- Revenue 2023
- $35,207,789
- Expenses 2023
- $38,986,737
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E19
- Classification
- 1000
- Street
- 1 CHILDRENS WAY
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.ARKANSAS CHILDREN'S WILL FUNDAMENTALLY TRANSFORM HEALTHCARE DELIVERY FOR THE CHILDREN OF ARKANSAS AND BEYOND. ARKANSAS CHILDREN'S CORE VALUES ARE THE ORGANIZATIONAL PRINCIPLES THAT HIGHLIGHT OUR REGARD FOR EACH OTHER AND THOSE WE SERVE:SAFETY: WE ARE VIGILANT ABOUT CREATING AN ERROR-FREE ENVIRONMENT FOR PATIENTS, FAMILIES, AND TEAM MEMBERS.TEAMWORK: WE DEMONSTRATE ACTIONABLE CARE AND CONCERN FOR PATIENTS, FAMILIES, AND TEAM MEMBERS.COMPASSION: WE COORDINATE, COMMUNICATE, COOPERATE, AND COLLABORATE TO ENSURE THE HIGHEST LEVEL OF SERVICE FOR OUR PATIENTS, FAMILIES, AND TEAM MEMBERS.EXCELLENCE: WE ACHIEVE THE HIGHEST OF STANDARDS AND SERVE WITH DISTINCTION IN ORDER TO BE THE BEST.SAFETY AND EXCELLENCE FRAME OUR WORK. TEAMWORK AND COMPASSION PLACE PEOPLE AT THE CENTER OF ALL WE DO.
Activities or mission (Part I)
WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.
-
THE CORPORATION IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS CHILDREN'S NORTHWEST INC., ARKANSAS CHILDREN'S FOUNDATION, INC., ARKANSAS CHILDREN'S RESEARCH INSTITUTE, ARKANSAS CHILDREN'S CARE NETWORK, AND OTHER AFFILIATES AND THEREBY TO IMPROVE AND PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITIES SERVED BY THE SUPPORTED ORGANIZATIONS AND TO SUPPORT AND PROMOTE SCIENTIFIC AND MEDICAL RESEARCH AND KNOWLEDGE FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BY:CONTINUED ON SCHEDULE O.A. SERVING AS THE DIRECT OR INDIRECT MEMBER OF THE SUPPORTED ORGANIZATIONS;B. OVERSEEING AND COORDINATING THE GOVERNANCE, POLICY MAKING AND STRATEGIC PLANNING OF THE SUPPORTED ORGANIZATIONS;C. PROVIDING ADMINISTRATIVE AND/OR OTHER SUPPORT AND SERVICES FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS;D. SERVING AS THE DIRECT OR INDIRECT MEMBER OF ONE OR MORE OTHER NONPROFIT CORPORATIONS, AND AS THE DIRECT OR INDIRECT SHAREHOLDER, MEMBER OR OTHER OWNER OF FOR-PROFIT BUSINESS CORPORATIONS OR OTHER ENTITIES, THAT OPERATE IN FURTHERANCE AND SUPPORT OF THE SECTION 501(C)(3) TAX-EXEMPT PURPOSES OF THE CORPORATION AND THE SUPPORTED ORGANIZATIONS; AND E. SUBJECT TO THE LIMITATIONS SET FORTH HEREIN, ENGAGING IN ANY AND ALL ACTS OR ACTIVITIES, AND EXERCISING ALL SUCH POWERS, RIGHTS AND PRIVILEGES THAT ARE INCIDENTAL TO AND IN FURTHERANCE OF ACCOMPLISHING THE FOREGOING PURPOSES.THE ORGANIZATION PROVIDES LONG-RANGE PLANNING, MANAGEMENT, AND SUPPORT SERVICES FOR ITS AFFILIATES IN FURTHERANCE OF THEIR MISSIONS.
