2025-03-05T15:03:17-06:00 2024-06-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-07-01 710230218 ARKANSAS METHODIST HOSPITAL CORPORATION D/B/A ARKANSAS METHODIST MEDICAL CENTER ARKA 8702397000 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 BRAD BLOEMER CURRENT CEO 8702397000 2025-02-28 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-02-28 2023 2025-03-06 01:10:19Z ARKANSAS METHODIST MEDICAL CENTER BRAD BLOEMER 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 86605092 0 X WWW.ARKANSASMETHODIST.ORG X 1949 AR AMMC IS A COMMUNITY-FOCUSED ORGANIZATION THAT PROVIDES OVERALL LEADERSHIP FOR MEETING THE HEALTHCARE NEEDS OF PARAGOULD AND GREENE COUNTY, ARKANSAS, AS WELL AS SURROUNDING AREAS OF NORTHEAST ARKANSAS AND SOUTHEAST MISSOURI.CORE OF THE SERVICES OFFERED BY AMMC IS OUR GENERAL ACUTE CARE HOSPITAL, WHICH SAW OVER 2,800 INPATIENT DISCHARGES AND OVER 21,000 EMERGENCY ROOM VISITS IN FISCAL YEAR 2024. AMMC OPERATES ONE OF THE OLDEST HOME HEALTH AGENCIES IN THE STATE OF ARKANSAS, MAKING OVER 11,500 VISITS LAST YEAR. WE ALSO PROVIDE THE AMBULANCE SERVICE FOR GREENE COUNTY AND PORTIONS OF CLAY COUNTY. OUR AMBULANCES MADE OVER 6,900 RUNS IN FISCAL YEAR 2024. 12 10 866 52 1194 0 171117 2309982 79233851 79734693 724688 809348 1750801 3751027 81880457 86605050 2025 1600 0 0 44736102 43370416 0 0 0 42969675 46785806 87707802 90157822 -5827345 -3552772 55121008 49323232 20348092 17894626 34772916 31428606 X DURING FISCAL YEAR 2024, AMMC DISCHARGED 2,868 ADULT AND PEDIATRIC INPATIENTS AND DELIVERED 438 NEWBORNS. THERE WERE APPROXIMATELY 71,211 OUTPATIENT VISITS RANGING FROM OUTPATIENT SURGERY AND CARDIAC CATH LAB PROCEDURES TO DIAGNOSTIC RADIOLOGY AND LABORATORY VISITS. IN ADDITION, OUR EMERGENCY ROOM SAW 21,265 VISITS LAST YEAR AND OUR HOME HEALTH AGENCY MADE 11,016 VISITS. THE AMMC AMBULANCE SERVICE, WITH BASES IN PARAGOULD, CORNING AND RECTOR, MADE 6,908 RUNS. 0 0 76086172 1600 83158773 AMMC IS A COMMUNITY-FOCUSED ORGANIZATION THAT PROVIDES OVERALL LEADERSHIP FOR MEETING THE HEALTHCARE NEEDS OF PARAGOULD AND GREENE COUNTY, ARKANSAS, AS WELL AS SURROUNDING AREAS OF NORTHEAST ARKANSAS AND SOUTHEAST MISSOURI. IN RECOGNITION OF ITS UNIQUE ROLE, AMMC WAS DESIGNATED A RURAL REFERRAL CENTER BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES IN AUGUST 2004. AMMC IS THE ONLY HOSPITAL IN GREENE COUNTY, ARKANSAS, AND PROVIDES A SIGNIFICANT AMOUNT OF CARE AND SERVICE TO INDIGENT PATIENTS COVERED BY THE MEDICAID PROGRAM AS WELL AS OTHER UNINSURED AND UNDERINSURED PATIENTS. AS A RESULT, AMMC IS IDENTIFIED AS A DISPROPORTIONATE SHARE HOSPITAL BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES.DURING FISCAL YEAR 2024, AMMC DISCHARGED 2,868 ADULT AND PEDIATRIC INPATIENTS AND DELIVERED 438 NEWBORNS. THERE WERE APPROXIMATELY 71,211 OUTPATIENT VISITS RANGING FROM OUTPATIENT SURGERY AND CARDIAC CATH LAB PROCEDURES TO DIAGNOSTIC RADIOLOGY