ","JOHN CHRISTOPHER AUERSWALD","LUTHER LEWIS","JOHN HODNETT","HALEY BURSON","AUTMN BENNETT","SPENCER JOHNSON"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EX-OFFICIO","CMO","CCO","CNO","CEO - PART YEAR","CFO","CEO - PART YEAR","CNO","DENTIST","PHYSICIAN","PHYSICAL THERAPIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,39.0,40.0,40.0,39.0,40.0,28.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,420651,145452,127091,121220,114470,72538,0,170486,118364,122127],"Direct compensation":[0,0,0,0,0,0,0,0,405671,142212,118605,118541,103791,72538,0,159867,118364,109808],"Other compensation":[0,0,0,0,0,0,0,0,14980,3240,8486,2679,10679,0,0,10619,0,12319]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2019,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS AUERSWALD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":21,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":290,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18700790,"Contributions":{"value":187360,"Other contributions":137802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":49558,"Related organizations":0},"Program revenue":{"value":18177238,"Total revenue":{"value":18177238,"PATIENT SERVICE REVENUE":16830936,"SALES TAX REVENUE":1157401,"COUNTY TAX PROCEEDS":147475,"BCBS SHARE INCENTIVE":41426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12534,"Investment income total":12534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":323658,"Other total":233619,"Royalties revenue":0,"Net rental income":90039,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20127351,"Grant expense":{"value":6255,"Grants to domestic orgs":1005,"Grants to domestic individuals":5250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9792083,"Current officers":961358,"Disqualified persons":0,"Other salaries and wages":7100369,"Pension plan contributions":126456,"Other employee benefits":986617,"Payroll taxes":617283},"Other expenses":{"value":10329013,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4259808,"Advertising":5556,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":520186,"Travel":83258,"Conferences and meetings":0,"Interest":101323,"Payments to affiliates":0,"Depreciation and depletion":1106438,"Insurance":212650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3991796,"SUPPLIES":1974576,"BAD DEBT EXPENSE":1906261,"DUES AND SUBSCRIPTIONS":59808,"340B EXPENSE":51151},"All other expenses":47998},"Functional Expenses":{"value":null,"Program Service Expenses":15866366,"Management And General Expenses":4260985,"Fundraising Expenses":0}},"Assets":{"value":10791752,"Non-interest bearing cash":25808,"Savings and temp cash investments":580469,"Pledges and grants receivable":0,"Accounts receivable":3192897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":226776,"Prepaid expenses deferred charges":148808,"Land, building, equipment":5009974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1607020},"Liabilities":{"value":4096542,"Sum of Total Liabilities":0,"Accounts payable, accrued":1167579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1130000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":615415,"Other liabilities":1183548},"Fund balance":{"value":6695210,"Net assets without donor restriction":6695210,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7882987681786838,"percentile":0.6111213375975768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07628346182166636,"percentile":0.24942980781909718},"Liabilities to Assets Ratio":{"score":0.3795993458708095,"percentile":0.17155373439325636},"Operating Reserve Ratio":{"score":0.536173488503281,"percentile":0.26597657883308046},"Officer Compensation Ratio":{"score":0.0701731191551238,"percentile":0.6642782803032116},"Program Expense Growth":{"score":0.04123577090281964,"percentile":0.49677335323620114},"Revenue Growth":{"score":0.013305305306943092,"percentile":0.43102693813375753},"Asset Growth":{"score":-0.10904492868437864,"percentile":0.09733412918540765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5042724211625175,"percentile":0.3321465575736899}},"source_xml":"202110289349300021_public.xml"},{"Organization":{"value":null,"Person":["BILL ELLIOTT JR","SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","JUDGE MACK BALL JR","LINDA THOMAS","DR JP BURGE","DAVID MANTZ","DR MICHAEL B MAYFIELD","SUSAN VAUGHN","MISTY ROGERS","CHRIS AUERSWALD","LAURA DEVALL","CHERYL BUSH","DOUG FLEMING"],"Title":["MEMBER","Chairman","VICE CHAIRMAN","Secretary","MEMBER","EX-OFFICIO","MEMBER","MEMBER","President & CEO","CHIEF OF STAFF","CFO","CCO","CFO","CNO","PHARMACIST","PT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,218601,382104,121834,95262,0,98453,120814,110886],"Direct