2024-05-14T17:07:05-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 710772959 SALINE COUNTY MEDICAL CENTER % STACEY ATCHISON SALI 5017766015 1 MEDICAL PARK DRIVE BENTON AR 72015 CHRIS WILLIAMS CHAIRMAN 5017766015 2024-05-13 true CHRIS WILLIAMS 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z SALINE MEMORIAL HOSPITAL SANDY PODLEY 1 MEDICAL PARK DRIVE BENTON AR 72015 1234477 false X WWW.SALINEMEMORIAL.ORG X 1995 AR SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. 6 6 1 7 0 0 0 0 0 0 1026564 373848 5389 3000 1031953 376848 25000 50000 0 0 0 0 0 0 0 101795 82464 126795 132464 905158 244384 33032406 33341958 120580 129131 32911826 33212827 X SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. FOR DETAILS, SEE SCH. O. false false 91638 50000 0 PROVIDING HEALTHCARE SERVICES AND OTHER ACTIVITIES IN ACCORDANCE WITH OUR MISSION STATEMENT. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS. 91638 true false false false false false false false false false true false true false true false false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true false false false true 0 0 1 true false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true false true false false true false X STACEY ATCHISON 5013721040 111 CENTER STREET STE 1600 LITTLE ROCK AR 72201 X CHRIS WILLIAMS CHAIRMAN 1.0 0.0 X X 0 0 0 DOUG CASTLEBERRY MEMBER 1.0 0.0 X 0 0 0 JOHN SELIG MEMBER 1.0 0.0 X 0 0 0 SANDY PODLEY DIRECTOR 1.0 0.0 X 0 0 0 BOB BARRETT DIRECTOR 1.0 0.0 X 0 0 0 SCOTT SMITH DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 357179 357179 0 0 0 0 0 874298 857629 16669 16669 16669 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 3000 0 3000 3000 376848 0 376848 X 50000 50000 0 0 0 0 0 0 0 0 0 0 0 22862 11544 11318 0 0 57171 28867 28304 1554 785 769 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank Fees 204 103 101 . 0 . 0 . 0 673 339 334 132464 91638 40826 0 X 2365885 386374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7930 7930 419552 419552 419552 12715509 12658803 0 0 17523530 19869299 0 0 0 0 33032406 33341958 0 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120580 128742 120580 129131 X 32911826 33212827 0 0 32911826 33212827 33032406 33341958 244384 56617 X false false false X 419552 419552 419552 SCMC JOINT VENTURE, LLC 19869299 C 19869299 0 PHYSICIAN MEMBERSHIP FUND 74163 ESTIMATED 3RD PARTY SETTLEMENT 54579 128742 true true X true X 120. true X true true false true true 17462 17462 0.00030 5005277 6295203 -1289926 0.00000 5022739 6295203 -1272464 0.00030 5022739 6295203 -1272464 0.00030 false 4027421 11702310 10645838 1056472 X true true 1 1 SALINE COUNTY MED CENTER JV LCC 1 MEDICAL PARK DRIVE BENTON AR 72015 WWW.SALINEMEMORIAL.ORG AR5223 X X X SALINE COUNTY MEDICAL CENTER JV LLC 1 false false true X X X X X X X X X 21 true false false true X SEE PART V, SECTION C X false 21 true SEE PART V, SECTION C false true X 120. 