Form 990 for tax year 2022
Filed by CONWAY REGIONAL HEALTH FOUNDATION INC.
Totals
- Total revenue
- $1,813,811
- Total expenses
- $4,356,882
- Contributions and grants received
- $1,066,794
- Grants paid
- $3,000,000
- Program service revenue
- $672,436
- Investment income
- $90,433
- Other revenue
- -$15,852
- Total assets, end of year
- $15,507,657
- Total liabilities, end of year
- $146,563
- Net assets or fund balances, end of year
- $15,361,094
- Program services expenses (Part IX)
- $3,552,853
- Management and general expenses
- $157,491
- Fundraising expenses
- $646,538
- Program service expenses (Part III)
- $3,552,853
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL PACK
CFO STARTING 8/29/2022
- Total calculated
- $285,940
- From this org
- $0
- From related orgs
- $284,509
- Other
- $1,431
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $89,762 related
- Bonus
- $0 + $153,575 related
- Other
- $0 + $41,172 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $284,509 related
-
ALAN FINLEY
CHIEF OPERATING OFFICER
- Total calculated
- $133,973
- From this org
- $0
- From related orgs
- $119,864
- Other
- $14,109
- Hours/week
- 1 + 40 related
-
THAD HARDIN MD
BOARD MEMBER
- Total calculated
- $36,777
- From this org
- $0
- From related orgs
- $36,777
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANDREW COLE MD
BOARD MEMBER
- Total calculated
- $28,761
- From this org
- $0
- From related orgs
- $28,761
- Other
- $0
- Hours/week
- 1 + 1 related
-
CORNELL MALTBIA
BOARD MEMBER
- Total calculated
- $1,261
- From this org
- $0
- From related orgs
- $1,261
- Other
- $0
- Hours/week
- 1 + 1 related
-
BRYAN BRUICH
BOARD MEMBER
- Total calculated
- $1,177
- From this org
- $0
- From related orgs
- $1,177
- Other
- $0
- Hours/week
- 1 + 1 related
-
GENA ESTER
BOARD MEMBER
- Total calculated
- $792
- From this org
- $0
- From related orgs
- $792
- Other
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW TROUP
CHIEF EXECUTIVE OFFICER
- Total calculated
- $765
- From this org
- $0
- From related orgs
- $765
- Other
- $0
- Hours/week
- 1 + 40 related
-
TOM POE
BOARD MEMBER
- Total calculated
- $443
- From this org
- $0
- From related orgs
- $443
- Other
- $0
- Hours/week
- 1 + 1 related
-
TROY BROOKS
CFO THROUGH 6/17/2022
- Total calculated
- $325
- From this org
- $0
- From related orgs
- $325
- Other
- $0
- Hours/week
- 1 + 40 related
-
JEFF STANDRIDGE
BOARD MEMBER
- Total calculated
- $177
- From this org
- $0
- From related orgs
- $177
- Other
- $0
- Hours/week
- 1 + 1 related
-
WAYNE COX
BOARD MEMBER
- Total calculated
- $84
- From this org
- $0
- From related orgs
- $84
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANDREA WOODS JD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA WILLIAMS PHD RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM RANKIN JR JD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN GATTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANGIE LONGING
CHIEF NURSING OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CONWAY REGIONAL MEDICAL CENTER
$3,000,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONWAY REGIONAL MEDICAL CENTER
501(C)(3) · HOSPITAL · AR
Directly controlled by NA
-
CR HOSPITAL EMPLOYEES' MEDICAL TRUST
501(C)(9) · INSURANCE · AR · controlled entity
Directly controlled by CRMC
-
501(C)(3) · HOSPITAL · AR · controlled entity
Directly controlled by CRMC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CONWAY REGIONAL REHABILITATION HOSPITAL
UNRELATED · REHAB SERVICE · AR
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INSTITUTIONAL SERVICES CORPORATION
C CORPORATION · PROPERTY OWNERSHI · AR · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311977
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