Nonprofit · EIN 71-0787858
NORTH ARKANSAS MEDICAL SERVICES
Tax-exempt · HARRISON, AR 72601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,819,026 | $1,855,037 | -$36,011 | $20,771,131 | $15,602,426 | $5,168,705 |
| March 31, 2024 | 990 | $1,780,282 | $1,372,530 | $407,752 | $21,187,969 | $15,807,661 | $5,380,308 |
| March 31, 2023 | 990 | $1,838,835 | $725,609 | $1,113,226 | $18,840,051 | $13,867,495 | $4,972,556 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $945,341
- Investment income
- $873,685
- Net gain from sales of assets
- $437,978
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $723,041
- Program services (functional)
- $1,855,037
Balance sheet and other
- Total assets, start of year
- $21,187,969
- Total assets, end of year
- $20,771,131
- Total liabilities, end of year
- $15,602,426
- Net assets, end of year
- $5,168,705
- Land, buildings and equipment
- $17,657,509
- Net assets without donor restrictions
- $5,168,705
- Gross receipts
- $1,991,048
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMMIE R ROBERSON | CEO Officer | 1 | $0 | $433,579 | $35,399 |
| ANDREA N SMITH | CFO Officer | 1 | $0 | $151,427 | $20,792 |
| DAVID O'NEAL | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN MILBURN | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| RYAN CAUGHRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERRY BILLINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR BRENT ROSSON | DIRECTOR Trustee or director | 1 | $0 | $893,193 | $43,243 |
| DR ROSS E HALSTED | DIRECTOR Trustee or director | 1 | $0 | $507,165 | $32,638 |
| SAMMIE CRIBBS ROBERSON | CEO Officer | 1 | $0 | $409,622 | $35,238 |
| KENNETH D PANNELL | CFO THROUGH 01/31/2024 Officer | 1 | $0 | $251,383 | $33,823 |
| ANDREA SMITH | CFO SINCE 02/01/2024 Officer | 1 | $0 | $110,818 | $6,068 |
| DAVID O'NEAL | TREASURER SINCE 01/01/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | CHAIRMAN SINCE 01/01/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN MILBURN | SECRETARY SINCE 01/01/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | VICE CHAIR SINCE 01/01/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN BOWERS | DIRECTOR/CHAIRMAN THROUGH 12/31/2023 Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERRY BILLINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMMIE CRIBBS ROBERSON | CEO Officer | 1 | $0 | $426,476 | $17,002 |
| KENNETH D PANNELL | CFO Officer | 1 | $0 | $289,819 | $33,522 |
| DAN BOWERS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHERRI BILLINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN MILBURN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID O'NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 N MAIN ST, HARRISON, AR 72601-2911
- In care of
- % KEN PANNELL
- Mailing address (990-N for 2008)
- 620 NORTH MAIN, HARRISON AR 72601
- Principal officer (990 for 2024)
- SAMMIE CRIBBS ROBERSON, 620 NORTH MAIN, HARRISON, AR 72601
- Principal officer (990-N for 2008)
- NORTH ARKANSAS MEDICAL SERVICES, 620 NORTH MAIN, HARRISON AR 72601
- Signed the 990
- SAMMIE ROBERSON, CEO
- Phone
- (870) 414-4000
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,855,037 · revenue $945,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0787858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T32Z)
- Assets (IRS master file)
- $20,771,131
- Income (IRS master file)
- $1,991,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,819,026 | $1,855,037 | $20,771,131 | XML |
| 990 | March 2024 | $1,780,282 | $1,372,530 | $21,187,969 | XML |
| 990 | March 2023 | $1,838,835 | $725,609 | $18,840,051 | XML |
| 990 | March 2022 | $1,116,851 | $490,847 | $9,073,744 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: NORTH ARKANSAS MEDICAL SERVICES | March 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0787858).
Questions about NORTH ARKANSAS MEDICAL SERVICES
- What is the EIN of NORTH ARKANSAS MEDICAL SERVICES?
- The employer identification number (EIN) of NORTH ARKANSAS MEDICAL SERVICES is 71-0787858.
- Is NORTH ARKANSAS MEDICAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH ARKANSAS MEDICAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH ARKANSAS MEDICAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH ARKANSAS MEDICAL SERVICES due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH ARKANSAS MEDICAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTH ARKANSAS MEDICAL SERVICES?
- The 990 for the year ended March 31, 2025 names SAMMIE CRIBBS ROBERSON.
- Who are the officers and directors of NORTH ARKANSAS MEDICAL SERVICES?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTH ARKANSAS MEDICAL SERVICES have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,819,026, expenses of $1,855,037 and total assets of $20,771,131 at year end.
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All nonprofits in HARRISON · Arkansas · Philanthropy, voluntarism and grantmaking foundations