2026-02-06T15:43:14+00:00 2025-03-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-04-01 710787858 North Arkansas Medical Services NORT 8704144000 620 NORTH MAIN HARRISON AR 72601 SAMMIE ROBERSON CEO 8704144000 2026-02-06 true true Amber Sherrill P00748683 5013721040 2026-02-06 2024 2025-03-06 01:10:19Z SAMMIE CRIBBS ROBERSON 620 NORTH MAIN HARRISON AR 72601 1991048 false X N/A X 1996 AR NORTH ARKANSAS MEDICAL SERVICES IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL. 7 7 0 7 0 0 0 651102 945341 475191 873685 653989 0 1780282 1819026 0 0 0 0 0 0 0 0 1372530 1855037 1372530 1855037 407752 -36011 21187969 20771131 15807661 15602426 5380308 5168705 THE CORPORATION IS A PUBLIC BENEFIT CORPORATION TO NORTH ARKANSAS REGIONAL MEDICAL CENTER. IT IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL. false false 1855037 0 945341 THE CORPORATION IS A PUBLIC BENEFIT CORPORATION TO NORTH ARKANSAS REGIONAL MEDICAL CENTER. IT IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL. 1855037 true false false false false false false false false false true false false true 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 false false true true true false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true true false true false false false false true true true true true true false false false false X ANDREA SMITH 8704145157 620 NORTH MAIN HARRISON AR 72601 DAVID O'NEAL SECRETARY 1.0 5.0 X 0 0 0 DR STEPHEN BEELER DIRECTOR 1.0 5.0 X 0 0 0 KEN MILBURN VICE CHAIRMAN 1.0 5.0 X 0 0 0 KIRK CAMPBELL CHAIRMAN 1.0 5.0 X 0 0 0 LARRY PHILLIPS TREASURER 1.0 5.0 X 0 0 0 RYAN CAUGHRON DIRECTOR 1.0 5.0 X 0 0 0 SHERRY BILLINGS DIRECTOR 1.0 5.0 X 0 0 0 ANDREA N SMITH CFO 1.0 44.0 X 0 151427 20792 SAMMIE R ROBERSON CEO 1.0 44.0 X 0 433579 35399 0 585006 56191 0 false true false 0 0 CLINIC RENT REVENUE 531120 945341 945341 0 0 0 0 945341 435707 435707 0 0 610000 172022 0 437978 437978 437978 0 0 0 0 0 1819026 945341 0 873685 0 0 0 0 1131996 1131996 723041 723041 0 0 0 0 1855037 1855037 0 0 0 0 17133 60952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19961022 2303513 18552574 17657509 0 0 0 0 0 0 2618262 3052670 21187969 20771131 1181577 1466559 0 0 0 0 0 0 0 0 0 0 14626084 14135867 0 0 0 0 15807661 15602426 X 5380308 5168705 0 0 0 0 0 0 0 0 5380308 5168705 21187969 20771131 X -36011 -175592 X false true true false X X 1 NORTH ARKANSAS REGIONAL MEDICAL CENTER 710787860 3 true 0 1855037 1 0 1855037 true false false false false false false false false false false false false false false true false 1358978 1358978 18315876 2173779 16142097 286168 129734 156434 17657509 INTEREST RATE SWAP AGREEMENT 2412670 IN-KIND CONTRIBUTION RECEIVABLE 640000 3052670 1381048 0 0 1381048 437978 437978 1819026 1592651 175592 175592 1417059 437978 437978 1855037 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Gain on disposal on assets - 437978 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Change in FV of Interest rate swaps - 175592 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Gain on disposal on assets - 437978 false false false false false false false false false SAMMIE R ROBERSON CEO 0 379579 0 36000 0 18000 0 13429 0 21970 0 468978 0 0 ANDREA N SMITH CFO 0 146922 0 4505 0 0 0 4646 0 16146 0 172219 0 0 Schedule J, Part I, Line 3 NORTH ARKANSAS REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. Form 990, Part VI, Line 6 and Line 7A 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, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CHIEF FINANCIAL OFFICER OF NORTH ARKANSAS REGIONAL MEDICAL CENTER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IT IS THE POLICY OF THE BOARD OF DIRECTORS THAT THE EXISTENCE OF ANY CONFLICT BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF DIRECTORS, OFFICERS, MEDICAL STAFF OFFICERS, MANAGEMENT EMPLOYEES, AND CONTRACTED/EMPLOYED PHYSICIANS TO SCRUTINIZE THEIR TRANSACTIONS FOR POTENTIAL CONFLICTS AND TO MAKE SUCH DISCLOSURES. DISCLOSURES SHALL BE MADE TO THE PRESIDENT OF THE HOSPITAL, AND SHALL BRING THESE MATTERS TO THE ATTENTION TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS OR, IN THE PRESENCE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE AS TO THE CORPORATION, AND, AFTER SO DETERMINING AFFIRMATIVELY, THE DIRECTORS MAY AUTHORIZE THE TRANSACTION IN THE BEST INTERESTS OF THE CORPORATION. Form 990, Part VI, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances Change in FV of Interest rate swaps - -175592; Total - -175592; NORTH ARKANSAS MEDICAL FOUNDATION 620 NORTH MAIN HARRISON AR 72601 710787861 SUPPORT AR 501(c)(3) Type I NAMS true NORTH ARKANSAS MEDICAL SYSTEM 620 NORTH MAIN HARRISON AR 72601 710787859 SUPPORT AR 501(c)(3) Type I NA true NORTH ARKANSAS REGIONAL MEDICAL CENTER 620 NORTH MAIN HARRISON AR 72601 710787860 HOSPITAL AR 501(c)(3) 3 NAMS true NARMC AMBULANCE DIVISION ONE INC 620 NORTH MAIN HARRISON AR 72601 822720963 SUPPORT AR 501(c)(3) Type I NAMS true NARMC AMBULANCE DIVISION TWO INC 620 NORTH MAIN HARRISON AR 72601 822727645 SUPPORT AR 501(c)(3) Type I NAMS true false false false false false false false false true false false false false true false false false false NORTH ARKANSAS REGIONAL MEDICAL CENTER J 945341 FMV