2026-05-13T11:40:38-07:00 2025-06-30 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2024-07-01 364664248 MCGEHEE HOSPITAL INC MCGE 8702225600 900 S THIRD ST PO BOX 351 MCGEHEE AR 71654 TERRY AMSTUTZ CEO 2026-05-13 true true WILLIAM T COUCH P00183609 8707935231 2024 2025-03-06 01:10:19Z 900 S THIRD ST PO BOX 351 MCGEHEE AR 71654 18493594 false X N/A X 2010 AR TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES AND EDUCATIONAL PROGRAMS IN A COMPETENT, EFFECTIVE, EFFICIENT MANNER TO THE CITIZENS OF MCGEHEE, DERMOTT, DESHA COUNTY, NORTHERN CHICOT COUNTY AND SURROUNDING COMMUNIITIES. 8 8 167 0 410719 1780150 13297390 14012620 144103 171071 2211058 2529753 16063270 18493594 0 0 8191334 8971806 0 0 7341604 8000293 15532938 16972099 530332 1521495 18636874 19910290 11981223 11733144 6655651 8177146 HEALTHCARE SERVICES false false 9141592 THE HOSPITAL PROVIDES THE HIGHEST QUALITY HEALTH SERVICES AND EDUCATIONAL PROGRAMS IN A COMPETENT, EFFECTIVE, EFFICIENT MANNER TO THE CITIZENS OF MCGEHEE, DERMOTT, DESHA COUNTY, NORTHERN CHICOT COUNTY AND SURROUNDING COMMUNIITIES. 9141592 true true false false false false false false false false true false false true false true true false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 10 0 true 167 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X TERRY AMSTUTZ 8702225600 900 S THIRD ST PO BOX 351 MCGEHEE AR 71654 JAMES A RENFROE PHYSICIAN 40.00 0.00 382737 0 0 TERRY AMSTUTZ CEO 40.00 0.00 X 170846 0 0 DR JOHN KAYOMA PHYSICIAN 40.00 0.00 169744 0 0 DR KLINT AKIN PHYSICIAN 40.00 0.00 159123 0 0 SARAH PEARCE APRN 40.00 0.00 152383 0 0 ANDREW WARGO III Chairman Emerit 0.50 0.00 X X 0 0 0 EDDIE ALLEN Chairman 0.50 0.00 X X 0 0 0 DON SMITH Director 0.50 0.00 X 0 0 0 BOB LUCKY Director 0.50 0.00 X 0 0 0 LISA HUTCHINSON Director 0.50 0.00 X 0 0 0 CLARISSA HERREN VICE CHAIRMAN 0.50 0.00 X X 0 0 0 ALFONZO DIXON III Director 0.50 0.00 X 0 0 0 MIKE SMITH Director 0.50 0.00 X 0 0 0 1034833 5 false true false 0 1780150 1780150 PATIENT SERVICE REVENUE 14012620 14012620 14012620 171071 171071 0 0 9439 9439 9439 9439 0 0 0 0 340B PROGRAM 1434033 1434033 MEAL SALES 79938 79938 SALES TAX AND MILEAGE 993940 993940 12403 12403 2520314 18493594 14022059 2691385 0 0 0 0 170846 170846 0 7386038 5349349 2036689 71590 50113 21477 804426 563098 241328 538906 377234 161672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311258 311258 0 1005071 1005071 0 SUPPLIES AND OTHER 4437147 1322134 3115013 PURCHASED SERVICES 2246817 1479664 767153 0 16972099 9141592 7830507 0 3391436 5360780 0 0 2189247 2249400 0 0 0 273038 287678 211655 202058 22918147 12640033 10046943 10278114 0 0 0 0 2524555 1532260 18636874 19910290 1475820 1418061 10505403 10315083 11981223 11733144 X 5552271 7673248 1103380 503898 6655651 8177146 18636874 19910290 1521495 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 32000 15104845 5971767 9133078 26510 26510 7754792 6641756 1113036 10278114 ASSETS LIMITED TO USE ESTIMATED MEDICARE - MEDICAID RECEIVABLE 1145007 OTHER RECEIVABLES 387248 Rounding 5 1532260 X 18493594 18493594 18493594 16972099 16972099 16972099 Part X : FIN48 Footnote The Hospital is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Hospital is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In general, the Hospital's returns for the past three years are still subject to examination. true true X true X true X true false false false false false 34047 34047 0.00200 34047 34047 0.00200 34047 34047 0.00200 true 779425 746596 5207651 5178971 28680 X true false 1 1 MCGEHEE HOSPITAL INC 900 S THIRD ST MCGEHEE AR 71654 X X X X false false true X X X X X X X X X 22 true false false true X true 22 true mcgeheehospital.org false false true X 100.0000 200.0000 X X true true X X X true X X X true X false X X X true X false false Facility: - Part V, Section B, Line 5 CONSULTED WITH THE GREATER DELTA ALLIANCE FOR HEALTH AND UTILIZED THE CHNA TOOLKIT DEVEOLOPED BY THE