Nonprofit · EIN 71-0789617
ARKANSAS MEDICAL FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $435,608 | $470,448 | -$34,840 | $971,239 | $0 | $971,239 |
| December 31, 2024 | 990 | $656,704 | $426,404 | $230,300 | $1,006,079 | $0 | $1,006,079 |
| December 31, 2023 | 990 | $382,895 | $397,908 | -$15,013 | $775,779 | $0 | $775,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $342,012
- of which government grants
- $319,680
- Program service revenue
- $69,579
- Investment income
- $24,017
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $287,363
- Salaries, compensation and benefits (total)
- $348,434
- Professional fundraising fees
- $0
- Legal fees
- $3,375
- Occupancy
- $20,706
- Travel
- $4,871
- Depreciation
- $165
- Program services (functional)
- $470,448
Balance sheet and other
- Total assets, start of year
- $1,006,079
- Total assets, end of year
- $971,239
- Total liabilities, end of year
- $0
- Net assets, end of year
- $971,239
- Net assets without donor restrictions
- $971,239
- Gross receipts
- $435,608
- Employees
- 4
- Volunteers
- 0
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY DINER MD | EX-OFFICIO: MEDICAL DIRECTOR Trustee or director, Officer | 2 | $112,030 |
| DANNY WILKERSON MD | EX-OFFICIO: EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $43,507 |
| MICHAEL MANCINO MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| EUGENE SHELBY MD | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| STACY ZIMMERMAN MD | SECRETARY/TRESURER Trustee or director, Officer | 2 | $0 |
| TINA NICHOLS DDS | DIRECTOR Trustee or director | 2 | $0 |
| TOBIAS VANCIL MD | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY BENNETT MD | DIRECTOR Trustee or director | 2 | $0 |
| ALAN WILSON DO | DIRECTOR Trustee or director | 2 | $0 |
| LEE CRANFILL MD | DIRECTOR Trustee or director | 2 | $0 |
| EDWARD WARD GARDNER MD | EX-OFFICIO: CHAIR AR MEDICAL BOARD Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY DINER MD | MEDICAL DIRECTOR Officer | 20 | $107,161 |
| DANNY WILKERSON MD | EXECUTIVE DIRECTOR Officer | 20 | $41,616 |
| MICHAEL MANCINO MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEE CRANFILL MD | DIRECTOR Trustee or director | 2 | $0 |
| TINA NICHOLS DDS | DIRECTOR Trustee or director | 2 | $0 |
| EUGENE SHELBY MD | DIRECTOR Trustee or director | 2 | $0 |
| TOBIAS VANCIL MD | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY BENNETT MD | DIRECTOR Trustee or director | 2 | $0 |
| KAITLIN MCNAMARA | DIRECTOR Trustee or director | 2 | $0 |
| STACY ZIMMERMAN MD | SECRETARY/TRESURER Trustee or director, Officer | 2 | $0 |
| EDWARD WARD GARDNER MD | CHAIR MEDICAL BOARD Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY DINER MD | MEDICAL DIRECTOR Officer | 20 | $105,060 |
| DANNY WILKERSON MD | EXECUTIVE DIRECTOR Officer | 20 | $40,800 |
| SYLVIA SIMON MD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL MANCINO MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEE CRANFILL MD | DIRECTOR Trustee or director | 2 | $0 |
| TINA NICHOLS DDS | DIRECTOR Trustee or director | 2 | $0 |
| EUGENE SHELBY MD | DIRECTOR Trustee or director | 2 | $0 |
| TOBIAS VANCIL MD | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY BENNETT MD | DIRECTOR Trustee or director | 2 | $0 |
| WHITNEY DANJACK LYNCH DO | DIRECTOR Trustee or director | 2 | $0 |
| STACY ZIMMERMAN MD | SECRETARY/TRESURER Trustee or director, Officer | 2 | $0 |
| EDWARD WARD GARDNER MD | CHAIR MEDICAL BOARD Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55088, LITTLE ROCK, AR 72215-5088
- Principal officer (990 for 2025)
- DANNY WILKERSON MD, PO BOX 55088, LITTLE ROCK, AR 72215
- Signed the 990
- DANNY WILKERSON MD, EXECUTIVE DIRECTOR
- Phone
- (501) 224-8600
- Website
- ARKMEDFOUNDATION.ORG
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC.
Program accomplishments
- TO PROVIDE FOR THE INDENTIFICATION AND TREATMENT OF HEALTHCARE PROFESSIONALS WHO SUFFER FROM IMPAIRMENT, IN ORDER TO PROMOTE THE PUBLIC HEALTH AND SAFETY AND TO ENSURE THE CONTINUED AVAILABILITY OF HIGHLY TRAINED MEDICAL PROFESSIONALS FOR THE BENEFIT OF THE PUBLIC.Expenses $470,448 · revenue $93,596
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0789617
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $971,239
- Income (IRS master file)
- $435,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $435,608 | $470,448 | $971,239 | IRS |
| 990 | December 2024 | $656,704 | $426,404 | $1,006,079 | IRS |
| 990 | December 2023 | $382,895 | $397,908 | $775,779 | XML |
| 990 | December 2022 | $508,653 | $383,075 | $790,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 71-0789617).
Questions about ARKANSAS MEDICAL FOUNDATION
- What is the EIN of ARKANSAS MEDICAL FOUNDATION?
- The employer identification number (EIN) of ARKANSAS MEDICAL FOUNDATION is 71-0789617.
- Is ARKANSAS MEDICAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ARKANSAS MEDICAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does 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 ARKANSAS MEDICAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS MEDICAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARKANSAS MEDICAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names DANNY WILKERSON MD.
- Who are the officers and directors of ARKANSAS MEDICAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $112,030 (BRADLEY DINER MD, EX-OFFICIO: MEDICAL DIRECTOR).
- How much revenue does ARKANSAS MEDICAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $435,608, expenses of $470,448 and total assets of $971,239 at year end.
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