2026-05-05T14:10:02-05:00 2025-06-30 135565207 KPMG LLP 301 MAIN ST ONE AMERICAN PL STE 2150 BATON ROUGE LA 708011705 990 2024-07-01 810801296 ARKANSAS CHILDREN'S INC ARKA 5013643489 1 CHILDRENS WAY LITTLE ROCK AR 72202 MARCELLA DODERER PRESIDENT 5013648000 2026-05-05 1 1 RYAN HOOKS P00746825 2253444000 2024 2025-03-06 01:10:19Z ARKANSAS CHILDREN'S MARCELLA DODERER 1 CHILDRENS WAY LITTLE ROCK AR 72202 38261981 0 X WWW.ARCHILDRENS.ORG X 2015 AR WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW. 15 14 147 15 0 0 0 0 35207789 38261981 0 0 0 0 35207789 38261981 7034 22500 0 0 28955046 30544506 0 0 0 10024657 11851460 38986737 42418466 -3778948 -4156485 9739594 9707567 34372168 34698727 -24632574 -24991160 X WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.ARKANSAS 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. 0 0 22500 22500 38261981 THE CORPORATION IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS CHILDREN'S NORTHWEST INC., ARKANSAS CHILDREN'S FOUNDATION, INC., ARKANSAS CHILDREN'S RESEARCH INSTITUTE, ARKANSAS CHILDREN'S CARE NETWORK, AND OTHER AFFILIATES AND THEREBY TO IMPROVE AND PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITIES SERVED BY THE SUPPORTED ORGANIZATIONS AND TO SUPPORT AND PROMOTE SCIENTIFIC AND MEDICAL RESEARCH AND KNOWLEDGE FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BY:CONTINUED ON SCHEDULE O.A. SERVING AS THE DIRECT OR INDIRECT MEMBER OF THE SUPPORTED ORGANIZATIONS;B. OVERSEEING AND COORDINATING THE GOVERNANCE, POLICY MAKING AND STRATEGIC PLANNING OF THE SUPPORTED ORGANIZATIONS;C. PROVIDING ADMINISTRATIVE AND/OR OTHER SUPPORT AND SERVICES FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS;D. SERVING AS THE DIRECT OR INDIRECT MEMBER OF ONE OR MORE OTHER NONPROFIT CORPORATIONS, AND AS THE DIRECT OR INDIRECT SHAREHOLDER, MEMBER OR OTHER OWNER OF FOR-PROFIT BUSINESS CORPORATIONS OR OTHER ENTITIES, THAT OPERATE IN FURTHERANCE AND SUPPORT OF THE SECTION 501(C)(3) TAX-EXEMPT PURPOSES OF THE CORPORATION AND THE SUPPORTED ORGANIZATIONS; AND E. SUBJECT TO THE LIMITATIONS SET FORTH HEREIN, ENGAGING IN ANY AND ALL ACTS OR ACTIVITIES, AND EXERCISING ALL SUCH POWERS, RIGHTS AND PRIVILEGES THAT ARE INCIDENTAL TO AND IN FURTHERANCE OF ACCOMPLISHING THE FOREGOING PURPOSES.THE ORGANIZATION PROVIDES LONG-RANGE PLANNING, MANAGEMENT, AND SUPPORT SERVICES FOR ITS AFFILIATES IN FURTHERANCE OF THEIR MISSIONS. 