2024-05-03T11:18:43-05:00 2023-06-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2022-07-01 263215294 ARKANSAS METHODIST MEDICAL CENTER RETIREMENT COMMUNITY INC ARKA 8702156300 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 BRAD BLOEMER AMMC HOSPITAL - CURRENT CEO 8702156300 2024-05-02 1 BRAD BLOEMER 999009999 1 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHATEAU ON THE RIDGE BRAD BLOEMER 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 2495716 0 X WWW.MYCHATEAU.ORG X 2008 AR TO PROVIDE A LIVING ENVIRONMENT FOR SENIOR ADULTS TO CALL HOME. 7 7 97 145 0 0 2200 7483 2406979 2450235 2989 2295 27632 35703 2439800 2495716 0 0 0 0 1328430 1512778 0 0 0 1437521 1548644 2765951 3061422 -326151 -565706 8584899 8209045 12326661 12520115 -3741762 -4311070 X THE CHATEAU ON THE RIDGE ASSISTED LIVING IS COMMITTED TO PROVIDING A LIVING ENVIRONMENT FOR SENIOR ADULTS TO CALL HOME. IT IS THE CORPORATION'S CONTINUED DESIRE TO BE THE REGION'S BEACON OF HEALTH, HOPE AND HEALING AND TO PROVIDE AN ENVIRONMENT THAT WILL ENABLE RESIDENTS TO BE AS SELF-SUFFICIENT AS POSSIBLE WHILE MEETING THEIR DAILY LIVING NEEDS. THE CORPORATION'S MISSION IS TO ENRICH THE LIVES OF ITS RESIDENTS AND PROMOTE THEIR INDEPENDENCE, HEALTH AND SOCIAL INTERACTION MAKING IT POSSIBLE FOR THEM TO LIVE EVERY DAY TO THE FULLEST. 0 0 2628139 2485938 ARKANSAS METHODIST MEDICAL CENTER - CHATEAU ON THE RIDGE IS BEING DEVELOPED TO BE A COMMUNITY FOCUSED ORGANIZATION THAT PROVIDES OVERALL LEADERSHIP FOR MEETING THE HOUSING NEEDS OF THE ELDERLY IN GREENE COUNTY AND THE SURROUNDING AREAS OF NORTHEAST ARKANSAS. PROVIDED SERVICES ARE DESIGNED TO MEET THE RESIDENT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 2628139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X STACI WILLIAMS HOSPITAL CFO 8702397855 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 DAVID DUDLEY BOARD MEMBER 2.00 X 0 0 0 BILL FISHER CHAIRMAN 2.00 X 0 0 0 JOSH AGEE BOARD MEMBER 2.00 1.00 X 0 0 0 BARBARA HAMILTON BOARD MEMBER 2.00 X 0 0 0 MATTHEW MILLER BOARD MEMBER 2.00 1.00 X 0 0 0 SUE MCGOWAN BOARD MEMBER 2.00 X 0 0 0 DAVID NEIGHBORS BOARD MEMBER 2.00 1.00 X 0 0 0 CAROLYN SAMUEL BOARD MEMBER- PART YEAR 2.00 X 0 0 0 JEFF BLOCK BOARD MEMBER- PART YEAR 2.00 X 0 0 0 BRAD BLOEMER TREASURER 1.00 41.00 X 0 52121 5720 TERESA VANGILDER SECRETARY 40.00 X 0 47617 15035 BARRY DAVIS PRESIDENT 1.00 41.00 X 0 249172 13775 DEBORAH FARRELL ADMINISTRATOR 40.00 X 0 83107 8740 0 432017 43270 0 0 1 0 0 7483 7483 RESIDENT REVENUE 623990 2450235 2450235 2450235 2295 2295 OTHER INCOME 623990 35703 35703 35703 2495716 2485938 0 2295 1344502 1078724 265778 15943 12786 3157 50980 40886 10094 101353 81639 19714 32000 32000 4024 4024 418 418 138800 138800 724 724 351565 351565 291122 291122 153425 150903 2522 SUPPLIES 311311 291400 19911 MAINTENANCE 119142 108888 10254 PROPERTY TAX 58800 58800 OTHER FEES 45777 8020 37757 41536 14606 26930 3061422 2628139 433283 0 