Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 07-01-2024 , and ending 06-30-2025
BCheck if applicable:
CName of organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1 CHILDRENS WAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK, AR72202
D Employer identification number

81-0817660
E Telephone number

G Gross receipts $ 143,967,490
F Name and address of principal officer:
MARCELLA DODERER
1 CHILDRENS WAY
LITTLE ROCK,AR72202
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.ARCHILDRENS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 2015
M State of legal domicile: AR
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 821
6 Total number of volunteers (estimate if necessary) ............. 6 408
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,399,022 14,307,126
9 Program service revenue (Part VIII, line 2g) ......... 112,953,289 125,138,920
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,064,936 2,912,304
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,412,508 1,561,053
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 128,829,755 143,919,403
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,532,659 11,253,639
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 47,862,134 53,216,560
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 61,921,969 66,858,205
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 118,316,762 131,328,404
19 Revenue less expenses. Subtract line 18 from line 12....... 10,512,993 12,590,999
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 248,875,154 258,674,305
21 Total liabilities (Part X, line 26)............. 86,730,146 83,870,508
22 Net assets or fund balances. Subtract line 21 from line 20..... 162,145,008 174,803,797
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.CONTINUED ON SCHEDULE O.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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 111,262,879 including grants of $ 11,253,639 ) (Revenue $ 125,463,453 )
ARKANSAS CHILDREN'S NORTHWEST (ACNW) IS A PEDIATRIC HOSPITAL LOCATED IN SPRINGDALE, ARKANSAS THAT OPENED ON FEBRUARY 27, 2018. THE HOSPITAL INCLUDES INPATIENT BEDS, EMERGENCY CARE, DIAGNOSTIC SERVICES AND CLINIC SPACE. THE 37-ACRE CAMPUS INCLUDES NATURE TRAILS AND GARDENS FOR PATIENTS AND THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2025, ACNW'S UTILIZATION WAS AS FOLLOWS: 4,715 ADMISSIONS WITH AN AVERAGE STAY OF 1.97 DAYS; 8,624 PATIENT DAYS; 23.6 AVERAGE DAILY CENSUS; 92,768 OUTPATIENT VISITS, EXCLUDING ER VISITS WHICH WERE 46,164; AND 6,749 SURGERIES. CONTINUED ON SCHEDULE O.ACNW, THE FIRST AND ONLY PEDIATRIC HOSPITAL IN THE NORTHWEST ARKANSAS REGION, IS A LEVEL IV PEDIATRIC TRAUMA CENTER. ACNW OPERATES AN INPATIENT UNIT THAT WILL EXPAND IN 2026; A SURGICAL UNIT WITH FIVE OPERATING ROOMS; OUTPATIENT CLINICS OFFERING OVER 20 SUBSPECIALTIES; DIAGNOSTIC SERVICES; IMAGING CAPABILITIES; OCCUPATIONAL THERAPY SERVICES; AND NORTHWEST ARKANSAS' ONLY PEDIATRIC EMERGENCY DEPARTMENT.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses111,262,879
Form 990 (2024)
Form 990 (2024)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
List of Attached Documents:
// Content
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
58
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
821
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
BRANDON YODER1 CHILDRENS WAY   LITTLE ROCK,AR72202 (501) 364-3489
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MARCELLA DODERER......................................................................
PRESIDENT AND CEO
0.42
.................
56.65
X   X       0 2,393,424 318,888
(2) RON CLARK......................................................................
TRUSTEE/DIRECTOR
0.13
.................
0.39
X           0 0 0
(3) HARRY C ERWIN......................................................................
TRUSTEE/DIRECTOR (PART YR)
0.00
.................
0.44
X           0 0 0
(4) GARY GEORGE......................................................................
TRUSTEE/DIRECTOR
0.23
.................
0.36
X           0 0 0
(5) KEVIN HINKLE......................................................................
TRUSTEE/DIRECTOR-CHIEF OF MED STAFF
0.42
.................
54.08
X           0 317,026 58,983
(6) NICK HOBBS......................................................................
TRUSTEE/DIRECTOR
0.13
.................
0.00
X           0 0 0
(7) SILVIA AZRAI KAWAS......................................................................