22500 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 45 0 1 147 1 0 1 CJ 0 0 0 0 0 0 0 0 1 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRANDON YODER 5013643489 1 CHILDRENS WAY LITTLE ROCK AR 72202 MARCELLA DODERER PRESIDENT/CEO 55.40 1.67 X X 2393424 0 318888 JOHN BALE TRUSTEE/DIRECTOR 0.21 0.08 X 0 0 0 TOM BAXTER TRUSTEE/DIRECTOR 0.30 0.00 X 0 0 0 RON CLARK TRUSTEE/DIRECTOR 0.36 0.16 X 0 0 0 CHUCK ERWIN TRUSTEE/DIRECTOR 0.27 0.17 X 0 0 0 SHARILYN GASAWAY BOARD TREASURER/DIRECTOR 0.28 0.00 X X 0 0 0 GARY GEORGE TRUSTEE/DIRECTOR 0.32 0.27 X 0 0 0 PAUL HART TRUSTEE/DIRECTOR 0.24 0.05 X 0 0 0 SONJA YATES HUBBARD TRUSTEE/DIRECTOR 0.23 0.08 X 0 0 0 JASON LAFRANCE TRUSTEE/DIRECTOR 0.14 0.27 X 0 0 0 MARK MCCASLIN BOARD CHAIRMAN/DIRECTOR 0.56 0.08 X X 0 0 0 JEFF NOLAN TRUSTEE/DIRECTOR 0.45 0.05 X 0 0 0 SKIP RUTHERFORD TRUSTEE/DIRECTOR 0.21 0.00 X 0 0 0 MARK SAVIERS TRUSTEE/DIRECTOR (PART YR) 0.06 0.00 X 0 0 0 PATRICK SCHUECK BOARD VICE CHAIR/DIRECTOR 0.40 0.08 X X 0 0 0 CHARLIE WHITESIDE TRUSTEE/DIRECTOR 0.49 0.50 X 0 0 0 GENA WINGFIELD EVP/CFO 48.26 0.60 X 928094 0 110158 JAMIE WIGGINS EVP/COO 50.00 0.10 X 872317 0 95674 FREDERICK BARR EVP-CHIEF CLIN & ACAD OFCR (PART YR) 24.00 36.35 X 810459 0 26645 FRED SCARBOROUGH EVP/CDO 36.85 19.13 X 786622 0 89646 BRENT THOMPSON EVP/CHIEF LEGAL & ADMIN OFFICER 48.60 5.40 X 763409 0 91883 ERIN PARKER EVP/CIO 50.00 0.00 X 562532 0 67685 ASHLIE HILBUN EVP/CSO/CCO 50.00 0.00 X 554996 0 78751 CRYSTAL KOHANKE EVP/CPO 50.00 0.10 X 525927 0 79746 RYAN SOLOMON SVP HOSPITAL OPERATIONS 50.00 0.00 X 418389 0 33241 LE'KITA BROWN VP REVENUE CYCLE 50.00 0.00 X 401120 0 24692 CHERYL MACCORMACK VP FINANCIAL OPERATIONS 50.00 0.00 X 388705 0 28452 CINDY HILL VP FINANCIAL SERVICES 55.00 0.00 X 369172 0 26370 CINDY MARTIN VP PRACTICE PLAN 20.00 30.00 X 308343 0 26818 HOLLY JOHNSON VP HUMAN RESOURCES 50.00 0.00 X 256974 0 14170 SHELLY CHEATHAM ACCOUNTING DIRECTOR 55.00 0.00 X 188393 0 22635 JANIS WILLIAMS DIRECTOR OF COMP & BENEFITS 50.00 0.00 X 169808 0 17508 MARISHA DICARLO VP COMMUNITY ENGAGEMENT/ADVOCACY 50.00 0.00 X 310500 0 21566 RODERICK SMITH VP IT OPERATIONS (PART YR) 50.00 0.00 X 292008 0 28445 ANDREW DICK VP INFORMATION SYSTEMS 45.00 0.00 X 273646 0 23601 ELISA WHITE VP/CHIEF COMPLIANCE OFFICER 55.00 0.00 X 266813 0 27835 CHERYL DONEGAN INTERNAL AUDIT VP (PART YR) 50.00 0.00 X 248055 0 18459 12089706 0 1272868 50 0 1 0 PAYER MATRIX LLC PO BOX 24637 PHILADELPHIA PA 19111 COST MANAGEMENT CONSULTING FEES 690330 GLOBOFORCE INC DBA WORKHUMAN 200 CROSSING BOULEVARD SUITE 500 FRAMINGHAM MA 01702 CONSULTING SERVICES 689011 KPMG LLP PO BOX 120608 DALLAS TX 75312 AUDIT & TAX SERVICES 562139 FRIDAY ELDREDGE & CLARK LLP 400 WEST CAPITOL SUITE 2000 LITTLE ROCK AR 72201 LEGAL SERVICES 223656 SG2 A VIZIENT COMPANY PO BOX 842175 DALLAS TX 75284 ANALYTICS & CONSULTING SERVICES 196800 7 MGMT FEES - AFFILIATES 