Skip to content
Nonprofiteer
← ARKANSAS MEDICAL SOCIETY

Form 990 for tax year 2022

Filed by ARKANSAS MEDICAL SOCIETY.

Totals

Total revenue
$1,930,931
Total expenses
$2,127,399
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,636,304
Investment income
$35,574
Other revenue
$259,053
Total assets, end of year
$3,737,500
Total liabilities, end of year
$678,716
Net assets or fund balances, end of year
$3,058,784
Program services expenses (Part IX)
$2,102,968
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,102,968

Program services were 98.9% 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.

  • 2a · Program service revenue: MEMBER DUES

    total $957,100 · related or exempt $957,100

  • 2b · Program service revenue: EDUCATION PROGRAMS

    total $64,365 · related or exempt $64,365

  • 2c · Program service revenue: CONVENTION AND SEMINAR

    total $61,940 · related or exempt $61,940

  • 2d · Program service revenue: WEBSITE AND PUBLICATIO

    total $37,702 · related or exempt $37,702

  • 2e · Program service revenue: ANNUAL SESSION

    total $7,300 · related or exempt $7,300

  • 2f · All other program service revenue

    total $507,897 · related or exempt $507,897

  • 3 · Investment income

    total $61,960 · related or exempt $61,960

  • 5 · Royalties

    total $210,000 · related or exempt $210,000

  • 6a · Gross rents

    real property $398,753

  • 6b · Less rental expenses

    real property $349,700

  • 6c · Rental income or loss

    real property $49,053

  • 6d · Net rental income or loss

    total $49,053 · unrelated business $49,053

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

    securities $26,386

  • 7c · Gain or loss

    securities -$26,386

  • 7d · Net gain or loss

    total -$26,386 · related or exempt -$26,386

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $802,997 · program services $802,997

  • 8 · Pension plan contributions

    total $81,808 · program services $81,808

  • 9 · Other employee benefits

    total $148,728 · program services $148,728

  • 10 · Payroll taxes

    total $53,931 · program services $53,931

  • 11b · Fees: legal

    total $91,800 · program services $91,800

  • 11c · Fees: accounting

    total $5,460 · program services $5,460

  • 11d · Fees: lobbying

    total $24,140 · program services $24,140

  • 11f · Fees: investment management

    total $17,656 · program services $17,656

  • 12 · Advertising and promotion

    total $80,693 · program services $80,693

  • 13 · Office expenses

    total $65,965 · program services $65,965

  • 14 · Information technology

    total $3,048 · program services $3,048

  • 16 · Occupancy

    total $19,286 · program services $19,286

  • 17 · Travel

    total $35,836 · program services $35,836

  • 19 · Conferences, conventions and meetings

    total $50,789 · program services $50,789

  • 22 · Depreciation, depletion and amortization

    total $24,431

  • 23 · Insurance

    total $18,020 · program services $18,020

  • 24a · Other expenses: GIFT & CONTRIBUTIONS

    total $346,699 · program services $346,699

  • 24b · Other expenses: POS GRANT EXPENSE

    total $110,516 · program services $110,516

  • 24c · Other expenses: PUBLICATIONS

    total $50,007 · program services $50,007

  • 24d · Other expenses: EDUCATION

    total $49,515 · program services $49,515

  • 24e · All other expenses

    total $46,074 · program services $46,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,853 · end of year $914,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,305 · end of year $0

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

    $3,434,196

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

    $2,723,891

  • 10c · Land, buildings and equipment, net

    beginning of year $788,083 · end of year $710,305

  • 11 · Investments: publicly traded securities

    beginning of year $2,838,757 · end of year $2,082,663

  • 15 · Other assets

    beginning of year $29,198 · end of year $29,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,218 · end of year $9,218

  • 19 · Deferred revenue

    beginning of year $585,725 · end of year $635,105

  • 25 · Other liabilities

    beginning of year $27,634 · end of year $34,393

  • 27 · Net assets without donor restrictions

    beginning of year $3,678,619 · end of year $3,058,784

Mission and programs · 2022

Mission

COLLECTS MEMBER DUES WHICH ARE USED TO ADVANCE MEDICAL KNOWLEDGE, ELEVATE THE STANDARDS OF MEDICAL EDUCATION, AND SECURE ENACTMENT AND ENFORCEMENT OF JUST LAWS RELATING TO THE FIELD OF MEDICINE.

  • COLLECTS MEMBER DUES WHICH ARE USED TO ADVANCE MEDICAL KNOWLEDGE, ELEVATE THE STANDARDS OF MEDICAL EDUCATION, AND SECURE ENACTMENT AND ENFORCEMENT OF JUST LAWS RELATING TO THE FIELD OF MEDICINE.

    Expenses $2,102,968 · Revenue $1,881,878

As filed on the 2022 return.

Listed in Part VII

  • Danny L Wilkerson

    IPP CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Brad R Bibb

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jacob L Dickinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Seth M Barnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • George L Conner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Anthony D Johnson

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Tim C Paden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tobias J Vancil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Simon Mears

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • James Hunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amanda J Novack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nirvana A Manning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Gina Drobena

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Anthony Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Reeves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mimo Rose Lemdja

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kay H Chandler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Gail Ann McCracken

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Naveen Patil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Alan Schumacher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Willard Burks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lyle Burdine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Shannon Swift

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joshua C Chance

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • R Dale Blasier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mark Wren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Doyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Shane R Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Samuel Bledsoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jeremiah Rutherford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mark A Ramiro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Randy D Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matthew Haustein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nannette Vowell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Stacy Zimmerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Darrell R Over

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bala Simon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Candace D Franks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Courtney L Sick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • David Dobies

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jerakaycia Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John Hunton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • David Wroten

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $220,080
    From this org
    $220,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,080
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,080

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 · Compensation committee
  • 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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AMS BENEFITS INC

    HEALTH INSURANCE ADMIN · AR

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202341359349316989

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.