Nonprofit · EIN 71-0787861
NORTH ARKANSAS MEDICAL FOUNDATION
Tax-exempt · HARRISON, AR 72601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $175,964 | $222,938 | -$46,974 | $1,274,628 | $1,000 | $1,273,628 |
| March 31, 2024 | 990 | $105,484 | $333,960 | -$228,476 | $1,175,784 | $8,175 | $1,167,609 |
| March 31, 2023 | 990 | $125,921 | $133,731 | -$7,810 | $1,199,826 | $9,203 | $1,190,623 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $171,994
- Program service revenue
- $0
- Investment income
- $10,083
- Net income from fundraising events
- -$3,973
- Net income from gaming
- -$1,841
- Net income from sales of inventory
- -$299
- Other revenue
- -$6,113
Expenses
- Grants and similar amounts paid
- $156,595
- Other salaries and wages
- $28,805
- Salaries, compensation and benefits (total)
- $40,617
- Professional fundraising fees
- $15,000
- Program services (functional)
- $170,021
- Management and general (functional)
- $35,541
- Fundraising (functional)
- $17,376
Balance sheet and other
- Total assets, start of year
- $1,175,784
- Total assets, end of year
- $1,274,628
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $1,273,628
- Net assets without donor restrictions
- $378,447
- Net assets with donor restrictions
- $895,181
- Gross receipts
- $204,294
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1996
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMMIE R ROBERSON | CEO Officer | 1 | $0 | $433,579 | $35,399 |
| JOSHUA C BRIGHT | COO Officer | 1 | $0 | $225,291 | $30,188 |
| ANDREA N SMITH | CFO Officer | 1 | $0 | $151,427 | $20,792 |
| Danielle House | Executive Director - Starting 5/28/2024 Officer | 40 | $0 | $42,087 | $8,450 |
| Brook Clavey | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cheri Wynn | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Willmott | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cub Scott | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Joe James | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEN MILBURN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Melissa Collins | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CAUGHRON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMMIE CRIBBS ROBERSON | CEO Officer | 1 | $0 | $409,622 | $35,238 |
| KENNETH D PANNELL | CFO THROUGH 01/31/2024 Officer | 1 | $0 | $251,383 | $33,823 |
| JOSHUA C BRIGHT | COO Officer | 1 | $0 | $230,739 | $30,467 |
| ANDREA SMITH | CFO SINCE 02/01/2024 Officer | 1 | $0 | $110,818 | $6,068 |
| KIM ROSSON | EXECUTIVE DIRECTOR Officer | 40 | $0 | $86,267 | $9,569 |
| BROOK CLAVEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERI WYNN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT WILLMOTT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CUB SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAN BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE JAMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEN MILBURN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHERRY BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMMIE CRIBBS ROBERSON | CEO Officer | 1 | $0 | $426,476 | $17,002 |
| KEN PANNELL | CFO Officer | 1 | $0 | $289,819 | $33,522 |
| JOSH BRIGHT | COO Officer | 1 | $0 | $207,477 | $30,944 |
| KIM ROSSON | EXECUTIVE DIRECTOR Officer | 40 | $0 | $90,362 | $19,883 |
| DAN BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID O'NEAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHERRI BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEN MILBURN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR STEPHEN BEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIRK CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CUB SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE PAUL JAMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BROOK CLAVEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT WILLMOTT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERI WYNN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELISSA COLLINS | BOARD MEMBER Institutional trustee | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 N MAIN ST, HARRISON, AR 72601-2911
- In care of
- % KEN PANNELL
- Principal officer (990 for 2024)
- SAMMIE CRIBBS ROBERSON, 620 NORTH MAIN, HARRISON, AR 72601
- Signed the 990
- ANDREA SMITH, CFO
- Phone
- (870) 414-4000
- Website
- WWW.NARMC.COM/FOUNDATION
- Return prepared by
- Forvis Mazars LLP
Mission
THE FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER.
Program accomplishments
- THE ORGANIZATION'S PRIMARY ACCOMPLISHMENTS WERE THE BENEFITS PROVIDED TO THE COMMUNITY OF HARRISON AND SURROUNDING AREAS BY PROVIDING SUPPORT TO NORTH ARKANSAS REGIONAL MEDICAL CENTER AND SPECIFIC PROGRAMS THEREIN.Expenses $177,407 · grants $132,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0787861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $1,274,628
- Income (IRS master file)
- $204,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $175,964 | $222,938 | $1,274,628 | XML |
| 990 | March 2024 | $105,484 | $333,960 | $1,175,784 | XML |
| 990 | March 2023 | $125,921 | $133,731 | $1,199,826 | XML |
| 990 | March 2022 | $844,656 | $404,647 | $1,182,854 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0787861).
Questions about NORTH ARKANSAS MEDICAL FOUNDATION
- What is the EIN of NORTH ARKANSAS MEDICAL FOUNDATION?
- The employer identification number (EIN) of NORTH ARKANSAS MEDICAL FOUNDATION is 71-0787861.
- Is NORTH ARKANSAS MEDICAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH ARKANSAS MEDICAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH ARKANSAS MEDICAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH ARKANSAS MEDICAL FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH ARKANSAS MEDICAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTH ARKANSAS MEDICAL FOUNDATION?
- The 990 for the year ended March 31, 2025 names SAMMIE CRIBBS ROBERSON.
- Who are the officers and directors of NORTH ARKANSAS MEDICAL FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does NORTH ARKANSAS MEDICAL FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $175,964, expenses of $222,938 and total assets of $1,274,628 at year end.
Other nonprofits in HARRISON
- NORTH ARKANSAS MEDICAL SERVICES EIN 71-0787858 · last filed 990 for 2025
- AREA AGENCY ON AGING OF NORTHWEST ARKANSAS FOUNDATION EIN 71-0780573 · last filed 990 for 2025
- SHIRLEY MEADOWS FOUNDATION EIN 31-1525981 · last filed 990 for 2025
- TACTICAL RESCUE INTERNATIONAL EIN 99-2118984 · last filed 990-N for 2025
- THE ORNERY ONE INC EIN 83-3701452 · last filed 990-N for 2024
- HILL TOP COMMUNITY AND CHURCH HOUSE EIN 83-4472014 · last filed 990-N for 2025
- NORTH ARKANSAS REGIONAL MEDICAL CENTER EIN 71-0787860 · last filed 990 for 2025
- MISSION INTERESTS COMMITTEE INC EIN 48-6119343 · last filed 990 for 2025
All nonprofits in HARRISON · Arkansas · Philanthropy, voluntarism and grantmaking foundations