2026-08-18T09:39:41+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 710728911 WHITE RIVER HEALTH SYSTEM FOUNDATION INC WHIT 8702621380 1710 HARRISON ST BATESVILLE AR 72501 SHAWNA IVES CFO 8702621380 2026-08-18 true true AMBER SHERRILL P00748683 5013721040 2026-08-18 2024 2025-03-06 01:10:19Z SHAWNA IVES 1710 HARRISON ST BATESVILLE AR 72501 2075679 false X WHITERIVERHEALTH.ORG/ X 1992 AR THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE ACTIVITIES OF WRHS, INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE. 14 14 0 130 0 0 670972 1849905 0 0 75800 197281 -4849 -5284 741923 2041902 423330 615853 0 0 353255 403653 0 0 0 -168722 51439 607863 1070945 134060 970957 4107647 5592194 5078598 5558048 -970951 34146 WHITE RIVER HEALTH SYSTEM FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT THE ACTIVITIES OF WRHS, INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE AT THE SYSTEM. false false 903214 615853 0 TO SUPPORT THE ACTIVITIES OF WRHS, INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE AT THE SYSTEM. 903214 true true false false false false false false false true true false false true true false false true false false false false false false true 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 0 false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false false false X SHAWNA IVES 8702626100 1710 HARRISON ST BATESVILLE AR 72501 JANIE STARNES PRESIDENT 1.0 0.0 X X 0 0 0 JAY SHELL VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVEN LEWIS SECERTARY/TREASURER 1.0 0.0 X X 0 0 0 BETH CHRISTIAN DIRECTOR 1.0 1.0 X 0 0 0 CLARINDA FOOTE DIRECTOR 1.0 0.0 X 0 0 0 DAWN JEFFREY DIRECTOR 1.0 0.0 X 0 0 0 DICK BERNARD DIRECTOR 1.0 0.0 X 0 0 0 GENE CRAWFORD DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY FREIERT DIRECTOR 1.0 0.0 X 0 0 0 JIM GOWEN JR DIRECTOR 1.0 0.0 X 0 0 0 JIM WANN DIRECTOR 1.0 0.0 X 0 0 0 KATHERINE MINICK DIRECTOR 1.0 0.0 X 0 0 0 KAY SOUTHERLAND DIRECTOR 1.0 0.0 X 0 0 0 TOM MARTIN DIRECTOR 1.0 0.0 X 0 0 0 JEFF REIFSTECK - SEE STATEMENT VP CHIEF INFORMATION OFFICER (THROUGH 10/21/24) 1.0 40.0 X 0 0 0 LINDSEY CASTLEBERRY - SEE STATEMENT EVP - HR/LEGAL COUNCIL 1.0 40.0 X 0 0 0 SHAWNA IVES - SEE STATEMENT CFO 1.0 40.0 X 0 0 0 STEVEN WEBB - SEE STATEMENT PRESIDENT & CEO 1.0 40.0 X 0 0 0 GARY PAXSON FORMER PRESIDENT & CEO 1.0 40.0 X 0 475736 15837 JOSEPH SMOTHERMAN FORMER EVP - CSO/COO SCMC 1.0 40.0 X 0 111595 9178 0 587331 25015 0 true true false 0 0 0 92541 0 0 1757364 0 1849905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197281 0 0 197281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28493 92541 33777 -5284 0 -5284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2041902 0 0 191997 596696 596696 19157 19157 0 0 0 0 0 0 0 0 0 0 0 0 370387 233875 136512 0 8868 5600 3268 0 0 0 0 0 24398 15406 8992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22930 14479 8451 0 7267 4589 2678 0 3543 2237 1306 0 0 0 0 0 0 0 0 0 0 0 0 0 106 67 39 0 0 0 0 0 595 376 219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 4667 2947 1720 0 FOOD 1123 709 414 0 11208 7076 4132 0 1070945 903214 167731 0 32 32 2776196 3471460 834362 1440043 0 0 0 0 0 0 0 0 0 0 0 0 900 0 900 900 0 0 0 0 0 0 496157 679759 4107647 5592194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5078598 5558048 5078598 5558048 X -3544285 -3862611 2573334 3896757 -970951 