Nonprofit · EIN 35-2414105
DREW MEMORIAL HOSPITAL INC
Tax-exempt · MONTICELLO, AR 71655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,919,952 | $3,415,957 | -$1,496,005 | $57,278,661 | $49,922,018 | $7,356,643 |
| March 31, 2024 | 990 | $20,785,138 | $36,385,065 | -$15,599,927 | $60,193,987 | $51,341,339 | $8,852,648 |
| March 31, 2023 | 990 | $37,344,625 | $44,956,216 | -$7,611,591 | $52,697,079 | $28,244,504 | $24,452,575 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $178,615
- Program service revenue
- $936,541
- Investment income
- $804,796
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,760
- Accounting fees
- $176,855
- Depreciation
- $2,424,749
- Program services (functional)
- $3,237,342
- Management and general (functional)
- $178,615
Balance sheet and other
- Total assets, start of year
- $60,193,987
- Total assets, end of year
- $57,278,661
- Total liabilities, end of year
- $49,922,018
- Net assets, end of year
- $7,356,643
- Land, buildings and equipment
- $35,687,765
- Net assets without donor restrictions
- -$6,116,850
- Net assets with donor restrictions
- $13,473,493
- Gross receipts
- $1,919,952
- Employees
- 0
- Volunteers
- 27
- Year formed
- 2011
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL LUCKY | BOARD VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MIKE AKIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WAYNE OWEN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| CECILE BLUCKER SMITHSON | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JAY JONES | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JOSH MCKIEVER | BOARD DIRECTOR Trustee or director | 1 | $0 |
| SCOTT BARRILLEAUX | PRESIDENT/ADMINISTRATOR Officer | 1 | $0 |
990 for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN WILSON | GENERAL SURGEON Highest-paid employee | 40 | $297,692 | $7,624 |
| SCOTT BARRILLEAUX | CEO Officer | 40 | $167,538 | $7,624 |
| VALERIE RUSSWORM | NURSE Highest-paid employee | 40 | $105,073 | $475 |
| AMANDA CARMICAL | NURSE Highest-paid employee | 40 | $104,111 | $0 |
| FRANCIS EFIRD | CNO Officer | 40 | $93,462 | $2,500 |
| JENNY GUTHRIE | COO Officer | 40 | $90,000 | $550 |
| RUSTIN MACK BRYANT | CIO Officer | 40 | $73,451 | $7,347 |
| MELODIE COLWELL | CFO Officer | 40 | $52,250 | $2,160 |
| CARL LUCKY | BOARD VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE AKIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE OWEN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAY JONES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH MCKIEVER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAGARIAN CROSS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN WILSON | GENERAL SURGEON Highest-paid employee | 40 | $430,000 | $10,955 |
| SCOTT BARRILLEAUX | CEO Officer | 40 | $293,861 | $11,563 |
| KELLY SHRUM | OB/GYN Highest-paid employee | 40 | $246,154 | $6,970 |
| FRANCISCO BRAVO | GENERAL SURGEON Highest-paid employee | 40 | $188,461 | $7,364 |
| MELODIE COLWELL | CFO Officer | 40 | $146,479 | $10,204 |
| FRANCIS EFIRD | CNO Officer | 40 | $145,000 | $3,189 |
| JENNIFER STEVENS | PHARMACIST Highest-paid employee | 40 | $130,166 | $10,051 |
| SAMUEL ARNOLD | GENERAL SURGEON Highest-paid employee | 40 | $138,152 | $1,656 |
| JENNY GUTHRIE | COO Officer | 40 | $133,607 | $1,908 |
| SETH GIVENS | COO Officer | 40 | $44,691 | $5,190 |
| MIKE AKIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE OWEN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CARL LUCKY | BOARD VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAY JONES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN MCCLENDON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH MCKIEVER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAGARIAN CROSS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 778 SCOGIN DR, MONTICELLO, AR 71655-5729
- In care of
- % SCOTT BARRILLEAUX
- Principal officer (990 for 2024)
- SCOTT BARRILLEAUX, 778 SCOGIN DRIVE, MONTICELLO, AR 71655
- Signed the 990
- SCOTT BARRILLEAUX, President/Administrator
- Phone
- (870) 367-2411
- Return prepared by
- Forvis Mazars LLP
Mission
THE DREW MEMORIAL HOSPITAL MISSION IS 1) TO PROVIDE A FRIENDLY, PROFESSIONAL ENVIRONMENT COMMITTED TO QUALITY AND COMPLIANCE WHILE RESPECTING AND APPRECIATING EVERYONE; 2) TO EXPAND NEEDED HEALTHCARE SERVICES; 3) TO PROMOTE GOOD HEALTH AND WELLNESS THROUGH THE PROVISION OF COMMUNITY EDUCATION AND FACILITIES; 4) TO UPHOLD THE VALUES OF ACCOUNTABILITY, TEAMWORK, QUALITY, HONESTY, TRUST, CREATIVITY/INNOVATION, AND PREMIER SERVICE; AND 5) TO OPERATE IN AN ECONOMICALLY SOUND MANNER.
Program accomplishments
- THE HOSPITAL PROVIDES THE HIGHEST QUALITY HEALTH SERVICES IN A COMPETENT, EFFECTIVE, EFFICIENT MANNER TO THE CITIZENS OF DREW COUNTY AND SURROUNDING COMMUNITIES REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. BAPTIST HEALTH IS PROVIDING THESE SERVICES AND OPERATING THE HOSPITAL THROUGH A LEASE AGREEMENT WITH DREW MEMORIAL HOSPITAL.Expenses $3,237,342 · revenue $936,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2414105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $57,278,661
- Income (IRS master file)
- $1,919,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,919,952 | $3,415,957 | $57,278,661 | XML |
| 990 | March 2024 | $20,785,138 | $36,385,065 | $60,193,987 | XML |
| 990 | March 2023 | $37,344,625 | $44,956,216 | $52,697,079 | XML |
| 990 | March 2022 | $54,246,606 | $47,766,865 | $65,272,333 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2414105).
Questions about DREW MEMORIAL HOSPITAL INC
- What is the EIN of DREW MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of DREW MEMORIAL HOSPITAL INC is 35-2414105.
- Is DREW MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DREW MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DREW MEMORIAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DREW MEMORIAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DREW MEMORIAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of DREW MEMORIAL HOSPITAL INC?
- The 990 for the year ended March 31, 2025 names SCOTT BARRILLEAUX.
- Who are the officers and directors of DREW MEMORIAL HOSPITAL INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DREW MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,919,952, expenses of $3,415,957 and total assets of $57,278,661 at year end.
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