Expenses $7,034 · Grants $7,034 · Revenue $35,207,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Marcella DodererMARCELLA DODERER
PRESIDENT/CEO
- Total calculated
- $2,542,474
- From this org
- $2,239,655
- From related orgs
- $0
- Other
- $302,819
- Hours/week
- 55.34 + 1.23 related
Schedule J breakdown matched by us
- Base
- $1,325,605
- Bonus
- $672,006
- Other
- $242,044
- Deferred
- $289,890
- Nontaxable benefits
- $12,929
- Filer's total
- $2,542,474
-
John BaleJOHN BALE
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Tom BaxterTOM BAXTER
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Ron ClarkRON CLARK
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.37 + 0.11 related
-
Harry Chuck ErwinHARRY CHUCK ERWIN
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.26 + 0.24 related
-
Sharilyn GasawaySHARILYN GASAWAY
BOARD TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31 + 0.05 related
-
Gary GeorgeGARY GEORGE
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.28 + 0.14 related
-
Paul HartPAUL HART
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Sonja Yates HubbardSONJA YATES HUBBARD
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.24 + 0.05 related
-
Mark McCaslinMARK MCCASLIN
BOARD VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.41 + 0.06 related
-
Jeff NolanJEFF NOLAN
BOARD CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.49 + 0.07 related
-
James L Skip RutherfordJAMES L SKIP RUTHERFORD
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark SaviersMARK SAVIERS
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.22
-
Patrick SchueckPATRICK SCHUECK
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.37
-
Charles WhitesideCHARLES WHITESIDE
TRUSTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4 + 0.39 related
-
Gena WingfieldGENA WINGFIELD
EVP/CFO
- Total calculated
- $1,000,965
- From this org
- $898,990
- From related orgs
- $0
- Other
- $101,975
- Hours/week
- 48.16 + 0.36 related
Schedule J breakdown matched by us
- Base
- $609,274
- Bonus
- $218,520
- Other
- $71,196
- Deferred
- $92,367
- Nontaxable benefits
- $9,608
- Filer's total
- $1,000,965
-
Fred ScarboroughFRED SCARBOROUGH
EVP/CDO
- Total calculated
- $858,607
- From this org
- $768,592
- From related orgs
- $0
- Other
- $90,015
- Hours/week
- 36.85 + 19.26 related
Schedule J breakdown matched by us
- Base
- $532,667
- Bonus
- $180,234
- Other
- $55,691
- Deferred
- $75,789
- Nontaxable benefits
- $14,226
- Filer's total
- $858,607
-
Ashlie HilbunASHLIE HILBUN
SVP/CSO/CCO
- Total calculated
- $614,208
- From this org
- $540,607
- From related orgs
- $0
- Other
- $73,601
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $409,269
- Bonus
- $98,601
- Other
- $32,737
- Deferred
- $59,479
- Nontaxable benefits
- $14,122
- Filer's total
- $614,208
-
Frederick Barr MDFREDERICK BARR MD
EVP-CHIEF CLINICAL & ACADEMIC OFCR
- Total calculated
- $1,005,884
- From this org
- $908,140
- From related orgs
- $0
- Other
- $97,744
- Hours/week
- 24 + 36.31 related
Schedule J breakdown matched by us
- Base
- $697,745
- Bonus
- $205,203
- Other
- $5,192
- Deferred
- $88,074
- Nontaxable benefits
- $9,670
- Filer's total
- $1,005,884
-
Brent ThompsonBRENT THOMPSON
EVP/CLO
- Total calculated
- $838,800
- From this org
- $755,107
- From related orgs
- $0
- Other
- $83,693
- Hours/week
- 48.6 + 5.4 related
Schedule J breakdown matched by us
- Base
- $516,577
- Bonus
- $186,979
- Other
- $51,551
- Deferred
- $69,532
- Nontaxable benefits
- $14,161
- Filer's total
- $838,800
-
Jamie WigginsJAMIE WIGGINS
EVP/COO
- Total calculated
- $848,835
- From this org
- $763,079
- From related orgs