330327 161030 7533 9633 575931 627145 11878858 4470476 7668155 7408382 2953 2855 8584899 8209045 894751 1217940 19803 3617 11412107 11298558 12326661 12520115 X -3746762 -4312467 5000 1397 -3741762 -4311070 8584899 8209045 X -565706 -3602 X X 0 1 X 1 0 X 3091 2578 3513 2200 7483 18865 2324251 2245730 2255761 2406979 2450235 11682956 2327342 2248308 2259274 2409179 2457718 11701821 0 0 0 11701821 2464 5071 3571 2989 2295 16390 239 239 2464 5310 3571 2989 2295 16629 31210 82545 66890 27632 35703 243980 2361016 2336163 2329735 2439800 2495716 11962430 0.97820 0.97820 0.00140 0.00130 X 261165 261165 9113233 2659116 6454117 1422659 823563 599096 927133 833129 94004 154668 154668 0 7408382 NOTES PAYABLE - AMMC 1641330 NOTE PAYABLE - AMMC FOUNDATION 400000 OTHER NOTES PAYABLE 9257228 11298558 2563473 67757 67757 2495716 0 2495716 3129178 67757 67757 3061421 1 1 3061422 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X X 0 0 0 0 0 0 0 0 0 BARRY DAVIS PRESIDENT 0 249172 0 0 0 0 0 7484 0 6291 0 262947 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CONTROLLER AND CFO OF ARKANSAS METHODIST MEDICAL CENTER, WORKING WITH THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. WHEN A DRAFT FORM 990 IS READY, IT IS PRESENTED FOR REVIEW TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE MEDICAL CENTER. THE AUDIT COMMITTEE MAKES THE FINAL REVIEW AND APPROVES THE FORM 990 TO BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND DEPARTMENT MANAGERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ARKANSAS METHODIST MEDICAL CENTER (THE SOLE MEMBER OF THE CORPORATION), WHICH IS MADE UP COMPLETELY OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE CEO, COO AND CFO ON AN ANNUAL BASIS. IN ADDITION TO REVIEWING EACH INDIVIDUAL'S PERFORMANCE, THE COMMITTEE REVIEWS INDEPENDENT SURVEY DATA FOR COMPARISON TO MARKET. THE COMMITTEE DETERMINES A RECOMMENDATION THAT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. CONTEMPORANEOUS MINUTES DOCUMENT THE DELIBERATIONS, RECOMMENDATIONS AND DECISIONS OF BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AMMC RETIREMENT COMMUNITY, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -3,602. FORM 990, PART XII, LINE 2C THE PROCESS OF MONITORING AND SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR. ARKANSAS METHODIST HOSPITAL CORPORATION 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 710230218 OPERATION OF A HOSPITAL FACILITY AR 501(C)(3) 170(B)(1)(A) (III) N/A 0 ARKANSAS METHODIST MEDICAL CENTER FOUNDATION 900 WEST KINGSHIGHWAY PARAGOULD AL 72450 721562468 PROVIDE FUNDS TO ARKANSAS METHODIST MEDICAL CENTER AR 501(C)(3) 509(A)(2) ARKANSAS METHODIST HOSPITAL CORPORATION 0 AMMCSBMC MANAGEMENT LLC PO BOX 9320 JONESBORO AR 72403 273600995 WOUND CARE SERVICES AR N/A 0 0 PARAGOULD MEDICAL PARK LLC 800 SO MAIN JONESBORO AR 72401 MEDICAL PARK FOR PHYSICIAN OFFICES/OUTPATIENT SVCS AR N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0