900099 38261981 38261981 38261981 38261981 38261981 0 0 22500 22500 10777440 10777440 15715107 15715107 4051959 4051959 497081 497081 401703 401703 516891 516891 93000 93000 1195880 1195880 137807 137807 252392 252392 186934 186934 64579 64579 7168105 7168105 DUES & SUBSCRIPTIONS 898592 898592 MISC ADMINISTRATIVE EXP 401549 401549 MINOR EQUIPMENT 36947 36947 42418466 22500 42395966 0 1869066 2241614 7870528 7465953 9739594 9707567 34372168 34698727 34372168 34698727 X -24632574 -24991160 -24632574 -24991160 9739594 9707567 X -4156485 3797899 X 0 1 X 1 0 X X X 5 ARKANSAS CHILDREN'S HOSPITAL 710236857 3 1 0 24652645 ARKANSAS CHILDREN'S FOUNDATION 710568795 7 1 0 1332346 ARKANSAS CHILDREN'S RESEARCH INSTITUTE 710694931 7 1 0 3824361 ARKANSAS CHILDREN'S NORTHWEST 810817660 3 1 0 11723459 ARKANSAS CHILDREN'S MEDICAL GROUP 820771462 3 0 0 885654 5 0 42418465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I, LINE 12G, COLUMN (VI) ARKANSAS CHILDREN'S, INC. PROVIDES THE FOLLOWING SERVICES TO ALL SUPPORTED ORGANIZATIONS: ADMINISTRATIVE AND FISCAL OVERSIGHT; ACCOUNTING; HUMAN RESOURCE AND EMPLOYEE BENEFIT MANAGEMENT; CORPORATE COMPLIANCE; INTERNAL AUDIT; INFORMATION SYSTEM ADMINISTRATION; LEGAL; RISK ASSESSMENT; AND STRATEGIC PLANNING. SCHEDULE A, PART IV, SECTION A, LINE 1 FOUR OF THE ORGANIZATIONS LISTED ON SCHEDULE A, PAGE 1 ARE LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, OTHER SUPPORTED ORGANIZATIONS ARE DESCRIBED BY CLASS OR PURPOSE IN THE GOVERNING DOCUMENTS. THEY ARE REFERRED TO AS "AFFILIATES" WITHIN SUCH DOCUMENTATION. DUE TO THE FACT THAT THERE ARE CURRENTLY MULTIPLE AFFILIATES, AND SHOULD ADDITIONAL AFFILIATES BE ADDED IN THE FUTURE, SPECIFIC NAMES ARE NOT INCLUDED IN THE GOVERNING DOCUMENTS. ARKANSAS CHILDREN'S, INC. IS EITHER NAMED AS SOLE MEMBER IN EACH AFFILIATE'S GOVERNING DOCUMENTS OR IS SPECIFICALLY NAMED WITHIN THE PURPOSE OF THE GOVERNING DOCUMENTS OF THE AFFILIATE. PER THE BYLAWS, THE DEFINITION OF "AFFILIATE" IS AS FOLLOWS: THE TERM "AFFILIATE" SHALL MEAN, INDIVIDUALLY, EACH LEGAL ENTITY THAT IS CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CORPORATION. AS USED IN THIS DEFINITION, "CONTROL" SHALL MEAN: (I) THE STATUS OF SOLE CORPORATE MEMBER OF A LEGAL ENTITY; (II) AUTHORITY TO APPOINT, ELECT,OR REPLACE A MAJORITY OF THE SHAREHOLDERS OF ANY CORPORATION OR THE MEMBERS OF ANY LIMITED LIABILITY COMPANY; OR (III) THE AUTHORITY TO APPOINT, ELECT OR APPROVE AT LEAST A MAJORITY OF THE GOVERNING BODY OF A LEGAL ENTITY. ALL PROVISIONS HEREOF REGARDING THE POWERS OR RIGHTS OF THE CORPORATION WITH RESPECT TO ANY AFFILIATE SHALL APPLY TO THE EXTENT PERMITTED