ARKANSAS FOUNDATION FOR MEDICAL CARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS FOUNDATION FOR MEDICAL CARE INC (EIN 23-7237381)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-15
IRS object ID: 202243499349300914
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-15T09:22:39-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710355269	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK PLC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 10148	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	729170148	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237237381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS FOUNDATION FOR MEDICAL CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	4795737616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 180001	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	729180001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHYLLIS ROGERS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4795737616	PhoneNum
Signature	2022-12-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHYLLIS	PersonFirstNm
Person Last	ROGERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA HAMBRICK	PreparerPersonNm
PTIN	P00387600	PTIN
Phone	4794845740	PhoneNum
Preparation	2022-12-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHYLLIS ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 180001	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	729180001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,879,717	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AFMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	ARKANSAS FOUNDATION FOR MEDICAL CARE, INC. DEVELOPS AND PROMOTES COOPERATIVE QUALITY IMPROVEMENT PROJECTS INVOLVING HOSPITALS, NURSING HOMES, HOME HEALTH AGENCIES, PHYSICIANS, AND OTHER STAKEHOLDERS IN ORDER TO IMPROVE THE DELIVERY, QUALITY, AND COST-EFFECTIVENESS OF HEALTH CARE PROVIDED FOR MEDICARE AND MEDICAID BENEFICIARIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	379	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,115,131	PYContributionsGrantsAmt
CY Contributions Grants	$28,266,215	CYContributionsGrantsAmt
PY Program Service Revenue	$32,808,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,022,630	CYProgramServiceRevenueAmt
PY Investment Income	$582,136	PYInvestmentIncomeAmt
CY Investment Income	$616,220	CYInvestmentIncomeAmt
PY Other Revenue	$115,749	PYOtherRevenueAmt
CY Other Revenue	$103,092	CYOtherRevenueAmt
PY Total Revenue	$53,621,525	PYTotalRevenueAmt
CY Total Revenue	$50,008,157	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,501,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,484,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,665,689	PYOtherExpensesAmt
CY Other Expenses	$16,893,757	CYOtherExpensesAmt
PY Total Expenses	$50,167,363	PYTotalExpensesAmt
CY Total Expenses	$44,378,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,454,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,629,931	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,645,381	TotalAssetsBOYAmt
Total Assets EOY	$38,817,634	TotalAssetsEOYAmt
Total Liabilities BOY	$7,586,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,217,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,058,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,599,674	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE EXCELLENCE IN HEALTH CARE THROUGH EVALUATION AND EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,624,920	ExpenseAmt
Desc	ADH CONTACT TRACING/ACTIVE RESPONSE TEAM - A SUB-CONTRACT AGREEMENT WITH THE ARKANSAS DEPARTMENT OF HEALTH INVOLVING HOSTING COVID TESTING AND VACCINE EVENTS, PROVIDING STAFF AUGMENTATION FOR HOSPITALS AND UNIVERSITY HEALTH CENTERS, AND EXPANDING CALL-CENTER SERVICES TO PROVIDE VACCINE SUPPORT SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,390,955	ExpenseAmt
Desc	ARKANSAS MEDICAID REVIEW - PROVIDED REVIEW SERVICES AS REQUIRED BY CONTRACT:PRIOR AUTHORIZATION OF ASSISTANT SURGEON - 403PRIOR AUTHORIZATION OF MUMPS - 517PRIOR AUTHORIZATION OF MED/SURG - 1PRIOR AUTHORIZATION OF DME - 25,435TARGETED CASE MANAGEMENT REVIEW - 0PHYSICIAN DRUG REVIEW - 3,702RETRO EMERGENCY ROOM REVIEW - 45,514RETRO INPATIENT REVIEW - 33,372OUT OF STATE - 92EMERGENCY MEDICAID NON-COVERED - 117EXTENSION OF BENEFIT/MOLECULAR PATHOLOGY REVIEW - 48,253MOLECULAR PATHOLOGY - 3,364ORGAN TRANSPLANT REVIEW - 59PVT OPTION REVIEWS - 18NICU -0THERAPY PERSONAL CARE - 0PRIVATE DUTY NURSING - 308SUSPENDED CLAIMS - 2,023AMBULANCE - 264EPSDT - 8LONG TERM CARE - 0FORMULA - 2MEDICAL SUPPLIES - 179APPEAL HEARINGS - 144	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,559,525	ExpenseAmt
