Skip to content
Nonprofiteer
← ARKANSAS FOUNDATION FOR MEDICAL CARE INC

Form 990 for tax year 2022

Filed by ARKANSAS FOUNDATION FOR MEDICAL CARE INC.

Totals

Total revenue
$41,491,299
Total expenses
$41,073,504
Contributions and grants received
$33,792,939
Grants paid
$0
Program service revenue
$6,993,900
Investment income
$580,313
Other revenue
$124,147
Total assets, end of year
$39,950,911
Total liabilities, end of year
$3,023,124
Net assets or fund balances, end of year
$36,927,787
Program services expenses (Part IX)
$38,713,484
Management and general expenses
$2,360,020
Fundraising expenses
$0
Program service expenses (Part III)
$38,713,484

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $33,792,939

  • 2a · Program service revenue: PRIVATE REVENUE FROM OPERATIONS

    total $4,424,572 · related or exempt $4,424,572

  • 2b · Program service revenue: COVID CONTRACTS

    total $2,569,328 · related or exempt $2,569,328

  • 3 · Investment income

    total $472,856 · excluded $472,856

  • 6a · Gross rents

    real property $195,235

  • 6b · Less rental expenses

    real property $71,088

  • 6c · Rental income or loss

    real property $124,147

  • 6d · Net rental income or loss

    total $124,147 · excluded $124,147

  • 7a · Gross sales of assets other than inventory

    securities $6,338,281

  • 7b · Less cost or other basis and sales expenses

    securities $6,230,824

  • 7c · Gain or loss

    securities $107,457

  • 7d · Net gain or loss

    total $107,457 · excluded $107,457

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,684,272 · program services $2,684,272

  • 7 · Other salaries and wages

    total $15,310,054 · program services $14,267,586 · management and general $1,042,468

  • 9 · Other employee benefits

    total $9,044,382 · program services $8,520,418 · management and general $523,964

  • 11g · Fees: other

    total $6,669,552 · program services $6,495,623 · management and general $173,929

  • 17 · Travel

    total $624,990 · program services $591,479 · management and general $33,511

  • 24a · Other expenses: OTHER COSTS

    total $6,700,688 · program services $6,114,540 · management and general $586,148

  • 24b · Other expenses: PHYSICIAN ADVISORS

    total $39,566 · program services $39,566

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,161,937 · end of year $8,412,229

  • 4 · Accounts receivable

    beginning of year $6,637,072 · end of year $7,721,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,049,968 · end of year $1,037,598

  • 10a · Land, buildings and equipment: cost or other basis

    $15,513,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,177,768

  • 10c · Land, buildings and equipment, net

    beginning of year $6,427,256 · end of year $8,335,449

  • 11 · Investments: publicly traded securities

    beginning of year $13,541,401 · end of year $14,444,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,217,960 · end of year $3,023,124

  • 27 · Net assets without donor restrictions

    beginning of year $35,599,674 · end of year $36,927,787

Mission and programs · 2022

Mission

TO PROMOTE EXCELLENCE IN HEALTH CARE THROUGH EVALUATION AND EDUCATION

Activities or mission (Part I)

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.

  • DPSQA INSPECTION OF CARE (IOC)THE STATE'S DHS DIVISION OF PROVIDER SERVICES & QUALITY ASSURANCE (DPSQA) IOC CONTRACT WITH AFMC CONTINUES TO CONSIST OF THREE TYPES OF REVIEWS: HEALTH AND SAFETY, QUALITY OF CARE AND INSPECTION OF CARE (INCLUDING INTENSIVE VISITS WITH DIVISION OF YOUTH SERVICES FACILITIES). THROUGH THIS WORK, WE ENSURE PROGRAM SERVICE PROVIDERS MEET THEIR MEDICAID PARTICIPATION REQUIREMENTS AND THEIR CLIENTS ARE RECEIVING QUALITY SERVICES. OUR IOC TEAM IS FIELD-BASED AND SCATTERED ACROSS THE STATE.

    Expenses $3,212,904

  • ARKANSAS MEDICAID REVIEW - OUR CLINICAL REVIEW TEAM, BASED IN OUR FORT SMITH OFFICE, PERFORMS UTILIZATION REVIEW FOR THE STATE'S MEDICAID PROGRAM. THROUGH DILIGENTLY APPLYING MEDICAL NECESSITY REVIEW PROTOCOLS AND EXPERTISE, THIS TEAM SAVED THE STATE OF ARKANSAS APPROXIMATELY $17 MILLION LAST YEAR THROUGH THIS CONTRACT. PROVIDED REVIEW SERVICES AS REQUIRED BY CONTRACT:PRIOR AUTHORIZATION OF ASSISTANT SURGEON - 552PRIOR AUTHORIZATION OF MUMPS - 7,195PRIOR AUTHORIZATION OF DME - 29,308TARGETED CASE MANAGEMENT REVIEW - 0PHYSICIAN DRUG REVIEW - 4,895RETRO EMERGENCY ROOM REVIEW - 47,249RETRO INPATIENT REVIEW - 34,709OUT OF STATE - 101EMERGENCY MEDICAID NON-COVERED - 132EXTENSION OF BENEFIT/MOLECULAR PATHOLOGY REVIEW - 44,668MOLECULAR PATHOLOGY - 6,197ORGAN TRANSPLANT REVIEW - 69PVT OPTION REVIEWS - 4NICU -0THERAPY PERSONAL CARE - 0PRIVATE DUTY NURSING - 314SUSPENDED CLAIMS - 911AMBULANCE - 500EPSDT - 7LONG TERM CARE - 0FORMULA - 0MEDICAL SUPPLIES - 244APPEAL HEARINGS - 132

