ARKANSAS CHILDRENS MEDICAL GROUP PLLC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS CHILDRENS MEDICAL GROUP PLLC (EIN 82-0771462)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202621209349301902
- Schema version
- 2024v5.5
- 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 | 2026-04-30T12:55:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MAIN ST ONE AMERICAN PL STE | AddressLine1Txt |
| Address Line2 | 2150 | AddressLine2Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708011705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820771462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHILDREN'S MEDICAL GROUP PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5013643489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTIN MORSE MD | PersonNm |
| Person Title | ACMG PRESIDENT | PersonTitleTxt |
| Phone | 4797256858 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HOOKS | PreparerPersonNm |
| PTIN | P00746825 | PTIN |
| Phone | 2253444000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSTIN MORSE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,969,986 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | PLLC | OtherOrganizationDsc |
| Formation | 2017 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,100,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,728,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,993,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,218,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,825 | PYOtherRevenueAmt |
| CY Other Revenue | $12,798 | CYOtherRevenueAmt |
| PY Total Revenue | $20,113,797 | PYTotalRevenueAmt |
| CY Total Revenue | $22,969,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,008,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,783,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,056,671 | PYOtherExpensesAmt |
| CY Other Expenses | $4,429,000 | CYOtherExpensesAmt |
| PY Total Expenses | $20,064,981 | PYTotalExpensesAmt |
| CY Total Expenses | $22,212,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $757,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,839,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,403,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,175,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,982,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,336,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$579,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.CONTINUED ON SCHEDULE OARKANSAS CHILDREN'S WILL FUNDAMENTALLY TRANSFORM HEALTHCARE DELIVERY FOR THE CHILDREN OF ARKANSAS AND BEYOND. ARKANSAS CHILDREN'S CORE VALUES ARE THE ORGANIZATIONAL PRINCIPLES THAT HIGHLIGHT OUR REGARD FOR EACH OTHER AND THOSE WE SERVE:SAFETY: WE ARE VIGILANT ABOUT CREATING AN ERROR-FREE ENVIRONMENT FOR PATIENTS, FAMILIES, AND TEAM MEMBERS.TEAMWORK: WE DEMONSTRATE ACTIONABLE CARE AND CONCERN FOR PATIENTS, FAMILIES, AND TEAM MEMBERS.COMPASSION: WE COORDINATE, COMMUNICATE, COOPERATE, AND COLLABORATE TO ENSURE THE HIGHEST LEVEL OF SERVICE FOR OUR PATIENTS, FAMILIES, AND TEAM MEMBERS.EXCELLENCE: WE ACHIEVE THE HIGHEST OF STANDARDS AND SERVE WITH DISTINCTION IN ORDER TO BE THE BEST.SAFETY AND EXCELLENCE FRAME OUR WORK. TEAMWORK AND COMPASSION PLACE PEOPLE AT THE CENTER OF ALL WE DO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,932,185 | ExpenseAmt |
| Revenue | $10,231,522 | RevenueAmt |
| Desc | ACMG (THE MEDICAL GROUP) WAS FORMED TO FURTHER THE CHARITABLE HEALTHCARE MISSION OF THE INTEGRATED HEALTHCARE SYSTEM OF WHICH ARKANSAS CHILDREN'S, INC. IS THE PARENT CORPORATION, AND WHICH INCLUDES THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS CHILDREN'S NORTHWEST, ARKANSAS CHILDREN'S FOUNDATION, AND ARKANSAS CHILDREN'S RESEARCH INSTITUTE.ACMG WILL TREAT PATIENTS THROUGH CARE PROVIDED BY ITS PRIMARY CARE AND SPECIALTY PHYSICIANS, INCLUDING EMERGENCY DEPARTMENT SPECIALISTS, HOSPITALISTS, AND PEDIATRIC PRIMARY CARE PHYSICIANS, AS WELL AS OTHER HEALTH PRACTITIONERS, INCLUDING PHYSICIAN ASSISTANTS AND ADVANCED PRACTICE REGISTERED NURSES (APRNS). CONTINUED ON SCHEDULE O.ALL OF THE PHYSICIANS WHO PRACTICE AT THE MEDICAL GROUP ARE REQUIRED TO BE ON THE MEDICAL STAFF AND HAVE ADMITTING PRIVILEGES AT ARKANSAS CHILDREN'S HOSPITAL AND/OR ARKANSAS CHILDREN'S NORTHWEST OR COURTESY PRIVILEGES. THE MEDICAL GROUP'S PRIMARY ACTIVITIES WILL CONSIST OF TREATING PATIENTS AT ARKANSAS CHILDREN'S NORTHWEST AND ARKANSAS CHILDREN'S HOSPITAL IN ORDER TO INCREASE THE QUALITY OF PEDIATRIC CARE. IN ADDITION, SERVICES PROVIDED VIA TELEMEDICINE WERE EXPANDED IN RESPONSE TO COVID-19. THROUGH THE FOREGOING ACTIVITIES, ACMG IMPACTS THE SIGNIFICANT COMMUNITY NEED FOR INCREASED ACCESS AND IMPROVED QUALITY OF PEDIATRIC HEALTHCARE IN ARKANSAS.THE COMMUNITY NEED IN NORTHWEST ARKANSAS IS MADE PARTICULARLY ACUTE GIVEN THE FACT THAT A SIGNIFICANT PERCENTAGE OF CHILDREN (SOME ESTIMATE AT LEAST 1 IN 4 CHILDREN) IN NORTHWEST ARKANSAS LIVE IN POVERTY, AND AN EVEN GREATER NUMBER LIVE IN LOW INCOME HOUSEHOLDS. CHILDREN RAISED IN POVERTY HAVE POORER HEALTH OUTCOMES THAN OTHER CHILDREN, GENERALLY BEING SICK FOR LONGER PERIODS AND LESS LIKELY TO RECEIVE QUALITY HEALTHCARE OR PREVENTATIVE CARE. ONE OF THE PARTICULAR CHALLENGES TO ADDRESSING THE HEALTHCARE NEEDS OF CHILDREN IN NORTHWEST ARKANSAS IS THAT A LARGE NUMBER OF PRIMARY CARE PEDIATRICIANS IN THE AREA ARE NOT ACCEPTING NEW MEDICAID PATIENTS. THE MEDICAL GROUP WILL HELP EXPAND THE PEDIATRIC HEALTHCARE SERVICES AVAILABLE TO MEDICAID AND INDIGENT YOUTH AND ADDRESS THE UNIQUE HEALTHCARE AND RELATED NEEDS OF THIS POPULATION. | Desc |
