MEDICAL CENTER SENIOR SERVICES

Address
638 CALIFORNIA AVE
CAMDEN, AR 71701
Contact
Website: http://www.ouachitamedcenter.com
Phone: +1 (870) 836-1200
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 71-0798343

Mission

TO PROVIDE MEDICAL CARE AND PROMOTE WELL-BEING OF ITS RESIDENTS DURING THEIR STAY IN THE NURSING HOME AND TO ACQUIRE, RENOVATE AND OPERATE NURSING HOME FACILITIES WITHIN THE STATE OF ARKANSAS.
 201120102009
Basic features of the organization
Year of formation1996
Form of organization
CorporationTrue
Metropolitan statistical area0000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00 
Number of employees 231 
Number of people compensated >$100k 0 
Number of volunteers 6 
Personnel
Abbott, Peggy
TitleMEMBERMEMBER 
Name of key/compensated personPEGGY ABBOTTPEGGY ABBOTT 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $3,856.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $98,568.00 
Anders, Robert
TitleTREASURERTREASURER 
Name of key/compensated personROBERT ANDERSROBERT ANDERS 
Position of compensated person
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $3,102.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $90,618.00 
Bass, Bobby
TitleMEMBERMEMBER 
Name of key/compensated personBOBBY BASSBOBBY BASS 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Cicero, James
TitleCEO/PRESIDENTCEO/PRESIDENT 
Name of key/compensated personJAMES D CICEROJAMES D CICERO 
Position of compensated person
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $5,325.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $148,208.00 
Lamkin, Corbet
TitleMEMBERMEMBER 
Name of key/compensated personDR CORBET LAMKINDR CORBET LAMKIN 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Mahaffey, David
TitleMEMBERMEMBER 
Name of key/compensated personDAVID MAHAFFEYDAVID MAHAFFEY 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
McFarland, Gale
TitleMEMBERMEMBER 
Name of key/compensated personDR GALE ALLEN MCFARLANDDR GALE ALLEN MCFARLAND 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Presley, Kathy
TitleMEMBERMEMBER 
Name of key/compensated personKATHY PRESLEYKATHY PRESLEY 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wilson, Jay
TitleMEMBERMEMBER 
Name of key/compensated personJAY WILSONJAY WILSON 
Position of compensated person
Current individual trustee or director True 
Officer, director, trustee, or key employeeTrue  
Average hours per week working for org 1.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE MEDICAL CARE AND PROMOTE WELL-BEING OF ITS RESIDENTS DURING THEIR STAY IN THE NURSING HOME AND TO ACQUIRE, RENOVATE AND OPERATE NURSING HOME FACILITIES WITHIN THE STATE OF ARKANSAS. 
Primary exempt purposeTO PROVIDE MEDICAL CARE AND PROMOTE WELL-BEING OF ITS RESIDENTS DURING THEIR STAY IN THE NURSING HOME AND TO ACQUIRE, RENOVATE AND OPERATE NURSING HOME FACILITIES WITHIN THE STATE OF ARKANSAS.  
Program service expenses, total$0.00$697,633.00 
Programs, including revenue & expenses
TO PROVIDE MEDICAL CARE AND PROMOTE WELL-BEING TO ITS RESIDENTS DURING THEIR STAY IN THE NURSING HOME IN SUPPORT OF OUACHITA COUNTY MEDICAL CENTER'S MISSION.
Program expenses $697,633.00 
Program revenue $440,201.00 
Program description TO PROVIDE MEDICAL CARE AND PROMOTE WELL-BEING TO ITS RESIDENTS DURING THEIR STAY IN THE NURSING HOME IN SUPPORT OF OUACHITA COUNTY MEDICAL CENTER'S MISSION. 
Financial data
Revenue
Total revenue$0.00$3,623,562.00 
Revenue from contributions (total) $0.00$0.00
Investment income, current yr $3,251,399.00 
Total revenue from grants, etc., current yr $0.00 
Total unrelated business revenue $0.00 
Other revenue, current yr $3,092.00 
Net unrelated business taxable revenue $0.00 
Program service revenue (total) $369,071.00$5,564,690.00
Other types of revenue
Royalties (total) $0.00 
Miscellaneous revenue (total) $3,092.00 
Net revenue from gaming (total) $0.00 
Investment income $1,907.00 
Net rental income $0.00$0.00
Net income from fundraising events $0.00 
Net inventory sales (total) $0.00 
Expense categories (totals)
Total functional expenses: sum of all $1,015,694.00 
Total functional expenses: program service  $697,633.00 
Total functional expenses: management and general $318,061.00 
Total functional expenses: fundraising $0.00 
Fees for services
Lobbying fees (total) $0.00 
Legal fees (total) $46,780.00 
Fundraising service fees (total) $0.00 
General management fees (total) $0.00 
Investment management fees (total) $0.00 
Assets and liabilities
Total assets$150,863.00$150,863.00$3,150,827.00
Total assets, beginning of year$150,863.00$3,150,827.00 
Total liabilities$0.00$0.00$2,589,894.00
Total liabilities, beginning of year$0.00$2,589,894.00 
Unrestricted net assets, end of yr $150,863.00 
Net assets$0.00$150,863.00 
Net assets, beginning of year $560,933.00 
Other liabilities $0.00 
Other assets $0.00 
Cash: non-interest bearing $139,288.00 
Cash: non-interest bearing, beginning of year $268,186.00 
Other financial variables
Revenue less expenses $2,607,868.00 
Advertising (total) $921.00 
Savings & temp cash investment $0.00 
Accounts receivable, net $11,575.00 
Accounts payable & accrued expenses $0.00 
Total net assets or fund balances $150,863.00 
Depreciation, depletion, amortization $26,825.00 
Payment to affiliates $0.00 
Governance and accountability
Number of voting members 7 
Number of independent voting members 7 
Accrual accountingTrue  
Tax year start date2010-10-012009-10-01 
Tax year end date2011-09-012010-09-012009-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990 
IRS schema version2010v3.72009v1.7 
Filing identifier201241799349200714201132089349300003 
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