compensation":[0,0,0,0,0,0,0,0,218601,382104,121834,95262,0,98453,120814,110886],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2017,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17600489,"Contributions":{"value":132634,"Other contributions":48303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84331,"Related organizations":0},"Program revenue":{"value":15155727,"Total revenue":15155727,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9278,"Investment income total":9278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2302850,"Other total":2028927,"Royalties revenue":0,"Net rental income":273923,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18383463,"Grant expense":{"value":8336,"Grants to domestic orgs":0,"Grants to domestic individuals":8336,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9798987,"Current officers":1147954,"Disqualified persons":0,"Other salaries and wages":6572487,"Pension plan contributions":0,"Other employee benefits":1437282,"Payroll taxes":641264},"Other expenses":{"value":8576140,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29800,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":379544,"Travel":110250,"Conferences and meetings":0,"Interest":117200,"Payments to affiliates":0,"Depreciation and depletion":1094173,"Insurance":194505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6404139,"PURCHASED SERVICES":4633476,"SUPPLIES & OTHER":1397528,"UPL FEES":226637,"EQUIPMENT RENTAL/MAINT.":146498},"All other expenses":246529},"Functional Expenses":{"value":null,"Program Service Expenses":13654140,"Management And General Expenses":4729323,"Fundraising Expenses":0}},"Assets":{"value":14479145,"Non-interest bearing cash":240457,"Savings and temp cash investments":831197,"Pledges and grants receivable":0,"Accounts receivable":2898360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":199711,"Prepaid expenses deferred charges":172946,"Land, building, equipment":6537206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3599268},"Liabilities":{"value":4121976,"Sum of Total Liabilities":0,"Accounts payable, accrued":2014335,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1455000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":652641,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10357169,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10357169,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7427403639890917,"percentile":0.5669018311005132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.044485923089977786,"percentile":0.29390612265444716},"Liabilities to Assets Ratio":{"score":0.28468366053382294,"percentile":0.2083933513920093},"Operating Reserve Ratio":{"score":0.7876179259587816,"percentile":0.3587730553311781},"Officer Compensation Ratio":{"score":0.06244492672572083,"percentile":0.6981329366310028},"Program Expense Growth":{"score":0.019727380235463315,"percentile":0.40384755454365506},"Revenue Growth":{"score":-0.0006893133032828992,"percentile":0.3663257509901729},"Asset Growth":{"score":-0.10136593007597718,"percentile":0.10317153032653392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49273275817205486,"percentile":0.3040689083216226}},"source_xml":"201900289349300910_public.xml"},{"Organization":{"value":null,"Person":["HARRY DAVID MANTZ","SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","OLAN MENCER","LINDA THOMAS","DR JP BURGE","DR MICHAEL B MAYFIELD","VALERIE ORBECK","DR MARY S HENDERSON","CAROLYN COOK"],"Title":["President & CEO","Chairman","VICE CHAIRMAN","Secretary","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF OF STAFF","CRNA","OB/GYN","CHIEF NURSING OFF."],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[201468,0,0,0,0,0,0,0,309123,165052,175001,117280],"Direct compensation":[201468,0,0,0,0,0,0,0,309123,165052,175001,117280],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2014,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":275,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":275,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17143104,"Contributions":{"value":175154,"Other contributions":13755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":161399,"Related organizations":0},"Program revenue":{"value":13965456,"Total revenue":13965456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13178,"Investment income total":13178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2989316,"Other total":2716862,"Royalties revenue":0,"Net rental income":272454,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17413838,"Grant expense":{"value":4620,"Grants to domestic orgs":0,"Grants to domestic