| Total Program Service Expenses | $20,932,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON YODER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013643489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FREDERICK BARR MD | |||||||||
| EVP CCAO - FMR ACMG PRES (PART YR) | 6.02 | 54.33 | Yes (X) | Yes (X) | $0 | $810,459 | $26,645 | ||
| RUSTIN MORSE MD | |||||||||
| SVP/ACNW CHIEF ADMIN/ACMG PRESIDENT | 0.10 | 55.00 | Yes (X) | Yes (X) | $0 | $314,762 | $4,814 | ||
| ASHAY PATEL DO | |||||||||
| PHYS OPS MED DIR/PED UROLOGIST | 55.08 | 0.00 | Yes (X) | $836,219 | $0 | $37,458 | |||
| ROBERT WILLIAMS MD | |||||||||
| PED EMER MED PHYS/FMR CMO(PART YR) | 10.00 | 40.00 | Yes (X) | $435,629 | $0 | $32,466 | |||
| CHRISTINA DALTON DO | |||||||||
| MEDICAL DIRECTOR | 50.10 | 0.00 | Yes (X) | $359,748 | $0 | $30,722 | |||
| GENA WINGFIELD | |||||||||
| AC CFO/BOARD OF MANAGERS MEMBER | 0.08 | 48.78 | Yes (X) | $0 | $928,094 | $110,158 | |||
| JAMIE WIGGINS | |||||||||
| AC COO/BOARD OF MANAGERS MEMBER | 0.10 | 50.00 | Yes (X) | $0 | $872,317 | $95,674 | |||
| CRYSTAL KOHANKE | |||||||||
| AC CPO/BOARD OF MANAGERS MEMBER | 0.10 | 50.00 | Yes (X) | $0 | $525,927 | $79,746 | |||
| RYAN MCDONOUGH MD | |||||||||
| ACNW CHIEF MED OFFICER(BEGAN 5/2025) | 0.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA SUTTON | |||||||||
| CORPORATE SECRETARY/BOARD RELATIONS | 2.00 | 48.00 | Yes (X) | $0 | $88,935 | $21,955 | |||
| CINDY MARTIN | |||||||||
| AC PRACTICE PLAN VP | 5.00 | 45.00 | $0 | $308,343 | $26,818 | Yes (X) | |||
| ISMAEL ZAMILPA MD | |||||||||
| PEDIATRIC UROLOGIST | 50.00 | 0.00 | $834,766 | $0 | $37,609 | Yes (X) | |||
| BLAKE GRUENBERG | |||||||||
| PEDIATRIC EMER MED PHYSICIAN | 40.00 | 0.00 | $600,738 | $0 | $26,031 | Yes (X) | |||
| JYH-I LU MD | |||||||||
| PEDIATRIC EMER MED PHYSICIAN | 40.00 | 0.00 | $536,395 | $0 | $33,355 | Yes (X) | |||
| ALEXA BOLLINGER MD | |||||||||
| PEDIATRIC EMER MED PHYSICIAN | 50.00 | 0.00 | $464,845 | $0 | $23,637 | Yes (X) | |||
| SARAH WESTON | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $440,134 | $0 | $16,961 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,508,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,848,837 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $604,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | STAFFING SERVICES | $748,029 |
| MEDOPTIM | |||||
| 1701 CENTERVIEW DRIVE SUITE 325 | LITTLE ROCK | AR | 72211 | SCRIBE SERVICES | $447,660 |
| ALLYSON M GOODMAN MD | |||||
| 506 SE TOURMALINE MEWS | BENTONVILLE | AR | 72712 | PHYSICIAN SERVICES | $293,280 |
| HAYES LOCUMS LLC | |||||
| PO BOX 844543 | DALLAS | TX | 75284 | STAFFING SERVICES | $287,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,728,000 | RelatedOrganizationsAmt |
| Total Contributions | $12,728,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PMTS FOR MED SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $10,218,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,218,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,218,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,464 | TotalRevenueColumnAmt |
| Exclusion | $10,464 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,969,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,231,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,464 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,137 | TotalAmt |
| Program Services | $1,605,137 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,539,049 | TotalAmt |
| Program Services | $12,681,748 | ProgramServicesAmt |
| Management And General | $857,301 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,556 | TotalAmt |
| Program Services | $2,517,936 | ProgramServicesAmt |
| Management And General | $121,620 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,834 | TotalAmt |
| Program Services | $6,834 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260 | TotalAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,055 | TotalAmt |
| Program Services | $485,192 | ProgramServicesAmt |
| Management And General | $216,863 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,658 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $22,399 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,228 | TotalAmt |
