Civic Intelligence

Arhealth Ventures Inc

990 • Fiscal year 2016 • EIN 45-5196121

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
4301 W Markham St Slot 632Little Rock, AR 72205-7101

(501) 686-6840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,173,061

Up $178,375 (+18%) from 2015

Net Assets

Up

$1,150,283

Up $155,597 (+16%) from 2015

Liabilities

Up

$22,778

Up $22,778 from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$203,133

Up $203,133 from 2015

Expenses

Up

$47,536

Up $47,536 from 2015

Net Income

Up

$155,597

Up $155,597 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $994,686Liabilities 2015: $0Net Assets 2015: $994,6862015Assets 2016: $1,173,061Liabilities 2016: $22,778Net Assets 2016: $1,150,2832016Assets 2017: $4,396,718Liabilities 2017: $15,506Net Assets 2017: $4,381,2122017Assets 2018: $5,019,199Liabilities 2018: $0Net Assets 2018: $5,019,1992018Assets 2019: $6,001,110Liabilities 2019: $10,408Net Assets 2019: $5,990,7022019Assets 2020: $6,901,272Liabilities 2020: $0Net Assets 2020: $6,901,2722020Assets 2021: $7,942,613Liabilities 2021: $9,746Net Assets 2021: $7,932,8672021Assets 2022: $7,787,879Liabilities 2022: $0Net Assets 2022: $7,787,8792022Assets 2024: $18,015,926Liabilities 2024: $6,330,022Net Assets 2024: $11,685,9042024

Highlighted filing

2016

Assets$1,173,061
Liabilities$22,778
Net Assets$1,150,283
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $203,133Expenses 2016: $47,536Net Income 2016: $155,5972016Revenue 2017: $3,949,910Expenses 2017: $718,981Net Income 2017: $3,230,9292017Revenue 2018: $2,238,264Expenses 2018: $1,600,277Net Income 2018: $637,9872018Revenue 2019: $2,734,040Expenses 2019: $1,762,537Net Income 2019: $971,5032019Revenue 2020: $2,662,988Expenses 2020: $1,752,418Net Income 2020: $910,5702020Revenue 2021: $2,579,721Expenses 2021: $1,513,290Net Income 2021: $1,066,4312021Revenue 2022: $2,822,318Expenses 2022: $2,462,399Net Income 2022: $359,9192022Revenue 2024: $3,175,335Expenses 2024: $3,430,074Net Income 2024: -$254,7392024

Highlighted filing

2016

Revenue$203,133
Expenses$47,536
Net Income$155,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$203,133
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$994,686$772,953▼ $221,733
Investments Program Related-$400,108-
Total Assets$994,686$1,173,061▲ $178,375
Liabilities
Accounts Payable and Accrued Expenses-$22,778-
Total Liabilities$0$22,778▲ $22,778
Net Assets / Fund Balance
Unrestricted Net Assets$994,686$1,050,283▲ $55,597
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$994,686$1,150,283▲ $155,597
Total Liabilities and Net Assets / Fund Balance$994,686$1,173,061▲ $178,375

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$200,108--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie GardnerPresident
Larry CornettPresident-elect
Jeff AmerineVice-president
Carol a ReevesDirector
Gilda UnderwoodDirector
Jerry AdamsDirector
Lance BurchettDirector
Steven L BrooksDirector
Nancy GraySecretary
William BowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,000
Investment Income
$3,025
Other Revenue
$108
Change in Net Assets
$155,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,133
Total Revenue per Audited Statements
$203,133
Total Revenue per Form 990
$203,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$44,071--$44,071
Fees for Services Accounting-$2,455-$2,455
Insurance-$1,010-$1,010
Total Functional Expenses$44,071$3,465$0$47,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,536
Total Expenses per Audited Statements$47,536
Total Expenses per Form 990$47,536
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The chancellor of the university of arkansas 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. Three other members of the board of directors are persons holding designated positions at uams.”

Committee meeting documentation Part VI line 8B

“There are no committees with authorization to act on behalf of the board of directors. There were no committee meetings in the tax year 2015.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the vice chancellor of finance and administration prior to filing. The board is provided a copy of the filed form 990.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors asks that members that have a conflict of interest on any motion, recuse themselves from the discussion and vote of the matter. The board of directors are asked to provide a listing of activites, other board involvements, or ownership interests that could be potential conflict of interests.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization such as articles of incorporation and bylaws are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arhealth Ventures Inc
EIN
45-5196121
Address
4301 W MARKHAM ST SLOT 632, LITTLE ROCK, AR 72205-7101

Signing Officer

Name
William Bowes
Title
Treasurer
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANCELLOR OF THE UNIVERSITY OF ARKANSAS 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. THREE OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE PERSONS HOLDING DESIGNATED POSITIONS AT UAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THERE WERE NO COMMITTEE MEETINGS IN THE TAX YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE VICE CHANCELLOR OF FINANCE AND ADMINISTRATION PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASKS THAT MEMBERS THAT HAVE A CONFLICT OF INTEREST ON ANY MOTION, RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF THE MATTER. THE BOARD OF DIRECTORS ARE ASKED TO PROVIDE A LISTING OF ACTIVITES, OTHER BOARD INVOLVEMENTS, OR OWNERSHIP INTERESTS THAT COULD BE POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION SUCH AS ARTICLES OF INCORPORATION AND BYLAWS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIV OF AR MEDICAL SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716046242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B1AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACADEMIC HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04301 W MARKHAM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994686
IRS990/TotalAssetsEOYAmt01173061
IRS990/TotalAssetsGrp/BOYAmt0994686
IRS990/TotalAssetsGrp/EOYAmt01173061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044071
IRS990/TotalFunctionalExpensesGrp/TotalAmt047536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022778
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044071
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01050283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARHEALTH VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARHE
ReturnHeader/Filer/EIN0455196121
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 W MARKHAM ST SLOT 632
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722057101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ABLES
ReturnHeader/ReturnTs02016-12-13T14:21:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,061
Liabilities
$22,778
Net assets
$1,150,283
Revenue
$203,133
Expenses
$47,536
Net income
$155,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.33$11.7$3.18$3.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$2.82$2.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.01$7.93$2.58$1.51$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$2.66$1.75$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$5.99$2.73$1.76$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$2.24$1.60$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.02$4.38$3.95$0.72$3.23
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.20$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits