2025-11-13T19:30:02+00:00 2024-12-31 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2024-01-01 710664686 Washington RegIonal Medical System WASH 4794631120 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 DENNIS BURROWS VP OF FINANCE 2025-11-14 true April Arnold P01559426 5612991820 2025-11-14 2024 2025-03-06 01:10:19Z LARRY SHACKELFORD 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 102849313 false X N/A X 1988 AR WASHINGTON REGIONAL MEDICAL SYSTEM (WRMS) PROVIDES MGT, STRATEGIC PLANNING AND FINANCIAL SUPPORT TO AND FOR WRMC, WR MEDICORP, WRM SERVICES, WRM FOUNDATION, AND ERH. 9 8 236 8 0 2448798 3522432 95376111 99319125 32193 -596021 0 0 97857102 102245536 0 0 0 0 122764094 131223745 0 0 0 31628269 33497844 154392363 164721589 -56535261 -62476053 43629806 37300534 34470420 31842201 9159386 5458333 X WASHINGTON REGIONAL MEDICAL SYSTEM (WRMS) PROVIDES MGT, STRATEGIC PLANNING AND FINANCIAL SUPPORT TO AND FOR WRMC, WR MEDICORP, WRM SERVICES, WRM FOUNDATION, AND EUREKA REGIONAL HEALTH. IN ADDITION, VARIOUS MEMBERS OF MANAGEMENT SERVE IN SUPERVISORY ROLES FOR SUBSIDIARY ENTITIIES. (CONTINUED ON SCHEDULE O) false false 97749404 0 54054348 TWENTY ONE SPECIALTY CLINICS EMPLOY 78 PHYSICIANS AND 66 APN'S/PA'S FOCUSED ON SENIOR HEALTH, NEUROSURGERY, PAIN MANAGEMENT, UROLOGY, RADIOLOGY SERVICES, INTERNAL MEDICINE, AND CARDIAC SERVICES. THESE CLINICS PROVIDED SERVICES OF 927,286 RELATIVE VALUE UNITS IN 2024. PATIENTS RECEIVE TREATMENT REGARDLESS OF ABILITY TO PAY. 19598977 0 11009043 TWO DIAGNOSTIC CLINICS EMPLOY 42 PHYSICIANS AND 9 APN'S/PA'S. THESE CLINICS PROVIDED SERVICES OF 265,052 RELATIVE VALUE UNITS IN 2024. PATIENTS RECEIVE TREATMENT REGARDLESS OF ABILITY TO PAY. 14149218 0 7856601 SIX FAMILY MEDICAL CLINICS EMPLOY 17 PHYSICIANS AND 8 APN'S/PA'S FOCUSED ON GENERAL HEALTH CARE NEEDS PROVIDING SERVICES OF 100,673 RELATIVE VALUE UNITS IN 2024. PATIENTS RECEIVE TREATMENT REGARDLESS OF ABILITY TO PAY. 14830011 0 26399133 FIVE WOMEN'S CLINCS, A NEONATOLOGY GROUP AND PEDIATRIC HOSPITALISTS GROUP EMPLOY 21 PHYSICIANS AND 2 APN/PA FOCUSED ON WOMEN'S AND INFANT'S HEALTH PROVIDING SERVICES OF 105,071 RELATIVE VALUE UNITS IN 2024. PATIENTS RECEIVE TREATMENT REGARDLESS OF ABILITY TO PAY. 14830011 26399133 146327610 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 13 0 true 236 true false false false false false false false false false false false false X 9 8 false false false false true true false true true false false false true true true true true true true true true true AR X DENNIS BURROWS 4794631120 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 BROCK GEARHART CHAIRMAN 1.0 2.0 X X 0 0 0 M GARETH ECK VICE CHAIR 1.0 41.0 X X 0 91465 16543 ANNE O'LEARY-KELLY DIRECTOR 1.0 2.0 X 0 0 0 BRITTON LOTT DIRECTOR 1.0 2.0 X 0 0 0 DREW ROGERS DIRECTOR 1.0 2.0 X 0 0 0 GREG W LEE DIRECTOR 1.0 2.0 X 0 0 0 MARSHALL