AND LABORATORY VISITS. IN ADDITION, OUR EMERGENCY ROOM SAW 21,265 VISITS LAST YEAR AND OUR HOME HEALTH AGENCY MADE 11,016 VISITS. THE AMMC AMBULANCE SERVICE, WITH BASES IN PARAGOULD, CORNING AND RECTOR, MADE 6,908 RUNS. 76086172 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 58 0 1 866 1 1 1 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X STACI WILLIAMS CFO 8702397855 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 ALLISTON HESTAND BOARD MEMBER 1.00 X 0 0 0 AMY ADAMS BOARD MEMBER 1.00 X 0 0 0 BLAINE NUNN BOARD MEMBER 1.00 X 0 0 0 BOB HODGE BOARD MEMBER/SECRETARY 1.00 X 0 0 0 DAVID NEIGHBORS BOARD MEMBER/CHAIRMAN 1.00 2.00 X 0 0 0 DR DWIGHT WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR FRANK SCHEFANO BOARD MEMBER 1.00 1.50 X 0 0 0 DR JACOB MCMILLON CHIEF OF STAFF - NONVOTING 1.00 X 0 0 0 DR JUSTIN MCGARITY BOARD MEMBER 1.00 X 0 0 0 DR TERRI GREEN MEDICAL STAFF REP. 1.00 X 0 0 0 JOSH AGEE BOARD MEMBER 1.00 2.00 X 0 0 0 MATTHEW MILLER BOARD MEMBER/VICE CHAIRMAN 1.00 2.00 X 0 0 0 MIKE GASKILL BOARD MEMBER/PAST CHAIRMAN 1.00 X 0 0 0 MR ROBERT THOMPSON BOARD MEMBER/PAST VICE CHAIRMAN 1.00 X 0 0 0 REV DANE WOMACK BOARD MEMBER 1.00 1.50 X 0 0 0 RHONDA DAVIS BOARD MEMBER/TREASURER 1.00 X 0 0 0 BARRY L DAVIS CEO 40.00 2.00 X 249958 0 13418 BRAD BLOEMER CFO/CEO 40.00 2.00 X 203707 0 18725 STACI WILLIAMS TREASURER/ CFO 40.00 2.00 X 112854 0 17696 CHARBEL MAROUN ORTHOPEDIC SURGEON 40.00 X 697502 0 0 CHARLES CESARE SR OB/GYN 40.00 X 413154 0 0 DAVID BROTMAN SURGEON 40.00 X 576494 0 0 JOEL EPPERSON PLASTIC SUREGEON 40.00 X 404096 0 0 MATHIEU FORGUES OTOLARYNGOLOGIST 40.00 X 724889 0 0 3382654 0 49839 41 0 1 0 BARRINGTON HEALTH LLC 4293 AMMADALA CIRCLE JONESBORO AR 72404 HOSPITALISTS 630000 ANESTHESIA ASSOCIATES OF PARAGOULD AR PA 128 CYPRESS POINT DRIVE PARAGOULD AR 72450 ANESTHESIA 577500 EAST ARKANSAS EMERGENCY PHYSICIANS PO BOX 677979 DALLAS TX 75267 EMERGENCY PHYSICIANS 526928 QUEST DIAGNOSTICS PO BOX 772976 CHICAGO IL 60677 LABORATORY 491903 DREAM WORKS ANESTHESIA 2123 GREENE 728 RD PARAGOULD AR 72450 ANESTHESIA 306323 14 195437 2114545 2309982 PATIENT SERVICE REVENUE 621990 79734693 79734693 79734693 663876 663876 81679 0 81679 81679 81679 43578 101936 0 42 43578 101894 145472 101894 43578 PHARMACY 456110 2837022 2837022 OTHER REVENUE 621990 873678 873678 CAFETERIA REVENUE 722514 307142 307142 -348494 -388514 1194 38826 3669348 86605050 83158773 1194 1135101 1600 1600 453665 453665 34938407 30035655 4902752 5554580 4721393 833187 2423764 2102023 321741 190397 190397 4176153 4176153 84904 2777 82127 1910721 317278 1593443 203525 139005 64520 672493 672493 2946141 2045506 900635 744619 744619 SUPPLIES 12901240 11721669 1179571 BAD DEBTS 12506308 12506308 PURCHASED SERVICES 8895799 6441167 2454632 TAXES 925284 925284 628222 205735 422487 90157822 76086172 14071650 0 5210860 2576093 9828591 10922231 1609576 1455664 1132193 