individuals":4620,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8348446,"Current officers":510591,"Disqualified persons":0,"Other salaries and wages":6590652,"Pension plan contributions":73260,"Other employee benefits":675363,"Payroll taxes":498580},"Other expenses":{"value":9060772,"Management services":0,"Legal":28931,"Accounting":64205,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17951,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":331994,"Travel":98285,"Conferences and meetings":0,"Interest":236355,"Payments to affiliates":0,"Depreciation and depletion":1492989,"Insurance":232341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6442655,"PURCHASED SERVICES":4363882,"SUPPLIES & OTHER":1768505,"UPL FEES":163156,"EQUIPMENT RENTAL/MAINT.":147112},"All other expenses":115066},"Functional Expenses":{"value":null,"Program Service Expenses":13105263,"Management And General Expenses":4308575,"Fundraising Expenses":0}},"Assets":{"value":19374548,"Non-interest bearing cash":3526658,"Savings and temp cash investments":820614,"Pledges and grants receivable":0,"Accounts receivable":2698300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":306263,"Prepaid expenses deferred charges":171993,"Land, building, equipment":8504085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3346635},"Liabilities":{"value":5763949,"Sum of Total Liabilities":0,"Accounts payable, accrued":1390397,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4177773,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":195779,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13610599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13610599,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7525775190971686,"percentile":0.575689180153545},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01579258925338142,"percentile":0.34735958883799},"Liabilities to Assets Ratio":{"score":0.2975010823478308,"percentile":0.20279323635398283},"Operating Reserve Ratio":{"score":1.112594937428498,"percentile":0.45395299639731873},"Officer Compensation Ratio":{"score":0.05558361114878868,"percentile":0.7299187759792571},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5744675086038077,"percentile":0.5301389913532624}},"source_xml":"201630339349300008_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","OLAN MENCER","LINDA THOMAS","DR JP BURGE","HARRY DAVID MANTZ","DR MICHAEL B MAYFIELD","DR MARY S HENDERSON"],"Title":["Chairman","VICE CHAIRMAN","Secretary","MEMBER","MEMBER","MEMBER","MEMBER","President & CEO","CHIEF OF STAFF","OB/GYN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,195508,321431,170135],"Direct compensation":[0,0,0,0,0,0,0,195508,321431,170135],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2015,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2010,"state_legal_domicile":"AR","total_volunteers":23,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17542534,"Contributions":{"value":228602,"Other contributions":2255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":226347,"Related organizations":0},"Program revenue":{"value":14639817,"Total revenue":14639817,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18226,"Investment income total":38757,"Net investment gain":-20531,"Income from invest bond proceeds":0},"Other revenues":{"value":2655889,"Other total":2411755,"Royalties revenue":0,"Net rental income":244134,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17810431,"Grant expense":{"value":8803,"Grants to domestic orgs":0,"Grants to domestic individuals":8803,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8963069,"Current officers":516939,"Disqualified persons":0,"Other salaries and wages":7263761,"Pension plan contributions":0,"Other employee benefits":641777,"Payroll taxes":540592},"Other expenses":{"value":8838559,"Management services":0,"Legal":54852,"Accounting":32585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20578,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":347051,"Travel":158388,"Conferences and meetings":0,"Interest":203459,"Payments to affiliates":0,"Depreciation and depletion":1526135,"Insurance":230581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6086214,"PURCHASED SERVICES":4197407,"SUPPLIES & OTHER":1556478,"UPL FEES":201874,"EQUIPMENT RENTAL/MAINT.":130455},"All other expenses":178716},"Functional Expenses":{"value":null,"Program Service Expenses":13267691,"Management And General Expenses":4542740,"Fundraising Expenses":0}},"Assets":{"value":17794078,"Non-interest bearing cash":3437445,"Savings and temp cash investments":823990,"Pledges and grants receivable":0,"Accounts receivable":2093006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":318228,"Prepaid expenses