| Management And General | $9,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,583 | TotalAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,394 | TotalAmt |
| Program Services | $300,394 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,843 | TotalAmt |
| Management And General | $30,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,843 | TotalAmt |
| Program Services | $397,843 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHYSICIAN SERVICES | $2,751,162 | $2,751,162 | |
| CME ALLOWANCE | $115,262 | $115,262 | |
| DUES & SUBSCRIPTIONS | $70,418 | $70,418 | |
| MISC ADMINISTRATIVE EXP | $10,740 | $10,740 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,212,742 | TotalAmt |
| Program Services | $20,932,185 | ProgramServicesAmt |
| Management And General | $1,280,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,615 | BOYAmt |
| EOY | $106,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,525 | BOYAmt |
| EOY | $1,424,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,385 | BOYAmt |
| EOY | $178,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,498 | BOYAmt |
| EOY | $694,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,023 | BOYAmt |
| EOY | $2,403,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,368 | BOYAmt |
| EOY | $2,982,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,368 | BOYAmt |
| EOY | $2,982,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,336,345 | BOYAmt |
| EOY | -$579,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,336,345 | BOYAmt |
| EOY | -$579,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,023 | BOYAmt |
| EOY | $2,403,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $757,244 | ReconcilationRevenueExpnssAmt |
| 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 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FOR THE PURPOSES OF THIS SCHEDULE AND ACMG'S PUBLIC CHARITY STATUS, THE DEFINITION OF "HOSPITAL" INCLUDES AN ORGANIZATION WHOSE PRINCIPAL PURPOSE OR FUNCTION IS PROVIDING HOSPITAL OR MEDICAL CARE. AS A PHYSICIAN PRACTICE, ACMG WILL NOT BE OPERATING A HOSPITAL FACILITY, BUT THE GROUP'S PHYSICIANS WILL BE PROVIDING MEDICAL CARE IN A HOSPITAL SETTING AND AN EXTERNAL CLINIC SETTING WITHIN THE ARKANSAS CHILDREN'S SYSTEM. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $166,119 |
| DUE FROM AFFILIATES | $528,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $694,191 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NOTE: THE AUDIT WAS COMPRISED OF THE CONSOLIDATED FINANCIAL STATEMENTS OF ARKANSAS CHILDREN'S, INC., ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS CHILDREN'S FOUNDATION, ARKANSAS CHILDREN'S RESEARCH INSTITUTE, ARKANSAS CHILDREN'S NORTHWEST, ARKANSAS CHILDREN'S CARE NETWORK, ARKANSAS CHILDREN'S MEDICAL GROUP, AND SACOVA INSURANCE COMPANY (COLLECTIVELY, ARKANSAS CHILDREN'S). FOOTNOTE: ARKANSAS CHILDREN'S APPLIES FASB ASC TOPIC 740 (TOPIC 740), INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ARKANSAS CHILDREN'S AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENA WINGFIELD | ||||||||||||||
| AC CFO/BOARD OF MANAGERS MEMBER | $0 | $660,332 | $0 | $189,819 | $0 | $77,943 | $0 | $98,851 | $0 | $11,307 | $0 | $1,038,252 | $0 | $66,353 |
| JAMIE WIGGINS | ||||||||||||||
| AC COO/BOARD OF MANAGERS MEMBER | $0 | $640,857 | $0 | $174,292 | $0 | $57,168 | $0 | $84,371 | $0 | $11,303 | $0 | $967,991 | $0 | $51,002 |
| ASHAY PATEL DO | ||||||||||||||
| PHYS OPS MED DIR/PED UROLOGIST | $668,027 | $0 | $167,502 | $0 | $690 | $0 | $21,699 | $0 | $15,759 | $0 | $873,677 | $0 | $0 | $0 |
| ISMAEL ZAMILPA MD | ||||||||||||||
| PEDIATRIC UROLOGIST | $595,129 | $0 | $238,947 | $0 | $690 | $0 | $21,850 | $0 | $15,759 | $0 | $872,375 | $0 | $0 | $0 |
| FREDERICK BARR MD | ||||||||||||||
| EVP CCAO - FMR ACMG PRES (PART YR) | $0 | $556,203 | $0 | $174,121 | $0 | $80,135 | $0 | $16,270 | $0 | $10,375 | $0 | $837,104 | $0 | $67,600 |
| BLAKE GRUENBERG | ||||||||||||||
| PEDIATRIC EMER MED PHYSICIAN | $307,926 | $0 | $292,572 | $0 | $240 | $0 | $11,500 | $0 | $14,531 | $0 | $626,769 | $0 | $0 | $0 |
| CRYSTAL KOHANKE | ||||||||||||||
| AC CPO/BOARD OF MANAGERS MEMBER | $0 | $397,707 | $0 | $86,452 | $0 | $41,768 | $0 | $63,165 | $0 | $16,581 | $0 | $605,673 | $0 | $34,170 |
| JYH-I LU MD | ||||||||||||||
| PEDIATRIC EMER MED PHYSICIAN | $291,516 | $0 | $244,579 | $0 | $300 | $0 | $18,100 | $0 | $15,255 | $0 | $569,750 | $0 | $0 | $0 |
| ALEXA BOLLINGER MD | ||||||||||||||
| PEDIATRIC EMER MED PHYSICIAN | $296,227 | $0 | $168,318 | $0 | $300 | $0 | $18,100 | $0 | $5,537 | $0 | $488,482 | $0 | $0 | $0 |
| ROBERT WILLIAMS MD | ||||||||||||||
| PED EMER MED PHYS/FMR CMO(PART YR) | $373,092 | $0 | $61,043 | $0 | $1,494 | $0 | $16,350 | $0 | $16,116 | $0 | $468,095 | $0 | $0 | $0 |