NATION CENTER FOR RURAL HEALTH WORKS AT OSU AND CENTER FOR RURAL HEALTH AND OKLAHOMA OFFICE OF RURAL HEALTH. THE PROCESS INCLUDED THREE MEETINGS WITH A COMMUNITY ADVIORSORY COMMITTEE MADE UP OF 15-20 COMMUNITY MEMBERS Facility: - Part V, Section B, Line 16j LISTED ON PATIENT'S STATEMENTS Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUALLY CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES SURROUNDING THE ACCOUNT. THE DIFFERENCE BETWEEN THE STAND RATES OR NEGOTIATED DISCOUNTED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. Part III, Line 4 - Bad Debt Expense ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUALLY CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES SURROUNDING THE ACCOUNT. THE DIFFERENCE BETWEEN THE STAND RATES OR NEGOTIATED DISCOUNTED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. Part VI, Line 3 - Patient Education of Eligibility for Assistance INFORMS PATIENTS UPON ADMISSION AND POSTS NOTICES IN CONSPICUOUS AREAS Part VI, Line 4 - Community Information RURAL SETTING, PREDOMINANTLY AGRICULTURAL BASE. AVERAGE INCOME AT OR BELOW FEDERAL POVERTY GUIDELINES, PREDOMINANTLY CAUCASIAN, HIGH SCHOOL EDUCATED AND GERIATRIC IN NATURE Part VI, Line 5 - Promotion of Community Health OPEN MEDICAL STAFF, ANNUAL HEALTH FAIR HELD FOR COMMUNITY, AND A FINANCIAL ASSISTANCE PROGRAM TO HELP THE COMMUNITY X false false false false false false false false false DR JOHN KAYOMA PHYSICIAN 169744 169744 DR KLINT AKIN PHYSICIAN 159123 159123 JAMES A RENFROE PHYSICIAN 382737 382737 SARAH PEARCE APRN 152383 152383 TERRY AMSTUTZ CEO 170846 170846 Form 990, Part VI, Section B, Line 11b 990 REVIEWED BY CHIEF EXECUTIVE OFFFICER AND PROVIDED TO OTHER BOARD MEMBERS AT A MONTHLY BOARD MEETING FOR REVIEW Form 990, Part VI, Section B, Line 12c ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED AND GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS. AFTER DISCLOSURE OF FINANCIAL INTEREST AND ALL MATERIAL FACTS THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPONADDRESSING CONFLICTS OF INTEREST: AN INTERESTED PERSONS MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, SUCH PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a MCGEHEE HOSPITAL HAS ESTABLISHED A COMPENSATION PHILOSOPHY WHICH REFLECTS ITS CHARITABLE, TAX-EXEMPT MISSION. THE COMPENSATION COMMITTEE MAY ENGAGE OUTSIDE INDEPENDENT COMPENSATION AND LEGAL ADVISORS WHEN DEEMED NECESSARY, AND MAY USE COMPARABILITY DATA FROM OTHER SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION WITH REGARD TO THE BASIS FOR THE COMPENSATION RECOMMENDATIONS SHALL INCLUDE, WITHOUT LIMITATION, THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT AND WHO VOTED FOR THE RECOMMENDATION; THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO THE RECOMMENDATION BY ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE RECOMMENDATION. Form 990, Part VI, Section B, Line 15b MCGEHEE HOSPITAL HAS ESTABLISHED A COMPENSATION PHILOSOPHY WHICH REFLECTS ITS CHARITABLE, TAX-EXEMPT MISSION. THE COMPENSATION COMMITTEE MAY ENGAGE OUTSIDE INDEPENDENT COMPENSATION AND LEGAL ADVISORS WHEN DEEMED NECESSARY, AND MAY USE COMPARABILITY DATA FROM OTHER SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION WITH REGARD TO THE BASIS FOR THE COMPENSATION RECOMMENDATIONS SHALL INCLUDE, WITHOUT LIMITATION, THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT AND WHO VOTED FOR THE RECOMMENDATION; THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO THE RECOMMENDATION BY ANYONE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE RECOMMENDATION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST FROM ADMINISTRATION MCGEHEE-DESHA COUNTY HOSPITAL FND 900 S THIRD STREET PO BOX 351 MCGEHEE AR 71654 710653912 SUPPORT HOSPITAL AR 501(c)(3) 11a N/A false false false true false false false false false false false false false false false false false false false false MCGEHEE-DESHA COUNTY HOSPITAL FND c 122000 CASH