ARKANSAS FOUNDATION FOR MEDICAL CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS FOUNDATION FOR MEDICAL CARE INC (EIN 23-7237381)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-11
- IRS object ID
- 201740119349300409
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-11T09:00:11-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEALL BARCLAY & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10148 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 729170148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS FOUNDATION FOR MEDICAL CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 4795737616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 729180001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY COUNTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4795737616 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA HAMBRICK | PreparerPersonNm |
| PTIN | P00387600 | PTIN |
| Phone | 4794845740 | PhoneNum |
| Preparation | 2017-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY COUNTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 729180001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,044,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | ARKANSAS FOUNDATION FOR MEDICAL CARE, INC. DEVELOPS AND PROMOTES COOPERATIVE QUALITY IMPROVEMENT PROJECTS INVOLVING HOSPITALS, NURSING HOMES, HOME HEALTH AGENCIES, PHYSICIANS, AND OTHER STAKEHOLDERS IN ORDER TO IMPROVE THE DELIVERY, QUALITY, AND COST-EFFECTIVENESS OF HEALTH CARE PROVIDED FOR MEDICARE AND MEDICAID BENEFICIARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,627,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,820,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $671,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582,662 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,827,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,222 | PYOtherRevenueAmt |
| CY Other Revenue | $56,198 | CYOtherRevenueAmt |
| PY Total Revenue | $22,423,824 | PYTotalRevenueAmt |
| CY Total Revenue | $27,527,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,624 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,840,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,695,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,976,843 | PYOtherExpensesAmt |
| CY Other Expenses | $6,597,497 | CYOtherExpensesAmt |
| PY Total Expenses | $20,820,233 | PYTotalExpensesAmt |
| CY Total Expenses | $26,300,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,603,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,227,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,100,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,715,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,139,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,210,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,961,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,504,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE EXCELLENCE IN HEALTH CARE THROUGH EVALUATION AND EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,666,442 | ExpenseAmt |
| Desc | CMS QIN/QIO 11TH SOW WHICH WE PARTICIPATE IN AS A SUB TO TMF (TEXAS MEDICAL FOUNDATION) - PROVIDED UTILIZATION AND QUALITY CONTROL PEER REVIEW SERVICES IN ACORDANCE WITH SECTION 1154 OF THE SOCIAL SECURITY ACT IN ACCORDANCE WITH THE REQUIREMENTS AND DELIVERABLES OF THE 11TH SCOPE OF WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,092,970 | ExpenseAmt |
| Desc | ARKANSAS MEDICAID REVIEW - PROVIDED REVIEW SERVICES AS REQUIRED BY CONTRACT:PRIOR AUTHORIZATION OF MED/SURG PROCEDURES - 7,190PRIOR AUTHORIZATION OF MUMPS - 23,306PRIOR AUTHORIZATION OF DME - 25,397TARGETED CASE MANAGEMENT REVIEW - 39RETRO EMERGENCY ROOM REVIEW - 41,126RETRO INPATIENT REVIEW - 32,801EXTENSION OF BENEFIT/MOLECULAR PATHOLOGY REVIEW - 38,192ORGAN TRANSPLANT REVIEW - 70PVT OPTION REVIEWS - 92NICU - 573 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,018,971 | ExpenseAmt |
| Desc | MEDICAID BENEFICIARY RELATIONS - A CONTRACT TO MAINTAIN ACTIVE FEEDBACK AND PROFESSIONAL RELATIONS WITH MEDICAID BENEFICIARIES. IT ALSO INCLUDES MAINTAINING A CALL SERVICE CENTER TO ASSIST INDIVIDUALS WITH MEDICAID AND PRIVATE OPTION COVERAGE. SURVEYS AND MONITORING OF THE NON-EMERGENCY TRANSPORTATION (NET) SERVICES ARE ADDITIONAL DELIVERABLES UNDER THIS CONTRACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,410,758 | ExpenseAmt |
| Grant | $7,630 | GrantAmt |
| Revenue | $671,258 | RevenueAmt |
| Desc | OTHER PROGRAMS CONSIST OF CONTRACTS THAT THE ORGANIZATION HAS WITH VARIOUS FEDERAL, STATE, AND PRIVATE AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,410,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,630 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $671,258 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,189,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY COUNTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4795737616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| E SCOTT FERGUSON MD | |||||||
