Civic Intelligence

North Arkansas Medical Services

EIN 71-0787858 • 501(c)3 • Harrison, AR

Profile

The corporation is a public benefit corporation to north arkansas regional medical center. It is organized to operate for the benefit of, to perform the functions of and/or to carry out the purposes of the hospital.

620 North MainHarrison, AR 72601

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

8.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$468,978

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$20,771,131

Down $416,838 (-2.0%) from 2024

Liabilities

Down

$15,602,426

Down $205,235 (-1.3%) from 2024

Net Assets

Down

$5,168,705

Down $211,603 (-3.9%) from 2024

Revenue

Up

$1,819,026

Up $38,744 (+2.2%) from 2024

Expenses

Up

$1,855,037

Up $482,507 (+35%) from 2024

Net Income

Down

-$36,011

Down $443,763 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,160,855Liabilities 2014: $1,702,914Net Assets 2014: $457,9412014Assets 2015: $2,113,558Liabilities 2015: $1,627,222Net Assets 2015: $486,3362015Assets 2016: $2,587,783Liabilities 2016: $1,777,981Net Assets 2016: $809,8022016Assets 2017: $3,368,939Liabilities 2017: $2,411,999Net Assets 2017: $956,9402017Assets 2018: $3,829,470Liabilities 2018: $1,358,197Net Assets 2018: $2,471,2732018Assets 2019: $3,814,658Liabilities 2019: $1,259,106Net Assets 2019: $2,555,5522019Assets 2020: $8,401,992Liabilities 2020: $6,200,880Net Assets 2020: $2,201,1122020Assets 2021: $8,620,727Liabilities 2021: $5,387,901Net Assets 2021: $3,232,8262021Assets 2022: $9,073,744Liabilities 2022: $5,214,414Net Assets 2022: $3,859,3302022Assets 2023: $18,840,051Liabilities 2023: $13,867,495Net Assets 2023: $4,972,5562023Assets 2024: $21,187,969Liabilities 2024: $15,807,661Net Assets 2024: $5,380,3082024Assets 2025: $20,771,131Liabilities 2025: $15,602,426Net Assets 2025: $5,168,7052025

Highlighted filing

2025

Assets$20,771,131
Liabilities$15,602,426
Net Assets$5,168,705

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $153,904Expenses 2014: $95,963Net Income 2014: $57,9412014Revenue 2015: $237,965Expenses 2015: $209,570Net Income 2015: $28,3952015Revenue 2016: $498,716Expenses 2016: $175,250Net Income 2016: $323,4662016Revenue 2017: $320,000Expenses 2017: $172,862Net Income 2017: $147,1382017Revenue 2018: $757,835Expenses 2018: $142,970Net Income 2018: $614,8652018Revenue 2019: $305,228Expenses 2019: $220,949Net Income 2019: $84,2792019Revenue 2020: $615,903Expenses 2020: $970,343Net Income 2020: -$354,4402020Revenue 2021: $1,478,988Expenses 2021: $500,631Net Income 2021: $978,3572021Revenue 2022: $1,116,851Expenses 2022: $490,847Net Income 2022: $626,0042022Revenue 2023: $1,838,835Expenses 2023: $725,609Net Income 2023: $1,113,2262023Revenue 2024: $1,780,282Expenses 2024: $1,372,530Net Income 2024: $407,7522024Revenue 2025: $1,819,026Expenses 2025: $1,855,037Net Income 2025: -$36,0112025

Highlighted filing

2025

Revenue$1,819,026
Expenses$1,855,037
Net Income-$36,011

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$15.6$5.17$1.82$1.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$21.2$15.8$5.38$1.78$1.37$0.41
2023Detailed filing. Detailed filing data is available for this year.$18.8$13.9$4.97$1.84$0.73$1.11
2022Detailed filing. Detailed filing data is available for this year.$9.07$5.21$3.86$1.12$0.49$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$5.39$3.23$1.48$0.50$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.40$6.20$2.20$0.62$0.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.26$2.56$0.31$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.36$2.47$0.76$0.14$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.41$0.96$0.32$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.78$0.81$0.50$0.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.63$0.49$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.70$0.46$0.15$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.1
Gross Receipts
$1,991,048
Mission and Program Overview

Mission

The corporation is a public benefit corporation to north arkansas regional medical center. It is organized to operate for the benefit of, to perform the functions of and/or to carry out the purposes of the hospital.

