Civic Intelligence

Arkansas Medical Foundation

990 • Fiscal year 2013 • EIN 71-0789617

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

PO Box 55088Little Rock, AR 72215

(501) 224-8967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$78,676

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$218,017

Down $24,653 (-10%) from 2012

Net Assets

Down

$218,017

Down $24,653 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$248,499

No earlier filing loaded for comparison.

Expenses

Up

$273,152

Up $10,665 (+4.1%) from 2012

Net Income

-$24,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$218,017
Liabilities$0
Net Assets$218,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$248,499
Expenses$273,152
Net Income-$24,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$248,499
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,273$208,387▼ $31,886
Land, Buildings, and Equipment, Net$2,397$9,630▲ $7,233
Total Assets$242,670$218,017▼ $24,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,670$218,017▼ $24,653
Total Net Assets Fund Balance$242,670$218,017▼ $24,653
Total Liabilities and Net Assets / Fund Balance$242,670$218,017▼ $24,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,630$27,217$36,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley Diner MdMedical DirectorPT$78,676$78,676
Larry Lawson MdExecutive DirectorPT$26,226$26,226

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$236,565
Program Service Revenue
$11,490
Investment Income
$444
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-24,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,499
Total Revenue per Form 990
$248,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,366
Other Expenses$39,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,279$2,623-$104,902
Other Salaries and Wages$63,102$15,753-$78,855
Other Employee Benefits$23,536$2,615-$26,151
Payroll Taxes$13,395$1,488-$14,883
Occupancy$11,433$1,270-$12,703
Pension Plan Contributions$7,717$858-$8,575
Office Expenses-$7,721-$7,721
Travel$3,270$3,270-$6,540
Insurance$2,376--$2,376
Depreciation Depletion$1,320--$1,320
Fees for Services Accounting-$1,100-$1,100
Other Expenses$200$200-$400
Total Functional Expenses$236,254$36,898$0$273,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,152
Total Expenses per Audited Statements$273,152
Total Expenses per Form 990$273,152
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 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 11

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

EIN
71-0789617
Phone
5012248967

Signing Officer

Name
Larry Lawson Md
Title
Executive Director
Phone
5012248967
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simpson Md
Formed
1996
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01291173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291173
IRS990ScheduleA/TotalSupportAmt01292990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248499
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09630
IRS990ScheduleD/TotalExpensesPerForm990Amt0273152
IRS990ScheduleD/TotalRevenuePerForm990Amt0248499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242670
IRS990/TotalAssetsEOYAmt0218017
IRS990/TotalAssetsGrp/BOYAmt0242670
IRS990/TotalAssetsGrp/EOYAmt0218017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236565
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236254
IRS990/TotalProgramServiceRevenueAmt011490
IRS990/TotalReportableCompFromOrgAmt0104902
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03270
IRS990/TravelGrp/ProgramServicesAmt03270
IRS990/TravelGrp/TotalAmt06540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 55088
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ARKMEDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LAWSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012248967
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710789617
ReturnHeader/Filer/PhoneNum05012248967
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55088
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02014-05-13T10:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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