400. X X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X true X false X X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 IN JUNE 2021, SALINE MEMORIAL HOSPITAL BEGAN A COMMUNITY HEALTH NEEDS ASSESSMENT FOR SALINE COUNTY AND SOUGHT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY USING SEVERAL METHODS: - INFORMATION GATHERING, USING SECONDARY PUBLIC HEALTH SOURCES, OCCURRED IN JULY AND AUGUST 2021. - COMMUNITY MEMBERS PARTICIPATED IN FOCUS GROUPS AND INDIVIDUAL INTERVIEWS FOR THEIR PERSPECTIVES ON COMMUNITY HEALTH NEEDS AND ISSUES ON AUGUST 10, 2021. - A COMMUNITY HEALTH SUMMIT WAS CONDUCTED ON OCTOBER 19, 2021, WITH COMMUNITY STAKEHOLDERS. THE AUDIENCE CONSISTED OF HEALTHCARE PROVIDERS, BUSINESS LEADERS, GOVERNMENT REPRESENTATIVES, SCHOOLS, NOT-FOR-PROFIT ORGANIZATIONS, EMPLOYERS AND OTHER COMMUNITY MEMBERS. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A & 10A https://www.salinememorial.org/community-needs-assessment FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 THE PRIORITIZED SIGNIFICANT HEALTH NEEDS RESULTING FROM THE LATEST CHNA ARE MENTAL HEALTH, OBESITY, SUBSTANCE ABUSE AND ACCESS TO CARE. 1. MENTAL HEALTH - SALINE HEALTH SYSTEM HAS WORKED OVER THE LAST TWO YEARS TO UPGRADE THE BEHAVIORAL HEALTH UNITS LOCATED ON THE 6TH FLOOR. THE TOTAL COSTS OF THE RENOVATIONS EXCEED $1.5 MILLION. BOTH UNITS SHOULD BE ONLINE DURING THE SUMMER OF 2021. - ADDITIONALLY, SMH PARTNERED WITH PSYCHIATRIC MEDICAL CARE (PMC). PMC HAS HIRED AN INPATIENT DEVELOPMENT DIRECTOR WHO IS IN THE BENTON AND SURROUNDING COMMUNITIES BIWEEKLY TO RAISE AWARENESS OF THE SALINE UNITS. - SMH CHAMPIONED MENTAL HEALTH EVENTS IN 2020 AND 2021 TO INCREASE THE AWARENESS OF THESTIGMA AND RESOURCES AVAILABLE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES. SMH WILL CONTINUE TO REACH OUT TO LOCAL AGENCIES TO SUPPORT AWARENESS AND AID FOR COMMUNITY MEMBERS IN NEED OF THE SERVICE. - THE SMH MENTAL HEALTH TEAM WILL PARTICIPATE IN CHAMBER EVENTS SUCH AS THIRD THURSDAYS AND THE CHAMBER EXPO IN SUPPORT OF MENTAL WELLNESS. 2. OBESITY - THE BARIATRIC TEAM IMPLEMENTED LIVE SUPPORT GROUP MEETINGS IN LATE 2018. THIS ALLOWSMORE PATIENTS/COMMUNITY MEMBERS TO BE ENGAGED. THESE SUPPORT GROUP MEETINGS ARE WEEKLY AND PROVIDE EDUCATION ON HEALTH TOPICS, GUIDANCE AND NUTRITIONAL SUPPORT. - IN AN EFFORT TO REACH MORE PEOPLE AND TO ENHANCE CONVENIENCE, SALINE HEALTH SYSTEM AND EMPLOYED PHYSICIANS HOST WEIGHT LOSS CLINICS IN RUSSELLVILLE, LITTLE ROCK, AND EL DORADO. OUR BARIATRIC DIETICIAN ALSO HOSTS SUPPORT GROUP MEETINGS AT THOSE LOCATIONS. - DURING THE PANDEMIC, THE BARIATRIC TEAM CONTINUED TO HOLD ONLINE SUPPORT GROUPS AND CONDUCTED PARKING LOT MEETINGS TO KEEP THE MEMBERS OF THE COMMUNITY ENGAGED. 