BY APPLICABLE LAW AND THE RESPECTIVE GOVERNING DOCUMENTS OF EACH SUCH AFFILIATE. SCHEDULE A, PART IV, SECTION C THE TYPE II SUPPORTING ORGANIZATION'S CONTROL IS ESTABLISHED IN TWO WAYS: FIRST, THE CORPORATION'S BYLAWS INDICATE THE FOLLOWING CLAUSE FOR OVERLAPPING LEADERSHIP OF ITS AFFILIATED ENTITIES: "THE BOARD SHALL INCLUDE INDIVIDUALS WHO SERVE AS DIRECTORS OR OFFICERS OF ITS DIRECT AND INDIRECT SUBSIDIARIES THAT QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE CODE AND AS PUBLIC CHARITIES PURSUANT TO SECTIONS 509(A)(1) OR 509(A)(2) OF THE CODE, AND WHICH ARE IDENTIFIED AS THE CORPORATION'S SUPPORTED ORGANIZATIONS IN THE CORPORATION'S ARTICLES OF INCORPORATION. NOTWITHSTANDING THE FOREGOING, THE BOARD SHALL AT ALL TIMES INCLUDE AT LEAST THREE (3) INDIVIDUALS WHO DO NOT ALSO SERVE ON THE BOARD OF DIRECTORS OF ANY AFFILIATE." SECOND, IN EACH AFFILIATE'S BYLAWS, ARKANSAS CHILDREN'S ESTABLISHES CERTAIN RESERVED POWERS WHICH INCLUDE FIXING THE SIZE OF THE BOARDS OF DIRECTORS AND APPOINTING AND/OR REMOVING MEMBERS OF ITS AFFILIATES; RATIFYING ELECTION AND REMOVAL OF OFFICERS OF THE BOARDS OF DIRECTORS OF ITS AFFILIATES; AUTHORIZING AMENDMENT AND RESTATEMENT AND/OR REPEAL OF GOVERNANCE DOCUMENTS OF ITS AFFILIATES; AND APPROVAL OF ANY SIGNIFICANT OPERATIONAL TRANSACTION, TO INCLUDE FINANCIAL AND STRATEGIC PLANNING, BUDGETS, CAPITAL EXPENDITURES, AMONG OTHERS. 0 1 0 0 0 1 146997 1 0 1 442399 589396 0 PART II-B, LINE 1: IN ORDER TO EFFECTIVELY ADVOCATE FOR AND ASSIST WITH THE IMPROVEMENT OF CHILDREN'S HEALTH, ARKANSAS CHILDREN'S HAS AN OFFICE OF GOVERNMENT RELATIONS THAT WORKS WITH OTHER ORGANIZATIONS, ON A STATE AND NATIONAL LEVEL, TO FORMULATE POLICY AND TO ARTICULATE THE CONTINUUM'S PUBLIC POLICY AGENDA. IN ADDITION, A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION, ARKANSAS HOSPITAL ASSOCIATION, CHILDREN'S HOSPITAL ASSOCIATION, NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, LITTLE ROCK REGIONAL CHAMBER OF COMMERCE AND THE ARKANSAS STATE CHAMBER OF COMMERCE WAS FOR LOBBYING. 0 OTHER RECEIVABLES 2019372 DUE FROM AFFILIATES 5446581 7465953 X PART X, LINE 2: 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT - CAPTIVE INSURANCE COMPANY 1343677 0 0 0 0 0 0 1343677 0 1343677 1 0 1 0 0 0 SCHEDULE F, PART I, LINE 3 SACOVA INSURANCE COMPANY, LTD., A SINGLE PARENT CAPTIVE INSURANCE COMPANY, WAS ORGANIZED IN THE CAYMAN ISLANDS IN MAY 2018. THE PRIMARY INVESTING SHAREHOLDER/MEMBER IS ARKANSAS CHILDREN'S, INC. 1 ARKANSAS MUSEUM OF FINE ARTS FOUNDATION PO BOX 2137 LITTLE ROCK AR 72203 237337495 501(C)(3) 15000 0 GENERAL SUPPORT 1 0 SCHEDULE I, PART IV ARKANSAS CHILDREN'S, INC. DOES