Civic Intelligence

Arhealth Ventures Inc

990 • Fiscal year 2018 • EIN 45-5196121

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
4301 West Markham St Slot 632Little Rock, AR 72205

(501) 686-5670

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,019,199

Up $622,481 (+14%) from 2017

Net Assets

Up

$5,019,199

Up $637,987 (+15%) from 2017

Liabilities

Down

$0

Down $15,506 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

Down

$2,238,264

Down $1,711,646 (-43%) from 2017

Expenses

Up

$1,600,277

Up $881,296 (+123%) from 2017

Net Income

Down

$637,987

Down $2,592,942 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$5,019,199
Liabilities$0
Net Assets$5,019,199
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$2,238,264
Expenses$1,600,277
Net Income$637,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,238,264
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.

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
Cash and Non-Interest-Bearing Accounts$3,757,802$4,619,017▲ $861,215
Investments Program Related$446,023$293,717▼ $152,306
Accounts Receivable$192,893$106,465▼ $86,428
Total Assets$4,396,718$5,019,199▲ $622,481
Liabilities
Accounts Payable and Accrued Expenses$15,506--
Total Liabilities$15,506$0▼ $15,506
Net Assets / Fund Balance
Unrestricted Net Assets$4,190,496$4,516,096▲ $325,600
Temporarily Rstr Net Assets$190,716$503,103▲ $312,387
Total Net Assets Fund Balance$4,381,212$5,019,199▲ $637,987
Total Liabilities and Net Assets / Fund Balance$4,396,718$5,019,199▲ $622,481

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$112,308--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Larry CornettChairman
Jeff AmerineVice Chairma
Carol a ReevesDirector
Gilda UnderwoodDirector
Jerry AdamsDirector
Lance BurchettDirector
Philip BaldwinDirector
Rt FendleyDirector
Stephanie GardnerDirector
Nancy GraySecretary
William BowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,408
Program Service Revenue
$1,126,280
Investment Income
$13,576
Other Revenue
$0
Change in Net Assets
$637,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$587,179
Total Noncash Contributions1$587,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,264
Total Revenue per Audited Statements
$2,238,264
Total Revenue per Form 990
$2,238,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,098
Salaries, Compensation, and Employee Benefits$587,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$587,179-$587,179
Fees for Services Legal$509,438--$509,438
Royalties$406,768--$406,768
Fees for Services Other$35,462--$35,462
Other Expenses$30,597--$30,597
Office Expenses$19,787--$19,787
Fees for Services Accounting-$10,035-$10,035
Insurance-$1,011-$1,011
Total Functional Expenses$1,002,052$598,225$0$1,600,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,277
Total Expenses per Audited Statements$1,600,277
Total Expenses per Form 990$1,600,277
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
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

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, 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 WEST MARKHAM ST SLOT 632, LITTLE ROCK, AR 72205

Signing Officer

Name
William Bowes
Title
Treasurer
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bowes
Formed
2012
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“That provide focus on helping the frail elderly continue to live in the community.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NWA PACE MANAGEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1THE PARTNERSHIP FOR A HEALTHY AR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THAT PROVIDE FOCUS ON HELPING THE FRAIL ELDERLY CONTINUE TO LIVE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION SUCH AS ARTICLES OF INCORPORATION AND BYLAWS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF AR MEDICAL SCIENCES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARHEALTH VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARHE
ReturnHeader/Filer/EIN0455196121
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 WEST MARKHAM ST SLOT 632
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/FilingSecurityInformation/IPTm015:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,199
Liabilities
$0
Net assets
$5,019,199
Revenue
$2,238,264
Expenses
$1,600,277
Net income
$637,987
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
2018Detailed filing. Detailed filing data is available for this year.$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