Civic Intelligence

Arkansas Medical Foundation

EIN 71-0789617 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

To provide for the indentification and treatment of healthcare professionals who suffer from impairment, in order to promote the public health and safety and to ensure the continued availability of highly trained medical professionals for the benefit of the public.

PO Box 55088Little Rock, AR 72215

arkmedfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,006,079

Up $230,300 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,006,079

Up $230,300 (+30%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$656,704

Up $273,809 (+72%) from 2023

Expenses

Up

$426,404

Up $28,496 (+7.2%) from 2023

Net Income

Up

$230,300

Up $245,313 (+1634%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $204,119Liabilities 2010: $0Net Assets 2010: $204,1192010Assets 2011: $211,989Liabilities 2011: $0Net Assets 2011: $211,9892011Assets 2012: $242,670Liabilities 2012: $0Net Assets 2012: $242,6702012Assets 2013: $218,017Liabilities 2013: $0Net Assets 2013: $218,0172013Assets 2014: $249,236Liabilities 2014: $0Net Assets 2014: $249,2362014Assets 2015: $384,551Liabilities 2015: $0Net Assets 2015: $384,5512015Assets 2016: $444,001Liabilities 2016: $0Net Assets 2016: $444,0012016Assets 2017: $531,385Liabilities 2017: $0Net Assets 2017: $531,3852017Assets 2018: $565,334Liabilities 2018: $0Net Assets 2018: $565,3342018Assets 2019: $585,132Liabilities 2019: $0Net Assets 2019: $585,1322019Assets 2020: $655,297Liabilities 2020: $55,800Net Assets 2020: $599,4972020Assets 2021: $665,214Liabilities 2021: $0Net Assets 2021: $665,2142021Assets 2022: $790,792Liabilities 2022: $0Net Assets 2022: $790,7922022Assets 2023: $775,779Liabilities 2023: $0Net Assets 2023: $775,7792023Assets 2024: $1,006,079Liabilities 2024: $0Net Assets 2024: $1,006,0792024

Highlighted filing

2024

Assets$1,006,079
Liabilities$0
Net Assets$1,006,079
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $234,5252010Expenses 2011: $260,0362011Expenses 2012: $262,4872012Revenue 2013: $248,499Expenses 2013: $273,152Net Income 2013: -$24,6532013Revenue 2014: $296,133Expenses 2014: $264,914Net Income 2014: $31,2192014Revenue 2015: $382,258Expenses 2015: $246,943Net Income 2015: $135,3152015Revenue 2016: $328,686Expenses 2016: $269,236Net Income 2016: $59,4502016Revenue 2017: $376,157Expenses 2017: $288,773Net Income 2017: $87,3842017Revenue 2018: $376,612Expenses 2018: $342,663Net Income 2018: $33,9492018Revenue 2019: $366,467Expenses 2019: $346,669Net Income 2019: $19,7982019Revenue 2020: $362,828Expenses 2020: $348,463Net Income 2020: $14,3652020Revenue 2021: $424,181Expenses 2021: $358,464Net Income 2021: $65,7172021Revenue 2022: $508,653Expenses 2022: $383,075Net Income 2022: $125,5782022Revenue 2023: $382,895Expenses 2023: $397,908Net Income 2023: -$15,0132023Revenue 2024: $656,704Expenses 2024: $426,404Net Income 2024: $230,3002024

Highlighted filing

2024

Revenue$656,704
Expenses$426,404
Net Income$230,300
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,006,079
Liabilities
$0
Net assets
$1,006,079
Revenue
$656,704
Expenses
$426,404
Net income
$230,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.66$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.51$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.42$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$656,704
Mission and Program Overview

Mission

To provide for the indentification and treatment of healthcare professionals who suffer from impairment, in order to promote the public health and safety and to ensure the continued availability of highly trained medical professionals for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,784$567,795▲ $109,011
Savings and Temporary Cash Investments$315,082$438,119▲ $123,037
Land, Buildings, and Equipment, Net$1,913$165▼ $1,748
Total Assets$775,779$1,006,079▲ $230,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,779$1,006,079▲ $230,300
Total Net Assets Fund Balance$775,779$1,006,079▲ $230,300
Total Liabilities and Net Assets / Fund Balance$775,779$1,006,079▲ $230,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165$58,043$58,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bradley Diner MdMedical DirectorPT$107,161$107,161
Danny Wilkerson MdExecutive DirectorPT$41,616$41,616

Board Members and Trustees

NameTitle
Edward Ward Gardner MdChair Medical Board
Michael Mancino MdPresident
Anthony Bennett MdDirector
Eugene Shelby MdDirector
Kaitlin McnamaraDirector
Lee Cranfill MdDirector
Tina Nichols DdsDirector
Tobias Vancil MdDirector
Stacy Zimmerman MdSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,583
Program Service Revenue
$78,932
Investment Income
$25,189
Other Revenue
$0
All Other Contributions
$19,333
Change in Net Assets
$230,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,704
Total Revenue per Form 990
$656,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,441
Other Expenses$95,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,376$68,459-$273,835
Other Employee Benefits$16,427$5,476-$21,903
Office Expenses-$21,247-$21,247
Payroll Taxes$15,813$5,271-$21,084
Occupancy$15,429$5,143-$20,572
Pension Plan Contributions$10,214$3,405-$13,619
Travel$6,617$2,206-$8,823
Insurance$3,358$1,120-$4,478
Fees for Services Legal-$2,991-$2,991
Depreciation Depletion$1,749--$1,749
Fees for Services Accounting-$1,500-$1,500
Other Expenses$578$193-$771
Total Functional Expenses$300,934$125,470$0$426,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,404
Total Expenses per Audited Statements$426,404
Total Expenses per Form 990$426,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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, Part VI, Section B, Line 11B

“Copy of 990 mailed to board members for review and/or approval before filing.”

Form 990, Part VI, Section B, Line 12C

“At board meetings, attendees are reminded of disclosure policy and asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Organization's website states that the form 990 is available for public inspection upon request to the organization during normal business hours. The board makes the organization's governing documents, conflict of interest policy, financial statements and tax returns available upon request and by appointment at the organization's office during regular businss hours. This notice of public inspection is advertised on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Arkansas Medical Foundation
EIN
71-0789617
Phone
5012248600
Address
PO BOX 55088, LITTLE ROCK, AR 72215

Signing Officer

Name
Danny Wilkerson Md
Title
Executive Director
Phone
5012248600
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Wilkerson Md
Formed
1996
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR MEDICAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021903
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt019396
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt3578
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IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05271
IRS990/PayrollTaxesGrp/ProgramServicesAmt015813
IRS990/PayrollTaxesGrp/TotalAmt021084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010214
IRS990/PensionPlanContributionsGrp/TotalAmt013619
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY WILKERSON MD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011196
IRS990/PYOtherExpensesAmt074312
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-15013
IRS990/PYSalariesCompEmpBnftPaidAmt0323596
IRS990/PYTotalExpensesAmt0397908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 MAILED TO BOARD MEMBERS FOR REVIEW AND/OR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS, ATTENDEES ARE REMINDED OF DISCLOSURE POLICY AND ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S WEBSITE STATES THAT THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION DURING NORMAL BUSINESS HOURS. THE BOARD MAKES THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINSS HOURS. THIS NOTICE OF PUBLIC INSPECTION IS ADVERTISED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/TotalAmt08823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY WILKERSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012248600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS MEDICAL FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

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