ARKANSAS FOUNDATION FOR MEDICAL CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS FOUNDATION FOR MEDICAL CARE INC (EIN 23-7237381)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-12-15
- IRS object ID
- 201433499349300833
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-15T13:40:52-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10148 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 729170148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 729180001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY COUNTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4795737616 | PhoneNum |
| Signature | 2014-12-11 | 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 | 2014-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 729180001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,279,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 219 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,236,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,934,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,078 | PYOtherRevenueAmt |
| CY Other Revenue | $20,983 | CYOtherRevenueAmt |
| PY Total Revenue | $20,423,725 | PYTotalRevenueAmt |
| CY Total Revenue | $21,062,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,317,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,945,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,488,779 | PYOtherExpensesAmt |
| CY Other Expenses | $4,962,419 | CYOtherExpensesAmt |
| PY Total Expenses | $19,814,894 | PYTotalExpensesAmt |
| CY Total Expenses | $20,917,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $608,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,187,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,261,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,701,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,751,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,485,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,509,840 | 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 | $3,454,300 | ExpenseAmt |
| Revenue | $3,601,347 | RevenueAmt |
| Desc | QIO (QUALITY IMPROVEMENT ORGANIZATION) --- "FEDERAL" CONTRACT FOR MEDICAL PEER REVIEW AND QUALITY IMPROVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,195,708 | ExpenseAmt |
| Revenue | $5,710,666 | RevenueAmt |
| Desc | MEDICAID REVIEW --- RETROSPECTIVE MEDICAL REVIEWS ON A PERCENTAGE OF PATIENTS DISCHARGED FROM THE HOSPITALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,916,584 | ExpenseAmt |
| Revenue | $1,823,969 | RevenueAmt |
| Desc | HITREC (HEALTH INFOROMATION TECHNOLOGY REGIONAL EXTENSION CENTER) --- ASSIST PROVIDERS SELECT, IMPLEMENT AND USE CERTIFIED EHR TECHNOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,350,900 | ExpenseAmt |
| Revenue | $9,798,566 | 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 | $10,350,900 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,798,566 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,917,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 219 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4795737616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 72918 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DWIGHT WILLIAMS MD | ||||||
| CHAIRMAN OF BOARD | 1.00 | Yes (X) | Yes (X) | $5,456 | $0 | $0 |
| ROBERT SANDERS DO | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $1,400 | $0 | $0 |
| RANDY FORTNER FACHE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $5,456 | $0 | $0 |
| CARL COVEY MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $4,100 | $0 | $0 |
| JAMES R TEETER | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| SHARON ALLEN | ||||||
| BOD, MEDICARE BENEFICIARY | 1.00 | Yes (X) | $2,100 | $0 | $0 | |
| E SCOTT FERGUSON MD | ||||||
| BOD | 1.00 | Yes (X) | $4,225 | $0 | $0 | |
| SUSAN GREENWOOD | ||||||
| BOD | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| RAY MONTGOMERY II FACHE | ||||||
| BOD | 1.00 | Yes (X) | $4,917 | $0 | $0 | |
| SHARON MOONE-JOCHUMS | ||||||
| BOD | 1.00 | Yes (X) | $2,569 | $0 | $0 | |
| CHADWICK T RODGERS MD | ||||||
| BOD | 1.00 | Yes (X) | $3,400 | $0 | $0 | |
| MARY PORTIA SHORT | ||||||
| BOD, MEDICARE BENEFICIARY | 1.00 | Yes (X) | $5,384 | $0 | $0 | |
| ALVIN SIMMONS | ||||||
| BOD | 1.00 | Yes (X) | $5,331 | $0 | $0 | |
| RONALD WAUTERS MD | ||||||
| BOD | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| STACY C ZIMMERMAN MD | ||||||
| BOD | 1.00 | Yes (X) | $1,400 | $0 | $0 | |
| AMY JOHNSON | ||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE JONES | ||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA PIERCE | ||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY BUTLER | ||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETITT | ||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENDERSON | ||||||