1896709 94821163 78096060 18706089 16725103 8714619 6221789 9919080 9525643 55121008 49323232 7052026 5803458 13293298 12088400 2768 2768 20348092 17894626 X 34772916 31428606 34772916 31428606 55121008 49323232 -3552772 208462 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9714 9714 0 PART II-B, LINE 1: A PERCENTAGE OF THE DUES PAID BY THE HOSPITAL TO AMERICAN HOSPITAL ASSOCIATION AND ARKANSAS HOSPITAL ASSOCIATION ARE DEEMED TO BE USED FOR LOBBYING PURPOSES. PART OF THE WORK DONE BY THESE ASSOCIATIONS IS LOBBYING ON BEHALF OF HOSPITALS FOR LEGISLATION THAT WILL BENEFIT THE HEALTHCARE COMMUNITY. 4634835 4634835 39701886 35161449 4540437 49542040 42151034 7391006 942402 783577 158825 16725103 ASSETS LIMITED AS TO USE,DESIGNATED FOR CAPITAL ACQ.: CASH & S-T INVESTMENTS 9839 F STEPHENS INC MKT VALUE 459220 F FUNDED DEPR - STEPHENS INC 5752730 F 6221789 NET DEFERRED FINANCING COSTS 4330 ESTIMATED AMOUNTS DUE TO 3RD-PARTY PAYERS 1339611 DUE FROM RELATED PARTY 1857758 INTEREST RECEIVABLE 841903 INVESTMENT-WOUND CARE 194528 INVESTMENT-PGLD 4949727 INVESTMENT IN FOUNDATION 3756854 INVESTMENT IN CHATEAU -4746755 INVESTMENT IN RCII -95000 ACCOUNTS RECEIVABLE CHATEAU 1422687 9525643 INTEREST PAYABLE 2768 2768 1 1 1 X 1 X 150.000000000000 1 1 1 0 1 1 256611 256611 0.00330 7678064 8668442 0 0.00000 7934675 8668442 256611 0.00330 314042 125311 188731 0.00240 1600 1600 0.00000 315642 125311 190331 0.00240 8250317 8793753 446942 0.00570 1 12506308 6253154 15202678 17483292 -2280614 X 1 1 1 1 ARKANSAS METHODIST HOSPITAL CORPORATION 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 X X X ARKANSAS METHODIST MEDICAL CENTER 1 0 0 1 X X X X X X X X X 22 1 0 0 1 X HTTPS://MYAMMC.ORG/FILES/DOCUMENTS/FINAL%20CHNA%20COMMUNITY%20REPORT%20GREE X 1 22 1 HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/ARKANSAS%20METHODIST%20MEDICAL%20CEN 0 1 X 200.000000000000 150.000000000000 X X X X X 1 1 X X X 1 X HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/FINANCIAL%20ASSISTANCE%20POLICY%20RE X HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/FINANCIAL%20ASSISTANCE%20APPLICATION X HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/FINANCIAL%20ASSISTANCE%20POLICY%20RE X X X X X 1 0 X X X 1 X 0 0 ARKANSAS METHODIST MEDICAL CENTER PART V, SECTION B, LINE 5: ARKANSAS METHODIST MEDICAL CENTER HOSTED A SUMMIT AND FOCUS GROUPS AND INVITED MEMBERS OF THE COMMUNITY INCLUDING REPRESENTATIVES FROM THE HOSPITAL; DOCTORS AND NURSE PRACTITIONERS FROM THE MEDICAL COMMUNITY; THE HEALTH DEPARTMENT; THE CHAMBER OF COMMERCE; PUBLIC OFFICIALS INCLUDING CITY AND COUNTY GOVERNMENT AND FIRE DEPARTMENT; THE PUBLIC SCHOOL DISTRICTS, A PRIVATE SCHOOL DISTRICT AND THE RELIGIOUS COMMUNITY. HTTPS://MYAMMC.ORG/FILES/DOCUMENTS/FINAL%20CHNA%20COMMUNITY%20REPORT%20GREENE%20CO%20FINAL.PDF ARKANSAS METHODIST MEDICAL CENTER PART V, SECTION B, LINE 11: HOSPITAL IS ADDRESSING ALL NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA BY:- ADOPTION OF AN IMPLEMENTATION STRATEGY TO ADDRESS THE HEALTH NEEDS OF THE HOSPITAL FACILITY'S COMMUNITY- PARTICIPATION IN THE DEVELOPMENT OF A COMMUNITY-WIDE COMMUNITY BENEFIT PLAN- INCLUSION OF A COMMUNITY BENEFIT SECTION IN OPERATIONAL PLANS- PRIORITIZATION OF HEALTH NEEDS IN ITS COMMUNITY- PRIORITIZATION OF SERVICES THAT THE HOSPITAL FACILITY WILL UNDERTAKE TO MEET HEALTH NEEDS IN ITS COMMUNITY PART VI, LINE 1 CHNA AND IMPLEMENTATION STRATEGY CAN BE ACCESSED AT: HTTPS://MYAMMC.ORG/FILES/DOCUMENTS/FINAL%20CHNA%20COMMUNITY%20REPORT%20GREENE%20CO%20FINAL.PDFHTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/ARKANSAS%20METHODIST%20MEDICAL%20CENTER%20IMPLEMENTATION%20STRATEGY.PDF PART V, QUESTIONS 16 AND 17 FULL WEBSITE FOR FINANCIAL ASSISTANCE POLICY:HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/FINANCIAL%20ASSISTANCE%20POLICY%20REVISED2%202020-11-01.PDFFULL WEBSITE FOR FINANCIAL ASSISTANCE APPLICATION:HTTPS://WWW.MYAMMC.ORG/FILES/DOCUMENTS/FINANCIAL%20ASSISTANCE%20APPLICATION%20REVISED2%202020-11-01.PDF 3 1 - AMMC OUTPATIENT 4000 LINWOOD DRIVE STE D PARAGOULD AR 72450 OUTPATIENT LAB/X-RAY 2 - AMMC OUTPATIENT SERVICES AT MARKET PLACE 5 MARKET PLACE PARAGOULD AR 72450 OUTPATIENT LAB/X-RAY 3 - AMMC OUTPATIENT SERVICES AT CARRIAGE HIL 3501 CARRIAGE HILL DR STE B PARAGOULD AR 72450 OUTPATIENT LAB/X-RAY PART I, LINE 7: WORKSHEET 2 COST TO CHARGE RATIO WAS USED BY THE ORGANIZATION. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 12,506,308. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY BUILDING ACTIVITIES HAVE NOT BEEN QUANTIFIED BY AMMC INTO A DOLLAR BENEFIT TO THE COMMUNITY. HOWEVER, AS DESCRIBED ABOVE, AMMC IS ACTIVELY INVOLVED IN COMMUNITY HEALTH IMPROVEMENT ADVOCACY THROUGH HEALTH FAIRS, DIABETES CLINICS, PHYSICALS FOR STUDENT ATHLETES AND MISSION OUTREACH CHARITABLE CLINIC. PART III, LINE 4: THE AMOUNT OF BAD DEBT EXPENSE IS PULLED FROM THE ORGANIZATION'S INTERNAL FINANCIAL STATEMENTS AND THE AUDIT DETAILED INFORMATION. DUE TO THE AUDITING STANDARDS CHANGING TO INCLUDE LANGUAGE REGARDING IMPLICIT AND EXPLICIT PRICE CONCESSIONS.PLEASE SEE AUDIT NOTE 1 FOR FURTHER INFORMATION. PART III, LINE 9B: NO COLLECTION EFFORTS ARE TAKEN ON PATIENTS QUALIFYING FOR CHARITY CARE OR FINANCIAL ASSISTANCE.AMMC REVIEWS ALL OUTSTANDING ACCOUNTS FOR COLLECTIONS, CONTRACTUAL ADJUSTMENT VIA THE CONTRACT AGREEMENT WITH THE INSURANCE, OR QUALIFICATION OF PATIENT FOR ANY OF THE PROGRAMS OFFERED BY AMMC. IF A BALANCE IS THE RESPONSIBLITY OF THE PATIENT, AMMC HAS STEPS IN PLACE TO GIVE THE PATIENT EVERY OPPORTUNITY TO MAKE ARRANGEMENT TO HANDLE THESE ACCOUNTS, PER THE AGREEMENT THAT THE PATIENT HAS SIGNED ON THE DATE OF SERVICE;PAYMENT PLANS, CREDIT CARDS, CHECKS, AND EVEN PAYROLL DEDUCTIONS FOR AMMC EMPLOYEES. PART VI, LINE 2: ARKANSAS METHODIST HOSPITAL CORPORATION