Desc	MEDICAID BENEFICIARY RELATIONS - A CONTRACT TO MAINTAIN ACTIVE FEEDBACK AND PROFESSIONAL RELATIONS WITH MEDICAID BENEFICIARIES. IT ALSO INCLUDES MAINTAINING A CALL SERVICE CENTER TO ASSIST INDIVIDUALS WITH MEDICAID AND PRIVATE OPTION COVERAGE. SURVEYS AND MONITORING OF THE NON-EMERGENCY TRANSPORTATION (NET) SERVICES ARE ADDITIONAL DELIVERABLES UNDER THIS CONTRACT. PROVIDER RELATIONS AND CONNECTCARE ACTIVITIES WERE ALSO ADDED TO THIS CONTRACT THIS YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,972,744	ExpenseAmt
Revenue	$21,022,434	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,972,744	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,022,434	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,548,144	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	379	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNA CLEMMONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5012128631	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 180001	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72918	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STACY C ZIMMERMAN MD
CHAIRMAN OF BOARD	1.00	Yes (X)	Yes (X)	$6,875	$0	$0
HARVEY POTTS MD MPH
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$5,250	$0	$0
JENNIFER STRYON
TREASURER	1.00	Yes (X)	Yes (X)	$7,050	$0	$0
ALAN WILSON MD
SECRETARY	1.00	Yes (X)	Yes (X)	$5,400	$0	$0
LADELL DOUGLAS MD
MEMBER-AT-LARGE	1.00	Yes (X)	Yes (X)	$6,400	$0	$0
CAROLYN HOOD RN BSN
BOD	1.00	Yes (X)		$6,200	$0	$0
GARY PAXSON
BOD	1.00	Yes (X)		$10,100	$0	$0
JANE SNEED MD
BOD	1.00	Yes (X)		$5,900	$0	$0
DANNY WILKERSON MD
BOD	1.00	Yes (X)		$6,475	$0	$0
ANGIE WALKER
BOD	1.00	Yes (X)		$5,750	$0	$0
JOSHUA DILLEY
BOD	1.00	Yes (X)		$8,100	$0	$0
CHRISTOPHER S HARDIN
BOD	1.00	Yes (X)		$5,100	$0	$0
GLEN FENTER
BOD	1.00	Yes (X)		$5,600	$0	$0
DEBBIE T NYE
BOD	1.00	Yes (X)		$5,600	$0	$0
CHARLES FRAZIER
BOD	1.00	Yes (X)		$1,950	$0	$0
WALLACE R HANLEY
CEO/PRESIDENT	39.00		Yes (X)	$398,546	$0	$40,391
MARILYN STRICKLAND
CHIEF OPERATING OFFICER	39.00		Yes (X)	$243,174	$0	$36,219
CHAD T RODGERS MD
CHIEF MEDICAL OFFICER	26.00		Yes (X)	$218,036	$0	$8,535
MARY S MOORE
CHIEF COMPLIANCE OFFICER	44.00		Yes (X)	$174,885	$0	$14,278
PHYLLIS ROGERS
CHIEF FINANCIAL OFFICER	44.00		Yes (X)	$237,602	$0	$34,934
NATHAN RAY
SENIOR VP BUSINESS OPERATIONS	49.00		Yes (X)	$246,661	$0	$9,238
HANNAH RAY
VP GOVERNMENT RELATIONS	43.00		Yes (X)	$111,677	$0	$8,699
GLORIA BOONE
VP MEMBER SERVICES	45.00		Yes (X)	$169,208	$0	$25,437
PEGGY STARLING
SENIOR VP OUTREACH SERVICES	42.00		Yes (X)	$198,344	$0	$28,220
CATHY BAIN
SENIOR VP ADMIN SERVICES	45.00		Yes (X)	$184,225	$0	$33,595
MICHELLE RUPP
VP COMMUNICATIONS & STRATEGY	40.00		Yes (X)	$142,308	$0	$9,708
KRISTY COWHERD
ASSOCIATE MEDICAL DIRECTOR	29.50			$170,810	$0	$12,049	Yes (X)
SHANNON EDWARDS
ASSOCIATE MEDICAL DIRECTOR	22.26			$173,402	$0	$14,290	Yes (X)
BRYON CURTNER
ASSOCIATE MEDICAL DIRECTOR	26.59			$168,239	$0	$31,351	Yes (X)
MINDY DUNN
DIRECTOR HUMAN RESOURCES	48.78			$161,461	$0	$8,721	Yes (X)
WILLIAM MASON
ASSOCIATE MEDICAL DIRECTOR	41.25			$236,215	$0	$10,541	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,326,543	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$326,206	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
V-K GROUP INC
659 OUACHITA AVENUE	HOT SPRINGS	AR	71901	TEMPORARY STAFFING	$11,668,312
CLIENT FIRST STAFFING
10 CORPORATE HILL STE 200	LITTLE ROCK	AR	72205	TEMPORARY STAFFING	$2,840,966
BLUIP
410 S RAMPART BLVD	LAS VEGAS	NV	89145	CUSTOMER RELATIONSHIP MGMT	$1,749,538
SALESFORCECOM INC
PO BOX 3370	TUPELO	MS	38803	CUSTOMER RELATIONSHIP MGMT	$608,303
SOFTCHOICE CORPORATION
16609 COLLECTIONS CENTER DR	CHICAGO	IL	60693	CUSTOMER RELATIONSHIP MGMT	$360,868

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$28,266,215	GovernmentGrantsAmt
Total Contributions	$28,266,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COVID CONTRACTS	900099	$15,764,025	$15,764,025
PRIVATE REVENUE FROM OPERATIONS	900099	$5,258,605	$5,258,605

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,022,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$434,874	TotalRevenueColumnAmt
Exclusion	$434,874	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$167,751	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$64,659	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$103,092	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,092	TotalRevenueColumnAmt