| CHAIRMAN OF BOARD | 1.00 | Yes (X) | Yes (X) | $5,613 | $0 | $0 | |
| ROBERT SANDERS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $1,400 | $0 | $0 | |
| JENNIFER STYRON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $1,588 | $0 | $0 | |
| M CARL COVEY MD DABPM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $4,824 | $0 | $0 | |
| RONALD WAUTERS MD | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $5,025 | $0 | $0 | ||
| TOM BUTLER | |||||||
| BOD | 1.00 | Yes (X) | $5,613 | $0 | $0 | ||
| AMY DUNN JOHNSON | |||||||
| BOD | 1.00 | Yes (X) | $4,725 | $0 | $0 | ||
| RAY MONTGOMERY II FACHE | |||||||
| BOD | 1.00 | Yes (X) | $5,488 | $0 | $0 | ||
| MARCUS OSBORNE | |||||||
| BOD | 1.00 | Yes (X) | $1,400 | $0 | $0 | ||
| KAREN PETTIT RNP CPHQ | |||||||
| BOD | 1.00 | Yes (X) | $4,225 | $0 | $0 | ||
| MELISSA PIERCE RNP | |||||||
| BOD | 1.00 | Yes (X) | $5,113 | $0 | $0 | ||
| MICHAEL MOODY MD | |||||||
| BOD | 1.00 | Yes (X) | $3,694 | $0 | $0 | ||
| STACY C ZIMMERMAN MD | |||||||
| BOD | 1.00 | Yes (X) | $4,100 | $0 | $0 | ||
| CAROLYN HOOD RN BSN | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN WILSON MD | |||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLACE R HANLEY | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $339,071 | $0 | $22,919 | ||
| DEBBIE HOPKINS | |||||||
| CHIEF OPERATING OFFICER | 37.00 | Yes (X) | $152,854 | $0 | $8,730 | ||
| MARILYN LITTLE | |||||||
| CHIEF OPERATING OFFICER | 37.00 | Yes (X) | $24,881 | $0 | $2,453 | ||
| MARY S MOORE | |||||||
| CHIEF COMPLIANCE OFFICER | 42.00 | Yes (X) | $137,434 | $0 | $12,482 | ||
| MARY N COUNTS | |||||||
| CHIEF FINANCIAL OFFICER | 46.00 | Yes (X) | $162,263 | $0 | $10,639 | ||
| AMY ROSSI | |||||||
| VP INNOVATION AND STRAT DE | 40.00 | Yes (X) | $118,746 | $0 | $5,660 | ||
| PEGGY J STARLING | |||||||
| CHIEF OUTREACH SERVICES OF | 44.00 | Yes (X) | $181,485 | $0 | $12,497 | ||
| NATHAN RAY | |||||||
| CHIEF TECHNOLOGY OFFICER | 44.00 | Yes (X) | $139,893 | $0 | $17,564 | ||
| CATHY BAIN | |||||||
| CHIEF ADMINISTRATIVE OFFIC | 48.00 | Yes (X) | $114,011 | $0 | $11,220 | ||
| CHAD T RODGERS MD | |||||||
| CHIEF MEDICAL OFFICER | 15.00 | Yes (X) | $36,330 | $0 | $5,025 | ||
| JULIA KETTLEWELL | |||||||
| DIRECTOR QUALITY | 39.00 | $132,347 | $0 | $12,374 | Yes (X) | ||
| JENNA CLEMONS | |||||||
| DIRECTOR FINANCE | 45.00 | $127,010 | $0 | $13,515 | Yes (X) | ||
| JARROD MCCLAIN | |||||||
| DIRECTOR CLINICAL REVIEW | 42.00 | $126,365 | $0 | $6,908 | Yes (X) | ||
| BETTY BENNETT | |||||||
| MANAGER AIPP | 40.00 | $115,480 | $0 | $9,895 | Yes (X) | ||
| THOMAS D TINSMAN | |||||||
| ASSOC MED DIRECTOR | 40.00 | $214,397 | $0 | $9,066 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,175,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDECISION INC | |||||
| PO BOX 7777 | PHILIDELPHIA | PA | 19175 | HEALTH MANAGEMENT | $836,060 |
| FLEMING ELECTRIC INC | |||||
| 212 MCCLANAHAN DRIVE | BRYANT | AR | 72022 | ELECTRICAL CONTRACTOR | $469,198 |
| NORMAN COMPANY INC | |||||
| 7600 BALL RD | FORT SMITH | AR | 72908 | GENERAL CONSTRUCTION | $284,376 |
| SALESFORCECOM INC | |||||
| ONE MARKET SUITE 300 | SAN FRANCISCO | CA | 94105 | CUSTOMER RELATIONSHIP MGMT | $234,410 |
| DELL MARKETING | |||||
| ONE DELL WAY RR1-33 | ROUND ROCK | TX | 78682 | COMPUTER SERVICES | $231,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,627,730 | GovernmentGrantsAmt |
| Total Contributions | $28,627,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE REVENUE FROM OPERATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $671,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $671,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,580 | TotalRevenueColumnAmt |
| Exclusion | $159,580 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,926 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,728 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,198 | TotalRevenueColumnAmt |
| Exclusion | $56,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $496,986 | SecuritiesAmt |
| Other | $1,799,937 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$187,341 | SecuritiesAmt |
| Other | -$1,799,937 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,987,278 | TotalRevenueColumnAmt |
| Exclusion | -$1,987,278 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,527,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,771,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630 | TotalAmt |
| Program Services | $7,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,690 | TotalAmt |
| Program Services | $1,503,690 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392,804 | TotalAmt |
| Program Services | $11,942,658 | ProgramServicesAmt |
| Management And General | $450,146 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,346 | TotalAmt |
