Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 72-1562468 • 501(c)3 • Paragould, AR
Profile
To provide funds in the form of gifts, grants and services to arkansas methodist medical center and other charitable organizations in furtherance of their charitable and scientific purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 75.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,018,373
Up $117,828 (+3.0%) from 2023
Liabilities
Up$261,517
Up $70,655 (+37%) from 2023
Net Assets
Up$3,756,856
Up $47,173 (+1.3%) from 2023
Revenue
Up$350,052
Up $73,401 (+27%) from 2023
Expenses
Up$375,943
Up $153,317 (+69%) from 2023
Net Income
Down-$25,891
Down $79,916 (-148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide funds in the form of gifts, grants and services to arkansas methodist medical center and other charitable organizations in furtherance of their charitable and scientific purposes.
To provide funds in the form of gifts, grants and services to arkansas methodist medical center and other charitable organizations in furtherance of their scientific, literary, and educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,983,477 | $3,154,459 | ▲ $170,982 |
| Other Notes and Loans Receivable, Net | $397,517 | $397,517 | → $0 |
| Land, Buildings, and Equipment, Net | $303,153 | $294,853 | ▼ $8,300 |
| Cash and Non-Interest-Bearing Accounts | $97,650 | $52,796 | ▼ $44,854 |
| Accounts Receivable | $10,341 | $10,341 | → $0 |
| Total Assets | $3,900,545 | $4,018,373 | ▲ $117,828 |
| Other Assets Total | $108,407 | $108,407 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,862 | $261,517 | ▲ $70,655 |
| Total Liabilities | $190,862 | $261,517 | ▲ $70,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,239,747 | $3,280,027 | ▲ $40,280 |
| Net Assets With Donor Restrictions | $469,936 | $476,829 | ▲ $6,893 |
| Total Net Assets Fund Balance | $3,709,683 | $3,756,856 | ▲ $47,173 |
| Total Liabilities and Net Assets / Fund Balance | $3,900,545 | $4,018,373 | ▲ $117,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,853 | $37,147 | $332,000 |
| Other Securities | $535,255 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Staci Williams | Treasurer | - | $130,550 | $130,550 |
| Tori Thompson | Executive Director | FT | $61,165 | $61,165 |
| Name | Title |
|---|---|
| Brad Rogers | Chairman |
| Kelly Roswell | Vice Chairman |
| Ann Marie Guinn | Board Member |
| Brigitte Mcdonald | Board Member |
| Christy Ford | Board Member |
| Lora Laubach | Board Member |
| Mark Rowland | Board Member |
| Rev Dane Womack | Board Member |
| Sonia Fonticiella | Board Member |
| Tracy Brengard | Board Member |
| Stan Carmack | Board Member - Nonvoting |
| Angie Halverson | Board Member - Part Year |
| Frank Schefano Md | Board Member - Part Year |
| Angela Rice | Board Member-secretary |
| Barry Davis | CEO |
| Brad Bloemer | CFO/CEO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $216,468 |
| Salaries, Compensation, and Employee Benefits | $109,080 |
| Other Expenses | $50,395 |
| Total Fundraising Expense | $39,868 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $214,518 | - | - | $214,518 |
| Other Salaries and Wages | $50,972 | $25,486 | $25,486 | $101,944 |
| Fees for Service Investment Mgmnt Fees | $9,833 | $4,917 | $4,917 | $19,667 |
| Depreciation Depletion | $4,150 | $2,075 | $2,075 | $8,300 |
| Payroll Taxes | $3,568 | $1,784 | $1,784 | $7,136 |
| Grants to Domestic Individuals | $1,950 | - | - | $1,950 |
| Other Expenses | $447 | $223 | $223 | $893 |
| All Other Expenses | $50 | $25 | $25 | $100 |
| Advertising | $25 | $13 | $12 | $50 |
| Total Functional Expenses | $296,206 | $39,869 | $39,868 | $375,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arkansas Methodist Medical Cneter | Paragould, AR | - | Affiliate Support | $195,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,528 |
| Gaming Gross Income | $31,928 |
| Fundraising Direct Expenses | $23,667 |
| Gaming Direct Expenses | $4,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $77,505 | $69,610 | $20,833 | $48,777 |
| Pageant | $15,918 | $15,918 | $2,060 | $13,858 |
| Total Events | $102,106 | $88,528 | $23,667 | $64,861 |
“The form 990 is prepared by the controller and cfo of arkansas methodist medical center, the sole member of the foundation, working with the organization's outside accounting firm. When a draft form 990 is ready, it is presented for review to the audit committee of the board of directors of the medical center. The audit committee makes the final review and approves the form 990 to be filed with the irs.”
“All board members, officers, directors and department managers review and sign conflict of interest policy each year.”
“The executive committee of the board of directors of arkansas methodist medical center (the sole member of the foundation), which is made up completely of independent directors, reviews the compensation of the ceo, coo and cfo on an annual basis. In addition to reviewing each individual's performance, the committee reviews independent survey data for comparison to market. The committee determines a recommendation that is then presented to the full board of directors for approval. Contemporaneous minutes document the deliberations, recommendations and decisions of both the executive committee and the board of directors.”
“The form 990 and form 1023 are available to public upon request.”
“Ammc foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The audit committee of arkansas methodist medical center, the sole member of the foundation, is responsible for selecting the auditor and overseeing the audit.”
“The foundation does not have any employees on the payroll. However, the foundation does have employees - these employees are paid by the hospital (the sole member of the foundation), and then the foundation reimburses the hospital for their salaries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 71412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACI WILLIAMS HOSPITAL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702397855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 WEST KINGSHIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13578 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216468 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172279 |
| IRS990/CYOtherExpensesAmt | 0 | 50395 |
| IRS990/CYOtherRevenueAmt | 0 | 92783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109080 |
| IRS990/CYTotalExpensesAmt | 0 | 375943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8300 |
| IRS990/Desc | 0 | PROVISION OF FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER & OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES, FUNDS ADVANCED TO THESE ORGANIZATIONS ASSISTED IN THE PROVISION OF STATE OF THE ART HEALTH CARE IN THE ORGANIZATION'S COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIA FONTICIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MARIE GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORA LAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIGITTE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN CARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY BRENGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK SCHEFANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DANE WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY ROSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TORI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD BLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 160496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 249958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 53078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 203707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 112854 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88528 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4006 |
| IRS990/GamingGrossIncomeAmt | 0 | 31928 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 216468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 214518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 214518 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2983477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3154459 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332000 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS AND SERVICES TO ARKANSAS METHODIST MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR CHARITABLE AND SCIENTIFIC PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3709683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3756856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64861 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 27922 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3239747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3280027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101944 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 397517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 397517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD BLOEMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61826 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89656 |
| IRS990/PYOtherExpensesAmt | 0 | 50084 |
| IRS990/PYOtherRevenueAmt | 0 | 140629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110716 |
| IRS990/PYTotalExpensesAmt | 0 | 222626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 710230218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 195437 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ARKANSAS METHODIST HOSPITAL CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 195437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4281 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1368407 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 846822 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 399694 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 535255 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ASSETS LIMITED AS TO USE,DESIGNATED FOR CAPITAL ACQ.: CASH & S-T INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STEPHENS ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STEPHENS ENDOWMENT - EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | STEPHENS MARKET VALUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | STEPHENS RETIREMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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