SAVIERS DIRECTOR 1.0 2.0 X 0 0 0 NEAL PENDERGRAFT DIRECTOR 1.0 2.0 X 0 0 0 STACY HANBY DIRECTOR 1.0 3.0 X 0 0 0 DENNIS BURROWS VP OF FINANCE 1.0 43.0 X 0 171275 30523 LARRY SHACKELFORD PRESIDENT & CEO 1.0 43.0 X 0 933355 34269 THOMAS OLMSTEAD SVP & GENERAL COUNSEL 1.0 43.0 X 0 537187 39350 PAULA WORKMAN VP CLINICAL OPERATIONS 40.0 0 X 203072 0 22976 BORIS BOGOMILOV PHYSICIAN 20.0 20.0 X 1612327 0 38631 LARRY ARMSTRONG PHYSICIAN 20.0 20.0 X 1824070 0 34508 SEAN SENTER PHYSICIAN 20.0 20.0 X 1899394 0 33568 YANG YANG PHYSICIAN 20.0 20.0 X 1704868 0 14249 ZUBAIR AHMED PHYSICIAN 20.0 20.0 X 1566942 0 39055 8810673 1733282 303672 225 false true false UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 W MARKHAM ST SLOT 560 LITTLE ROCK AR 72205 CONTRACTED SERVICES 1401145 VIRTUAL RADIOLOGIC CORP 3600 MINNESOTA DR STE 800 EDINA MN 55435 RAD AFTER HOURS COVERAGE 1226835 MSCB INC 1410 INDUSTRIAL PARK RD PARIS TN 38242 CONTRACTED SERVICES 792977 MEDICAL ASSOCIATION OF NWA 3383 N MANA COURT SUITE 201 FAYETTEVILLE AR 72703 CONTRACTED SERVICES 731417 CHG MEDICAL STAFFING INC PO BOX 972633 DALLAS TX 75397 MEDICAL STAFFING SERVICES 562116 9 3522432 3522432 PATIENT SERVICE REVENUE 622610 86579789 86579789 SUBISIDIZED SERVICES REVENUE 622610 7457561 7457561 OTHER PROGRAM SERVICE REVENUE 622610 5281795 5281795 LOSS IN EQUITY INVESTEE 621990 -20 -20 0 0 0 0 99319125 7756 7756 0 0 603777 0 -603777 -603777 -603777 0 0 0 0 0 102245536 99319125 0 -596021 226048 204910 21138 117876782 106853925 11022857 2408886 2085603 323283 5674776 4913197 761579 5037253 4361232 676021 45754 37050 8704 15985 12944 3041 134985 109307 25678 5845415 4733434 1111981 0 30652 24821 5831 488527 395594 92933 120941 97934 23007 7130108 5773738 1356370 101735 82382 19353 4613 3735 878 2117134 1335101 782033 1029991 834054 195937 BAD DEBT EXPENSE 6111212 6111212 REPAIRS & MAINTENANCE 4674301 3785103 889198 MEDICAL SUPPLIES 3874011 3137053 736958 COLLECTIONS 662502 536473 126029 1109978 898808 211170 0 164721589 146327610 18393979 0 0 12133619 10265589 0 0 0 0 286286 349050 620839 817839 18392121 10337674 10243854 8054447 0 97193 97173 20248015 17716436 43629806 37300534 12378703 13237812 1905266 301964 0 0 289492 20186451 18012933 34470420 31842201 X 9159386 5458333 9159386 5458333 43629806 37300534 X -62476053 58775000 X false true true true true X X 1 WASHINGTON REGIONAL MEDICAL CENTER 710664687 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 5867940 2188831 3679109 12524181 8148843 4375338 8054447 DEPOSITS ROU ASSET 17716436 17716436 Federal Income Taxes OPERATING LEASE 17985368 DUE TO AFFILIATES 27565 18012933 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false DENNIS BURROWS VP OF FINANCE 0 170985 0 0 0 290 0 7231 0 23292 0 201798 0 0 THOMAS OLMSTEAD SVP & GENERAL COUNSEL 0 457467 0 0 0 79720 0 13800 0 25550 0 576537 0 0 LARRY SHACKELFORD PRESIDENT & CEO 0 762735 0 0 0 170620 0 13800 0 20469 0 967624 0 0 PAULA WORKMAN VP CLINICAL OPERATIONS 201601 0 0 0 1471 0 8309 0 14667 0 226048 0 0 0 ZUBAIR AHMED PHYSICIAN 605076 0 959555 0 2311 0 13800 0 25255 0 1605997 0 0 0 LARRY ARMSTRONG PHYSICIAN 997426 0 811028 0 15616 0 13800 0 20708 0 1858578 0 0 0 BORIS BOGOMILOV PHYSICIAN 617620 0 989149 0 5558 0 13800 0 24831 0 1650958 0 0 0 SEAN SENTER PHYSICIAN 625682 0 1261151 0 12561 0 13800 0 19768 0 1932962 0 0 0 YANG YANG PHYSICIAN 536283 0 1153134 0 15451 0 7457 0 6792 0 1719117 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ENTITY, WASHINGTON REGIONAL MEDICAL CENTER, USED THE FOLLOWING TO ESTABLISH THE ORGANIZATION'S CEO'S COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS HAD VESTED AMOUNTS FROM THE 457(F) PLAN FOR 2024: LARRY SHACKELFORD - $163,929 THOMAS OLMSTEAD - $76,070 Form 990, Part III, Line 1 ORGANIZATION'S MISSION THROUGH OVERSIGHT OF THE BOARD OF DIRECTORS AND THE GUIDANCE OF VARIOUS MEMBERS OF MANAGEMENT, WRMS PROVIDES SERVICES FOR THESE SUBSIDIARY COMPANIES TO UTILIZE IN ORDER TO ACCOMPLISH THEIR TAX-EXEMPT PURPOSE OF PROVIDING HEALTHCARE TO RESIDENTS OF THE NORTHWEST ARKANSAS AREA. IN ADDITION, WRMS OPERATES PHYSICIAN CLINICS PROVIDING PRIMARY CARE, SPECIALTY CARE, AND HOSPITAL-BASED CARE, E.G. HOSPITALISTS AND EMERGENCY CARE. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 14,830,011 including grants of $ 0)(Revenue $ 26,399,133) FIVE WOMEN'S CLINCS, A NEONATOLOGY GROUP AND PEDIATRIC HOSPITALISTS GROUP EMPLOY 21 PHYSICIANS AND 2 APN/PA FOCUSED ON WOMEN'S AND INFANT'S HEALTH PROVIDING SERVICES OF 105,071 RELATIVE VALUE UNITS IN 2024. PATIENTS RECEIVE TREATMENT REGARDLESS OF ABILITY TO PAY. Form 990, Part VI, Line 15a &15b PROCESS TO ESTABLISH COMPENSATION OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES ON BEHALF OF THE ORGANIZATION BY A RELATED ORGANIZATION (WASHINGTON REGIONAL MEDICAL CENTER). THE BOARD OF DIRECTORS OF THE MEMBER ORGANIZATION HAS A STANDING COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS OF THE MEMBER ORGANIZATION THAT REGULARLY REVIEW THE PERFORMANCE OF THE MEMBERS OF SENIOR MANAGEMENT OF THE ORGANIZATION, ENGAGE INDEPENDENT COMPENSATION CONSULTANT, TAX AND LEGAL ADVISORS TO ASCERTAIN AND OPINE AS TO THE REASONABLENESS OF TOTAL COMPENSATION PAID TO MEMBERS OF SENIOR MANAGEMENT, AS DETERMINED ON THE BASIS OF COMPENSATION SURVEYS PREPARED BY SUCH ADVISORS, AND WHO DETERMINE THE TOTAL COMPENSATION PAID MEMBERS OF SENIOR MANAGEMENT OF THE ORGANIZATION IN CONFORMANCE WITH THE REBUTTABLE PRESUMPTION REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERSHIP OF THE MEDICAL SYSTEM CONSISTS OF THE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF MEMBERS. AT EACH SUCH ELECTION FOR DIRECTORS, EVERY MEMBER ENTITLED TO VOTE AT SUCH ELECTION SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED AND FOR WHOSE