| Program Services | $516,346 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,105 | TotalAmt |
| Program Services | $3,950,121 | ProgramServicesAmt |
| Management And General | $194,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,132 | TotalAmt |
| Program Services | $1,137,132 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
| Program Services | $23,986 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,534 | TotalAmt |
| Program Services | $69,534 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,091 | TotalAmt |
| Program Services | $396,065 | ProgramServicesAmt |
| Management And General | $110,026 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,475 | TotalAmt |
| Program Services | $146,913 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,666 | TotalAmt |
| Program Services | $1,006,171 | ProgramServicesAmt |
| Management And General | $215,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,861 | TotalAmt |
| Program Services | $2,111,861 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,777 | TotalAmt |
| Program Services | $328,295 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,290 | TotalAmt |
| Program Services | $759,439 | ProgramServicesAmt |
| Management And General | $13,851 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,388 | TotalAmt |
| Program Services | $184,889 | ProgramServicesAmt |
| Management And General | $65,499 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,042 | TotalAmt |
| Program Services | $626,851 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,324 | TotalAmt |
| Program Services | $238,324 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PASS THROUGH COSTS | $266,794 | $266,794 | $0 |
| PARKING | $1,019 | $769 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | -$28,327 | ProgramServicesAmt |
| Management And General | $59,577 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300,204 | TotalAmt |
| Program Services | $25,189,141 | ProgramServicesAmt |
| Management And General | $1,111,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,506 | BOYAmt |
| EOY | $2,667,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,980 | BOYAmt |
| EOY | $4,594,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,735 | BOYAmt |
| EOY | $970,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,437,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,008,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,331,977 | BOYAmt |
| EOY | $7,428,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,835,096 | BOYAmt |
| EOY | $12,052,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,091 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100,485 | BOYAmt |
| EOY | $27,715,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,778 | BOYAmt |
| EOY | $3,210,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,259 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,037 | BOYAmt |
| EOY | $3,210,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,961,448 | BOYAmt |
| EOY | $24,504,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,961,448 | BOYAmt |
| EOY | $24,504,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100,485 | BOYAmt |
| EOY | $27,715,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,227,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $767,747 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$451,832 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,482,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,415,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,727,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,147,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,627,730 | CurrentTaxYearAmt |
| Total | $103,400,660 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,821,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,258 | CurrentTaxYearAmt |
| Total | $6,271,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,380,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,236,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,934,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,820,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,298,988 | CurrentTaxYearAmt |
| Total | $109,671,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,671,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,506 | CurrentTaxYearAmt |
| Total | $1,796,922 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,506 | CurrentTaxYearAmt |
| Total | $1,796,922 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,362 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,722,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,590,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,272,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,150,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,734,494 | CurrentTaxYearAmt |