3. SUBSTANCE ABUSE - WORKING WITH STATE DRUG DIRECTOR'S OFFICE IN IMPLEMENTING PREVENTION AWARENESS AND TREATMENT. - NARCAN IS CARRIED BY ALL FIRST RESPONDERS - THE RENOVATED BEDS ON THE BEHAVIORAL HEALTH UNITS WILL SUPPORT ADDITIONAL TREATMENT OPTIONS FOR THE COMMUNITY. 4. ACCESS TO CARE. - IN 2018, SALINE HEALTH SYSTEM ONBOARDED DR. JOSIAH ONYENEKWE (DR. O) AS PART OF AN INCOME GUARANTEE. IN 2020, DR. ONYENEKWE WAS BROUGHT ON AS A FULLTIME EMPLOYEE OF SMH. - ADDITIONALLY, DR. HARDIN WAS ONBOARDED IN 2021 - DRS HARDIN AND ONYENEKWE SERVE ALL PATIENTS INCLUDING THOSE WITH MEDICAID. FINDING LOCAL PROVIDERS WHO ACCEPT MEDICAID IS AN ONGOING CHALLENGE - DRS YELURU AND IRWIN ARE PEDIATRICIANS THAT WILL START DURING THE SUMMER OF 2021. THIS WILL HELP THE PEDIATRIC POPULATION HAVE ADDITIONAL ACCESS. - DR. SKINNER IS A CARDIOLOGIST THAT WILL JOIN THE TEAM IN AUGUST. SHE WILL INCREASE ACCESS FOR MEDICAID PATIENTS IN THE COMMUNITY. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A, 16B, & 16C https://www.salinememorial.org/pay-my-bill 10 SALINE CLINICS ADMINISTRATION 5 MEDICAL PARK DR SUITE 101 BENTON AR 72015 MEDICAL CLINIC ARKANSAS BARIATRIC INSTITUTE 5 MEDICAL PARK DR SUITE 100 BENTON AR 72015 BARIATRIC CLINIC SALINE INTERNAL MEDICINE ASSOCIATES 5 MEDICAL PARK DRIVE SUITE 308 BENTON AR 72015 MEDICAL CLINIC SALINE MEMORIAL CARDIOLOGY 3 MEDICAL PARK DR SUITE 301 BENTON AR 72015 CARIDOLOGY CLINIC SALINE ORTHOPEDICS & SPORTS MEDICINE 3412A MARKET PLACE AVE BRYANT AR 72022 ORTHOPEDIC CLINIC SALINE PEDIATRIC ASSOCIATES 5 MEDICAL PARK DR SUITE 203 BENTON AR 72015 PEDIATRIC CLINIC SALINE PRIMARY CARE 5 MEDICAL PARK DR SUITE GL2 BENTON AR 72115 PRIMARY CARE CLINIC SALINE SURGERY AND WEIGHT LOSS CLINIC 5 MEDICAL PARK DR SUITE 102 303 BENTON AR 72115 WEIGHT LOSS CLINIC SALINE WOMEN'S CLINIC 3 MEDICAL PARK DRIVE SUITE 100 BENTON AR 72212 WOMEN'S CLINIC BRYANT MEDICAL CLINIC 3412B MARKET PLACE AVE BRYANT AR 72022 MEDICAL CLINIC FORM 990, SCHEDULE H, PART I, LINE 7 THE COST TO CHARGE RATIO AS CALCULATED USING WORKSHEET 2 WAS USED TO DETERMINE THE COSTS ON LINE 7. FORM 990, SCHEDULE H, PART III, LINE 2 THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND AS SUCH ARE RECORDED AS A DEDUCTION FROM GROSS PATIENT REVENUE. THE HOSPITAL INTERNALLY TRACTS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. FORM 990, SCHEDULE H, PART III, LINE 4 FOOTNOTE 2 OF ATTACHED AUDIT REPORT DESCRIBES BAD DEBT AS OF JUNE 30, 2016. THE