HAS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT. THE CHNA CAN BE ACCESSED AT:HTTPS://MYAMMC.ORG/FILES/DOCUMENTS/FINAL%20CHNA%20COMMUNITY%20REPORT%20GREENE%20CO%20FINAL.PDF PART VI, LINE 3: PRIVATE PAY INPATIENTS ARE VISITED BY OUR SOCIAL SERVICE DIRECTOR TO DETERMINE WHAT NEEDS THE PATIENT MIGHT HAVE. THE DIRECTOR THEN GIVES THE PATIENT INFORMATION REGARDING THE ASSISTANCE THAT IS AVAILABLE TO THEM. PATIENTS WHO SHE FEELS MAY QUALIFY FOR MEDICAID OR CHARITY ARE REFERRED TO A FINANCIAL COUNSELOR WHO HELPS THE PATIENT WITH THE COMPLETION OF THE APPLICATIONS. PART VI, LINE 4: THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING GEOGRAPHIC AND DEMOGRAPHIC AREAS, IS ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE CHNA CAN BE ACCESSED AT:HTTPS://MYAMMC.ORG/FILES/DOCUMENTS/FINAL%20CHNA%20COMMUNITY%20REPORT%20GREENE%20CO%20FINAL.PDF PART VI, LINE 5: THE AMMC BOARD OF DIRECTORS IS COMPRISED OF MEMBERS WHO ARE EMPLOYED OR RETIRED FROM MANY OF THE INDUSTRIES IN THE COMMUNITY. AMMC WORKS TO RECRUIT PHYSICIANS IN ORDER TO BETTER SERVE THE COMMUNITY AND EXTENDS PRIVILEGES TO THE QUALIFIED PHYSICIANS IN OUR COMMUNITIES. THROUGH A PARTNERSHIP WITH THE ARKANSAS SAVES (STROKE ASSISTANCE THROUGH VIRTUAL EMERGENCY SUPPORT) PROGRAM, AMMC IS HELPING SAVE THE LIVES OF STROKE VICTIMS. USING HIGH-SPEED LIVE VIDEO COMMUNICATIONS, TOP NEUROLOGISTS ACROSS THE STATE PROVIDE TIME-CRUCIAL COMMUNICATIONS WITH AMMC EMERGENCY ROOM DOCTORS, SPEEDING RESPONSE TIMES AND IMPROVING PATIENT OUTCOMES. AMMC IS ALSO UTILIZING THE HIGH-SPEED LIVE VIDEO COMMUNICATIONS TO COMMUNICATE WITH PHYSICIANS AT UAMS TO HELP IN TREATING NEONATALS AND BURN VICTIMS. AMMC ALSO PROVIDES FREE HEALTH FAIRS, DIABETES EDUCATION AND EDUCATION TO NEW MOTHERS. 1 PART I, LINE 2: DONATIONS ARE GIVEN OUT TO CHARITIES WHO ARE LOCATED WITHIN THE HOSPITAL'S SERVICE AREA. ALL DONATIONS ARE TRACKED BY THE MARKETING DEPARTMENT. X X X 0 0 0 0 0 0 0 0 0 MATHIEU FORGUES OTOLARYNGOLOGIST 724889 0 0 0 0 0 0 0 0 0 724889 0 0 0 CHARBEL MAROUN ORTHOPEDIC SURGEON 697502 0 0 0 0 0 0 0 0 0 697502 0 0 0 DAVID BROTMAN SURGEON 576494 0 0 0 0 0 0 0 0 0 576494 0 0 0 CHARLES CESARE SR OB/GYN 413154 0 0 0 0 0 0 0 0 0 413154 0 0 0 JOEL EPPERSON PLASTIC SUREGEON 404096 0 0 0 0 0 0 0 0 0 404096 0 0 0 BARRY L DAVIS CEO 249958 0 0 0 0 0 6962 0 6456 0 263376 0 0 0 BRAD BLOEMER CFO/CEO 203707 0 0 0 0 0 4563 0 14162 0 222432 0 0 0 ANESTHESIA ASSOCIATES OF PARAGOULD ARKANSAS ENTITY MORE THAN 35% OWNED BY DR. FRANK SCHEFANO, BOARD MEMBER 577500 AS REPORTED ON FORM 990, PART VII, SECTION B, ARKANSAS METHODIST HOSPITAL CORPORATION PAYS ANESTHESIA ASSOCIATES OF PARAGOULD, ARKANSAS $577,500 FOR THE PERFORMANCE OF ANESTHESIA SERVICES BY THE ENTITY. 0 ROBIN SMITH ROBIN SMITH IS THE SISTER OF BOARD SECRETARY, RHONDA DAVIS 81152 ROBIN SMITH WORKS FOR THE HOSPITAL. SHE WAS PAID $64,902.04 IN WAGES, $2,087.47 IN RETIREMENT AND $14,161.99 IN NONTAXABLE BENEFITS. 