Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 45-5196121 • 501(c)3 • Little Rock, AR
Profile
To provide resources to selected businesses deemed consistent with the mission of uams, a division of the university of ar to improve the health, health care and well-being of arkansans through its education, patient care and research programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$18,015,926
Up $10,228,047 (+131%) from 2022
Liabilities
Up$6,330,022
Up $6,330,022 from 2022
Net Assets
Up$11,685,904
Up $3,898,025 (+50%) from 2022
Revenue
Up$3,175,335
Up $353,017 (+13%) from 2022
Expenses
Up$3,430,074
Up $967,675 (+39%) from 2022
Net Income
Down-$254,739
Down $614,658 (-171%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To provide resources to selected businesses deemed consistent with the mission of the university of arkansas for medical sciences, a division of the university of arkansas, to improve the health, health care, and well-being of arkansans through its education, patient care, and research programs.
To provide resources to selected businesses deemed consistent with the mission of uams, a division of the university of ar, to improve the health, health care and well-being of arkansans through its education, patient care and research programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,619,017 | $5,536,490 | ▲ $917,473 |
| Investments Program Related | $293,717 | $294,439 | ▲ $722 |
| Accounts Receivable | $106,465 | $100,437 | ▼ $6,028 |
| Land, Buildings, and Equipment, Net | - | $69,744 | - |
| Total Assets | $5,019,199 | $6,001,110 | ▲ $981,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,408 | - |
| Total Liabilities | $0 | $10,408 | ▲ $10,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,516,096 | $4,977,946 | ▲ $461,850 |
| Temporarily Rstr Net Assets | $503,103 | $1,012,756 | ▲ $509,653 |
| Total Net Assets Fund Balance | $5,019,199 | $5,990,702 | ▲ $971,503 |
| Total Liabilities and Net Assets / Fund Balance | $5,019,199 | $6,001,110 | ▲ $981,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,744 | $3,671 | $73,415 |
| Name | Title |
|---|---|
| Jeff Amerine | Vice Chairma |
| Angela Wimmer | Director |
| Carol a Reeves | Director |
| Gilda Underwood | Director |
| Jerry Adams | Director |
| Philip Baldwin | Director |
| Rt Fendley | Director |
| Shuk-meo Ho | Director |
| Stephanie Gardner | Director |
| Nancy Gray | Secretary |
| Amanda George | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $555,817 |
| Total Noncash Contributions | 1 | $555,817 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,720 |
| Salaries, Compensation, and Employee Benefits | $555,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $599,487 | - | - | $599,487 |
| Other Salaries and Wages | - | $555,817 | - | $555,817 |
| Fees for Services Legal | $493,714 | - | - | $493,714 |
| Other Expenses | $49,587 | - | - | $49,587 |
| Fees for Services Accounting | - | $13,900 | - | $13,900 |
| Occupancy | - | $13,590 | - | $13,590 |
| Office Expenses | $11,877 | - | - | $11,877 |
| Conferences and Meetings | $9,933 | - | - | $9,933 |
| Travel | $4,974 | - | - | $4,974 |
| Depreciation Depletion | $3,671 | - | - | $3,671 |
| Insurance | - | $3,125 | - | $3,125 |
| Fees for Services Other | - | $2,862 | - | $2,862 |
| Total Functional Expenses | $1,173,243 | $589,294 | $0 | $1,762,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,762,537 |
| Total Expenses per Audited Statements | $1,762,537 |
| Total Expenses per Form 990 | $1,762,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chancellor of the university of ar medical sciences appoints two members of the board of directors that are academic deans at uams. The chancellor also appointed the initial six board members identified as "at large board members." after the initial appointment, at large board members are appointed by vote of the board of directors. Four other members of the board of directors are persons holding designated positions at uams.”
“The form 990 is reviewed by the vice chancellor of the finance and administration prior to filing. The board is provided a copy of the filed form 990.”
“The board of directors asks the members that have a conflict of interest on any motion recuse themselves from the discussion and vote on the matter. The board of directors are asked to provide a listing of activities, other board involvement, or ownership interests that could be potential conflicts of interest.”
“The governing documents of the organization such as articles of incorporation and bylaws are provided to the general public upon request.”
“To provide resources to selected businesses deemed consistent with the mission of uams, a division of the university of ar, to improve the health, health care and well-being of arkansans through its education, patient care and research programs.”
