Civic Intelligence

Arkansas Methodist Medical Center

EIN 26-3215294 • 501(c)3 • Paragould, AR

Profile

The chateau on the ridge assisted living is committed to providing a living environment for senior adults to call home. It is the corporation's continued desire to be the region's beacon of health, hope and healing and to provide an environment that will enable residents to be as self-sufficient as possible while meeting their daily living needs. The corporation's mission is to enrich the lives of its residents and promote their independence, health and social interaction making it possible for them to live every day to the fullest.

900 West KingshighwayParagould, AR 72450

www.mychateau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$252,028

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,030,131

Down $178,914 (-2.2%) from 2023

Liabilities

Up

$12,776,886

Up $256,771 (+2.1%) from 2023

Net Assets

Down

-$4,746,755

Down $435,685 (-10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$2,561,039

Up $65,323 (+2.6%) from 2023

Expenses

Down

$2,996,454

Down $64,968 (-2.1%) from 2023

Net Income

Up

-$435,415

Up $130,291 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,871,893Liabilities 2011: $7,645,021Net Assets 2011: $1,226,8722011Assets 2012: $12,581,002Liabilities 2012: $12,346,419Net Assets 2012: $234,5832012Assets 2013: $11,421,327Liabilities 2013: $12,216,994Net Assets 2013: -$795,6672013Assets 2014: $11,107,478Liabilities 2014: $12,392,240Net Assets 2014: -$1,284,7622014Assets 2015: $10,905,767Liabilities 2015: $12,391,147Net Assets 2015: -$1,485,3802015Assets 2016: $10,853,718Liabilities 2016: $12,377,466Net Assets 2016: -$1,523,7482016Assets 2017: $10,484,245Liabilities 2017: $12,337,060Net Assets 2017: -$1,852,8152017Assets 2018: $9,987,602Liabilities 2018: $12,312,590Net Assets 2018: -$2,324,9882018Assets 2019: $9,555,088Liabilities 2019: $12,245,293Net Assets 2019: -$2,690,2052019Assets 2020: $9,089,495Liabilities 2020: $12,180,588Net Assets 2020: -$3,091,0932020Assets 2021: $8,846,567Liabilities 2021: $12,262,178Net Assets 2021: -$3,415,6112021Assets 2022: $8,584,899Liabilities 2022: $12,326,661Net Assets 2022: -$3,741,7622022Assets 2023: $8,209,045Liabilities 2023: $12,520,115Net Assets 2023: -$4,311,0702023Assets 2024: $8,030,131Liabilities 2024: $12,776,886Net Assets 2024: -$4,746,7552024

Highlighted filing

2024

Assets$8,030,131
Liabilities$12,776,886
Net Assets-$4,746,755
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,6772011Expenses 2012: $1,457,6462012Expenses 2013: $2,130,1952013Revenue 2014: $1,823,305Expenses 2014: $2,312,400Net Income 2014: -$489,0952014Revenue 2015: $2,234,609Expenses 2015: $2,435,227Net Income 2015: -$200,6182015Revenue 2016: $2,424,457Expenses 2016: $2,462,827Net Income 2016: -$38,3702016Revenue 2017: $2,311,472Expenses 2017: $2,640,540Net Income 2017: -$329,0682017Revenue 2018: $2,390,567Expenses 2018: $2,862,740Net Income 2018: -$472,1732018Revenue 2019: $2,361,016Expenses 2019: $2,726,233Net Income 2019: -$365,2172019Revenue 2020: $2,336,163Expenses 2020: $2,737,051Net Income 2020: -$400,8882020Revenue 2021: $2,329,735Expenses 2021: $2,659,253Net Income 2021: -$329,5182021Revenue 2022: $2,439,800Expenses 2022: $2,765,951Net Income 2022: -$326,1512022Revenue 2023: $2,495,716Expenses 2023: $3,061,422Net Income 2023: -$565,7062023Revenue 2024: $2,561,039Expenses 2024: $2,996,454Net Income 2024: -$435,4152024

Highlighted filing

2024

Revenue$2,561,039
Expenses$2,996,454
Net Income-$435,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,030,131
Liabilities
$12,776,886
Net assets
-$4,746,755
Revenue
$2,561,039
Expenses
$2,996,454
Net income
-$435,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$12.8$4.75$2.56$3.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.21$12.5$4.31$2.50$3.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.58$12.3$3.74$2.44$2.77$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.85$12.3$3.42$2.33$2.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.09$12.2$3.09$2.34$2.74$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.56$12.2$2.69$2.36$2.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.99$12.3$2.32$2.39$2.86$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.5$12.3$1.85$2.31$2.64$0.33
2016Detailed filing. Detailed filing data is available for this year.$10.9$12.4$1.52$2.42$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.9$12.4$1.49$2.23$2.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.1$12.4$1.28$1.82$2.31$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$12.2$0.80$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.3$0.23$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$7.65$1.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,561,039
Mission and Program Overview

Mission

The chateau on the ridge assisted living is committed to providing a living environment for senior adults to call home. It is the corporation's continued desire to be the region's beacon of health, hope and healing and to provide an environment that will enable residents to be as self-sufficient as possible while meeting their daily living needs. The corporation's mission is to enrich the lives of its residents and promote their independence, health and social interaction making it possible for them to live every day to the fullest.