| Total | $111,471,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Investment Income CY | 0.01610 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,190,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,300,204 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CEO WAS INVOLVED IN EDUCATING LEGISLATORS ON PRIVATE OPTION IMPACT DURING THIS YEAR'S SESSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,060,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,734,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,151 | DepreciationAmt |
| Book Value | $4,853,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,044 | DepreciationAmt |
| Book Value | $369,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,868 | DepreciationAmt |
| Book Value | $373,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,027,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,255,413 | DepreciationAmt |
| Book Value | $772,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,428,776 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,295,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $767,747 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $767,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,527,488 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,527,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,300,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,300,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,300,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. ARKANSAS FOUNDATION FOR MEDICAL CARE, INC. (AFMC) FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| SECOND BAPTIST CHURCH | |
| $55 | CHARITABLE CONTRIBUTION |
| ARKANSAS FOODBANK NETWORK | |
| $500 | CHARITABLE CONTRIBUTION |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | |
| $5,000 | CHARITABLE CONTRIBUTION |
| CHILDREN'S EMERGENCY SHELTER | |
| $500 | CHARITABLE CONTRIBUTION |
| COMPREHENSIVE JUVENILE SERVICES | |
| $500 | CHARITABLE CONTRIBUTION |
| OUR HOUSE INC | |
| $1,000 | CHARITABLE CONTRIBUTION |
| ANTIOCH MISSIONARY BAPTIST | |
| $75 | CHARITABLE CONTRIBUTION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALLACE R HANLEY | ||||||||||||||
| CEO/PRESIDENT | $339,071 | $0 | $0 | $0 | $0 | $0 | $13,764 | $0 | $9,155 | $0 | $361,990 | $0 | $0 | $0 |
| DEBBIE HOPKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $152,854 | $0 | $0 | $0 | $0 | $0 | $6,182 | $0 | $2,548 | $0 | $161,584 | $0 | $0 | $0 |
| MARY N COUNTS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $162,263 | $0 | $0 | $0 | $0 | $0 | $6,627 | $0 | $4,012 | $0 | $172,902 | $0 | $0 | $0 |
| PEGGY J STARLING | ||||||||||||||
| CHIEF OUTREACH SERVICES OF | $181,485 | $0 | $0 | $0 | $0 | $0 | $4,038 | $0 | $8,459 | $0 | $193,982 | $0 | $0 | $0 |
| NATHAN RAY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $139,893 | $0 | $0 | $0 | $0 | $0 | $5,623 | $0 | $11,941 | $0 | $157,457 | $0 | $0 | $0 |
| THOMAS D TINSMAN | ||||||||||||||
| ASSOC MED DIRECTOR | $214,397 | $0 | $0 | $0 | $0 | $0 | $8,642 | $0 | $424 | $0 | $223,463 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 17, 2015, THE BOARD OF DIRECTORS OF AFMC RESOLVED THAT RESTATED ARTICLES OF INCORPORATION AND RESTATED BYLAWS BE ADOPTED FOR PURPOSES OF COVERTING THE COMPANY TO A 501(C)(3) ORGANIZATION. THE BOARD OF DIRECTORS WITH RATIFICATION OF THE MEMBERSHIP ADOPTED THESE ARTICLES OF RESTATEMENT OF THE ARTICLES OF INCORPORATION ON APRIL 17, 2015 TO ESTABLISH THE NONPROFIT CORPORATION AS A PUBLIC BENEFIT CORPORATION UNDER THE ARKANSAS NONPROFIT CORPORATION ACT OF 1993. A FORM 1023 WAS SUBMITTED WITH THESE REVISED ORGANIZATIONAL DOCUMENTS AND WAS APPROVED BY THE IRS WITH AN EFFECTIVE DATE OF EXEMPTION OF JANUARY 8, 2016. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS A PRELIMINARY 990 AT THEIR BOARD MEETING. ANY QUESTIONS ARE ANSWERED. THE RETURN IS THEN APPROVED BY THE BOARD FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE OFFICER OF THE ORGANIZATION CONTINOUSLY MONITORS THESE POLICIES. THEY ALSO PROVIDE TRAINING AND EDUCATION RELATED TO CONFLICTS OF INTEREST AND REQUIRE THAT ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICTS OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HIRING COMMITTEE OF THE BOARD OF DIRECTORS SET THE MAXIMUM DOLLAR AMOUNT OF SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT ON PRIOR YEAR NET RELATED PARTY RECEIVABLES -451,832. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS QUALITY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1800001 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264518098 | EIN |
| Primary Activities | TO PROMOTE HEALTH THROUGH RESEARCH AND DEVELOPMENT IN ARKANSAS | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY EXCELLENCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263908892 | EIN |
| Primary Activities | TO PROVIDE CONSULTING AND ADVISORY SERVICES FOR HEALTHCARE INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ARKANSAS QUALITY FOUNDATION INC | |
| N | $0 |
| QUALITY EXCELLENCE INC | |
| N | $0 |