“The organization made a capital contribution of 200,000 to the partnership for a healthy arkansas. The partnership for a healthy arkansas was organized to enhance the quality and efficiency of health care services for the citizens of arkansas. The members work collectively to develop ideas and projects that will assist participating healthcare organizations to improve themselves in quality improvement, cost reduction, sharing ideas and experience, and best practices. The organization also made a capital contribution of 50,000 to nwa pace management and holds a 10% equity interest. Pace provides management and professional services for and on behalf of washington regional medicorp. Pace is a comprehensive health and social services program that provides and coordinates primary, preventative, acute and long-term care services that provide focus on helping the frail elderly continue to live in the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES TO SELECTED BUSINESSES DEEMED CONSISTENT WITH THE MISSION OF UAMS, A DIVISION OF THE UNIVERSITY OF AR, TO IMPROVE THE HEALTH, HEALTH CARE AND WELL-BEING OF ARKANSANS THROUGH ITS EDUCATION, PATIENT CARE AND RESEARCH PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 5954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE STOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016866633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 W MARKHAM ST SLOT 632 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4619017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5536490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1213861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71858 |
| IRS990/CYOtherExpensesAmt | 0 | 1206720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1448321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 971503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555817 |
| IRS990/CYTotalExpensesAmt | 0 | 1762537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2734040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3671 |
| IRS990/Desc | 0 | THE ORGANIZATION MADE A CAPITAL CONTRIBUTION OF 200,000 TO THE PARTNERSHIP FOR A HEALTHY ARKANSAS. THE PARTNERSHIP FOR A HEALTHY ARKANSAS WAS ORGANIZED TO ENHANCE THE QUALITY AND EFFICIENCY OF HEALTH CARE SERVICES FOR THE CITIZENS OF ARKANSAS. THE MEMBERS WORK COLLECTIVELY TO DEVELOP IDEAS AND PROJECTS THAT WILL ASSIST PARTICIPATING HEALTHCARE ORGANIZATIONS TO IMPROVE THEMSELVES IN QUALITY IMPROVEMENT, COST REDUCTION, SHARING IDEAS AND EXPERIENCE, AND BEST PRACTICES. THE ORGANIZATION ALSO MADE A CAPITAL CONTRIBUTION OF 50,000 TO NWA PACE MANAGEMENT AND HOLDS A 10% EQUITY INTEREST. PACE PROVIDES MANAGEMENT AND PROFESSIONAL SERVICES FOR AND ON BEHALF OF WASHINGTON REGIONAL MEDICORP. PACE IS A COMPREHENSIVE HEALTH AND SOCIAL SERVICES PROGRAM THAT PROVIDES AND COORDINATES PRIMARY, PREVENTATIVE, ACUTE AND LONG-TERM CARE SERVICES THAT PROVIDE FOCUS ON HELPING THE FRAIL ELDERLY CONTINUE TO LIVE IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 493714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 493714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHUK-MEO HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILDA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL A REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RT FENDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2734040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 293717 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 294439 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73415 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES TO SELECTED BUSINESSES DEEMED CONSISTENT WITH THE MISSION OF UAMS, A DIVISION OF THE UNIVERSITY OF AR, TO IMPROVE THE HEALTH, HEALTH CARE AND WELL-BEING OF ARKANSANS THROUGH ITS EDUCATION, PATIENT CARE AND RESEARCH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5019199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5990702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 555817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMANDA GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUITY IN INVESTMENT LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1583150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -249279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1583150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -249279 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT UAMS IN ITS OPERATION, MANAGEMENT AND COMMERCIALIZATION OF MEDICAL, PHARMACEUTICAL, LIFE SCIENCE AND HEALTHCARE RELATED INNOVATION, EDUCATION, DISCOVERIES, INVENTIONS, PROCESSES AND INFORMATION RESULTING THEREFROM. OPERATIONS SPECIFICALLY APPLY TO THE MANAGEMENT OF A TECHNOLOGY INCUBATOR BUILDING AND THE MANAGEMENT OF SPECIFIED INTELLECTUAL PROPERTY ASSETS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RESOURCES TO SELECTED BUSINESSES DEEMED CONSISTENT WITH THE MISSION OF UAMS, A DIVISION OF THE UNIVERSITY OF AR, TO IMPROVE THE HEALTH, HEALTH CARE AND WELL-BEING OF ARKANSANS THROUGH ITS EDUCATION, PATIENT CARE AND RESEARCH PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE A CAPITAL CONTRIBUTION OF 200,000 TO THE PARTNERSHIP FOR A HEALTHY ARKANSAS. THE PARTNERSHIP FOR A HEALTHY ARKANSAS WAS ORGANIZED TO ENHANCE THE QUALITY AND EFFICIENCY OF HEALTH CARE SERVICES FOR THE CITIZENS OF ARKANSAS. THE MEMBERS WORK COLLECTIVELY TO DEVELOP IDEAS AND PROJECTS THAT WILL ASSIST PARTICIPATING HEALTHCARE ORGANIZATIONS TO IMPROVE THEMSELVES IN QUALITY IMPROVEMENT, COST REDUCTION, SHARING IDEAS AND EXPERIENCE, AND BEST PRACTICES. THE ORGANIZATION ALSO MADE A CAPITAL CONTRIBUTION OF 50,000 TO NWA PACE MANAGEMENT AND HOLDS A 10% EQUITY INTEREST. PACE PROVIDES MANAGEMENT AND PROFESSIONAL SERVICES FOR AND ON BEHALF OF WASHINGTON REGIONAL MEDICORP. PACE IS A COMPREHENSIVE HEALTH AND SOCIAL SERVICES PROGRAM THAT PROVIDES AND COORDINATES PRIMARY, PREVENTATIVE, ACUTE AND LONG-TERM CARE SERVICES THAT PROVIDE FOCUS ON HELPING THE FRAIL ELDERLY CONTINUE TO LIVE IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHANCELLOR OF THE UNIVERSITY OF AR MEDICAL SCIENCES APPOINTS TWO MEMBERS OF THE BOARD OF DIRECTORS THAT ARE ACADEMIC DEANS AT UAMS. THE CHANCELLOR ALSO APPOINTED THE INITIAL SIX BOARD MEMBERS IDENTIFIED AS "AT LARGE BOARD MEMBERS." AFTER THE INITIAL APPOINTMENT, AT LARGE BOARD MEMBERS ARE APPOINTED BY VOTE OF THE BOARD OF DIRECTORS. FOUR OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE PERSONS HOLDING DESIGNATED POSITIONS AT UAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE VICE CHANCELLOR OF THE FINANCE AND ADMINISTRATION PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FILED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASKS THE MEMBERS THAT HAVE A CONFLICT OF INTEREST ON ANY MOTION RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE ON THE MATTER. THE BOARD OF DIRECTORS ARE ASKED TO PROVIDE A LISTING OF ACTIVITIES, OTHER BOARD INVOLVEMENT, OR OWNERSHIP INTERESTS THAT COULD BE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION SUCH AS ARTICLES OF INCORPORATION AND BYLAWS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNIVERSITY OF AR MEDICAL SCIENCES |
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