| SARAH WESTON | ||||||||||||||
| MEDICAL DIRECTOR | $293,738 | $0 | $145,946 | $0 | $450 | $0 | $6,600 | $0 | $10,361 | $0 | $457,095 | $0 | $0 | $0 |
| CHRISTINA DALTON DO | ||||||||||||||
| MEDICAL DIRECTOR | $218,040 | $0 | $141,486 | $0 | $222 | $0 | $18,100 | $0 | $12,622 | $0 | $390,470 | $0 | $0 | $0 |
| CINDY MARTIN | ||||||||||||||
| AC PRACTICE PLAN VP | $0 | $261,049 | $0 | $46,393 | $0 | $901 | $0 | $11,078 | $0 | $15,740 | $0 | $335,161 | $0 | $0 |
| RUSTIN MORSE MD | ||||||||||||||
| SVP/ACNW CHIEF ADMIN/ACMG PRESIDENT | $0 | $235,593 | $0 | $75,815 | $0 | $3,354 | $0 | $2,300 | $0 | $2,514 | $0 | $319,576 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL IS USED BY ARKANSAS CHILDREN'S AND AFFILIATED ENTITIES' BOARD MEMBERS AND STAFF (AND OCCASIONALLY ACCOMPANYING SPOUSES/COMPANIONS) WHEN IT IS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL TO DISTANT AREAS WITHIN THE STATE OR TO SURROUNDING STATES FOR PURPOSES RELATED TO ARKANSAS CHILDREN'S BUSINESS. SEPARATE TRAVEL (NON-CHARTER) FOR COMPANIONS IS REIMBURSED BY THE EMPLOYEE IF SUCH TRAVEL IS ON AN INDIVIDUAL BASIS; THUS, SUCH TRAVEL IS NOT CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. SIX OFFICERS/EMPLOYEES USED CHARTER TRAVEL DURING THE CALENDAR YEAR. BECAUSE THE CHARTER TRAVEL WAS USED FOR ARKANSAS CHILDREN'S BUSINESS PURPOSES, IT WAS NOT CONSIDERED AS TAXABLE WAGES. |
| PART I, LINE 3 | COMPENSATION FOR ANY ARKANSAS CHILDREN'S EXECUTIVE OR SENIOR OFFICER (PRESIDENT; EXECUTIVE VICE PRESIDENT; SENIOR VICE PRESIDENT) WHO IS NOT A CONTRACTED UAMS EMPLOYEE IS REVIEWED BY THE ARKANSAS CHILDREN'S HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S, INC. THE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION PRACTICES AS IT RELATES TO BASE SALARY, INCENTIVE COMPENSATION AND TOTAL REMUNERATION TARGETS. THE COMMITTEE HAS SPECIFIC RESPONSIBILITY FOR DETERMINING COMPENSATION FOR THE HEALTH SYSTEM PRESIDENT/CEO AND FOR APPROVAL OF RECOMMENDATIONS MADE BY THE CEO FOR POSITIONS DEEMED AS "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE CODE. THE POLICIES AND PROGRAMS REVIEWED AND APPROVED BY THE COMMITTEE SHALL BE DESIGNED TO ENSURE THAT THE CORPORATION AND ITS AFFILIATES REMAIN COMPETITIVE AND REASONABLE RELATIVE TO THE COMPENSATION AND TOTAL REMUNERATION OF SIMILARLY SITUATED HEALTH SYSTEMS LOCALLY AND NATIONALLY, AND TO PERMIT THE CORPORATION AND SUCH AFFILIATES TO ATTRACT AND RETAIN SUPERIOR EXECUTIVES IN FURTHERANCE OF THE CORPORATION'S AND AFFILIATES PURPOSES. IN ITS PROCESS, THE COMMITTEE SHALL OBTAIN AND MUST RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF DISQUALIFIED PERSONS. APPROPRIATE DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; THE COMMITTEE MAY RELY UPON OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. CONTEMPORANEOUSLY WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENT OF THE CEO AND DISQUALIFIED PERSONS, THE COMMITTEE SHALL DOCUMENT IN ITS MINUTES THE BASIS FOR ITS DECISIONS. A VERBAL REPORT IS PROVIDED TO THE BOARD BY THE CHAIR OF THE COMMITTEE. MINUTES ARE AVAILABLE FOR REVIEW UPON BOARD MEMBER REQUEST TO THE BOARD CHAIR. COMPENSATION FOR ANY ARKANSAS CHILDREN'S MEDICAL GROUP PHYSICIAN OR PROVIDER IS REVIEWED BY THE ARKANSAS CHILDREN'S MEDICAL GROUP EXECUTIVE COMMITTEE. THROUGH THE ACMG POLICY ON COMPENSATION ARRANGEMENTS WITH PHYSICIANS, THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING COMPENSATION POLICIES, BASE SALARY AND INCENTIVE COMPENSATION LEVELS, AND OTHER BENEFIT PLANS FOR EMPLOYED PHYSICIANS. THIS POLICY IS INTENDED TO ENSURE THAT COMPENSATION ARRANGEMENTS WITH PHYSICIANS ARE MADE IN ACCORDANCE WITH A STANDARDIZED PROCESS, AND TO ENSURE COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS, INCLUDING THE FEDERAL PHYSICIAN SELF-REFERRAL LAW ("STARK LAW") AND THE FEDERAL ANTI-KICKBACK STATUTE. THE POLICY ALSO PROMOTES SOUND BUSINESS AND ETHICAL JUDGMENTS IN CONNECTION WITH COMPENSATION ARRANGEMENTS WITH PHYSICIANS. IN ITS PROCESS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA FROM MULTIPLE BENCHMARK SURVEYS PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF PHYSICIANS. |
| PART I, LINE 4B | AC'S DEFERRED COMPENSATION PLAN (DCP), WAS INSTITUTED ON 6/30/2014. THE DCP IS A 457(F) NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PROVIDING ANNUAL CONTRIBUTIONS TO CERTAIN EXECUTIVES AT A PERCENTAGE OF THEIR BASE SALARY IN EFFECT ON JUNE 30 OF THE PLAN YEAR. THE SUPPLEMENTAL COMPENSATION SERVES TO ENCOURAGE CONTINUED EMPLOYMENT WITH ARKANSAS CHILDREN'S AND ITS AFFILIATES. THE PLAN PROVIDES THAT DEFERRED AMOUNTS ARE PAID AS SOON AS ADMINISTRATIVELY POSSIBLE AFTER BEING VESTED. IT IS INTENDED THAT SUCH PAYMENTS QUALIFY FOR THE "SHORT-TERM DEFERRAL" EXEMPTION FROM IRC SECTION 409A, AND FOR TAX DEFERRAL UNDER IRC SECTION 457(F). PER THE PLAN DOCUMENT, EACH DCP CONTRIBUTION FOR A PLAN YEAR AND ITS ASSOCIATED EARNINGS VEST AS FOLLOWS, ON