Civic Intelligence

Alice L Walton School of Medicine

EIN 85-2907907 • 501(c)3 • Bentonville, AR

Profile

See Part 1, Line 1 for a description of the organization's mission.

PO Box 1860Bentonville, AR 72712

alwmedschool.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$644,914

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

100th percentile

8261%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2406%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$291,058,375

Up $287,294,011 (+7632%) from 2022

Liabilities

Up

$1,529,632

Up $893,400 (+140%) from 2022

Net Assets

Up

$289,528,743

Up $286,400,611 (+9156%) from 2022

Operations
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$272,971,712

Up $264,719,119 (+3208%) from 2022

Expenses

Up

$22,151,638

Up $16,936,955 (+325%) from 2022

Net Income

Up

$250,820,074

Up $247,782,164 (+8156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300M$200M$100M$0Assets 2022: $3,764,364Liabilities 2022: $636,232Net Assets 2022: $3,128,1322022Assets 2024: $291,058,375Liabilities 2024: $1,529,632Net Assets 2024: $289,528,7432024

Highlighted filing

2024

Assets$291,058,375
Liabilities$1,529,632
Net Assets$289,528,743
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$300M$200M$100M$0Revenue 2022: $8,252,593Expenses 2022: $5,214,683Net Income 2022: $3,037,9102022Revenue 2024: $272,971,712Expenses 2024: $22,151,638Net Income 2024: $250,820,0742024

Highlighted filing

2024

Revenue$272,971,712
Expenses$22,151,638
Net Income$250,820,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,058,375
Liabilities
$1,529,632
Net assets
$289,528,743
Revenue
$272,971,712
Expenses
$22,151,638
Net income
$250,820,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$1.53$290$273$22.2$251
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.64$3.13$8.25$5.21$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$305,776,788
Mission and Program Overview

Mission

See Part 1, Line 1 for a description of the organization's mission.

Alice L. Walton School of Medicine (AWSOM) trains physicians who are devoted to transforming the health of medically underserved and rural communities in Arkansas, its surrounding states, and beyond. AWSOM physicians make a difference by pioneering whole health principles, deploying contemporary technologies, and developing novel partnerships to bridge the gaps to high quality medical care and to promote health and well-being for all individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$288,383,518-
Land, Buildings, and Equipment, Net$273,070$839,266▲ $566,196
Cash and Non-Interest-Bearing Accounts$2,038,912$802,953▼ $1,235,959
Prepaid Expenses and Deferred Charges$390,871$430,697▲ $39,826
Accounts Receivable$415,288$387,651▼ $27,637
Investments Other Securities$85,000$85,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,481,306$291,058,375▲ $287,577,069
Other Assets Total$278,165$129,290▼ $148,875
Liabilities
Accounts Payable and Accrued Expenses$697,845$1,376,008▲ $678,163
Other Liabilities$292,033$153,624▼ $138,409
Deferred Revenue$0$0→ $0
Total Liabilities$989,878$1,529,632▲ $539,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$236,321,414-
Net Assets Without Donor Restrictions$2,491,428$53,207,329▲ $50,715,901
Total Net Assets Fund Balance$2,491,428$289,528,743▲ $287,037,315
Total Liabilities and Net Assets / Fund Balance$3,481,306$291,058,375▲ $287,577,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$589,281$114,820$704,101
Buildings$249,985-$249,985
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharmila Makhija MDDean, Chief Executive OfficerFT$527,621$117,293$644,914
Ellisa Jones-MckyerVice Dean for Faculty AffairsFT$349,379$20,703$370,082
Colleen GrochowskiSenior Associate Dean, Academic AffairsFT$327,209$20,069$347,278
James RindfleischAssociate DeanFT$285,825$15,565$301,390
Ken HopperAssistant Dean, Health Systems ScienceFT$234,702$43,014$277,716
Kevin KunklerAssistant Dean, Simulation, Innovation and Clinical SkillsFT$238,254$22,155$260,409
Sharon BridgesGENERAL COUNSEL, SECRETARY (From 12/01/23)FT$115,607$6,164$121,771

Board Members and Trustees

NameTitle
Alice L WaltonPresident, Director
Cheryl Pegus MDDirector
James Young MdDirector
Katherine Hobbs Knutson MDDirector
Lloyd Minor MdDirector
Marc Nivet MDDirector
Patrick Conway MdDirector
Valerie Montgomery Rice MDDirector
Todd SimmonsDirector (from 01/25/2024)
Lars Steven NelsonDIRECTOR (Until 01/25/2024)
Philip SigsworthCFO & Treasurer (until 12/14/23)
Richard HosleySECRETARY (until 12/1/23)
Walter HarrisVP of Administration and Finance, Interim Treasurer (FROM 12/20/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Art And Wellness Enterprises LLCManagement Services300 SW 24TH STREET, SUITE 100, Bentonville, AR 72712$2,734,200
Athena Ed LLCConsulting Fees7361 HIGH CORNER ROAD, Suite 1500, Brooksville, FL 34602$310,000
Walton Enterprises LLCManagement ServicesPO BOX 1860, Bentonville, AR 72712$197,309
Korn Ferry (US)Recruitment Services1900 Avenue of the Stars, Los Angeles, CA 90067$184,262
The Ogilvy Group LLCBranding and website development636 11th Avenue, New York, NY 10036$180,338
Revenue and Support