    Expenses $6,818,480

  • MCAID BENEFICIARY RELATIONS & NET ADMINISTRATION CONTRACT / CALL CENTER SERVICESTHROUGH THIS CONTRACT, WE HAVE THREE STATE AGENCIES THAT AVAIL THEMSELVES OF AFMC'S CALL CENTER SERVICES WITH THEIR CLIENTS: DIVISION OF COUNTY OPERATIONS (DCO); DIVISION OF MEDICAL SERVICES (DMS); AND DIVISION OF AGING, ADULT & BEHAVIORAL HEALTH SERVICES (DAABHS). THROUGH THE DELIVERABLES OF THIS CONTRACT, WE OFFER SERVICES TO CLIENTS RECEIVING BENEFITS THROUGH THE STATE'S MEDICAID PROGRAM AND TO CLIENTS SEEKING MENTAL HEALTH, SUBSTANCE USE, OR OPIOID USE DISORDER ASSISTANCE. OUR MISSION IS TO PROVIDE VALUABLE CUSTOMER SERVICE FOR ALL INDIVIDUALS WHO ARE ELIGIBLE FOR SERVICES THROUGH ARKANSAS MEDICAID PROGRAM. WE WILL SERVE OUR INTERNAL AND EXTERNAL CUSTOMERS WITH CUSTOMIZED AND ACCOMPLISHED SERVICE WITHIN OUR INDUSTRY BY ACCELERATING EXTRAORDINARY GROWTH AND SUSTAINABLE PROFITABILITY WITH EXPERIENCED CUTTING-EDGE STANDARDS. WE SHAPED OUR MISSION TO PROVIDE ACCURATE AND PRECISE INFORMATION ABOUT MEMBER'S HEALTH CARE COVERAGE. WE DEMONSTRATE OUR MISSION BY METICULOUSLY EDUCATING OUR MEMBERS AND RESOLVING THEIR INQUIRIES WHILE ENHANCING AND EXCEEDING THEIR OVERALL EXPECTED INTENTIONS, SUCH AS PROVIDING INFORMATION ABOUT ENROLLMENT TO THEIR HEALTH PLAN, WHICH SPECIFICALLY FITS THEIR CATEGORY. THIS CONTRACT CONTINUES TO GROW WHILE MEETING ALL DELIVERABLES.

    Expenses $17,784,895

  • Expenses $10,897,205 · Revenue $6,993,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harvey Potts MD MPH

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Alan Wilson MD

    VICE CHAIRMAN

    Total calculated
    $9,950
    From this org
    $9,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jane Sneed MD

    SECRETARY

    Total calculated
    $10,100
    From this org
    $10,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Danny Wilkerson MD

    CHAIRMAN OF BOARD

    Total calculated
    $18,400
    From this org
    $18,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angie Walker

    BOD

    Total calculated
    $11,750
    From this org
    $11,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher S Hardin

    BOD

    Total calculated
    $3,528
    From this org
    $3,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Debby Nye

    BOD

    Total calculated
    $10,179
    From this org
    $10,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Pierce

    TREASURER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Roderick Smothers

    BOD

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jill Mhyre

    BOD

    Total calculated
    $1,650
    From this org
    $1,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ladell Douglas

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Glen Fenter

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Gary Paxson

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Josh Dilley MD

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Strickland

    CHIEF OPERATING OFFICER

    Total calculated
    $288,131
    From this org
    $250,586
    From related orgs
    $0
    Other
    $37,545
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $250,586
    Bonus
    $0
    Other
    $0
    Deferred
    $7,606
    Nontaxable benefits
    $29,939
    Filer's total
    $288,131

  • Chad T Rodgers MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $236,115
    From this org
    $219,843
    From related orgs
    $0
    Other
    $16,272
    Hours/week
    26

    Schedule J breakdown matched by us

    Base
    $219,843
    Bonus
    $0
    Other
    $0
    Deferred
    $6,688
    Nontaxable benefits
    $9,584
    Filer's total
    $236,115

  • Mary S Moore

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $200,900
    From this org
    $182,513
    From related orgs
    $0
    Other
    $18,387
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,513
    Bonus
    $0
    Other
    $0
    Deferred
    $5,629
    Nontaxable benefits
    $12,758
    Filer's total
    $200,900

  • Phyllis Rogers

    CHIEF FINANCIAL OFFICER

    Total calculated
    $263,196
    From this org
    $228,778
    From related orgs
    $0
    Other
    $34,418
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $228,778
    Bonus
    $0
    Other
    $0
    Deferred
    $6,987
    Nontaxable benefits
    $27,431
    Filer's total
    $263,196