0 TORI THOMPSON TORI THOMPSON IS THE SPOUSE OF VICE CHAIRMAN ROBERT THOMPSON 61165 TORI THOMPSON WORKS FOR THE HOSPITAL. SHE WAS PAID $53,077.53 IN WAGES, $2,087.47 IN RETIREMENT AND $6,456.06 IN NONTAXABLE BENEFITS. 0 KENDALL NUNN KENDALL NUNN IS THE DAUGHTER-IN-LAW OF BOARD MEMBER BLAINE NUNN. 58385 KENDALL NUNN WORKS FOR THE HOSPITAL. SHE WAS PAID $58,359.43 IN WAGES AND $25.28 IN RETIREMENT. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CONTROLLER AND CFO OF THE ORGANIZATION, WORKING WITH THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. WHEN A DRAFT FORM 990 IS READY, IT IS PRESENTED FOR REVIEW TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE MAKES THE FINAL REVIEW AND APPROVES THE FORM 990 TO BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND DEPARTMENT MANAGERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS MADE UP COMPLETELY OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE CEO, COO AND CFO ON AN ANNUAL BASIS. IN ADDITION TO REVIEWING EACH INDIVIDUAL'S PERFORMANCE, THE COMMITTEE REVIEWS INDEPENDENT SURVEY DATA FOR COMPARISON TO MARKET. THE COMMITTEE DETERMINES A RECOMMENDATION THAT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. CONTEMPORANEOUS MINUTES DOCUMENT THE DELIBERATIONS, RECOMMENDATIONS AND DECISIONS OF BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AMMC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF MONITORING AND SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR. ARKANSAS METHODIST MEDICAL CENTER FOUNDATION 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 721562468 PROVIDE FUNDS TO AR METHODIST MEDICAL CENTER AR 501(C)(3) 509(A)(3)(1) ARKANSAS METHODIST HOSPITAL CORPORATION 1 ARKANSAS METHODIST MEDICAL CENTER RETIRMENT COMMUNITY INC 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 263215294 OPERATION OF RETIREMENT COMMUNITY AR 501(C)(3) 509(A)(2) ARKANSAS METHODIST HOSPITAL CORPORATION 1 AMMCSBMC MANAGEMENT LLC PO BOX 9320 JONESBORO AR 72403 273600995 WOUND CARE SERVICES AR ARKANSAS METHODIST HOSPITAL CORPORATION RELATED -6065 157935 0 0 0.50000 PARAGOULD MEDICAL PARK LLC 800 S MAIN JONESBORO AR 72401 460888318 MEDICAL PARK FOR PHYSICIAN OFFICES/OUTPATIENT SVCS AR ARKANSAS METHODIST HOSPITAL CORPORATION RELATED 249393 6099703 0 0 0.50000 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 AMMC RETIREMENT COMMUNITY INC N SHARED SERVICES- NO VALUE ASSIGNE AMMC RETIREMENT COMMUNITY INC O 86730 CASH AMMC RETIREMENT COMMUNITY INC Q 151025 CASH ARKANSAS METHODIST MEDICAL CENTER FOUNDATION Q 119517 CASH ARKANSAS METHODIST MEDICAL CENTER FOUNDATION C 195437 CASH ARKANSAS METHODIST MEDICAL CENTER FOUNDATION M SHARED SERVICES- NO VALUE ASSIGNE ARKANSAS METHODIST MEDICAL CENTER FOUNDATION O 100695 CASH ARKANSAS METHODIST MEDICAL CENTER FOUNDATION N SHARED SERVICES- NO VALUE ASSIGNE AMMC RETIREMENT COMMUNITY INC M 0 SHARED SERVICES- NO VALUE ASSIGNE