2026-02-06T15:35:06+00:00 2025-03-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-04-01 710787861 NORTH ARKANSAS MEDICAL FOUNDATION NORT 8704144000 620 NORTH MAIN HARRISON AR 72601 ANDREA SMITH CFO 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 204294 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 75 0 106206 171994 0 0 8817 10083 -9539 -6113 105484 175964 0 156595 0 0 121643 40617 0 15000 17376 212317 10726 333960 222938 -228476 -46974 1175784 1274628 8175 1000 1167609 1273628 THE FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER. false false 177407 132445 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. 177407 true true false false false false false false false false false true false false false false false true false false false false false false true false false true true true false false 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 false true true true true true true false false false false X ANDREA SMITH 8704145157 620 N MAIN STREET HARRISON AR 72601 Brook Clavey Secretary 1.0 0 X X 0 0 0 Cheri Wynn Chairperson 1.0 0 X X 0 0 0 Matt Willmott Vice Chairman 1.0 0 X X 0 0 0 Cub Scott BOARD MEMBER 1.0 0 X 0 0 0 DAVID O'NEAL BOARD MEMBER 1.0 5.0 X 0 0 0 DR STEPHEN BEELER BOARD MEMBER 1.0 5.0 X 0 0 0 Joe James BOARD MEMBER 1.0 0 X 0 0 0 KEN MILBURN BOARD MEMBER 1.0 5.0 X 0 0 0 KIRK CAMPBELL BOARD MEMBER 1.0 5.0 X 0 0 0 LARRY PHILLIPS BOARD MEMBER 1.0 5.0 X 0 0 0 Melissa Collins BOARD MEMBER 1.0 0 X 0 0 0 RYAN CAUGHRON BOARD MEMBER 1.0 5.0 X 0 0 0 SHERRY BILLINGS BOARD MEMBER 1.0 5.0 X 0 0 0 ANDREA N SMITH CFO 1.0 44.0 X 0 151427 20792 Danielle House Executive Director - Starting 5/28/2024 40.0 0 X 0 42087 8450 JOSHUA C BRIGHT COO 1.0 40.0 X 0 225291 30188 SAMMIE R ROBERSON CEO 1.0 44.0 X 0 433579 35399 0 852384 94829 0 false true false 0 5703 375 165916 375 171994 0 0 0 0 0 10083 10083 0 0 0 0 20209 5703 24182 -3973 -3973 1260 3101 -1841 -1841 748 1047 -299 -299 0 0 0 0 0 175964 0 0 3970 130395 130395 26200 26200 0 0 28805 7247 19182 2376 996 273 723 8911 2443 6468 1905 522 1383 15000 15000 10130 2778 7352 0 596 163 433 0 222938 170021 35541 17376 0 0 89006 358662 5385 5385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1081393 910581 0 0 0 0 0 1175784 1274628 8175 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8175 1000 X 351280 378447 816329 895181 0 0 0 0 0 0 1167609 1273628 1175784 1274628 X -46974 119889 33104 X false true true false X X 1 NORTH ARKANSAS REGIONAL MEDICAL CENTER 710787860 3 true 0 177407 1 0 177407 false false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name 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 Closely-held equity interests Financial derivatives INTERNALLY DESIGNATED ASSETS 15400 F DONOR RESTRICTED NET ASSETS 895181 F 910581 324183 119889 28330 148219 175964 0 0 175964 251268 28330 28330 222938 0 0 222938 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 24182 GAMING EXPENSE - 3101 COST OF GOODS SOLD - 1047 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 24182 GAMING EXPENSE - 3101 COST OF GOODS SOLD - 1047 Total Eclipse of the Run 5K 14158 3676 10482 0 5862 350 0 2284 4989 Santa Shuffle 11754 2027 9727 0 3054 300 490 550 6303 0 25912 5703 20209 0 8916 650 490 2834 11292 24182 -3973 false NORTH ARKANSAS REGIONAL MEDICAL CENTER 620 NORTH MAIN HARRISON AR 72601 710787860 501(C)(3) 130395 0 N/A N/A GENERAL SUPPORT 1 0 Support Employees experiencing Financial Hardships 56 26200 0 n/a n/a Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS ARE GIVEN TO NORTH ARKANSAS REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. THESE GRANTS ARE USED TO AID IN OPERATIONS OF THE HOSPITAL. 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 JOSHUA C BRIGHT COO 0 215614 0 9677 0 0 0 8218 0 21970 0 255479 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 15 A & B 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, Line 6 AND LINES 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, 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 THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS 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 TRANSFER FROM AFFILIATES - 33104; Total - 33104; 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) Type I NA false NORTH ARKANSAS MEDICAL SERVICES 620 N MAIN STREET HARRISON AR 72601 710787858 SUPPORT AR 501(c)(3) Type I NAMS true NARMC AMBULANCE DIVISION ONE INC 620 N MAIN STREET HARRISON AR 72601 822720963 SUPPORT AR 501(c)(3) Type I NAMS true NARMC AMBULANCE DIVISION TWO INC 620 N MAIN STREET HARRISON AR 72601 822727645 SUPPORT AR 501(c)(3) Type I NAMS true false true false false false false false false false false true false false true false false false true NORTH ARKANSAS REGIONAL MEDICAL CENTER B 130395 FMV