| BOD | 1.00 | Yes (X) | $3,298 | $0 | $0 | |
| EUGENE SHELBY | ||||||
| BOD | 1.00 | Yes (X) | $3,806 | $0 | $0 | |
| CHRISTI SMITH | ||||||
| MANAGER QUALITY PROGRAMS | 43.00 | Yes (X) | $101,816 | $0 | $10,914 | |
| WALLACE R HANLEY | ||||||
| CEO/PRESIDENT | 45.00 | Yes (X) | $309,617 | $0 | $31,471 | |
| DEBBIE HOPKINS | ||||||
| CHIEF OPERATING OFFICER | 28.00 | Yes (X) | $94,597 | $0 | $7,414 | |
| MICHAEL N MOODY MD | ||||||
| VP CORPORATE MED DIRECTOR | 17.00 | Yes (X) | $151,939 | $0 | $5,441 | |
| MARY S MOORE | ||||||
| CHIEF COMPLIANCE OFFICER | 41.00 | Yes (X) | $117,515 | $0 | $24,493 | |
| MARY N COUNTS | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $151,047 | $0 | $19,534 | |
| JULIA KETTLEWELL | ||||||
| AVP QUALITY PROGRAMS | 39.00 | Yes (X) | $128,276 | $0 | $18,559 | |
| PEGGY J STARLING | ||||||
| AVP MMCS | 45.00 | Yes (X) | $159,952 | $0 | $12,310 | |
| JUDITH E MCGHEE | ||||||
| ASSOC MED DIR MEDICAID | 28.00 | Yes (X) | $160,828 | $0 | $13,607 | |
| THOMAS D TINSMAN | ||||||
| ASSOC MED DIRECTOR | 38.00 | Yes (X) | $197,235 | $0 | $19,209 | |
| PATRICIA J WILLIAMS | ||||||
| SENIOR EXECUTIVE ASSISTANT | 38.00 | Yes (X) | $62,351 | $0 | $10,801 | |
| BRIAN C HERZIG | ||||||
| DIRECTOR INFORMATION SERVI | 40.00 | Yes (X) | $107,077 | $0 | $22,071 | |
| JOHN H CLAYBORN | ||||||
| DIRECTOR HUMAN RESOURCES | 39.00 | Yes (X) | $102,999 | $0 | $9,442 | |
| JASON E SCHEEL | ||||||
| DIRECTOR M'CAID ANALYTICAL | 40.00 | Yes (X) | $106,043 | $0 | $22,353 | |
| BETTY BENNETT | ||||||
| DIRECTOR AIPP | 40.00 | Yes (X) | $105,602 | $0 | $15,077 | |
| AMY ROSSI | ||||||
| VP INNOVATIONS & STRATEGIC DEVELOPMENT | 46.00 | Yes (X) | $152,913 | $0 | $20,366 | |
| JONATHAN FUCHS | ||||||
| CHIEF OPERATING OFFICER | 36.00 | Yes (X) | $236,925 | $0 | $30,921 | |
| LINDA MILLIGAN | ||||||
| VP CORPORATE MED DIRECTOR | 26.00 | Yes (X) | $117,296 | $0 | $8,231 | |
| JARROD MCCLAIN | ||||||
| SR DIRECTOR CLINICAL REVIEW | 44.00 | Yes (X) | $113,261 | $0 | $16,117 | |
| JENNA CLEMONS | ||||||
| DIRECTOR FINANCE | 44.00 | Yes (X) | $106,361 | $0 | $20,786 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,850,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GGNSC ADMINISTRATIVE SERVICES LLC | |||||
| 1000 FIANNA WAY | FORT SMITH | AR | 72919 | RENTAL | $243,550 |
| MICROSOFT LICENSING GP | |||||
| PO BOX 73843 | CLEVELAND | OH | 44193 | SOFTWARE | $161,969 |
| NACR | |||||
| 3344 HIGHWAY 149 | EAGAN | MN | 55121 | COMMUNICATIONS | $150,121 |
| SOFTCHOICE CORPORATION | |||||
| 16609 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | IT SUPPORT | $134,317 |
| DELTEK SYSTEMS INC | |||||
| PO BOX 79581 | BALTIMORE | MD | 212790581 | SOFTWARE | $106,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE REVENUE FROM OPERATIONS | 900099 | $14,215,391 | $14,215,391 |
| REVENUE FROM OPERATIONS | 900099 | $5,512,361 | $5,512,361 |
| PRIVATE REVENUE FROM OPERATIONS | 900099 | $1,206,796 | $1,206,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,934,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,870 | TotalRevenueColumnAmt |
| Exclusion | $104,870 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,024 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,041 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,983 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,983 | TotalRevenueColumnAmt |
| Exclusion | $20,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,362 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,362 | TotalRevenueColumnAmt |
| Exclusion | $2,362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,062,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,934,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,215 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,120 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,928 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109,249 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,539 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576,082 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,153 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,809 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,110 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,434 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,873 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,843 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,029 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,574 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,745 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,741 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,447 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,001 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PASS THROUGH COSTS | $23,293 |