THE EARLIER OF: - (SUBACCOUNT); THE FIRST DAY OF THE PLAN YEAR FOLLOWING THREE (3) CONTINUOUS PLAN YEARS OF EMPLOYMENT BY THE PARTICIPANT WITH ARKANSAS CHILDREN'S OR AFFILIATE, WHICH BEGINS ON THE FIRST DAY OF THE PLAN YEAR FOR WHICH THE CONTRIBUTION IS CREDITED. - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - ATTAINMENT OF AGE 65 AND AT LEAST 3 YEARS OF SERVICE AS A DCP PARTICIPANT - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - DEATH OR PERMANENT DISABILITY - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - INVOLUNTARY TERMINATION (OTHER THAN FOR CAUSE) - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - PLAN TERMINATION FOR TAX YEAR 2024 (FISCAL YEAR 2025), THE PRESIDENT AND FOUR REPORTABLE EMPLOYEES WERE ELIGIBLE AND PARTICIPATING IN THE DEFERRED COMPENSATION PLAN. SOME OF THESE EMPLOYEES RECEIVED DISTRIBUTIONS PER THE PLAN DOCUMENT. SUCH AMOUNTS ARE NOTED BELOW. - FREDERICK BARR: FORMER ACMG PRESIDENT & EVP AND CCAO - $74,259 - CRYSTAL KOHANKE: ACMG BOARD OF MANAGERS & AC EVP AND CPO - $37,536 - JAMIE WIGGINS: ACMG BOARD OF MANAGERS & AC EVP AND COO - $56,026 - GENA WINGFIELD: ACMG BOARD OF MANAGERS & AC EVP AND CFO - $72,890 PER THE PLAN DOCUMENT, UPON BECOMING VESTED IN A PLAN YEAR SUBACCOUNT AND AS SOON AS ADMINISTRATIVELY PRACTICABLE AFTER SUCH VESTING DATE, BUT NO LATER THAN THE END OF THE CALENDAR YEAR IN WHICH SUCH VESTING DATE OCCURRED, INDIVIDUAL PARTICIPANTS WILL BE PAID A LUMP SUM PAYMENT EQUAL TO THE PLAN YEAR SUBACCOUNT BALANCE AS OF THE JUNE 30 IMMEDIATELY PRECEDING SUCH VESTING DATE. |
| FORM 990, SCHEDULE J, PART I, LINES 5-7 | THE INCENTIVE PLANS FOR ALL ENTITIES HAVE SPECIFIC RULES AND CALCULATIONS FOR BONUSES. NONE ARE CONTINGENT ON REVENUES OR NET EARNINGS OF THE ORGANIZATIONS (ANY), AND SINCE THEY ARE CALCULATED BASED ON A SPECIFIC FORMULA, THEY ARE NOT "NON-FIXED". THE QUESTIONS 5, 6, AND 7 IN PART I TO SCHEDULE J ARE ALL CORRECTLY ANSWERED "NO". |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: CRYSTAL KOHANKE, ROBERT WILLIAMS, AND GENA WINGFIELD. THEY SERVED ON THE BOARD OF THE CHILDREN'S HEALTHCARE SYSTEM, WHICH IS AN AFFILIATED COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING FY25, SEVERAL AREAS IN THE OPERATING AGREEMENT AND THE MEMBERSHIP CONTROL AGREEMENT WERE AMENDED TO REFLECT THE FOLLOWING CHANGE: FREDERICK BARR, M.D. WAS THE PRESIDENT AND SOLE MEMBER OF ACMG AT THE BEGINNING OF FY25, HOWEVER, HE RETIRED IN SEPTEMBER 2024 AND HIS SUCCESSOR, RUSTIN MORSE, M.D. ASSUMED THE ROLE OF PRESIDENT AND SOLE MEMBER OF THE COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | DURING FY25, DR. RUSTIN MORSE, M.D. IS THE SOLE MEMBER AND OFFICER OF ACMG. THE MEDICAL GROUP IS A PROFESSIONAL LIMITED LIABILITY COMPANY THAT HAS AN APPOINTED BOARD OF MANAGERS. AS THE SOLE MEMBER AND OFFICER OF A PROFESSIONAL LIMITED LIABILITY COMPANY THAT WILL ENGAGE IN THE PRACTICE OF MEDICINE, DR. MORSE WILL BE RESPONSIBLE FOR OVERSEEING THE QUALITY OF CARE PROVIDED BY THE MEDICAL GROUP AND FOR ITS COMPLIANCE WITH HEALTH, REGULATORY, AND OTHER COMPLIANCE REQUIREMENTS. ACMG IS ORGANIZED AND OPERATED AT ALL TIMES AS A CAPTIVE PROFESSIONAL LIMITED LIABILITY COMPANY TO ARKANSAS CHILDREN'S, INC. THROUGH THE CAPTIVE RELATIONSHIP, ARKANSAS CHILDREN'S HAS THE AUTHORITY TO CONTROL THE NON-CLINICAL OPERATIONS AND ACTIVITIES OF ACMG, TO THE EXTENT PERMITTED UNDER THE LLC LAW, THE MEMBERSHIP CONTROL AGREEMENT, AND THE ARKANSAS MEDICAL PRACTICES ACT. ACMG, DR. MORSE, AND ARKANSAS CHILDREN'S SEPARATELY ENTERED INTO A MEMBERSHIP CONTROL AGREEMENT, ESTABLISHING CERTAIN RESTRICTIONS ON, AND RIGHTS WITH RESPECT TO, THE SALE, TRANSFER, EXCHANGE, DISPOSITION OR OTHER CONVEYANCES OF THE MEMBERSHIP INTERESTS IN THE COMPANY HELD BY THE MEMBER. THE PURPOSE OF THE MEMBERSHIP CONTROL AGREEMENT IS TO GRANT ARKANSAS CHILDREN'S WITH CONTROL OVER THE FINANCIAL AND ALL OTHER NON-CLINICAL OPERATIONS, ACTIVITIES AND AFFAIRS OF ACMG. THE AGREEMENT ALSO ESTABLISHES THAT ACMG'S MEMBER ACKNOWLEDGES AND AGREES THAT HE HOLDS THE MEMBERSHIP INTEREST IN ACMG IN A FIDUCIARY CAPACITY EXCLUSIVELY FOR THE BENEFIT OF ARKANSAS CHILDREN'S AND NOT FOR HIS PERSONAL BENEFIT. THE AGREEMENT PREVENTS THE MEMBER FROM TRANSFERRING THE MEMBERSHIP INTEREST IN ACMG TO ANYONE OTHER THAN A QUALIFIED PHYSICIAN DESIGNATED BY ARKANSAS CHILDREN'S. IT FURTHER PROVIDES THAT THE MEMBER MAY NOT TAKE ANY ACTION RELATING TO THE OWNERSHIP, EXISTENCE, BUSINESS, FINANCIAL AND OTHER NON-CLINICAL OPERATIONS OF THE MEDICAL GROUP, INCLUDING AMENDING THE ARTICLES OF ORGANIZATION OR OPERATING AGREEMENT, WITHOUT THE PRIOR WRITTEN CONSENT FROM ARKANSAS CHILDREN'S. ARKANSAS CHILDREN'S SHALL NOT EXERCISE CONTROL OVER THE CLINICAL DECISIONS, OPERATIONS OR ACTIVITIES OF ACMG. ARKANSAS CHILDREN'S HAS FUNDAMENTAL CONTROLS OVER THE MEDICAL GROUP TO ENSURE THAT THE MEDICAL GROUP WILL OPERATE FOR SECTION 501(C)(3) PURPOSES AND CONSISTENTLY