Exclusion	$103,092	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$988,247	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$806,705	SecuritiesAmt
Other	$196	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181,542	SecuritiesAmt
Other	-$196	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$196	RelatedOrExemptFuncIncomeAmt
Exclusion	$181,542	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,008,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,022,434	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$719,508	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,629,389	TotalAmt
Program Services	$2,629,389	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,442,972	TotalAmt
Program Services	$14,619,302	ProgramServicesAmt
Management And General	$823,670	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,412,108	TotalAmt
Program Services	$8,983,139	ProgramServicesAmt
Management And General	$428,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,899,103	TotalAmt
Program Services	$9,784,466	ProgramServicesAmt
Management And General	$114,637	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$328,733	TotalAmt
Program Services	$320,602	ProgramServicesAmt
Management And General	$8,131	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER COSTS	$6,647,016	$6,192,341	$454,675
PHYSICIAN ADVISORS	$18,905	$18,905

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,378,226	TotalAmt
Program Services	$42,548,144	ProgramServicesAmt
Management And General	$1,830,082	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,213,063	BOYAmt
EOY	$11,161,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,040,836	BOYAmt
EOY	$6,637,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$898,401	BOYAmt
EOY	$1,049,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,907,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,480,097	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,847,750	BOYAmt
EOY	$6,427,256	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,645,331	BOYAmt
EOY	$13,541,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,645,381	BOYAmt
EOY	$38,817,634	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,956,257	BOYAmt
EOY	$3,217,960	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,630,230	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,586,487	BOYAmt
EOY	$3,217,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,058,894	BOYAmt
EOY	$35,599,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,058,894	BOYAmt
EOY	$35,599,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,645,381	BOYAmt
EOY	$38,817,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,629,931	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,089,151	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,399,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,582,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,523,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,115,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,266,215	CurrentTaxYearAmt
Total	$114,887,017	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,815,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,264,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,870,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,808,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,022,630	CurrentTaxYearAmt
Total	$68,783,003	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,215,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,847,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,394,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,923,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,288,845	CurrentTaxYearAmt
Total	$183,670,020	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$183,670,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$527,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602,625	CurrentTaxYearAmt
Total	$2,451,416	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$527,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602,625	CurrentTaxYearAmt
Total	$2,451,416	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,704,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,322,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,921,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,282,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,891,470	CurrentTaxYearAmt
Total	$186,121,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98680	PublicSupportCY509Pct
Public Support PY509	0.98610	PublicSupportPY509Pct
Investment Income CY	0.01320	InvestmentIncomeCYPct