HOSPITAL HAS NOW ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09 AND THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND AS SUCH ARE RECORDED AS A DEDUCTION FROM GROSS PATIENT REVENUE. FORM 990, SCHEDULE H, PART III, LINE 9B DURING THE COLLECTION PROCESS, IF PATIENT IS DETERMINED TO BE ELIGIBLE FOR 100% CHARITY, ALL COLLECTION AND LEGAL ACTIVITIES ARE CEASED. IF PARTIAL CHARITY IS GRANTED, REMAINING PATIENT BALANCE WILL BE COLLECTED IN THE SAME MANNER AS ALL OTHER ACCOUNTS. OUR COLLECTION PRACTICES ARE APPLIED EQUALLY TO ALL PATIENTS REGARDLESS OF PAYER TYPE OR WHETHER OR NOT THEY RECEIVE CHARITY CARE. SMH DOES NOT PERMIT ANY EXTRAORDINARY COLLECTION ACTIONS (ECA) PRIOR TO MAKING REASONABLE EFFORTS TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. FORM 990, SCHEDULE H, PART VI, LINE 2 EVERY THREE YEARS, WE CONDUCT COMMUNITY RESEARCH THAT INCLUDES A NEEDS ASSESSMENT AND ANALYSIS AS WELL AS COMMUNITY SURVEYS. WE USE THE FEEDBACK TO HELP GUIDE OUR EFFORTS IN DEVELOPING AND ENHANCING NEW SERVICES. IN ADDITION TO THE RESEARCH, WE ALSO WORK WITH COMMUNITY ORGANIZATIONS SUCH AS OUR LOCAL HEALTH DEPARTMENT AND OTHER NON-PROFITS TO ADDRESS PUBLIC HEALTH NEEDS SUCH AS IMMUNIZATION EFFORTS, EDUCATION, UNDERSERVED COMMUNITIES, ETC. FORM 990, SCHEDULE H, PART VI, LINE 3 WHEN A PATIENT COMES TO PRE-REGISTER FOR A PROCEDURE OR APPOINTMENT, THEY ALSO MEET WITH A FINANCIAL ADVISOR WHO DISCUSSES THEIR PAYMENT OPTIONS. IF A PATIENT DOES NOT HAVE INSURANCE AND NEEDS ASSISTANCE, WE THEN ASK FOR PROOF OF INCOME, ETC. AFTER WE GET THIS INFORMATION, IT'S EVALUATED TO DETERMINE AT WHAT PERCENT THE PATIENT IS ELIGIBLE FOR CHARITY CARE. THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY CAN BE FOUND ON THE HOSPITAL WEBSITE OR REQUESTED FROM THE HOSPITAL FREE OF CHARGE. NOTICES OF AVAILABILITY OF THE FAP ARE CONSPICUOUSLY DISPLAYED THROUGHOUT THE HOSPITAL FACILITY. INDIVIDUALS ARE ALSO NOTIFIED OF THE FAP IN COMMUNICATIONS ON INVOICES. FORM 990, SCHEDULE H, PART VI, LINE 4 OUR GOAL IS TO SERVE SALINE COUNTY WHICH CONSISTS OF A CENSUS OF OVER 120.000. MOST OF OUR PATIENTS COME FROM THE CITY OF BENTON. THE POPULATION OF SALINE COUNTY WAS PROJECTED TO INCREASE FROM 2021 TO 2026 (1.15% PER YEAR). ARKANSAS WAS PROJECTED TO INCREASE .53% PER YEAR. THE U.S. WAS PROJECTED TO INCREASE .71% PER YEAR. SALINE COUNTY HAD A HIGHER MEDIAN AGE (41.4 MEDIAN AGE) THAN AR (39.2) AND THE U.S. (38.8). IN SALINE COUNTY PERCENTAGE OF THE POPULATION 65 AND OVER WAS 19.5%, HIGHER THAN THE US POPULATION 65 AND OVER AT 17.2%. SALINE COUNTY HAD HIGHER MEDIAN HOUSEHOLD INCOME AT $63,833 THAN AR ($49,048) AND LOWER THAN THE U.S. ($64,730). THE RATE OF POVERTY IN SALINE COUNTY