Dardanelle Regional LLC

EIN: 834538290 501(c)(3) Health Care

Dardanelle, AR

Total Revenue
$19,470,844
Total Expenses
$19,571,785
Total Assets
$9,730,300
Net Assets
$-635,410
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AR
Phone
4792296131
Tax Period
2023-01-01 to 2023-12-31

DARDANELLE REGIONAL LLC, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2021. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $16.1M left a modest 6% surplus.

Mission

PROVIDE MANAGEMENT SERVICES TO ENSURE HEALTHCARE SERVICES ARE AVAILABLE TO CITIZENS OF YELL COUNTY, ARKANSAS AND THE SURROUNDING AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $373,315
Program Service Revenue $19,034,292
Investment Income $42,589
Other Revenue $20,648
TOTAL REVENUE $19,470,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,252,897
Fundraising Expenses $0
Program Expenses $15,019,064
Other Expenses $9,318,888
TOTAL EXPENSES $19,571,785

Year-over-Year Comparison

2023 2022 Change
Revenue $19,470,844 $18,948,026 +0.0%
Expenses $19,571,785 $19,252,075 +0.0%
Net Income $-100,941 $-304,049 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
2
Employees
176
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$854,517
Total Directors
9
$13,365
Key Employees
1
$622,490
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER 1.0
Director
$0 $0 $715
N/A BOARD MEMBER 1.0
Director
$0 $0 $4,600
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,808
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,582
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,666
N/A BOARD MEMBER 1.0
Director
$0 $0 $631
N/A BOARD MEMBER 1.0
Director
$0 $0 $631
N/A BOARD MEMBER 1.0
Director
$0 $0 $689
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,043
N/A PRESIDENT 40.0
Officer
$0 $20,027 $260,738
N/A CHIEF NURSING OFFICER 1.0
Officer
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 1.0
Officer
$0 $0 $1,085
N/A CAO 40.0
Officer
$0 $30,880 $251,832
N/A CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $42,592 $340,862
N/A SYSTEM MEDICAL DIRECTOR 1.0
Key Emp
$0 $40,618 $622,490
N/A PHARMACY MANAGER 40.0
Highest
$170,580 $12,778 $183,358
N/A DIRECTOR OF NURSING 40.0
Highest
$117,612 $9,393 $127,005
N/A RN 40.0
Highest
$119,265 $9,176 $128,441
N/A RN 40.0
Highest
$110,980 $7,508 $118,488
N/A WEO NURSE COORDINATOR 40.0
Highest
$117,308 $9,870 $127,178
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $19,470,844 $19,571,785 $9,730,300 $-100,941
2022 $18,948,026 $19,252,075 $11,956,952 $-304,049
2021 $17,081,430 $16,091,462 $9,058,761 $989,968
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