NOT ROUTINELY MAKE MONETARY GRANTS TO OTHER UNRELATED ORGANIZATIONS OR TO INDIVIDUALS, AND THEREFORE REFERENCE TO THESE MONITORING PROCEDURES IS NOT APPLICABLE. ASSISTANCE IS PROVIDED PRIMARILY TO RELATED TAX-EXEMPT ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MARCELLA DODERER PRESIDENT/CEO 1413562 0 712327 0 267535 0 306781 0 12107 0 2712312 0 240003 0 GENA WINGFIELD EVP/CFO 660332 0 189819 0 77943 0 98851 0 11307 0 1038252 0 66353 0 JAMIE WIGGINS EVP/COO 640857 0 174292 0 57168 0 84371 0 11303 0 967991 0 51002 0 FRED SCARBOROUGH EVP/CDO 557244 0 166912 0 62466 0 73324 0 16322 0 876268 0 52499 0 BRENT THOMPSON EVP/CHIEF LEGAL & ADMIN OFFICER 546052 0 162463 0 54894 0 75672 0 16211 0 855292 0 48464 0 FREDERICK BARR EVP-CHIEF CLIN & ACAD OFCR (PART YR) 556203 0 174121 0 80135 0 16270 0 10375 0 837104 0 67600 0 ASHLIE HILBUN EVP/CSO/CCO 431388 0 85543 0 38065 0 62138 0 16613 0 633747 0 33752 0 ERIN PARKER EVP/CIO 433902 0 86979 0 41651 0 60446 0 7239 0 630217 0 36999 0 CRYSTAL KOHANKE EVP/CPO 397707 0 86452 0 41768 0 63165 0 16581 0 605673 0 34170 0 RYAN SOLOMON SVP HOSPITAL OPERATIONS 267837 0 149709 0 843 0 17569 0 15672 0 451630 0 0 0 LE'KITA BROWN VP REVENUE CYCLE 339761 0 60407 0 952 0 18100 0 6592 0 425812 0 0 0 CHERYL MACCORMACK VP FINANCIAL OPERATIONS 323370 0 62650 0 2685 0 21850 0 6602 0 417157 0 0 0 CINDY HILL VP FINANCIAL SERVICES 307502 0 57577 0 4093 0 15951 0 10419 0 395542 0 0 0 CINDY MARTIN VP PRACTICE PLAN 261049 0 46393 0 901 0 11078 0 15740 0 335161 0 0 0 MARISHA DICARLO VP COMMUNITY ENGAGEMENT/ADVOCACY 258508 0 51093 0 899 0 6286 0 15280 0 332066 0 0 0 RODERICK SMITH VP IT OPERATIONS (PART YR) 245244 0 42069 0 4695 0 18411 0 10034 0 320453 0 0 0 ANDREW DICK VP INFORMATION SYSTEMS 233281 0 38986 0 1379 0 17368 0 6233 0 297247 0 0 0 ELISA WHITE VP/CHIEF COMPLIANCE OFFICER 222600 0 41690 0 2523 0 17245 0 10590 0 294648 0 0 0 HOLLY JOHNSON VP HUMAN RESOURCES 215195 0 41280 0 499 0 4497 0 9673 0 271144 0 0 0 CHERYL DONEGAN INTERNAL AUDIT VP (PART YR) 197039 0 48269 0 2747 0 16653 0 1806 0 266514 0 0 0 SHELLY CHEATHAM ACCOUNTING DIRECTOR 174572 0 13449 0 372 0 7831 0 14804 0 211028 0 0 0 JANIS WILLIAMS DIRECTOR OF COMP & BENEFITS 158940 0 10660 0 208 0 12273 0 5235 0 187316 0 0 0 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. ELEVEN 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. 