deferred charges":201326,"Land, building, equipment":7449386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3470697},"Liabilities":{"value":4451376,"Sum of Total Liabilities":0,"Accounts payable, accrued":1306864,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2860502,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":284010,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13342702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13342702,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7449393560436578,"percentile":0.5687240701505644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015271282928680657,"percentile":0.3484760262491188},"Liabilities to Assets Ratio":{"score":0.2501605309361912,"percentile":0.22436634859143967},"Operating Reserve Ratio":{"score":0.9990818301926551,"percentile":0.4233046410868954},"Officer Compensation Ratio":{"score":0.038577056332887175,"percentile":0.814729527576168},"Program Expense Growth":{"score":0.03672368707821711,"percentile":0.47790918773848523},"Revenue Growth":{"score":0.019533334776402286,"percentile":0.4622978394115544},"Asset Growth":{"score":-0.0853487190082595,"percentile":0.11749490513557288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5308396505391377,"percentile":0.40276514818964865}},"source_xml":"201633209349304683_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","DINO SABBATINI","SHIRLEY CATALANI","CARRIE H PIERONI","LAJUAN M SCALES","JOHN HEARD","VICKI ALLEN","MICHAEL BRADLEY MAYFIELD","HALEY BURSON","CHERYL BUSH","SONYA SWAIN","KRISTA HALL","HILDA LAUHON"],"Title":["CHAIRMAN","MEMBER - PART YEAR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - PART YEAR","CNO/RN","CEO","CFO","CMO/SURGEON","DENTIST","PHARMACIST","RN","PT/THERAPY DIRECTOR","COMPLIANCE/EMPLOYEE HEALTH RN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,139219,160677,102629,410516,209199,127919,129666,125627,106817],"Direct compensation":[0,0,0,0,0,0,0,0,125875,160677,90009,386057,189873,119037,121472,109158,106817],"Other compensation":[0,0,0,0,0,0,0,0,13344,0,12620,24459,19326,8882,8194,16469,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2023,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22053737,"Contributions":{"value":801230,"Other contributions":112862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":688368,"Related organizations":0},"Program revenue":{"value":20695484,"Total revenue":{"value":20695484,"PATIENT SERVICE REVENUE":19266179,"SALES TAX REVENUE":1242071,"COUNTY TAX PROCEEDS":187234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261120,"Investment income total":260650,"Net investment gain":470,"Income from invest bond proceeds":0},"Other revenues":{"value":295903,"Other total":210693,"Royalties revenue":0,"Net rental income":85210,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22022740,"Grant expense":{"value":200,"Grants to domestic orgs":0,"Grants to domestic individuals":200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9917495,"Current officers":762618,"Disqualified persons":0,"Other salaries and wages":6756470,"Pension plan contributions":109092,"Other employee benefits":1706989,"Payroll taxes":582326},"Other expenses":{"value":12105045,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4814998,"Advertising":33016,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":711889,"Travel":104761,"Conferences and meetings":0,"Interest":152716,"Payments to affiliates":0,"Depreciation and depletion":762520,"Insurance":312491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5151783,"SUPPLIES":3627098,"BAD DEBT EXPENSE":1298926,"DUES AND SUBSCRIPTIONS":123042,"MISC":102717},"All other expenses":60871},"Functional Expenses":{"value":null,"Program Service Expenses":16515564,"Management And General Expenses":5507176,"Fundraising Expenses":0}},"Assets":{"value":19858169,"Non-interest bearing cash":4083703,"Savings and temp cash investments":4438069,"Pledges and grants receivable":0,"Accounts receivable":3791663,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":204183,"Prepaid expenses deferred charges":213964,"Land, building, equipment":6361658,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":764929},"Liabilities":{"value":5103070,"Sum of Total Liabilities":0,"Accounts payable, accrued":2506394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2191676,"Other liabilities":405000},"Fund balance":{"value":14755099,"Net assets without donor restriction":14755099,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7499322972527488,"percentile":0.5729630718664658},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0014055214315832278,"percentile":0.3993307897255965},"Liabilities to Assets