TRUSTEE/DIRECTOR
0.06
.................
0.00
X           0 0 0
(8) AARON MARSHALL......................................................................
TRUSTEE/DIRECTOR
0.31
.................
0.08
X           0 0 0
(9) PAT MCCLELLAND......................................................................
TRUSTEE/DIRECTOR
0.38
.................
0.49
X           0 0 0
(10) CHARLES REDFIELD......................................................................
TRUSTEE/DIRECTOR
0.05
.................
0.06
X           0 0 0
(11) JOHN SPOLLEN MD......................................................................
TRUSTEE/DIRECTOR
0.27
.................
0.00
X           0 0 0
(12) STEVE STAFFORD......................................................................
TRUSTEE/DIRECTOR
0.22
.................
0.08
X           0 0 0
(13) CELIA SWANSON......................................................................
TRUSTEE/DIRECTOR
0.42
.................
0.47
X           0 0 0
(14) KC TUCKER......................................................................
VICE CHAIR
0.41
.................
0.08
X   X       0 0 0
(15) BARBARA TYSON......................................................................
TRUSTEE/DIRECTOR
0.05
.................
0.00
X           0 0 0
(16) NOEL WHITE......................................................................
CHAIR OF THE BOARD
0.24
.................
0.00
X   X       0 0 0
(17) GENA WINGFIELD......................................................................
EVP/CFO
0.04
.................
48.82
    X       0 928,094 110,158
Form 990 (2024)
Form 990 (2024)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) FREDERICK BARR........................................................................
EVP/CHIEF CLIN & ACAD OFCR(PART YR)
6.00
.......................54.35
      X     0 810,459 26,645
(19) CINDY MARTIN........................................................................
VP PRACTICE PLAN-AR CHILDREN'S
5.00
.......................45.00
      X     0 308,343 26,818
(20) JAMIE WIGGINS........................................................................
EVP/COO
0.00
.......................50.10
      X     0 872,317 95,674
(21) LE'KITA BROWN........................................................................
REVENUE CYCLE VP
0.00
.......................50.00
      X     0 401,120 24,692
(22) CINDY HILL........................................................................
FINANCIAL SERVICES VP
0.00
.......................55.00
      X     0 369,172 26,370
(23) RUSTIN MORSE........................................................................
SVP/ACNW CHIEF ADMINISTRATOR
55.00
.......................0.00
      X     314,762 0 4,814
(24) MICHAEL HOWARD........................................................................
DIRECTOR OF OPERATIONS
45.00
.......................0.00
      X     267,708 0 24,649
(25) JAMALEE HUNTLEY........................................................................
PHARMACY DIRECTOR
45.00
.......................0.00
      X     197,776 0 18,566
(26) MARIA WLEKLINSKI........................................................................
DIRECTOR PATIENT CARE SERVICES
50.00
.......................0.00
      X     156,682 0 17,153
(27) SARAH SMITH........................................................................
AMBULATORY SERVICES DIRECTOR
45.00
.......................0.00
        X   175,097 0 5,768
(28) JEFFREY WILLIAMS........................................................................
PHARMACY COORDINATOR
45.00
.......................0.00
        X   166,581 0 26,856
(29) MELISSA BALLARD........................................................................
RN III
50.00
.......................0.00
        X   143,193 0 23,477
(30) DANIEL PRICE........................................................................
STAFF PHARMACIST
40.00
.......................0.00
        X   143,055 0 14,166
(31) NICOLE HUDDLESTON........................................................................
DIRECTOR OF OPERATIONS
45.00
.......................0.00
        X   141,990 0 11,116
(32) SHANNON HENDRIX........................................................................
FORMER ACNW CHIEF ADMIN
0.00
.......................0.00
          X 265,543 0 4,300
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 1,972,387 6,399,955 839,093
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 48
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
NABHOLZ CONSTRUCTION CORP