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), TEN 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: AC EVP AND CCAO - $74,259 - MARCELLA DODERER: AC/ACH/ACNW PRESIDENT AND CEO - $263,645 - ASHLIE HILBUN: AC SVP AND CSO/CCO - $37,077 - CRYSTAL KOHANKE: AC EVP AND CPO - $37,536 - ERIN PARKER: AC EVP AND CIO - $40,644 - FRED SCARBOROUGH: AC EVP AND CDO - $57,671 - BRENT THOMPSON: AC EVP AND CLO - $53,238 - JAMIE WIGGINS: AC EVP AND COO - $56,026 - GENA WINGFIELD: 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". FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS, EMPLOYEES, AND DIRECTORS HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: MARCELLA DODERER, CRYSTAL KOHANKE, LE'KITA BROWN, AND GENA WINGFIELD SERVED ON THE BOARD OF THE CHILDREN'S HEALTHCARE SYSTEM, AN AFFILIATED COMPANY; GENA WINGFIELD AND BRENT THOMPSON SERVED ON THE ARKANSAS CHILDREN'S CARE NETWORK BOARD, ALSO AN AFFILIATED COMPANY; MARCELLA DODERER, GENA WINGFIELD, PATRICK SCHUECK, JAMIE WIGGINS, AND BRENT THOMPSON SERVED ON THE BOARD OF SACOVA INSURANCE COMPANY, LTD., ALSO AN AFFILIATED COMPANY. ADDITIONALLY THE FOLLOWING DIRECTORS HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: MARK MCCASLIN, PAUL HART, JASON LAFRANCE, AND MARK SAVIERS MARK SAVIERS AND JASON LAFRANCE MARK SAVIERS AND RON CLARK RON CLARK AND CHARLES WHITESIDE 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 PROVIDED TO THE ARKANSAS CHILDREN'S PLANNING AND OVERSIGHT COMMITTEE FOR ITS 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 ARKANSAS CHILDREN'S, INC. MAINTAINS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ALL RELATED ENTITIES. FOLLOWING ARE THE DETAILS REGARDING MONITORING AND COMPLIANCE: A. CONSISTENT WITH THE ARKANSAS CHILDREN'S CODE OF CONDUCT, ALL EMPLOYEES OR THOSE SERVING ON ARKANSAS CHILDREN'S-RELATED COMMITTEES MUST DISCLOSE ANY EMPLOYMENT, TRANSACTION, OR OTHER ARRANGEMENT THAT MAY CAUSE A CONFLICT OF INTEREST. ALL PERSONS COVERED BY THIS POLICY MUST DISCLOSE POSSIBLE CONFLICTS OF INTEREST CAUSED BY THEIR WORK, OR A FAMILY MEMBER ASSOCIATED WITH ARKANSAS CHILDREN'S. ALL PARTIES MUST FURTHER AGREE TO MANAGE SUCH CONFLICTS IN ACCORDANCE WITH THIS POLICY AND ASSOCIATED PROCEDURES. B. EACH EMPLOYEE AND VOLUNTEER MUST COMPLETE THE CONFLICT OF INTEREST STATEMENT AT THE TIME OF THEIR ANNUAL EVALUATION. C. MEDICAL STAFF MEMBERS WILL COMPLETE AN INITIAL CONFLICT OF INTEREST STATEMENT DURING THE CREDENTIALING PROCESS AND THEN ANNUALLY DURING THE REAPPOINTMENT APPLICATION PROCESS. THE CONFLICT-OF-INTEREST STATEMENTS ARE SUBMITTED ELECTRONICALLY TO CORPORATE COMPLIANCE FOR REVIEW AND FURTHER ACTION, IF NEEDED. D. IT IS THE RESPONSIBILITY OF EACH INDIVIDUAL TO IMMEDIATELY NOTIFY THEIR SUPERVISOR OF ANY CONFLICT AND REMOVE THEMSELVES FROM ANY DISCUSSION, EVALUATION, DELIBERATION THAT INVOLVES THEIR CONFLICT OF INTEREST. E. THE COMPLIANCE OFFICER WILL REVIEW COMPLETED