North arkansas medical services is organized to operate for the benefit of, to perform the functions of and/or to carry out the purposes of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,552,574$17,657,509▼ $895,065
Savings and Temporary Cash Investments$17,133$60,952▲ $43,819
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,187,969$20,771,131▼ $416,838
Other Assets Total$2,618,262$3,052,670▲ $434,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,626,084$14,135,867▼ $490,217
Accounts Payable and Accrued Expenses$1,181,577$1,466,559▲ $284,982
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,807,661$15,602,426▼ $205,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,380,308$5,168,705▼ $211,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,380,308$5,168,705▼ $211,603
Total Liabilities and Net Assets / Fund Balance$21,187,969$20,771,131▼ $416,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,142,097$2,173,779$18,315,876
Land$1,358,978-$1,358,978
Other Land Buildings$156,434$129,734$286,168
Other Assets Org$640,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,341
Investment Income
$873,685
Other Revenue
$0
Change in Net Assets
$-36,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,048
Revenue Not Reported on Financial Statements
$437,978
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$437,978
Total Revenue per Audited Statements
$1,381,048
Total Revenue per Form 990
$1,819,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,037
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
Interest$1,131,996--$1,131,996
Depreciation Depletion$723,041--$723,041
Total Functional Expenses$1,855,037$0$0$1,855,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,855,037
Total Expenses per Audited Statements$1,592,651
Expenses per Audited Statements$1,417,059
Expenses Not Reported on Financial Statements$437,978
Other Expense Adjustments$437,978
Expenses Not Reported on Form 990$175,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 6 and Line 7A

North arkansas medical system is the sole member of north arkansas medical foundation. The member reserves power over the following acts: -elect, appoint, or remove directors to fill vacancies of the board of directors or any of its committees - waive any notice, whether required by statute, the articles of incorporation, or these bylaws, before or after the date and time stated in the notice.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The chief financial officer of north arkansas regional medical center reviews form 990 and presents it to the board prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

It is the policy of the board of directors that the existence of any conflict be disclosed before any transaction is consummated. It shall be the continuing responsibility of directors, officers, medical staff officers, management employees, and contracted/employed physicians to scrutinize their transactions for potential conflicts and to make such disclosures. Disclosures shall be made to the president of the hospital, and shall bring these matters to the attention to the board of directors and executive committee. The board of directors shall then determine whether a conflict exists or, in the presence of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the corporation, and, after so determining affirmatively, the directors may authorize the transaction in the best interests of the corporation.

Form 990, Part VI, Line 19 Required documents available to the public

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public except through the filing of the form 990.

Filing and Contact Details

Filer

Filer Name
North Arkansas Medical Services
EIN
71-0787858
Phone
8704144000
Address
620 NORTH MAIN, HARRISON, AR 72601

Signing Officer

Name
Sammie Roberson
Title
CEO
Phone
8704144000
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in FV of Interest rate swaps - -175592; Total - -175592;

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Gain on disposal on assets - 437978

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Change in FV of Interest rate swaps - 175592

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Gain on disposal on assets - 437978

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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/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610000
IRS990/GrossReceiptsAmt01991048
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01131996
IRS990/InterestGrp/TotalAmt01131996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0435707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02303513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018552574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017657509
IRS990/LandBldgEquipCostOrOtherBssAmt019961022
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172022
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE CORPORATION IS A PUBLIC BENEFIT CORPORATION TO NORTH ARKANSAS REGIONAL MEDICAL CENTER. IT IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014626084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014135867
IRS990/NetAssetsOrFundBalancesBOYAmt05380308
IRS990/NetAssetsOrFundBalancesEOYAmt05168705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0437978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05380308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05168705
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02618262
IRS990/OtherAssetsTotalGrp/EOYAmt03052670
IRS990/OtherChangesInNetAssetsAmt0-175592
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SAMMIE CRIBBS ROBERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475191
IRS990/PYOtherExpensesAmt01372530
IRS990/PYOtherRevenueAmt0653989
IRS990/PYProgramServiceRevenueAmt0651102
IRS990/PYRevenuesLessExpensesAmt0407752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01372530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060952
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt01855037
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710787860
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01855037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH ARKANSAS REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016142097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02173779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018315876
IRS990ScheduleD/ExpensesNotReportedAmt0175592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0437978
IRS990ScheduleD/ExpensesSubtotalAmt01417059
IRS990ScheduleD/LandGrp/BookValueAmt01358978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01358978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02412670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1640000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0175592
IRS990ScheduleD/OtherExpensesNotIncludedAmt0437978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286168
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0437978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0437978
IRS990ScheduleD/RevenueSubtotalAmt01381048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on disposal on assets - 437978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in FV of Interest rate swaps - 175592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Gain on disposal on assets - 437978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017657509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03052670
IRS990ScheduleD/TotalExpensesPerForm990Amt01855037
IRS990ScheduleD/TotalRevenuePerForm990Amt01819026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592651
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMMIE R ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA N SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0468978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172219
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NORTH ARKANSAS REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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