Revenue Composition

Contributions and Grants
$266,696,414
Program Service Revenue
$0
Investment Income
$6,275,298
Other Revenue
$0
Change in Net Assets
$250,820,074

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$246,278,861Market value
Total Noncash Contributions1$246,278,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,863,200
Revenue Not Reported on Financial Statements
$236,108,512
Revenue Not Reported on Form 990
$35,806,656
Other Revenue Adjustments
$236,108,512
Total Revenue per Audited Statements
$72,669,856
Total Revenue per Form 990
$272,971,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,044,038
Salaries, Compensation, and Employee Benefits$8,107,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,820,978-$6,820,978
Fees for Services Management-$2,822,492-$2,822,492
Other Employee Benefits-$849,479-$849,479
Fees for Services Other$0$813,161$0$813,161
Payroll Taxes-$437,143-$437,143
Occupancy-$226,660-$226,660
All Other Expenses$0$136,619$0$136,619
Information Technology-$131,145-$131,145
Travel-$121,560-$121,560
Fees for Services Legal-$108,977-$108,977
Depreciation Depletion-$97,453-$97,453
Fees for Service Investment Mgmnt Fees-$83,781-$83,781
Other Expenses-$47,261-$47,261
Advertising-$43,382-$43,382
Insurance-$34,433-$34,433
Fees for Services Accounting-$26,819-$26,819
Office Expenses-$5,011-$5,011
Interest-$1-$1
Total Functional Expenses$0$22,151,638$0$22,151,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,151,638
Expenses per Audited Statements$21,953,955
Total Expenses per Audited Statements$21,953,955
Expenses Not Reported on Financial Statements$197,683
Other Expense Adjustments$197,683
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$226,346

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America,Investments-00$82,626
Europe (Including Iceland and Greenland),Investments-00$80,493
East Asia and the PacificInvestments-00$34,924
North America (Canada & Mexico only),Investments-00$20,159
South Asia,Investments-00$8,144
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Liabilities$153,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“ALICE L. WALTON, RICHARD HOSLEY, WALTER HARRIS, AND PHILIP SIGSWORTH - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Organization has one member, which is a nonprofit organization. The member has the power to elect the organization's board of directors and approve significant decisions of the governing body.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See the response to part vi, section a, line 6 above.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following are decisions that require Member approval: a. Adoption of a strategic plan or any subsequent action designed to deviate in a material respect from such strategic plan b. Acquisition, sale, lease, or mortgage of any real property c. Renaming of the Organization or any change to the Organization's mission or educational philosophy”

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

“Prior to filing of the form 990 the return is reviewed by all members of the governing body and ultimately reviewed and signed by an appropriate officer of the organization.”

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

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation is based on comparison to similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“SEE THE RESPONSE TO PART VI, SECTION A, LINE 15a ABOVE.”

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

“The organization's form 990 is available to the public at guidestar.org. The organization's certificate of incorporation is available to the public via the arkansas secretary of state database.”

Filing and Contact Details

Filer

Filer Name
Alice L Walton School of Medicine
EIN
85-2907907
Phone
4794641570
Address
PO BOX 1860, Bentonville, AR 72712

Signing Officer

Name
Sharmila Makhija
Title
Dean, Chief Executive Officer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
13

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Luke C Mitchell
Phone
4794641500
Supplemental Narrative

Additional Explanations

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

“Books/tax difference from investments - 251775;”

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of art - financial statement footnote

“The School collection consists of artwork. The collection is maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The collection is catalogued, preserved, and cared for, and activities verifying its existence and assessing its condition are performed. The collection is subject to a policy that requires proceeds from its sales to be used to acquire other items for collections.”

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

“Expenses Netted with Revenue on Audit - -158810”

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

“Deferred Revenue Adjustment - XXX-XX-XXXX BOOKS/TAX DIFFERENCE FROM INVESTMENTS - -212902”

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

“Expenses netted with Revenue on Audit - 158810 Books/Tax Difference from Investments - 38873”

Raw XML AppendixShowing 400 of 834 raw XML fields

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/AverageHoursPerWeekRt1340.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE L WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Pegus MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Hobbs Knutson MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARS STEVEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD MINOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Nivet MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK CONWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie Montgomery Rice MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP SIGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharmila Makhija MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15Colleen Grochowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellisa Jones-Mckyer
IRS990/Form990PartVIISectionAGrp/PersonNm17James Rindfleisch
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Kunkler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (Until 01/25/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 01/25/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER (UNTIL 12/14/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (until 12/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dean, Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL, SECRETARY (From 12/01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Administration and Finance, Interim Treasurer (FROM 12/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Associate Dean, Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Dean for Faculty Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt17Associate Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Dean, Health Systems Science
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Dean, Simulation, Innovation and Clinical Skills
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IRS990/OtherExpensesGrp/Desc0ART ACQUISITION
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