ELECTION THEY HAVE A RIGHT TO VOTE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. AT A DULY CALLED MEETING OF THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE, WHICH IS COMPRISED OF THE ORGANIZATION'S BOARD OF DIRECTORS, COPIES OF THE PROPOSED FORM 990 FILING PREPARED ON BEHALF OF THE ORGANIZATION WERE PRESENTED AND REVIEWED WITH THE BOARD MEMBERSHIP BY THE ORGANIZATION'S VP OF FINANCE AND GENERAL COUNSEL. Form 990, Part VI, Line 12c Conflict of interest policy THE TERMS OF THE CONFLICT OF INTEREST POLICY ARE INCORPORATED WITHIN THE BYLAWS OF THE ORGANIZATION AND ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS, EACH OF WHOM ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT THEY HAVE REVIEWED THE POLICY AND ARE AWARE OF ITS TERMS. THE POLICY IS ALSO REVIEWED IN DETAIL AT THE TIME OF NEW BOARD MEMBER ORIENTATION. AS POTENTIAL CONFLICTS ARISE, THOSE CONFLICTS ARE ADDRESSED PURSUANT TO THE POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FORM 990 FILINGS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATE - 58775000; Total - 58775000; WASHINGTON REGIONAL MEDICAL CENTER 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 710664687 HOSPITAL AR 501(c)(3) 3 WRMS true WASHINGTON REGIONAL MEDICAL SERVICES 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 710664683 MEDICAL R/E AR 501(c)(3) Type III-FI WRMS true WASHINGTON REGIONAL MEDICORP 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 710707450 PACE AR 501(c)(3) 10 WRMS true WASHINGTON REGIONAL FOUNDATION 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 710664685 FUNDRAISING AR 501(c)(3) Type III-FI WRMS true EUREKA REGIONAL HEALTH 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 710769450 MEDICAL R/E AR 501(c)(3) 3 WRMS true DIALYSIS CENTER OF NORTHWEST ARKANSAS 107 E MONTE PAINTER DR FAYETTEVILLE AR 72703 432074310 RENAL DIALYSIS AR WRMC N/A NWA PACE MANAGEMENT LLC 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 812071226 SENIOR CARE AR WRMC N/A FOUNTAIN PLAZA MEDICAL RENTALS 3383 N MANA COURT SUITE 201 FAYETTEVILLE AR 72703 203736241 REAL ESTATE AR PLAZA HOLDINGS N/A FOUNTAIN PLAZA HOLDINGS LLC 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 473155119 REAL ESTATE AR WR MED SERVICES N/A WR-NWAHV LLC 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 800118770 REAL ESTATE AR WR MED SERVICES N/A JOHNSON MOB HOLDINGS LLC 3215 N NORTHHILLS BLVD FAYETTEVILLE AR 72703 810854482 REAL ESTATE AR WR MED SERVICES N/A false false false false false false false false false false true false true false false true true false true WASHINGTON REGIONAL MEDICAL CENTER Q 8395000 FMV WASHINGTON REGIONAL MEDICAL CENTER K 367284 FMV WASHINGTON REGIONAL MEDICAL CENTER M 2891343 FMV WASHINGTON REGIONAL MEDICAL SERVICES K 1645440 FMV WASHINGTON REGIONAL MEDICAL SERVICES S 2274845 FMV WASHINGTON REGIONAL MEDICAL CENTER S 54708423 FMV