Nonprofit · EIN 71-0772959
SALINE COUNTY MEDICAL CENTER
Tax-exempt · BENTON, AR 72015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $643,622 | $82,255 | $561,367 | $35,019,841 | $70,710 | $34,949,131 |
| June 30, 2024 | 990 | $312,757 | $77,403 | $235,354 | $33,947,732 | $66,880 | $33,880,852 |
| June 30, 2023 | 990 | $376,848 | $132,464 | $244,384 | $33,341,958 | $129,131 | $33,212,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $389,103
- Investment income
- $248,519
- Net gain from sales of assets
- $248,519
- Other revenue
- $6,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $965
- Accounting fees
- $24,899
- Program services (functional)
- $56,904
- Management and general (functional)
- $25,351
Balance sheet and other
- Total assets, start of year
- $33,947,732
- Total assets, end of year
- $35,019,841
- Total liabilities, end of year
- $70,710
- Net assets, end of year
- $34,949,131
- Land, buildings and equipment
- $419,552
- Publicly traded securities
- $14,439,214
- Net assets without donor restrictions
- $34,949,131
- Gross unrelated business income
- $6,000
- Gross receipts
- $1,179,588
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG CASTLEBERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN SELIG | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG CASTELBERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN SELIG | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WILLIAMS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DOUG CASTLEBERRY | MEMBER Trustee or director | 1 | $0 |
| JOHN SELIG | MEMBER Trustee or director | 1 | $0 |
| SANDY PODLEY | DIRECTOR Trustee or director | 1 | $0 |
| BOB BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MEDICAL PARK DR, BENTON, AR 72015-3353
- In care of
- % STACEY ATCHISON
- Principal officer (990 for 2024)
- DOUG CASTLEBERRY, 1 MEDICAL PARK DRIVE, BENTON, AR 72015
- Signed the 990
- DOUG CASTLEBERRY, CHAIRMAN
- Phone
- (501) 776-6015
- Website
- WWW.SALINEMEMORIAL.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
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 (CONTINUED ON SCHEDULE O)
Program accomplishments
- 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.Expenses $56,904 · revenue $389,103
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0772959
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $35,019,841
- Income (IRS master file)
- $1,179,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $643,622 | $82,255 | $35,019,841 | IRS |
| 990 | June 2024 | $312,757 | $77,403 | $33,947,732 | IRS |
| 990 | June 2023 | $376,848 | $132,464 | $33,341,958 | XML |
| 990 | June 2022 | $1,031,953 | $126,795 | $33,032,406 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 71-0772959).
Questions about SALINE COUNTY MEDICAL CENTER
- What is the EIN of SALINE COUNTY MEDICAL CENTER?
- The employer identification number (EIN) of SALINE COUNTY MEDICAL CENTER is 71-0772959.
- Is SALINE COUNTY MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SALINE COUNTY MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALINE COUNTY MEDICAL CENTER 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 SALINE COUNTY MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALINE COUNTY MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SALINE COUNTY MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names DOUG CASTLEBERRY.
- Who are the officers and directors of SALINE COUNTY MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALINE COUNTY MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $643,622, expenses of $82,255 and total assets of $35,019,841 at year end.
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