Ratio":{"score":0.25697585713969906,"percentile":0.22106760860196023},"Operating Reserve Ratio":{"score":0.901712003138574,"percentile":0.3948956592611664},"Officer Compensation Ratio":{"score":0.06866852171891417,"percentile":0.6708026726614823},"Program Expense Growth":{"score":0.026777748236361806,"percentile":0.43480168397456387},"Revenue Growth":{"score":0.03668203932880975,"percentile":0.5468279611887505},"Asset Growth":{"score":0.006508433522551396,"percentile":0.3471446750851667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462178549582664,"percentile":0.4462820147976665}},"source_xml":"202500249349301315_public.xml"},{"Organization":{"value":null,"Person":["SAM ANGEL","TODD POTTER","DAVID HOLT","TOMMY JARRETT","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","JUDGE MACK BALL JR","SHIRLEY CATALANI","MICHAEL MAYFIELD","MISTY ROGERS","LAJUAN M SCALES","JOHN HEARD","JOHN CHRISTOPHER AUERSWALD","HALEY BURSON","CHERYL BUSH","SPENCER JOHNSON"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EX-OFFICIO","MEMBER","CMO","CCO","CNO","CEO","CFO","DENTIST","PHARMASIST","PHYSICAL THERAPIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,39.0,40.0,40.0,39.0,40.0,38.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,425331,119386,132233,132123,110282,182738,111716,129093],"Direct compensation":[0,0,0,0,0,0,0,0,0,404001,116386,112381,132123,94337,166506,104636,111545],"Other compensation":[0,0,0,0,0,0,0,0,0,21330,3000,19852,0,15945,16232,7080,17548]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2020,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":21,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24876164,"Contributions":{"value":6522225,"Other contributions":317551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6204674,"Related organizations":0},"Program revenue":{"value":17937573,"Total revenue":{"value":17937573,"PATIENT SERVICE REVENUE":16408850,"SALES TAX REVENUE":1364138,"COUNTY TAX PROCEEDS":149585,"BCBS SHARE INCENTIVE":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66649,"Investment income total":50649,"Net investment gain":16000,"Income from invest bond proceeds":0},"Other revenues":{"value":349717,"Other total":262707,"Royalties revenue":0,"Net rental income":87010,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20671102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8887428,"Current officers":859228,"Disqualified persons":0,"Other salaries and wages":6232023,"Pension plan contributions":87291,"Other employee benefits":1147569,"Payroll taxes":561317},"Other expenses":{"value":11783674,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4222458,"Advertising":2242,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":591079,"Travel":62436,"Conferences and meetings":0,"Interest":70870,"Payments to affiliates":0,"Depreciation and depletion":1141724,"Insurance":224920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5402442,"BAD DEBT EXPENSE":2994424,"SUPPLIES":2176866,"COVID EXPENSES":151953,"DUES AND SUBSCRIPTIONS":79199},"All other expenses":65503},"Functional Expenses":{"value":null,"Program Service Expenses":16210547,"Management And General Expenses":4460555,"Fundraising Expenses":0}},"Assets":{"value":21615812,"Non-interest bearing cash":11872216,"Savings and temp cash investments":591994,"Pledges and grants receivable":0,"Accounts receivable":2560917,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":231722,"Prepaid expenses deferred charges":150635,"Land, building, equipment":4454247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1754081},"Liabilities":{"value":10715541,"Sum of Total Liabilities":0,"Accounts payable, accrued":1646884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":960000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":730315,"Other liabilities":7378342},"Fund balance":{"value":10900271,"Net assets without donor restriction":10900271,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7842130042220293,"percentile":0.6066732859110793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16903980854926023,"percentile":0.7225009013224627},"Liabilities to Assets Ratio":{"score":0.4957269706083676,"percentile":0.13664698565957592},"Operating Reserve Ratio":{"score":1.0457019659619502,"percentile":0.4363706507682803},"Officer Compensation Ratio":{"score":0.06496518666493929,"percentile":0.6868355158636164},"Program Expense Growth":{"score":0.040955825604179236,"percentile":0.4956229686178504},"Revenue Growth":{"score":0.04308390905509236,"percentile":0.5762866368165973},"Asset Growth":{"score":-0.04035361863192287,"percentile":0.18528456804885687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60833257496023,"percentile":0.6296495688430266}},"source_xml":"202200389349301255_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SAM