2024-01-31T15:50:02-06:00 2023-03-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-04-01 710787861 NORTH ARKANSAS MEDICAL FOUNDATION % KEN PANNELL NORT 8704144000 620 NORTH MAIN HARRISON AR 72601 KEN PANNELL CFO 8704144549 2024-01-24 true KEN PANNELL 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z SAMMIE CRIBBS ROBERSON 620 NORTH MAIN HARRISON AR 72601 131821 false X WWW.NARMC.COM/FOUNDATION X 1996 AR THE FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER. 13 13 0 152 0 0 849221 123969 0 0 96 2152 -4661 -200 844656 125921 244418 0 0 0 76705 49812 0 0 6234 83524 83919 404647 133731 440009 -7810 1182854 1199826 0 9203 1182854 1190623 THE FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER. false false 100322 0 0 THE ORGANIZATION'S PRIMARY ACCOMPLISHMENTS WERE THE BENEFITS PROVIDED TO THE COMMUNITY OF HARRISON AND SURROUNDING AREAS BY PROVIDING SUPPORT TO NORTH ARKANSAS REGIONAL MEDICAL CENTER AND SPECIFIC PROGRAMS THEREIN. 100322 true true false false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 3 0 true 0 false false false false false true true false false false false false false X 13 13 false false false false true true true true false false false true true true true true true false false false AR X KEN PANNELL 8704145157 620 N MAIN STREET HARRISON AR 72601 SAMMIE CRIBBS ROBERSON CEO 1.0 40.0 X 0 426476 17002 KEN PANNELL CFO 1.0 40.0 X 0 289819 33522 JOSH BRIGHT COO 1.0 0.0 X 0 207477 30944 KIM ROSSON EXECUTIVE DIRECTOR 40.0 0.0 X 0 90362 19883 DAN BOWERS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID O'NEAL BOARD MEMBER 1.0 0.0 X 0 0 0 SHERRI BILLINGS BOARD MEMBER 1.0 0.0 X 0 0 0 KEN MILBURN BOARD MEMBER 1.0 0.0 X 0 0 0 DR STEPHEN BEELER BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY PHILLIPS BOARD MEMBER 1.0 0.0 X 0 0 0 KIRK CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 CUB SCOTT BOARD MEMBER 1.0 0.0 X 0 0 0 JOE PAUL JAMES BOARD MEMBER 1.0 0.0 X 0 0 0 BROOK CLAVEY SECRETARY 1.0 0.0 X X 0 0 0 MATT WILLMOTT VICE CHAIRMAN 1.0 0.0 X X 0 0 0 CHERI WYNN CHAIRMAN 1.0 0.0 X X 0 0 0 MELISSA COLLINS BOARD MEMBER 1.0 0.0 X 0 0 0 0 1014134 101351 0 false true false 0 9050 114919 123969 0 2152 2152 0 0 0 0 0 0 5700 9050 5900 -200 -200 0 0 0 0 0 0 0 125921 1952 0 0 0 0 0 0 40337 26834 7269 6234 1081 851 230 5546 4364 1182 2848 2241 607 0 0 0 0 0 0 7977 6277 1700 0 2918 2296 622 9347 7355 1992 0 0 0 0 0 0 0 0 0 0 FUNDRAISING EXPENSE 28469 22401 6068 CRISIS FUND EXPENSE 16300 12826 3474 DUES & SUBSCRIPTIONS 13323 10483 2840 EQUIPMENT RENTAL & MAINTENANCE 5562 4376 1186 23 18 5 133731 100322 27175 6234 0 0 177984 220984 24602 12215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980268 966627 0 0 0 0 0 0 1182854 1199826 0 9203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9203 X 395635 388369 787219 802254 1182854 1190623 1182854 1199826 X -7810 -34232 49811 X false true X true false X X 1 NORTH ARKANSAS REGIONAL MEDICAL CENTER 710787860 3 true 0 100322 1 0 100322 false false false false false false false false false false false false false false false true false FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1 NORTH ARKANSAS REGIONAL MEDICAL CENTER HAS A COMMON EXEMPT PURPOSE AND A HISTORIC AND CONTINUING RELATIONSHIP WITH NORTH ARKANSAS MEDICAL FOUNDATION IN THE COMMUNITY, NORTH ARKANSAS MEDICAL FOUNDATION IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERNALLY DESIGNATED ASSETS 164373 F DONOR RESTRICTED ASSETS 802254 F 966627 97589 -34232 5900 -28332 125921 125921 139631 5900 5900 133731 133731 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED UPON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES $5,900 FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES $5,900 false false false false false false false false false SAMMIE CRIBBS ROBERSON CEO 0 346976 0 60000 0 19500 0 12580 0 4422 0 443478 0 0 KEN PANNELL CFO 0 226319 0 43000 0 20500 0 9872 0 23650 0 323341 0 0 JOSH BRIGHT COO 0 200887 0 0 0 6590 0 7292 0 23652 0 238421 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 NORTH ARKANSAS REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 6,7A & 7B NORTH ARKANSAS MEDICAL SYSTEM IS THE SOLE MEMBER OF NORTH ARKANSAS MEDICAL FOUNDATION. THE MEMBER RESERVES POWER OVER THE FOLLOWING ACTS: -ELECT, APPOINT, OR REMOVE DIRECTORS TO FILL VACANCIES OF THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES - WAIVE ANY NOTICE, WHETHER REQUIRED BY STATUTE, THE ARTICLES OF INCORPORATION, OR THESE BYLAWS, BEFORE OR AFTER THE DATE AND TIME STATED IN THE NOTICE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF NORTH ARKANSAS REGIONAL MEDICAL CENTER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE EACH YEAR AND DISCLOSURES (IF ANY) ARE REVIEWED BY THE BOARD AND OFFICERS. KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR AND TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 15A & 15B NORTH ARKANSAS MEDICAL FOUNDATION DOES NOT PAY COMPENSATION TO OFFICERS OF THE ORGANIZATION. ALL COMPENSATION IS PAID BY A RELATED ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH THE FILING OF THE FORM 990. FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATES $49,811 NORTH ARKANSAS REGIONAL MEDICAL CENTER 620 N MAIN STREET HARRISON AR 72601 710787860 HEALTHCARE AR 501(C)(3) 3 NAMS true NORTH ARKANSAS MEDICAL SYSTEMS 620 N MAIN STREET HARRISON AR 72601 710787859 SUPPORT AR 501(C)(3) 12A NA false NORTH ARKANSAS MEDICAL SERVICES 620 N MAIN STREET HARRISON AR 72601 710787858 SUPPORT AR 501(C)(3) 12A NAMS true NARMC AMBULANCE DIVISION ONE INC 620 N MAIN STREET HARRISON AR 72601 822720963 SUPPORT AR 501(C)(3) 12A NAMS true NARMC AMBULANCE DIVISION TWO INC 620 N MAIN STREET HARRISON AR 72601 822727645 SUPPORT AR 501(C)(3) 12A NAMS true false false false false false false false false false false false true false false true false false false true