To provide a living environment for senior adults to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,408,382$7,142,011▼ $266,371
Prepaid Expenses and Deferred Charges$627,145$703,688▲ $76,543
Cash and Non-Interest-Bearing Accounts$161,030$181,452▲ $20,422
Accounts Receivable$9,633$223▼ $9,410
Total Assets$8,209,045$8,030,131▼ $178,914
Other Assets Total$2,855$2,757▼ $98
Liabilities
Other Liabilities$11,298,558$11,181,334▼ $117,224
Accounts Payable and Accrued Expenses$1,217,940$1,593,231▲ $375,291
Deferred Revenue$3,617$2,321▼ $1,296
Total Liabilities$12,520,115$12,776,886▲ $256,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,397$1,124▼ $273
Net Assets Without Donor Restrictions$-4,312,467$-4,747,879▼ $435,412
Total Net Assets Fund Balance$-4,311,070$-4,746,755▼ $435,685
Total Liabilities and Net Assets / Fund Balance$8,209,045$8,030,131▼ $178,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,224,456$2,888,777$9,113,233
Leasehold Improvements$554,766$867,893$1,422,659
Equipment$101,624$851,310$952,934
Land$261,165-$261,165
Other Land Buildings$0$154,667$154,667
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Staci WilliamsTreasurer-$130,550$130,550
Deborah FarrellAdministratorFT$94,450$94,450
Teresa VangilderSecretaryFT$55,225$55,225

Board Members and Trustees

NameTitle
Brad RogersChairman
Bill FisherPast Chairman - Part Year
Barry DavisPresident
Brad BloemerPresident
Gene WeeksBoard Member
Josh AgeeBoard Member
Lindsey BoggsBoard Member
Matthew MillerBoard Member
Sue McgowanBoard Member
Barbara HamiltonBoard Member - Part Year
David DudleyBoard Member - Part Year
David NeighborsBoard Member - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473
Program Service Revenue
$2,521,460
Investment Income
$2,213
Other Revenue
$35,893
All Other Contributions
$1,473
Change in Net Assets
$-435,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,601
Total Revenue per Audited Statements
$2,634,640
Total Revenue per Form 990
$2,561,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,150
Other Expenses$1,486,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,723$260,632-$1,345,355
Interest$345,584--$345,584
Depreciation Depletion$292,268--$292,268
Insurance$160,154$6,229-$166,383
Occupancy$123,069--$123,069
Payroll Taxes$81,098$19,059-$100,157
Other Employee Benefits$41,053$9,862-$50,915
Other Expenses$9,774$29,775-$39,549
All Other Expenses$16,828$17,486-$34,314
Fees for Services Accounting-$32,000-$32,000
Pension Plan Contributions$11,065$2,658-$13,723
Advertising-$2,587-$2,587
Office Expenses-$918-$918
Conferences and Meetings-$640-$640
Total Functional Expenses$2,584,692$411,762$0$2,996,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,070,325
Total Expenses per Form 990$2,996,454
Expenses per Audited Statements$2,996,451
Expenses Not Reported on Form 990$73,874
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Notes Payable$9,140,004
Notes Payable - Ammc$1,641,330
Note Payable - Ammc Foundation$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the controller and cfo of arkansas methodist medical center, 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 corporation), 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 retirement community, inc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Methodist Medical Center
EIN
26-3215294
Phone
8702156300
Address
900 WEST KINGSHIGHWAY, PARAGOULD, AR 72450
Doing Business As
Chateau on the Ridge

Signing Officer

Name
Brad Bloemer
Title
Ammc Hospital - Current CEO
Phone
8702156300
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bloemer
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
275

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets with donor restrictions -270.”

Form 990, Part XII, Line 2C

“The process of monitoring and selecting the independent auditor has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets reelased from restrictions -273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A LIVING ENVIRONMENT FOR SENIOR ADULTS TO CALL HOME.
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IRS990/Desc0ARKANSAS METHODIST MEDICAL CENTER - CHATEAU ON THE RIDGE IS BEING DEVELOPED TO BE A COMMUNITY FOCUSED ORGANIZATION THAT PROVIDES OVERALL LEADERSHIP FOR MEETING THE HOUSING NEEDS OF THE ELDERLY IN GREENE COUNTY AND THE SURROUNDING AREAS OF NORTHEAST ARKANSAS. PROVIDED SERVICES ARE DESIGNED TO MEET THE RESIDENT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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