ANGEL","LINDA THOMAS","DR JP BURGE","BILL ELLIOT JR","DINO SABBATINI","SHIRLEY CATALANI","CARRIE H PIERONI","LAJUAN M SCALES","JOHN HEARD","VICKI ALLEN","MICHAEL BRADLEY MAYFIELD","HALEY BURSON","CHERYL BUSH","KRISTA HALL","HILDA LAUHON","FLORENCE BLUE"],"Title":["CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CNO/RN","CEO","CFO","CMO/SURGEON","DENTIST","PHARMACIST","PT/THERAPY DIRECTOR","COMPLIANCE/EMPLOYEE HEALTH","RN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,141591,164361,159002,415447,201391,131795,132226,109345,119633],"Direct compensation":[0,0,0,0,0,0,0,125680,160677,136632,386057,177937,115025,109510,106817,119633],"Other compensation":[0,0,0,0,0,0,0,15911,3684,22370,29390,23454,16770,22716,2528,0]},"Basic":{"value":null,"mission":"To provide convenient, quality healthcare to everyone in a caring, efficient and financially responsible manner that will enhance the quality of life in our community, to promote community wellness; and, to do so with compassion, dignity, and respect for those we serve.","year":2024,"name":"CHICOT MEMORIAL MEDICAL CENTER","phone":8702659229,"website":"WWW.CHICOTMEMORIAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEARD","year_formation":2010,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2729 HWYS 65 82 SOUTH, LAKE VILLAGE, AR, 71653, USA","city":"LAKE VILLAGE","state":"AR","country":"USA","zip_code":71653},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23070157,"Contributions":{"value":1487878,"Other contributions":111143,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1376735,"Related organizations":0},"Program revenue":{"value":20953291,"Total revenue":{"value":20953291,"PATIENT SERVICE REVENUE":19437986,"SALES TAX REVENUE":1337285,"COUNTY TAX PROCEEDS":178020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298081,"Investment income total":298081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":330907,"Other total":244417,"Royalties revenue":0,"Net rental income":86490,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22743208,"Grant expense":{"value":2950,"Grants to domestic orgs":0,"Grants to domestic individuals":2950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10182540,"Current officers":809046,"Disqualified persons":0,"Other salaries and wages":6982933,"Pension plan contributions":155538,"Other employee benefits":1634920,"Payroll taxes":600103},"Other expenses":{"value":12557718,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4843458,"Advertising":46372,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":699147,"Travel":127368,"Conferences and meetings":0,"Interest":85840,"Payments to affiliates":0,"Depreciation and depletion":774551,"Insurance":405893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5541477,"SUPPLIES":4380407,"BAD DEBT EXPENSE":1006466,"DUES AND SUBSCRIPTIONS":110671,"MISC":43933},"All other expenses":33612},"Functional Expenses":{"value":null,"Program Service Expenses":17301245,"Management And General Expenses":5441963,"Fundraising Expenses":0}},"Assets":{"value":19007669,"Non-interest bearing cash":2953929,"Savings and temp cash investments":4625629,"Pledges and grants receivable":0,"Accounts receivable":4167616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151398,"Prepaid expenses deferred charges":236156,"Land, building, equipment":6467122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":405819},"Liabilities":{"value":3925621,"Sum of Total Liabilities":0,"Accounts payable, accrued":1936603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1989018,"Other liabilities":0},"Fund balance":{"value":15082048,"Net assets without donor restriction":15082048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7607213986698799,"percentile":0.5830883004519346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014171945167083172,"percentile":0.4366065112472204},"Liabilities to Assets Ratio":{"score":0.20652827024713025,"percentile":0.24730860998995466},"Operating Reserve Ratio":{"score":0.8357514472012919,"percentile":0.37443391706052576},"Officer Compensation Ratio":{"score":0.06924225465466437,"percentile":0.6682850259359125},"Program Expense Growth":{"score":0.027541222000843878,"percentile":0.43816671965148274},"Revenue Growth":{"score":0.03525931479655717,"percentile":0.540077959578941},"Asset Growth":{"score":0.00828518086173531,"percentile":0.3545450900758573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5556092662762014,"percentile":0.4739056988234701}},"source_xml":"202600349349301205_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}