WAS 9.6% WHICH WAS LOWER THAN AR (16%) AND THE U.S. (12.3%). THE HOUSEHOLD INCOME DISTRIBUTION OF SALINE COUNTY WAS 30% HIGHER INCOME (OVER $100,000), 54% MIDDLE INCOME AND 17% LOWER INCOME (UNDER $25,000). THE MEDICAL CARE INDEX MEASURES HOW MUCH THE POPULATION SPENT OUT-OF-POCKET ON MEDICAL CARE SERVICES. THE U.S. INDEX WAS 100. SALINE COUNTY WAS 92, INDICATING 8% LESS SPENT OUT OF POCKET THAN THE AVERAGE U.S. HOUSEHOLD ON MEDICAL CARE. THE RACIAL AND ETHNIC MAKE-UP OF SALINE COUNTY WAS 84% WHITE, 9% BLACK, 1% AMERICAN INDIAN, 2% ASIAN/PACIFIC ISLANDER, 2% MIXED RACE, 3% OTHER, AND 6% HISPANIC ORIGIN. LOOKING AT MEDIAN HOUSEHOLD INCOME BY CENSUS TRACT ALSO GIVES INSIGHT INTO HEALTH STATUS. THE LOWER INCOME AREAS MAY REQUIRE MORE ASSISTANCE THAN THE HIGHER INCOME TRACTS. THE LOWER INCOME CENSUS TRACT WAS IN SOUTH BENTON WITH $40K MEDIAN HOUSEHOLD INCOMES. THE CENSUS TRACT IN SOUTH BENTON HAS 584 HOUSEHOLDS MAKING LESS THAN $15K PER YEAR. SALINE COUNTY'S 2019 POVERTY PERCENTAGE WAS 9.6% COMPARED TO ARKANSAS AT 16% AND THE U.S. AT 12.3%. FORM 990, SCHEDULE H, PART VI, LINE 5 WE PARTICIPATE IN MULTIPLE HEALTH FAIRS AND EVENTS THROUGHOUT THE YEAR AND PROVIDE FREE HEALTH SCREENINGS TO THE PUBLIC. WE ALSO OFFER FREE SEMINARS ON HEALTH RELATED TOPICS AND INVITE THE PUBLIC TO ATTEND AND MEET OUR SPECIALISTS. WE OFFER FREE DIABETES CLASSES AND WE ALSO HOST CERTAIN SUPPORT GROUPS INSIDE THE HOSPITAL. WE OFFER FREE PROSTATE SCREENINGS EVERY SEPTEMBER AND HEART RELATED SCREENINGS AND EDUCATION EVERY FEBRUARY DURING NATIONAL HEART MONTH. WE PROMOTE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS THAT INCLUDE OFFERING FREE PRENATAL CLASSES FOR ALL NEW MOTHERS DELIVERING AT SMH NO MATTER IF THEY'RE INSURED OR NOT. WE OFFER SMOKING CESSATION TO THE COMMUNITY. WE PRINT A COMMUNITY REPORT EACH SUMMER TO EDUCATE THE COMMUNITY ABOUT HEALTH SERVICES AND UPCOMNG EVENTS. WE OFFER FREE FLU SHOTS TO OUR CO-WORKERS AND VOLUNTEERS. FORM 990, SCHEDULE H, PART VI, LINE 6 SSALINE COUNTY MEDICAL SYSTEM (SMS) IS AN ARKANSAS NOT-FOR-PROFIT CHARITABLE HOLDING CORPORATION. THE SYSTEM IS THE SOLE MEMBER OF SALINE COUNTY MEDICAL CENTER D/B/A SALINE MEMORIAL HOSPITAL (SMH), WHICH PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN SALINE COUNTY, ARKANSAS, AND SURROUNDING AREAS THROUGH SALINE COUNTY MEDICAL CENTER JV, LLC, ITS JOINT VENTURE. THE JOINT VENTURE IS THE SOLE MEMBER OF SALINE PHYSICIAN SERVICES, LLC (SPS). SMS IS ALSO THE SOLE MEMBER OF SALINE COUNTY MEDICAL SERVICES (SERVICES). THE MEMBERS OF THE SALINE COUNTY MEDICAL FOUNDATION (SCMF) CONSIST OF THE BOARD OF DIRECTORS OF SMH. THE PURPOSE OF SCMF AND SERVICES IS TO FOSTER, SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF THE SMH AND TO ADVANCE ITS OBJECTIVES, INCLUDING THE SPONSORSHIP OF, AND ASSISTANCE TO, THE SMH. SCMF RECEIVES, MANAGES AND ADMINISTERS FUNDS EXCLUSIVELY FOR SMH, PRIMARILY EARNING REVENUES FROM FUND-RAISING INCOME AND CONTRIBUTIONS. SERVICES AND SYSTEM HAVE NO ACTIVITY AS OF JUNE 30, 2023. true SALINE COUNTY MEDICAL CENTER FOUNDATION 1 medical park drive benton AR 72015 710772958 501(C)(3) 50000 0 NONE NONE GENERAL SUPPORT 1 0 FORM 990, SCHEDULE I, PART I, LINE 2 THE ENTITY ONLY PROVIDES DONATIONS TO RELATED, TAX-EXEMPT ENTITIES. FORM 990, PART III, LINE 1 SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN KEEPING WITH ITS MISSION, SMH'S JOINT VENTURE, SALINE COUNTY MEDICAL CENTER JV, LLC, PROVIDES FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY (CHARITY CARE) AND TO THOSE COVERED UNDER GOVERNMENT PROGRAMS (MEDICARE AND MEDICAID) AT REIMBURSEMENT RATES BELOW THOSE PAID BY OTHER THIRD PARTY PAYORS. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS. FORM 990, PART IV, LINE 20B THERE IS NOT AN AUDIT REPORT AVAILABLE FOR SALINE MEMORIAL HOSPITAL'S 6/30/2023 TAX YEAR. THE MOST RECENT AUDITED FINANCIALS ARE FOR TAX YEAR 6/30/2016 AND THEY HAVE BEEN ATTACHED TO THE FILED RETURN. FORM 990, PART VI, SECTION A, LINES 6 & 7A THE ONLY MEMBER OF SALINE COUNTY MEDICAL CENTER SHALL BE SALINE COUNTY MEDICAL SYSTEM, AN ARKANSAS CORPORATION, ORGANIZED UNDER THE PROVISIONS OF THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993. DIRECTORS OF SALINE COUNTY MEDICAL CENTER SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD OF DIRECTORS MAY APPOINT THEMSELVES WITH THE APPROVAL OF THE QUORUM COURT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH JULY ALL DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE BOARD. IN ADDITION, THE ENTITY'S COMPLIANCE PROGRAM REQUIRES IMMEDIATE DISCLOSURE UPON THE DISCOVERY OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 16B THE ORGANIZATION DOES NOT HAVE A WRITTEN JOINT VENTURE POLICY OR PROCEDURE; HOWEVER, IT TOOK STEPS TO PROTECT THE ORGANIZATION'S EXEMPT STATUS BY ENSURING THE ARRANGEMENT AND OPERATING AGREEMENT INCLUDES ALL NECESSSARY LANGUAGE AND SAFEGUARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SALINE COUNTY MEDICAL SYSTEMS 1 MEDICAL PARK DRIVE BENTON AR 72015 710772960 SUPPORT AR 501 (C) (3) 12A NA false SALINE COUNTY MEDICAL SERVICES 1 MEDICAL PARK DRIVE BENTON AR 72015 710772961 SUPPORT AR 501 (C) (3) 12B SYSTEMS true SALINE COUNTY MEDICAL CENTER FOUNDATION 1 MEDICAL PARK DRIVE BENTON AR 72015 710772958 SUPPORT AR 501 (C) (3) 12B SYSTEMS true false true false false false false false false false false false false false false false false false false false