2025-03-05T15:02:29-06:00 2024-06-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-07-01 721562468 ARKANSAS METHODIST MEDICAL CENTER FOUNDATION ARKA 8702397000 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 BRAD BLOEMER AMMC HOSPITAL CURRENT CEO 8702397000 2025-03-04 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-03-04 2023 2025-03-06 01:10:19Z BRAD BLOEMER 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 377725 0 X WWW.ARKANSASMETHODIST.ORG X 2003 AR TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES. 11 9 0 20 0 0 46366 84990 0 0 89656 172279 140629 92783 276651 350052 61826 216468 0 0 110716 109080 0 0 39868 50084 50395 222626 375943 54025 -25891 3900545 4018373 190862 261517 3709683 3756856 TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES. 0 0 296206 216468 0 PROVISION OF FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER & OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES, FUNDS ADVANCED TO THESE ORGANIZATIONS ASSISTED IN THE PROVISION OF STATE OF THE ART HEALTH CARE IN THE ORGANIZATION'S COMMUNITY. 296206 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 3 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X STACI WILLIAMS HOSPITAL CFO 8702397855 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 MARK ROWLAND BOARD MEMBER 1.50 X 0 0 0 ANGELA RICE BOARD MEMBER-SECRETARY 1.50 X 0 0 0 SONIA FONTICIELLA BOARD MEMBER 1.50 X 0 0 0 ANN MARIE GUINN BOARD MEMBER 1.50 X 0 0 0 LORA LAUBACH BOARD MEMBER 1.50 X 0 0 0 ANGIE HALVERSON BOARD MEMBER - PART YEAR 1.50 X 0 0 0 BRIGITTE MCDONALD BOARD MEMBER 1.50 X 0 0 0 STAN CARMACK BOARD MEMBER - NONVOTING 1.50 40.00 X 0 160496 19090 CHRISTY FORD BOARD MEMBER 2.00 X 0 0 0 TRACY BRENGARD BOARD MEMBER 1.50 X 0 0 0 FRANK SCHEFANO MD BOARD MEMBER - PART YEAR 1.50 1.00 X 0 0 0 REV DANE WOMACK BOARD MEMBER 1.50 1.00 X 0 0 0 BRAD ROGERS CHAIRMAN 1.50 1.00 X 0 0 0 KELLY ROSWELL VICE CHAIRMAN 1.50 X 0 0 0 BARRY DAVIS CEO 1.00 41.00 X 0 249958 13418 TORI THOMPSON EXECUTIVE DIRECTOR 40.00 X 0 53078 8087 BRAD BLOEMER CFO/CEO 1.00 41.00 X 0 203707 18725 STACI WILLIAMS TREASURER 1.00 41.00 X 0 112854 17696 0 780093 77016 0 0 1 0 0 13578 71412 84990 172279 172279 88528 13578 23667 64861 64861 31928 4006 27922 27922 350052 0 0 265062 214518 214518 1950 1950 101944 50972 25486 25486 7136 3568 1784 1784 19667 9833 4917 4917 50 25 13 12 8300 4150 2075 2075 SUPPLIES EXPENSE 15300 7650 3825 3825 PURCHASED SERVICES 4301 2151 1075 1075 BANK/CREDIT CARD FEES 1784 892 446 446 EQUIPMENT RENTAL 893 447 223 223 100 50 25 25 375943 296206 39869 39868 97650 52796 10341 10341 397517 397517 332000 37147 303153 294853 2983477 3154459 108407 108407 3900545 4018373 190862 261517 190862 261517 X 3239747 3280027 469936 476829 3709683 3756856 3900545 4018373 X -25891 73064 0 X X 0 1 X 1 0 X X 1 ARKANSAS METHODIST HOSPITAL CORPORATION 710230218 3 1 195437 0 1 195437 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332000 37147 294853 294853 ASSETS LIMITED AS TO USE,DESIGNATED FOR CAPITAL ACQ.: CASH & S-T INVESTMENTS 4281 F STEPHENS ENDOWMENT 1368407 F STEPHENS ENDOWMENT - EQUITIES 846822 F STEPHENS MARKET VALUE 399694 F STEPHENS RETIREMENT 535255 F 3154459 GOLF TOURNAMENT 77505 7895 69610 20833 PAGEANT 15918 15918 2060 2 8683 5683 3000 774 102106 13578 88528 23667 23667 64861 31928 4006 0 31928 4006 4006 27922 AR 1 0 1 0 1.00000 STACI WILLIAMS - CFO 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 0 TORI THOMPSON 53078 ONCE A YEAR THE FOUNDATION PUTS ON A RAFFLE FOR DONORS. IN ADDITION TO HER NORMAL DUTIES AS EXECUTIVE DIRECTOR OF THE FOUNDATION, TORI THOMPSON ALSO FACILITATES THE RAFFLE. THE COMPENSATION IS FOR THOMPSON'S DUTIES AS EXECUTIVE DIRECTOR, WHICH INCLUDES THE GAMING (RAFFLE). X 0 1 ARKANSAS METHODIST MEDICAL CNETER 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 710230218 195437 0 AFFILIATE SUPPORT 1 0 PART I, LINE 2: CONTRIBUTIONS FROM THE FOUNDATION ARE PRIMARILY TO ARKANSAS METHODIST HOSPITAL CORPORATION, TO FURTHER THEIR EXEMPT PURPOSE. THE FOUNDATION ALSO DONATES, TO A LESSER EXTENT, MONEY TO LOCAL CHARITIES AND SCHOOLS TO SPONSOR EVENTS USED TO FULFILL THEIR MISSIONS. X X X 0 0 0 0 0 0 0 0 0 BARRY DAVIS CEO 0 249958 0 0 0 0 0 6962 0 6456 0 263376 0 0 BRAD BLOEMER CFO/CEO 0 203707 0 0 0 0 0 4563 0 14162 0 222432 0 0 STAN CARMACK BOARD MEMBER - NONVOTING 0 160496 0 0 0 0 0 4928 0 14162 0 179586 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CONTROLLER AND CFO OF ARKANSAS METHODIST MEDICAL CENTER, THE SOLE MEMBER OF THE FOUNDATION, 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 OF THE MEDICAL CENTER. 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 OF ARKANSAS METHODIST MEDICAL CENTER (THE SOLE MEMBER OF THE FOUNDATION), 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 FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OF ARKANSAS METHODIST MEDICAL CENTER, THE SOLE MEMBER OF THE FOUNDATION, IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT. FORM 990, PART V, LINE 2A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES ON THE PAYROLL. HOWEVER, THE FOUNDATION DOES HAVE EMPLOYEES - THESE EMPLOYEES ARE PAID BY THE HOSPITAL (THE SOLE MEMBER OF THE FOUNDATION), AND THEN THE FOUNDATION REIMBURSES THE HOSPITAL FOR THEIR SALARIES. ARKANSAS METHODIST HOSPITAL CORPORATION 900 WEST KINGSHIGHWAY PARAGOULD AR 72450 710230218 OPERATION OF A HOSPITAL FACILITY AR 501(C)(3) 170(B)(1)(A) (III) N/A 0 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 0 AMMCSBMC MANAGEMENT LLC PO BOX 9320 JONESBORO AR 72403 273600995 WOUND CARE SERVICES AR N/A 0 0 PARAGOULD MEDICAL PARK LLC 800 SO MAIN JONESBORO AR 72401 460888318 MEDICAL PARK FOR PHYSICIAN OFFICES/OUTPATIENT SVCS AR N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0