Ouachita County Medical Center
- Assets
- $23.5m
- Revenue
- $36.4m
- Investments
- $0.0
- Employees
- 566
- Location
- Camden, AR
- Founding
- 08/1995
- Data as of
- 09/2023
- EIN
- 71-0766341
Organization Overview
Ouachita County Medical Center is located in Camden, AR. The organization was established in 1995. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Ouachita County Medical Center employed 566 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ouachita County Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Ouachita County Medical Center generated $36.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $40.4m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUACHITA COUNTY MEDICAL CENTER AND ITS CLINIC PROVIDE STATE-OF-THE-ART MEDICAL CARE TO RESIDENTS OF OUACHITA COUNTY, ARKANSAS, AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF OUACHITA COUNTY AND THE SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mahaffey Chairman | Trustee | 1 | $0 |
Connie Castleberry Director | Trustee | 1 | $0 |
Edgar Lee Director | Trustee | 1 | $0 |
Thomas Burger Director | Trustee | 1 | $0 |
John Dawson III Director | Trustee | 1 | $0 |
Peggy Abbott President/ceo | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Alfred Daniel Iii Pa Er Physician | 9/29/23 | $548,513 |
Payton Mcdonald Md Pllc Physician | 9/29/23 | $386,663 |
Hillary Udeh Md Physician | 9/29/23 | $182,000 |
Ugochukwu Nwude Physician | 9/29/23 | $232,800 |
Microjesu Pa Physician | 9/29/23 | $192,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,680 |
| Total Program Service Revenue | $36,080,355 |
| Investment income | $9,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,430,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,495,193 |
| Pension plan accruals and contributions | $21,178 |
| Other employee benefits | $891,343 |
| Payroll taxes | $1,363,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $113,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,309,465 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $894,782 |
| Royalties | $0 |
| Occupancy | $808,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,306,833 |
| Insurance | $643,372 |
| All other expenses | $0 |
| Total functional expenses | $40,440,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,593 |
| Savings and temporary cash investments | $379,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,148,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $829,642 |
| Prepaid expenses and deferred charges | $48,610 |
| Net Land, buildings, and equipment | $15,120,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,251 |
| Total assets | $23,469,285 |
| Accounts payable and accrued expenses | $5,769,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,171,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,023,417 |
| Total liabilities | $8,964,846 |
| Net assets without donor restrictions | $14,504,439 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,469,285 |