34146 4107647 5592194 970957 34140 0 0 0 0 X false true true false X X 1 WHITE RIVER HEALTH SYSTEM INC 710411459 3 true 596696 0 1 596696 0 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1 POWER TO ELECT OR APPOINT A THOROUGH REPORT OF THE FOUNDATION'S MOST RECENT BOARD OF DIRECTORS MEETING IS PROVIDED AT ALL WHITE RIVER HEALTH SYSTEM, INC. BOARD OF DIRECTORS MEETINGS. THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY EMPLOYEES OF WRHS, PAID BY WRHS, AND REPORT DIRECTLY TO WRHS LEADERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130711 0 33835 0 0 0 164546 125948 0 4763 0 0 0 130711 113337 0 12611 0 0 0 125948 106554 35445 -28662 0 0 0 113337 93709 8000 4845 0 0 0 106554 0.0 0.5927 0.4073 false false 0 0 0 0 0 0 0 0 0 0 0 0 900 0 900 0 0 0 0 900 EXTERNALLY RESTRICTED ASSETS 679759 679759 0 FEDERAL INCOME TAXES 0 DUE TO AFFILIATES 5558048 5558048 2109819 34140 0 0 33777 67917 2041902 0 0 0 2041902 1104722 0 0 0 33777 33777 1070945 0 0 0 1070945 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 INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION INTENDS TO USE THE ORGANIZATION'S ENDOWMENT FUNDS FOR SCHOLARSHIPS AND EDUCATION. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 33777 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 33777 GOLF TOURNAMENT 121034 92541 28493 3528 16195 5120 3650 0 5284 0 0 121034 92541 28493 3528 16195 5120 3650 0 5284 33777 -5284 true WHITE RIVER HEALTH SYSTEM INC 1710 HARRISON ST BATESVILLE AR 72501 710411459 501(C)(3) 596696 0 N/A N/A GENERAL SUPPORT 1 0 PATIENT ASSISTANCE 353 19157 0 N/A N/A SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION PROVIDES MONETARY SUPPORT TO WHITE RIVER HEALTH SYSTEM, INC., A SUPPORTED ORGANIZATION. false false false false false false false false false GARY PAXSON FORMER PRESIDENT & CEO 0 380736 0 95000 0 0 0 10573 0 5264 0 491573 0 0 JOSEPH SMOTHERMAN FORMER EVP - CSO/COO SCMC 0 77602 0 33993 0 0 0 4420 0 4758 0 120773 0 0 JEFF REIFSTECK - SEE STATEMENT VP CHIEF INFORMATION OFFICER (THROUGH 10/21/24) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDSEY CASTLEBERRY - SEE STATEMENT EVP - HR/LEGAL COUNCIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHAWNA IVES - SEE STATEMENT CFO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN WEBB - SEE STATEMENT PRESIDENT & CEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WHITE RIVER HEALTH SYSTEM, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE AND APPROVAL OF THE BOARD COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE CEO. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUAL CONFLICT OF INTEREST POLICIES ARE SENT OUT TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND RESPONSES ARE RETURNED TO INDEPENDENT AUDITORS WHICH COMPILE A LIST OF CONFLICTS. 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 UPON. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WHITE RIVER HEALTH SYSTEM 1710 HARRISON ST BATESVILLE AR 72501 710411459 HOSPITAL AR 501(C)(3) 3 NA false NORTH ARKANSAS CLINIC PO BOX 2116 BATESVILLE AR 72503 710210496 RENT SPACE AR NA C CORPORATION true WHITE RIVER HEALTH ANESTHESIA SERVICE GROUP INC 1710 HARRISON ST BATESVILLE AR 72501 332359786 ANESTHESIA SERVICES AR NA C CORPORATION true false true false false false false false false false false false true false false false false false false false