| PARKING | $1,859 |
| MISCELLANEOUS | -$1,339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,917,490 | TotalAmt |
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 | $1,344,055 | BOYAmt |
| EOY | $1,779,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,466 | BOYAmt |
| EOY | $2,198,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,432 | BOYAmt |
| EOY | $504,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,511,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,787,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,066,080 | BOYAmt |
| EOY | $7,724,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,678,074 | BOYAmt |
| EOY | $11,576,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,091 | BOYAmt |
| EOY | $477,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,187,298 | BOYAmt |
| EOY | $24,261,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,339 | BOYAmt |
| EOY | $1,726,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,259 | BOYAmt |
| EOY | $25,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,598 | BOYAmt |
| EOY | $1,751,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,485,700 | BOYAmt |
| EOY | $22,509,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,485,700 | BOYAmt |
| EOY | $22,509,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,187,298 | BOYAmt |
| EOY | $24,261,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $878,867 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,060,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,060,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,655,121 | OtherCostOrOtherBasisAmt |
| Book Value | $4,655,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,530 | OtherCostOrOtherBasisAmt |
| Book Value | $55,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,740,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,787,142 | DepreciationAmt |
| Book Value | $1,953,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,724,133 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $25,259 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,259 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 (ASC 740) FOOTNOTE - 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| COMPREHENSIVE JUVENILE SVC | |
| $1,000 | CHARITABLE CONTRIBUTION |
| STUFF THE SLEIGH | |
| $1,000 | CHARITABLE CONTRIBUTION |
| ARKANSAS FOODBANK NETWORK | |
| $500 | CHARITABLE CONTRIBUTION |
| AMERICAN HEART ASSOCIATION | |
| $5,000 | CHARITABLE CONTRIBUTION |
| CARELINK | |
| $1,000 | CHARITABLE CONTRIBUTION |
| COMMUNITY BAKERY | |
| $70 | CHARITABLE CONTRIBUTION |
| GRAVEL HILL CEMETERY FUND | |
| $50 | CHARITABLE CONTRIBUTION |
| HEIFER INTERNATIONAL | |
| $500 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 | $309,617 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,471 | $309,617 | $31,471 | $0 | $0 |
| MICHAEL N MOODY MD | ||||||||||||||
| VP CORPORATE MED DIRECTOR | $151,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,441 | $151,939 | $5,441 | $0 | $0 |
| MARY N COUNTS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $151,047 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,534 | $151,047 | $19,534 | $0 | $0 |
| PEGGY J STARLING | ||||||||||||||
| AVP MMCS | $159,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,310 | $159,952 | $12,310 | $0 | $0 |
| JUDITH E MCGHEE | ||||||||||||||
| ASSOC MED DIR MEDICAID | $160,828 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,607 | $160,828 | $13,607 | $0 | $0 |
| THOMAS D TINSMAN | ||||||||||||||
| ASSOC MED DIRECTOR | $197,235 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,209 | $197,235 | $19,209 | $0 | $0 |
| AMY ROSSI | ||||||||||||||
| VP INNOVATIONS & STRATEGIC DEVELOPME | $152,913 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,366 | $152,913 | $20,366 | $0 | $0 |
| JONATHAN FUCHS | ||||||||||||||
| CHIEF OPERATING OFFICER | $236,925 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,921 | $236,925 | $30,921 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C | THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED FROM 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1800001 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 72918 | ZIPCode |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180001 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 72918 | ZIPCode |
| 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 |
| Share Of EOY Assets | $7,256 | ShareOfEOYAssetsAmt |
| 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 |
|---|
| ARKANSAS QUALITY FOUNDATION INC |
| N |
| QUALITY EXCELLENCE INC |
| N |