WITH THE REQUIREMENTS OF SECTION 501(C)(3) STATUS BY: (I) ENSURING THAT THE MEDICAL GROUP'S MEMBER RECEIVES NO FINANCIAL BENEFIT FROM HOLDING THE MEMBERSHIP INTERESTS IN THE MEDICAL GROUP, (II) ESTABLISHING THAT ARKANSAS CHILDREN'S HAS THE SOLE AUTHORITY TO DESIGNATE THE MEMBER(S) OF THE MEDICAL GROUP, (III) REQUIRING THAT MEMBERS HAVE AN EMPLOYMENT OR OFFICER ROLE WITH AN ENTITY WITHIN THE ARKANSAS CHILDREN'S HEALTH SYSTEM, AS WELL AS ACTIVE MEDICAL STAFF PRIVILEGES AT ARKANSAS CHILDREN'S HOSPITAL OR ARKANSAS CHILDREN'S NORTHWEST, AND (IV) REQUIRING THE APPROVAL OF ARKANSAS CHILDREN'S FOR ALL NON-CLINICAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LIKE MANY SECTION 501(C)(3) TAX-EXEMPT CAPTIVE PROFESSIONAL ENTITIES, THE MEMBERSHIP INTERESTS IN ACMG ARE HELD BY A SINGLE EMPLOYEE OF THE CAPTOR. THE OPERATING AGREEMENT OF THE MEDICAL GROUP ESTABLISHES THAT THE MEDICAL GROUP IS MANAGED BY ITS BOARD OF MANAGERS, AND THAT DR. MORSE IS THE SOLE MEMBER. DR. MORSE ALSO SERVES AS THE MEDICAL GROUP'S PRESIDENT. THE BOARD OF MANAGERS WHO SERVED DURING FY25 ARE AS FOLLOWS: FREDERICK BARR, M.D., RUSTIN MORSE, M.D., CRYSTAL KOHANKE, JAMIE WIGGINS, GENA WINGFIELD, CHRISTINA DALTON, D.O., ASHAY PATEL, D.O., RYAN MCDONOUGH, M.D. AND ROBERT WILLIAMS, M.D. FREDERICK BARR, M.D. WAS THE PRESIDENT AND SOLE MEMBER OF ACMG AT THE BEGINNING OF FY25, HOWEVER, HE RETIRED IN SEPTEMBER 2024 AND HIS SUCCESSOR, RUSTIN MORSE, M.D. ASSUMED THE ROLE OF PRESIDENT AND SOLE MEMBER OF THE COMPANY. AS ESTABLISHED IN THE MEMBERSHIP CONTROL AGREEMENT, ARKANSAS CHILDREN'S HAS FUNDAMENTAL CONTROLS OVER ACMG TO ENSURE THAT THE MEDICAL GROUP WILL OPERATE FOR SECTION 501(C)(3) PURPOSES AND CONSISTENTLY WITH THE REQUIREMENTS OF SECTION 501(C)(3) STATUS BY: (I) ENSURING THAT THE MEDICAL GROUP'S MEMBER RECEIVES NO FINANCIAL BENEFIT FROM HOLDING THE MEMBERSHIP INTERESTS IN THE MEDICAL GROUP, (II) ESTABLISHING THAT ARKANSAS CHILDREN'S HAS THE SOLE AUTHORITY TO DESIGNATE THE MEMBER(S) OF THE MEDICAL GROUP, (III) REQUIRING THAT MEMBERS HAVE AN EMPLOYMENT OR OFFICER ROLE WITH AN ENTITY WITHIN THE ARKANSAS CHILDREN'S HEALTH SYSTEM, AS WELL AS ACTIVE MEDICAL STAFF PRIVILEGES AT ARKANSAS CHILDREN'S HOSPITAL OR ARKANSAS CHILDREN'S NORTHWEST, AND (IV) REQUIRING THE APPROVAL OF ARKANSAS CHILDREN'S FOR ALL NON-CLINICAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION AT LINE 7A ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990, WHICH IS RECONCILED TO THE INTERNAL FINANCIAL STATEMENTS AND THE ARKANSAS CHILDREN'S, INC. CONSOLIDATED AUDIT REPORT, IS INITIALLY REVIEWED IN DETAIL WITH THE VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S, INC. THE DRAFT FORM 990 IS THEN PRESENTED TO THE PRESIDENT OF ARKANSAS CHILDREN'S MEDICAL GROUP FOR REVIEW PRIOR TO FILING. IF THE REVIEW RESULTS IN REVISIONS TO THE FORM 990, THOSE REVISIONS ARE MADE. THE FORM 990 TO BE FILED IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACMG MAINTAINS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ITS MEMBERS, MANAGERS AND OFFICERS (COVERED PERSONS). IT STATES THAT SUCH COVERED PERSONS HAVE AN AFFIRMATIVE OBLIGATION TO AVOID WHEREVER POSSIBLE A CONFLICT OF INTEREST (COI) WITH ACMG. THEY MUST DISCHARGE THEIR DUTIES IN GOOD FAITH AND IN A MANNER THEY REASONABLY BELIEVE TO BE IN THE BEST INTERESTS OF ACMG AND IN FURTHERANCE OF AND CONSISTENT WITH ITS SECTION 501(C)(3) TAX-EXEMPT PURPOSES AND STATUS, ESPECIALLY IN REGARD TO TRANSACTIONS WITH ACMG IN WHICH COVERED PERSONS HAVE A DIRECT OR INDIRECT INTEREST. THE POLICY IS INTENDED TO IMPLEMENT AND SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO ACMG. FOLLOWING ARE DETAILS REGARDING MONITORING AND COMPLIANCE: A. COVERED PERSONS MUST FULLY DISCLOSE ON AN ANNUAL BASIS ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE, INCLUDING ANY PRIVATE INTEREST IN DEALINGS WITH THE PLLC, BY COMPLETING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF THE COVERED PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST FOLLOWING HIS OR HER ANNUAL COMPLETION OF THE COI DISCLOSURE STATEMENT, THE COVERED PERSON MUST DISCLOSE THE CONFLICT IN WRITING TO THE ACMG'S SOLE MEMBER OR, IF THE PLLC IS THEN MANAGED BY ONE OR MORE MANAGERS, THE MANAGERS, WITH A COPY IN EACH CASE TO THE CHIEF COMPLIANCE OFFICER OF ARKANSAS CHILDREN'S, INC., AS SOON AS POSSIBLE. B. DUTY TO DISCLOSE: A COVERED PERSON SHALL DISCLOSE IN WRITING TO THE INDIVIDUALS NOTED ABOVE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WHEN THE SITUATION DEVELOPS, INCLUDING THE FACTS THAT MAKE IT AN ACTUAL OR POTENTIAL CONFLICT. IF AT ANY TIME A SINGLE INDIVIDUAL SERVES AS THE SOLE MEMBER OR SOLE MANAGER OF THE PLLC, SUCH DISCLOSURE SHALL BE MADE TO THE CHIEF COMPLIANCE OFFICER OF ARKANSAS CHILDREN'S, INC. C. DISCLOSURE STATEMENTS: EACH COVERED PERSON SHALL SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON THE COVERED PERSON'S ACQUISITION OF MEMBERSHIP INTERESTS IN ACMG, ELECTION TO THE BOARD OF MANAGERS OR ELECTION AS AN OFFICER OF ACMG, AS APPLICABLE. EACH COVERED PERSON ALSO SHALL SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, AS NOTED ABOVE. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DEVELOPS AFTER THE COVERED PERSON'S INITIAL AND ANNUAL STATEMENTS ARE SIGNED, THE COVERED PERSON SHALL SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT IMMEDIATELY TO DISCLOSE THE NEW SITUATION OR TRANSACTION. ALL SUCH DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE INDIVIDUALS NOTED ABOVE. D. REVIEW OF CONFLICT OF INTEREST DISCLOSURE STATEMENTS: CONFLICT OF INTEREST DISCLOSURE STATEMENTS OR DECLARED CONFLICTS WILL BE REVIEWED BY THE SOLE MEMBER OF ACMG OR, THE MANAGER(S), IF APPLICABLE. AT ANY TIME DURING WHICH A SINGLE INDIVIDUAL SERVES AS THE SOLE MEMBER OR SOLE MANAGER OF THE PLLC, THE CHIEF COMPLIANCE OFFICER OF ARKANSAS CHILDREN'S, INC. SHALL ALSO BE PROVIDED WITH, AND SHALL REVIEW, ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS OR DECLARED CONFLICTS. E. CONFLICT OF INTEREST TRANSACTIONS PROCESS: REVIEW WILL RESULT IN ONE OF THE FOLLOWING ACTIONS BY (WHICH, IF BY THE BOARD OF MANAGERS (IF ANY), SHALL BE BY AT LEAST MAJORITY VOTE): (1) DETERMINED NOT TO BE A CONFLICT; (2) CONFLICT IS ACCEPTED; OR (3) CONFLICT IS NOT ACCEPTED AND THE COVERED PERSON WILL NEED TO ABSTAIN FROM PARTICIPATION IN DELIBERATION OR VOTING ON THE CONFLICTED MATTER. AT ANY TIME DURING WHICH A SINGLE INDIVIDUAL SERVES AS THE SOLE MEMBER OR SOLE MANAGER OF THE PLLC, THE CHIEF COMPLIANCE OFFICER OF ARKANSAS CHILDREN'S, INC., SHALL CONDUCT SUCH REVIEW AND MAKE SUCH DETERMINATION. F. MINUTES RECORDING COMPLIANCE: CONFLICT DISCLOSURES, FACTS AND ACTIONS WILL BE DOCUMENTED IN THE APPROPRIATE MINUTES OR OTHER RECORDS OF THE PLLC. G. FAILURE TO DISCLOSE: IF THE SOLE MEMBER OR MANAGER(S), REASONABLY BELIEVE(S) THAT A COVERED PERSON HAS NOT DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH PERSON(S) SHALL INFORM THAT COVERED PERSON AND AFFORD THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE SOLE MEMBER OR MANAGER(S) DETERMINES THAT THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE CORRECTIVE ACTION, INCLUDING, IF NECESSARY, REFERRING THE MATTER TO THE FULL BOARD FOR ACTION, WHICH MAY INCLUDE CONSIDERATION OF REMOVING A MANAGER FROM THE BOARD. AT ANY TIME DURING WHICH A SINGLE INDIVIDUAL SERVES AS THE SOLE MEMBER AND MANAGER OF THE PLLC, THE FOREGOING ACTIONS MAY BE TAKEN BY THE CHIEF COMPLIANCE OFFICER OF ARKANSAS CHILDREN'S, INC. H. CLINICAL MATTERS: NOTWITHSTANDING ANY OTHER PROVISION OF THE POLICY, IF A CONFLICT OF INTEREST BY A COVERED PERSON RELATES TO A MEDICAL OR CLINICAL PROFESSIONAL MATTER, SUCH CONFLICT OF INTEREST MUST BE DISCLOSED TO AND RESOLVED SOLELY BY ONE OR MORE INDEPENDENT PHYSICIANS LICENSED TO PRACTICE MEDICINE IN THE STATE OF ARKANSAS APPOINTED BY ACMG. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ANY ARKANSAS CHILDREN'S EXECUTIVE OR SENIOR OFFICER (PRESIDENT; EXECUTIVE VICE PRESIDENT; SENIOR VICE PRESIDENT) WHO IS NOT A CONTRACTED UAMS EMPLOYEE IS REVIEWED BY THE ARKANSAS CHILDREN'S HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S, INC. THE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION PRACTICES AS IT RELATES TO BASE SALARY, INCENTIVE COMPENSATION AND TOTAL REMUNERATION TARGETS. THE COMMITTEE HAS SPECIFIC RESPONSIBILITY FOR DETERMINING COMPENSATION FOR THE HEALTH SYSTEM PRESIDENT/CEO AND FOR APPROVAL OF RECOMMENDATIONS MADE BY THE CEO FOR POSITIONS DEEMED AS "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE CODE. THE POLICIES AND PROGRAMS REVIEWED AND APPROVED BY THE COMMITTEE SHALL BE DESIGNED TO ENSURE THAT THE CORPORATION AND ITS AFFILIATES REMAIN COMPETITIVE AND REASONABLE RELATIVE TO THE COMPENSATION AND TOTAL REMUNERATION OF SIMILARLY SITUATED HEALTH SYSTEMS LOCALLY AND NATIONALLY, AND TO PERMIT THE CORPORATION AND SUCH AFFILIATES TO ATTRACT AND RETAIN SUPERIOR EXECUTIVES IN FURTHERANCE OF THE CORPORATION'S AND AFFILIATES PURPOSES. IN ITS PROCESS, THE COMMITTEE SHALL OBTAIN AND MUST RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF DISQUALIFIED PERSONS. APPROPRIATE DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; THE COMMITTEE MAY RELY UPON OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. CONTEMPORANEOUSLY WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENT OF THE CEO AND DISQUALIFIED PERSONS, THE COMMITTEE SHALL DOCUMENT IN ITS MINUTES THE BASIS FOR ITS DECISIONS. A VERBAL REPORT IS PROVIDED TO THE BOARD BY THE CHAIR OF THE COMMITTEE. MINUTES ARE AVAILABLE FOR REVIEW UPON BOARD MEMBER REQUEST TO THE BOARD CHAIR. COMPENSATION FOR ANY ARKANSAS CHILDREN'S MEDICAL GROUP PHYSICIAN OR PROVIDER IS REVIEWED BY THE ARKANSAS CHILDREN'S MEDICAL GROUP EXECUTIVE COMMITTEE. THROUGH THE ACMG POLICY ON COMPENSATION ARRANGEMENTS WITH