Investment Income PY	0.01390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Form4720 Filed Section4955 Tax	0	Form4720FiledSection4955TaxInd
Correction Made	0	CorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,294,226	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,378,226	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$1,000,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$84,000	CurrentYearAmt
Total	$84,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$250,000	CurrentYearAmt
Total	$250,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE CEO WAS INVOLVED IN EDUCATING LEGISLATORS ON PRIVATE OPTION IMPACT DURING THIS YEAR'S SESSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,000	OtherCostOrOtherBasisAmt
Book Value	$1,060,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,854,852	OtherCostOrOtherBasisAmt
Depreciation	$2,430,430	DepreciationAmt
Book Value	$4,424,422	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$424,668	OtherCostOrOtherBasisAmt
Depreciation	$326,333	DepreciationAmt
Book Value	$98,335	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,372,902	OtherCostOrOtherBasisAmt
Depreciation	$777,375	DepreciationAmt
Book Value	$595,527	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,194,931	OtherCostOrOtherBasisAmt
Depreciation	$3,945,959	DepreciationAmt
Book Value	$248,972	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,427,256	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,919,006	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,089,151	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,089,151	RevenueNotReportedAmt
Revenue Subtotal	$50,008,157	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,008,157	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,378,226	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$44,378,226	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,378,226	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIEKLY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. ARKANSAS FOUNDATION FOR MEDICAL CARE, INC. (AFMC) FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALLACE R HANLEY
CEO/PRESIDENT	$398,546	$0	$0	$0	$0	$0	$8,400	$0	$31,991	$0	$438,937	$0	$0	$0
MARILYN STRICKLAND
CHIEF OPERATING OFFICER	$243,174	$0	$0	$0	$0	$0	$7,380	$0	$28,839	$0	$279,393	$0	$0	$0
PHYLLIS ROGERS
CHIEF FINANCIAL OFFICER	$237,602	$0	$0	$0	$0	$0	$7,258	$0	$27,676	$0	$272,536	$0	$0	$0
NATHAN RAY
SENIOR VP BUSINESS OPERATIONS	$246,661	$0	$0	$0	$0	$0	$7,453	$0	$1,785	$0	$255,899	$0	$0	$0
WILLIAM MASON
ASSOCIATE MEDICAL DIRECTOR	$236,215	$0	$0	$0	$0	$0	$7,087	$0	$3,454	$0	$246,756	$0	$0	$0
CHAD T RODGERS MD
CHIEF MEDICAL OFFICER	$218,036	$0	$0	$0	$0	$0	$6,585	$0	$1,950	$0	$226,571	$0	$0	$0
PEGGY STARLING
SENIOR VP OUTREACH SERVICES	$198,344	$0	$0	$0	$0	$0	$6,034	$0	$22,186	$0	$226,564	$0	$0	$0
CATHY BAIN
SENIOR VP ADMIN SERVICES	$184,225	$0	$0	$0	$0	$0	$5,595	$0	$28,000	$0	$217,820	$0	$0	$0
BRYON CURTNER
ASSOCIATE MEDICAL DIRECTOR	$168,239	$0	$0	$0	$0	$0	$5,047	$0	$26,304	$0	$199,590	$0	$0	$0
GLORIA BOONE
VP MEMBER SERVICES	$169,208	$0	$0	$0	$0	$0	$5,185	$0	$20,252	$0	$194,645	$0	$0	$0
MARY S MOORE
CHIEF COMPLIANCE OFFICER	$174,885	$0	$0	$0	$0	$0	$5,382	$0	$8,896	$0	$189,163	$0	$0	$0
SHANNON EDWARDS
ASSOCIATE MEDICAL DIRECTOR	$173,402	$0	$0	$0	$0	$0	$5,202	$0	$9,088	$0	$187,692	$0	$0	$0
KRISTY COWHERD
ASSOCIATE MEDICAL DIRECTOR	$170,810	$0	$0	$0	$0	$0	$5,124	$0	$6,925	$0	$182,859	$0	$0	$0
MINDY DUNN
DIRECTOR HUMAN RESOURCES	$161,461	$0	$0	$0	$0	$0	$4,844	$0	$3,877	$0	$170,182	$0	$0	$0
MICHELLE RUPP
VP COMMUNICATIONS & STRATEGY	$142,308	$0	$0	$0	$0	$0	$4,307	$0	$5,401	$0	$152,016	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER, THE CONTROLLER AND THE FINANCE COMMITTEE REVIEWS A PRELIMINARY 990 BEFORE FILING. AFTER ALL QUESTIONS ARE ANSWERED AND CHANGES MADE. THE RETURN IS THEN APPROVED FOR FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FINAL FORM AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMPLIANCE OFFICER OF THE ORGANIZATION CONTINOUSLY MONITORS THESE POLICIES. THEY ALSO PROVIDE TRAINING AND EDUCATION RELATED TO CONFLICTS OF INTEREST AND REQUIRE THAT ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICTS OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE HIRING COMMITTEE OF THE BOARD OF DIRECTORS SET THE MAXIMUM DOLLAR AMOUNT OF SALARY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 9,784,466. MANAGEMENT AND GENERAL EXPENSES 114,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,899,103.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.