- $0
- Other
- $85,756
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $577,629
- Bonus
- $184,486
- Other
- $964
- Deferred
- $76,169
- Nontaxable benefits
- $9,587
- Filer's total
- $848,835
-
Erin ParkerERIN PARKER
SVP/CIO
- Total calculated
- $581,634
- From this org
- $517,453
- From related orgs
- $0
- Other
- $64,181
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $412,949
- Bonus
- $104,060
- Other
- $444
- Deferred
- $58,151
- Nontaxable benefits
- $6,030
- Filer's total
- $581,634
-
Crystal KohankeCRYSTAL KOHANKE
SVP/CPO
- Total calculated
- $560,597
- From this org
- $486,683
- From related orgs
- $0
- Other
- $73,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $397,755
- Bonus
- $87,188
- Other
- $1,740
- Deferred
- $59,923
- Nontaxable benefits
- $13,991
- Filer's total
- $560,597
-
Amy FallonAMY FALLON
OPERATIONS SVP (PARTIAL YR)
- Total calculated
- $417,306
- From this org
- $386,973
- From related orgs
- $0
- Other
- $30,333
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $308,057
- Bonus
- $78,595
- Other
- $321
- Deferred
- $17,350
- Nontaxable benefits
- $12,983
- Filer's total
- $417,306
-
Cheryl MaccormackCHERYL MACCORMACK
VP FINANCIAL OPERATIONS
- Total calculated
- $397,038
- From this org
- $370,835
- From related orgs
- $0
- Other
- $26,203
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $304,726
- Bonus
- $64,762
- Other
- $1,347
- Deferred
- $21,057
- Nontaxable benefits
- $5,146
- Filer's total
- $397,038
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $35,207,789
- Expenses
- $38,986,737
- Contributions
- $0
- Grants paid
- $7,034
-
2022
- Revenue
- $32,472,806
- Expenses
- $36,044,256
- Contributions
- $0
- Grants paid
- $10,800
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $27,323,927
- Expenses
- $30,293,843
- Assets (EOY)
- $6,071,348
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $26,574,507
- Expenses
- $28,922,451
- Assets (EOY)
- $7,591,378
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $23,662,010
- Expenses
- $25,675,491
- Assets (EOY)
- $6,770,190
-
2018 · 990
- Revenue
- $22,703,189
- Expenses
- $24,719,012
- Assets (EOY)
- $6,510,715
-
2017 · 990
- Revenue
- $22,633,439
- Expenses
- $23,979,490
- Assets (EOY)
- $2,329,489
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$8,500
2022 GENERAL SUPPORT
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · HOSPITAL · AR · controlled entity
-
ARKANSAS CHILDREN'S FOUNDATION
501(C)(3) · FUNDRAISING · AR · controlled entity
-
ARKANSAS CHILDREN'S RESEARCH INSTITUTE
501(C)(3) · RESEARCH · AR · controlled entity
-
501(C)(3) · HOSPITAL · AR · controlled entity
-
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
501(C)(3) · FUNDRAISING · AR · controlled entity
-
ARKANSAS CHILDREN'S MEDICAL GROUP
501(C)(3) · HOSPITAL/PHYSICIAN SERVICES · AR · controlled entity
Declared as related by
-
ARKANSAS CHILDRENS MEDICAL GROUP PLLC
On its 2024 return
-
ARKANSAS CHILDRENS NORTHWEST INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
ARKANSAS CHILDRENS HOSPITAL RESEARCH INSTITUTE
On its 2024 return
-
ARKANSAS CHILDRENS HOSPITAL AUXILIARY
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2023 return
-
CHILDREN'S HEALTHCARE SYSTEM INC
C · MANAGEMENT SERVICES · AR
-
ARKANSAS CHILDREN'S CARE NETWORK
C · CLINICALLY INTEGRATED NETWORK · AR · 100% owned · share of income $3,077,080 · share of assets $622,182 · controlled entity
-
SACOVA INSURANCE COMPANY LTD
C · CAPTIVE INSURANCE COMPANY · CJ · 100% owned · share of income $2,186,723 · share of assets $6,288,527 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SO.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.