PHYSICIANS, THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING COMPENSATION POLICIES, BASE SALARY AND INCENTIVE COMPENSATION LEVELS, AND OTHER BENEFIT PLANS FOR EMPLOYED PHYSICIANS. THIS POLICY IS INTENDED TO ENSURE THAT COMPENSATION ARRANGEMENTS WITH PHYSICIANS ARE MADE IN ACCORDANCE WITH A STANDARDIZED PROCESS, AND TO ENSURE COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS, INCLUDING THE FEDERAL PHYSICIAN SELF-REFERRAL LAW ("STARK LAW") AND THE FEDERAL ANTI-KICKBACK STATUTE. THE POLICY ALSO PROMOTES SOUND BUSINESS AND ETHICAL JUDGMENTS IN CONNECTION WITH COMPENSATION ARRANGEMENTS WITH PHYSICIANS. IN ITS PROCESS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA FROM MULTIPLE BENCHMARK SURVEYS PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF PHYSICIANS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ARKANSAS CHILDREN'S MEDICAL GROUP'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARKANSAS CHILDREN'S MEDICAL GROUP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED. |
| FORM 990, PART XII, LINE 2C | IT IS PART OF THE RESERVED POWERS OF ARKANSAS CHILDREN'S, INC. TO RETAIN, OVERSEE AND TERMINATE INDEPENDENT EXTERNAL AUDITORS TO AUDIT THE FINANCIAL STATEMENTS OF ACH OR OF ANY AFFILIATE. ONE OF THE STANDING COMMITTEES OF ARKANSAS CHILDREN'S, THE FINANCIAL PLANNING AND OVERSIGHT COMMITTEE, SHALL UNDERTAKE THE FOLLOWING DUTIES IN THE AREAS OF FINANCE AND AUDITS: (I) CAUSING TO BE PREPARED, AND SUBMIT TO THE BOARD OF DIRECTORS AT ITS LAST MEETING BEFORE THE END OF THE FISCAL YEAR, THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION, AS WELL AS THE CAPITAL AND OPERATING BUDGETS OF AFFILIATES; (II) EXAMINING THE MONTHLY FINANCIAL REPORTS OF THE HEALTH SYSTEM; (III) REVIEWING THE INTERNAL AUDITING FUNCTIONS OF THE HEALTH SYSTEM; (IV) ENGAGING AN EXTERNAL AUDIT FIRM, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS; (V) REVIEWING WITH THE INDEPENDENT AUDITOR THE SCOPE AND PLANNING OF THE AUDIT PRIOR TO THE COMMENCEMENT OF THE AUDIT, AS WELL AS UPON COMPLETION OF THE AUDIT, REVIEWING AND DISCUSSING WITH THE INDEPENDENT AUDITOR ANY MATERIAL RISKS OR WEAKNESSES IN INTERNAL CONTROLS IDENTIFIED BY THE AUDITOR, ANY RESTRICTIONS ON THE SCOPE OF THE AUDITOR'S ACTIVITIES OR ACCESS TO REQUESTED INFORMATION, ANY SIGNIFICANT DISAGREEMENTS BETWEEN THE AUDITOR AND MANAGEMENT, AND THE ADEQUACY OF THE HEALTH SYSTEM'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES; (VI) ANNUALLY CONSIDERING THE PERFORMANCE AND INDEPENDENCE OF THE INDEPENDENT AUDITOR; (VII) REVIEWING AND REPORTING TO THE BOARD ON THE ANNUAL AUDITED FINANCIAL STATEMENT OF THE HEALTH SYSTEM CERTIFIED BY THE CORPORATION'S CERTIFIED PUBLIC ACCOUNTANTS, TOGETHER WITH SUCH CERTIFIED PUBLIC ACCOUNTANTS' MANAGEMENT LETTER TO THE CORPORATION WHICH THE COMMITTEE SHALL REVIEW AND REPORT ON TO THE BOARD OF DIRECTORS; (VIII) SUGGESTING MEANS TO IMPROVE FISCAL ACCOUNTABILITY AND INTERNAL AUDIT PROCEDURES FOR THOSE AREAS IDENTIFIED AS REQUIRING IMPROVEMENT; (IX) PROVIDING OVERSIGHT FOR THE HEALTH SYSTEM'S CORPORATE COMPLIANCE PROGRAM, INCLUDING CORPORATE ETHICS AND COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS; AND (X) REPORTING ON THE FINANCIAL PLANNING AND OVERSIGHT COMMITTEE'S ACTIVITIES TO THE FULL BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDREN'S INC | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 810801296 | HEALTH CARE PARENT CORPORATION | AR | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| ARKANSAS CHILDREN'S HOSPITAL | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | HOSPITAL | AR | 501(C)(3) | LINE 3 | 0 | ARKANSAS CHILDREN'S INC | |
| ARKANSAS CHILDREN'S FOUNDATION | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | FUNDRAISING | AR | 501(C)(3) | LINE 7 | 0 | ARKANSAS CHILDREN'S INC | |
| ARKANSAS CHILDREN'S RESEARCH INSTITUTE | |||||||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | RESEARCH | AR | 501(C)(3) | LINE 7 | 0 | ARKANSAS CHILDREN'S INC | |
| ARKANSAS CHILDREN'S NORTHWEST | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 810817660 | HOSPITAL | AR | 501(C)(3) | LINE 3 | 0 | ARKANSAS CHILDREN'S INC | |
| ARKANSAS CHILDREN'S HOSPITAL AUXILIARY | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710606585 | FUNDRAISING AND VOLUNTEERS | AR | 501(C)(3) | LINE 12A, I | 0 | ARKANSAS CHILDREN'S INC VIA ARKANSAS CHILDREN'S HOSPITAL AND FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE SYSTEM INC | |||||||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 586304957 | MANAGEMENT SERVICES | AR | N/A | C | 0 | ||||||
| ARKANSAS CHILDREN'S CARE NETWORK | |||||||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 371854930 | CLINICALLY INTEGRATED NETWORK | AR | N/A | C | 0 | ||||||
| SACOVA INSURANCE COMPANY LTD | |||||||||||||||
| 981472934 | CAPTIVE INSURANCE COMPANY | N/A | C | 0 | 18 FORUM LANE 2ND FLOOR | CAMANA BAY | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |