Washington Reginal Medical System in Fayetteville, Arkansas (AR)
Table of contents:
| Washington Reginal Medical System | |
| Employer Identification Number (EIN) | 710664686 |
| Name of Organization | Washington Reginal Medical System |
| Address | 3215 N Northhills Blvd, Fayetteville, AR 72703-4424 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,437,805 |
| Amount of Income | $42,615,723 |
| Form 990 Revenue Amount | $42,465,723 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $36,430,242 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,892,000 |
| Program Service Revenue | $33,539,550 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-2,917 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $2,083 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $5,000 |
| Gain or (loss) (Securities / Other) | $0 / $-2,917 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1,609 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $51,467,515 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $37,907,672 |
| Payroll taxes | $1,629,102 |
| Professional fundraising services | $0 |
| Other | $11,930,741 |
| Balance Sheet (for 2012) | |
| Total assets | $7,917,137 |
| Total liabilities | $3,595,510 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $163,143 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,432,367 |
| Total net assets or fund balances | $4,321,627 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $341,690 | $0 | $341,690 |
| Gross receipts or sales less returns and allowances | $341,690 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $3,416,901 | $0 | $341,690 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $371,603 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $11,610 |
| Repairs and maintenance | $333,437 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,902 |
| Charitable contributions | $0 |
| Depreciation | $11,763 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $11,891 |
| Unrelated business taxable income | $-29,913 |
| Unrelated business taxable income before net operating loss deduction | $-29,913 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-29,913 |
| Specific deduction | $1,000 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ouachita County Medical Center | PO BOX 797, Camden, AR 71711-0797 | AR | 1995-08 | $35,271,947 |
| 2 | Oxford American Literary Project Inc | PO BOX 3235, Little Rock, AR 72203-3235 | AR | 2005-04 | $2,016,141 |
| 3 | School Of New Hope | PO BOX 137, Yellville, AR 72687-0137 | AR | 1972-11 | $272,693 |
| 4 | Sparks Medical Foundation | PO BOX 10366, Fort Smith, AR 72917-0366 | AR | 2001-12 | $404 |
| 5 | Springdale Benevolent Foundation | PO BOX 6127, Springdale, AR 72766-6127 | AR | 2002-12 | $210,382 |
| 6 | St Anthonys Hospital Association | 4 Hospital Dr, Morrilton, AR 72110-4510 | AR | 1946-03 | $18,282,175 |
| 7 | St Bernards Hospital Development Foundation | 400 East St, Jonesboro, AR 72401-2935 | AR | 1982-09 | $3,192,707 |
| 8 | Stuttgart Memorial Hospital Foundation | PO BOX 1905, Stuttgart, AR 72160-1905 | AR | 1967-03 | $752,134 |
| 9 | The Arkansas Symphony Orchestra Society Inc | 2417 N Tyler St, Little Rock, AR 72207-3740 | AR | 1966-03 | $4,077,191 |
| 10 | Vital Link Inc | 1033 Ems Dr, Batesville, AR 72501-7674 | AR | 2008-02 | $4,796,703 |
| 11 | Washington Reginal Medical System | 3215 N Northhills Blvd, Fayetteville, AR 72703-4424 | AR | 1989-05 | $42,615,723 |
| 12 | Winthrop Rockefeller Trust Uw | 2230 Cottondale Ln Ste 6, Little Rock, AR 72202-2048 | AR | 1984-09 | $20,122,390 |
| 13 | American Amputee Foundation Inc, Aaf Life Care Planning Services | PO BOX 94227, N Little Rock, AR 72190-4227 | AR | 1983-03 | $2,703 |
| 14 | Central Church Of Christ | PO BOX 870, Little Rock, AR 72203-0870 | AR | 1946-03 | $0 |
| 15 | Harding University | PO BOX 10772, Searcy, AR 72149-0001 | AR | 1959-08 | $149,721,327 |
| 16 | Living Faith Pentecostal Church Of God | 1351 S Morningside Dr, Fayetteville, AR 72701-7073 | AR | 1959-02 | $0 |
| 17 | Ozark Adventist Academy | 20997 Dawn Hill East Rd, Gentry, AR 72734-8870 | AR | 1950-01 | $0 |
| 18 | Park Hill Presbyterian Church Pc Usa | 3520 John F Kennedy Blvd, N Little Rock, AR 72116-8840 | AR | 1964-01 | $0 |
| 19 | University Baptist Church | 333 W Maple St, Fayetteville, AR 72701-4135 | AR | 1969-05 | $0 |
| 20 | 100 Black Men Of Greater Little Rock Inc | PO BOX 2714, Little Rock, AR 72203-2714 | AR | 2005-09 | $24,852 |
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