NORTH ARKANSAS MEDICAL FOUNDATION

EIN: 710787861 501(c)(3) Philanthropy & Grantmaking

HARRISON, AR

Total Revenue
$175,964
Total Expenses
$222,938
Total Assets
$1,274,628
Net Assets
$1,273,628
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AR
Phone
8704144000
Tax Period
2024-04-01 to 2025-03-31

NORTH ARKANSAS MEDICAL FOUNDATION, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $131K in total revenue in fiscal year 2017. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $685K exceeded revenue, resulting in a 424% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO ENCOURAGE PUBLIC SUPPORT FOR THE ACTIVITIES AND PURPOSE OF NORTH ARKANSAS REGIONAL MEDICAL CENTER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $171,994
Program Service Revenue $0
Investment Income $10,083
Other Revenue $-6,113
TOTAL REVENUE $175,964

Expense Breakdown

Grants Paid $156,595
Salaries & Benefits $40,617
Fundraising Expenses $17,376
Program Expenses $177,407
Other Expenses $10,726
TOTAL EXPENSES $222,938

Year-over-Year Comparison

2024 2023 Change
Revenue $175,964 $105,484 +0.7%
Expenses $222,938 $333,960 -0.3%
Net Income $-46,974 $-228,476 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$947,213
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brook Clavey Secretary 1.0
Officer Director
$0 $0 $0
Cheri Wynn Chairperson 1.0
Officer Director
$0 $0 $0
Matt Willmott Vice Chairman 1.0
Officer Director
$0 $0 $0
Cub Scott BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID O'NEAL BOARD MEMBER 1.0
Director
$0 $0 $0
DR STEPHEN BEELER BOARD MEMBER 1.0
Director
$0 $0 $0
Joe James BOARD MEMBER 1.0
Director
$0 $0 $0
KEN MILBURN BOARD MEMBER 1.0
Director
$0 $0 $0
KIRK CAMPBELL BOARD MEMBER 1.0
Director
$0 $0 $0
LARRY PHILLIPS BOARD MEMBER 1.0
Director
$0 $0 $0
Melissa Collins BOARD MEMBER 1.0
Director
$0 $0 $0
RYAN CAUGHRON BOARD MEMBER 1.0
Director
$0 $0 $0
SHERRY BILLINGS BOARD MEMBER 1.0
Director
$0 $0 $0
ANDREA N SMITH CFO 1.0
Officer
$0 $20,792 $172,219
Danielle House Executive Director - Starting 5/28/2024 40.0
Officer
$0 $8,450 $50,537
JOSHUA C BRIGHT COO 1.0
Officer
$0 $30,188 $255,479
SAMMIE R ROBERSON CEO 1.0
Officer
$0 $35,399 $468,978
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $175,964 $222,938 $1,274,628 $-46,974
2024 $105,484 $333,960 $1,175,784 $-228,476
2023 $125,921 $133,731 $1,199,826 $-7,810
2022 $844,656 $404,647 $1,182,854 $440,009
2021 $269,079 $233,844 $658,697 $35,235
2020 $119,524 $261,599 $525,710 $-142,075
2019 $146,802 $116,910 $578,538 $29,892
2018 $130,640 $684,809 $471,129 $-554,169
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