STATEMENTS AND IF NEEDED TAKE FURTHER ACTION, IN CONSULTATION WITH APPROPRIATE MANAGEMENT. F. UPON REQUEST, PATIENTS OR THEIR LEGAL REPRESENTATIVES WILL BE GIVEN INFORMATION REGARDING PHYSICIAN CONFLICTS OF INTEREST RELATED TO THE PATIENT'S CARE. THIS INFORMATION CAN BE REQUESTED FROM THE CORPORATE COMPLIANCE OFFICE. REGARDING BOARD CONFLICTS, THE ARKANSAS CHILDREN'S BOARD HAS ADOPTED, AND REQUIRES THE DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION TO ADHERE TO, A CONFLICT OF INTEREST POLICY THAT IS SUBSTANTIALLY CONSISTENT WITH THE PRINCIPLES AND STANDARDS ESTABLISHED FOR ADDRESSING CONFLICTS OF INTEREST BY APPLICABLE LAW, REGULATION OR ADMINISTRATIVE GUIDANCE AND WITH PREVAILING BEST PRACTICES FOR SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY IS ISSUED TO AND REVIEWED WITH ALL NEW BOARD MEMBERS DURING THEIR BOARD ORIENTATION. IN ADDITION, IN-HOUSE COUNSEL WILL PERIODICALLY REVIEW THE POLICY WITH THE FULL BOARD DURING A REGULAR BOARD MEETING. A DIRECTOR SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WHEN THE SITUATION DEVELOPS, INCLUDING THE FACTS THAT MAKE IT AN ACTUAL OR POTENTIAL CONFLICT. EACH DIRECTOR SHALL SIGN AN INITIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ELECTION TO THE BOARD OF DIRECTORS. EACH DIRECTOR ALSO SHALL SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DEVELOPS AFTER THE DIRECTOR'S INITIAL AND ANNUAL STATEMENTS ARE SIGNED, THE DIRECTOR SHALL IMMEDIATELY SIGN A NEW DISCLOSURE STATEMENT TO ADDRESS THE NEW SITUATION OR TRANSACTION. CONFLICT OF INTEREST DISCLOSURE STATEMENTS OR DECLARED CONFLICTS WILL BE REVIEWED BY THE DIRECTOR BOARD OFFICERS. REVIEW WILL RESULT IN ONE OF THE FOLLOWING ACTIONS BY MAJORITY VOTE: (1) DETERMINED NOT TO BE A CONFLICT; (2) CONFLICT IS ACCEPTED; OR (3) CONFLICT IS NOT ACCEPTED AND THE DIRECTOR WILL NEED TO ABSTAIN FROM PARTICIPATION IN CERTAIN VOTES. CONFLICT DISCLOSURES, FACTS AND ACTIONS WILL BE DOCUMENTED IN THE APPROPRIATE COMMITTEE OR BOARD MINUTES. A DIRECTOR WITH A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DELIBERATIONS OR VOTE BY THE BOARD OF DIRECTORS, OR COMMITTEE THEREOF, ON THE MATTER GIVING RISE TO THE CONFLICT. HE OR SHE MAY PRESENT RELEVANT INFORMATION ABOUT THE MATTER AND ALSO MAY RESPOND TO REQUESTS FOR FACTS NEEDED BY THE BOARD TO REACH AN INFORMED DECISION. AFTER ANY DISCUSSION, THE INTERESTED DIRECTOR SHALL EITHER ABSTAIN FROM VOTE OR RECUSE COMPLETELY AND BE ABSENT DURING FURTHER DELIBERATIONS AND ACTION ON THE MATTER, AS DETERMINED BY THE DIRECTOR BOARD OFFICERS OF THE ENTITY. 