  • Nathan Ray

    SENIOR VP BUSINESS OPERATI

    Total calculated
    $240,777
    From this org
    $231,676
    From related orgs
    $0
    Other
    $9,101
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $231,676
    Bonus
    $0
    Other
    $0
    Deferred
    $7,013
    Nontaxable benefits
    $2,088
    Filer's total
    $240,777

  • Hannah Ray

    VP GOVERNMENT RELATIONS

    Total calculated
    $119,494
    From this org
    $110,717
    From related orgs
    $0
    Other
    $8,777
    Hours/week
    44

  • Gloria Boone

    VP MEMBER SERVICES

    Total calculated
    $221,980
    From this org
    $193,233
    From related orgs
    $0
    Other
    $28,747
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $193,233
    Bonus
    $0
    Other
    $0
    Deferred
    $5,994
    Nontaxable benefits
    $22,753
    Filer's total
    $221,980

  • Peggy Starling

    SENIOR VP OUTREACH SERVICE

    Total calculated
    $243,184
    From this org
    $213,112
    From related orgs
    $0
    Other
    $30,072
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $213,112
    Bonus
    $0
    Other
    $0
    Deferred
    $6,480
    Nontaxable benefits
    $23,592
    Filer's total
    $243,184

  • Cathy Bain

    SENIOR VP ADMIN SERVICES

    Total calculated
    $217,821
    From this org
    $187,859
    From related orgs
    $0
    Other
    $29,962
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $187,859
    Bonus
    $0
    Other
    $0
    Deferred
    $5,730
    Nontaxable benefits
    $24,232
    Filer's total
    $217,821

  • John Selig

    CEO/PRESIDENT

    Total calculated
    $119,831
    From this org
    $112,097
    From related orgs
    $0
    Other
    $7,734
    Hours/week
    40

  • Eldrina Easterly

    INTERIM TO FULL TIME VP COMMUNICATIONS & STRATE

    Total calculated
    $159,905
    From this org
    $136,520
    From related orgs
    $0
    Other
    $23,385
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $136,520
    Bonus
    $0
    Other
    $0
    Deferred
    $4,245
    Nontaxable benefits
    $19,140
    Filer's total
    $159,905

  • Kimberly Gartman

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $194,764
    From this org
    $173,496
    From related orgs
    $0
    Other
    $21,268
    Hours/week
    31.63

    Schedule J breakdown matched by us

    Base
    $173,496
    Bonus
    $0
    Other
    $0
    Deferred
    $5,205 + $5,205 related
    Nontaxable benefits
    $5,429 + $5,429 related
    Filer's total
    $184,130 + $10,634 related

  • Bryon Curtner

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $181,008
    From this org
    $126,198
    From related orgs
    $0
    Other
    $54,810
    Hours/week
    20.38

    Schedule J breakdown matched by us

    Base
    $126,198
    Bonus
    $0
    Other
    $0
    Deferred
    $3,786 + $3,786 related
    Nontaxable benefits
    $23,619 + $23,619 related
    Filer's total
    $153,603 + $27,405 related

  • Mindy Dunn

    DIRECTOR HUMAN RESOURCES

    Total calculated
    $175,140
    From this org
    $157,374
    From related orgs
    $0
    Other
    $17,766
    Hours/week
    45.35

    Schedule J breakdown matched by us

    Base
    $157,374
    Bonus
    $0
    Other
    $0
    Deferred
    $4,721 + $4,721 related
    Nontaxable benefits
    $4,162 + $4,162 related
    Filer's total
    $166,257 + $8,883 related

  • William Mason

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $276,237
    From this org
    $239,571
    From related orgs
    $0
    Other
    $36,666
    Hours/week
    41.65

    Schedule J breakdown matched by us

    Base
    $239,571
    Bonus
    $0
    Other
    $0
    Deferred
    $7,187 + $7,187 related
    Nontaxable benefits
    $11,146 + $11,146 related
    Filer's total
    $257,904 + $18,333 related

  • Robery Vanhook

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $210,070
    From this org
    $194,870
    From related orgs
    $0
    Other
    $15,200
    Hours/week
    35.15

    Schedule J breakdown matched by us

    Base
    $194,870
    Bonus
    $0
    Other
    $0
    Deferred
    $5,846
    Nontaxable benefits
    $9,354
    Filer's total
    $210,070

  • Wallace R Hanley

    FORMER CEO/PRESIDENT

    Total calculated
    $346,191
    From this org
    $307,535
    From related orgs
    $0
    Other
    $38,656
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $307,535
    Bonus
    $0
    Other
    $0
    Deferred
    $8,400
    Nontaxable benefits
    $30,256
    Filer's total
    $346,191

  • Michelle Rupp

    FORMER VP COMMUNICATIONS & STRATE

    Total calculated
    $119,117
    From this org
    $109,608
    From related orgs
    $0
    Other
    $9,509
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $109,608
    Bonus
    $0
    Other
    $0
    Deferred
    $3,371
    Nontaxable benefits
    $6,138
    Filer's total
    $119,117

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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333149349301708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.