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. FORM 990, PART VI, SECTION C, LINE 18 ARKANSAS CHILDREN'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ARKANSAS CHILDREN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED. FORM 990, PART XI, LINE 9: ALLOCATION ADJUSTMENT OF ADDITIONAL COSTS - ACH 3,797,899. ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 710236857 HOSPITAL AR 501(C)(3) LINE 3 ARKANSAS CHILDRENS INC 1 ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY LITTLE ROCK AR 72202 710568795 FUNDRAISING AR 501(C)(3) LINE 7 ARKANSAS CHILDRENS INC 1 ARKANSAS CHILDREN'S RESEARCH INSTITUTE 13 CHILDRENS WAY LITTLE ROCK AR 72202 710694931 RESEARCH AR 501(C)(3) LINE 7 ARKANSAS CHILDRENS INC 1 ARKANSAS CHILDREN'S NORTHWEST 1 CHILDRENS WAY LITTLE ROCK AR 72202 810817660 HOSPITAL AR 501(C)(3) LINE 3 ARKANSAS CHILDRENS INC 1 ARKANSAS CHILDREN'S HOSPITAL AUXILIARY 1 CHILDRENS WAY LITTLE ROCK AR 72202 710606585 FUNDRAISING AR 501(C)(3) LINE 12A, I ARKANSAS CHILDRENS INC VIA ARKANSAS CHILDREN'S HOSPITAL & FOUNDATION 1 ARKANSAS CHILDREN'S MEDICAL GROUP 1 CHILDRENS WAY LITTLE ROCK AR 72202 820771462 HOSPITAL/PHYSICIAN SERVICES AR 501(C)(3) LINE 3 ARKANSAS CHILDRENS INC 1 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 ARKANSAS CHILDREN'S INC C 4085929 1230394 1.00000 1 SACOVA INSURANCE COMPANY LTD 18 FORUM LANE 2ND FLOOR CAMANA BAY GRAND CAYMAN CJ KY1-1102 981472934 CAPTIVE INSURANCE COMPANY CJ ARKANSAS CHILDREN'S INC C 3797176 8574163 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 ARKANSAS CHILDREN'S HOSPITAL D 201930000 OUTSTANDING BALANCE ARKANSAS CHILDREN'S NORTHWEST D 56555000 OUTSTANDING BALANCE ARKANSAS CHILDREN'S HOSPITAL O 2756821 COST ARKANSAS CHILDREN'S FOUNDATION O 280478 COST ARKANSAS CHILDREN'S RESEARCH INSTITUTE O 333284 COST ARKANSAS CHILDREN'S NORTHWEST O 339467 COST ARKANSAS CHILDREN'S CARE NETWORK O 84091 COST ARKANSAS CHILDREN'S MEDICAL GROUP O 137078 COST ARKANSAS CHILDREN'S HOSPITAL P 7844184 COST ARKANSAS CHILDREN'S HOSPITAL Q 59759300 COST ARKANSAS CHILDREN'S FOUNDATION Q 997933 COST ARKANSAS CHILDREN'S RESEARCH INSTITUTE Q 3298389 COST ARKANSAS CHILDREN'S NORTHWEST Q 8618982 COST ARKANSAS CHILDREN'S CARE NETWORK Q 583342 COST ARKANSAS CHILDREN'S MEDICAL GROUP Q 3188457 COST CHILDREN'S HEALTHCARE SYSTEM INC Q 66837 COST ARKANSAS CHILDREN'S HOSPITAL R 1093697 COST ARKANSAS CHILDREN'S NORTHWEST R 645511 COST SACOVA INSURANCE COMPANY LTD R 3200754 COST ARKANSAS CHILDREN'S HOSPITAL S 44387994 COST ARKANSAS CHILDREN'S NORTHWEST S 1589360 COST ARKANSAS CHILDREN'S MEDICAL GROUP S 1614349 COST SACOVA INSURANCE COMPANY LTD S 1357195 COST SCHEDULE R, PART V, LINE 1D ARKANSAS CHILDREN'S GUARANTEES THE ACNW AND ACH BOND INDENTURES.