PO BOX 2090
CONWAY,AR72033
GENERAL CONSTRUCTION CONTRACTOR 11,804,553
COMPASS ONE

PO BOX 102289
ATLANTA,GA30368
CAFETERIA SERVICES 2,591,564
CROTHALL HEALTHCARE

13028 COLLECTION CENTER DRIVE
CHICAGO,IL60693
PATIENT TRANSPORT/EVS/LINEN SERVICES 1,987,474
POLK STANLEY WILCOX ARCHITECTS

801 S SPRING STREET
LITTLE ROCK,AR72201
ARCHITECT SERVICES 1,731,621
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA,PA19182
SECURITY SERVICES 1,262,005
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 28
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 14,232,097
e Government grants (contributions)1e 75,029
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 14,307,126
 Program Service RevenueAmt Business Code
2a PMTS FOR MEDICAL SVCS 622110 125,138,920 125,138,920    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 125,138,920
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 2,960,391     2,960,391
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a    
b Less: cost or other basis and sales expenses 7b   48,087
c Gain or (loss) 7c   -48,087
d Net gain or (loss)......... -48,087     -48,087
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a NUTRITIONAL SERVICES 622110 951,899     951,899
b GIFT SHOP 459420 284,621     284,621
c            
d All other revenue .... 324,533 324,533    
e Total. Add lines 11a–11d ...... 1,561,053
12 Total revenue. See instructions..... 143,919,403 125,463,453 0 4,148,824
Form 990 (2024)
Form 990 (2024)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 11,149,859 11,149,859
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 103,780 103,780
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,757,757 1,011,964 745,793  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 42,849,864 39,512,525 3,337,339  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 8,608,939 7,851,862 757,077  
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ...... 6,225,794 2,760,701 3,465,093  
b Legal .........        
c Accounting ........... 10,090   10,090  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 19,040,119 16,528,233 2,511,886  
12 Advertising and promotion .... 383,539 33,331 350,208  
13 Office expenses ....... 1,532,893 1,304,087 228,806  
14 Information technology ...... 3,843,168 1,228,344 2,614,824  
15 Royalties ..        
16 Occupancy ........... 2,043,834 768,178 1,275,656  
17 Travel ............ 161,631 119,059 42,572  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 59,163 49,865 9,298  
20 Interest ........... 2,451,904   2,451,904  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 7,980,093 6,421,670 1,558,423  
23 Insurance ... 761,378 392,892 368,486  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 21,547,098 21,451,352 95,746  
b MISC ADMIN EXPENSES 391,967 336,850 55,117  
c DUES & SUBSCRIPTIONS 221,289 65,154 156,135  
d MINOR EQUIPMENT 204,245 173,173 31,072  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 131,328,404 111,262,879 20,065,525 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 54,245,115 2 43,485,101
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 16,230,105 4 18,779,814
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 1,180,408 8 1,445,059
9 Prepaid expenses and deferred charges ...... 1,232,566 9 1,504,303
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 193,880,935
b Less: accumulated depreciation 10b 62,867,676 117,601,554 10c 131,013,259
11 Investments—publicly traded securities . 1,829,613 11 1,836,450
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 56,555,793 15 60,610,319
16 Total assets. Add lines 1 through 15 (must equal line 33)... 248,875,154 16 258,674,305
Liabilities 17 Accounts payable and accrued expenses ..... 10,912,723 17 10,218,758
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities ......... 65,284,416 20 62,219,048
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 10,533,007 25 11,432,702
26 Total liabilities. Add lines 17 through 25.. 86,730,146 26 83,870,508
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 141,944,007 27 160,599,115
28 Net assets with donor restrictions ........... 20,201,001 28 14,204,682
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 162,145,008 32 174,803,797
33 Total liabilities and net assets/fund balances ........ 248,875,154 33 258,674,305
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
143,919,403
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
131,328,404
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
12,590,999
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
162,145,008
5
Net unrealized gains (losses) on investments ...............
5
22,448
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
45,342
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
174,803,797
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2024 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2024
(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2024. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2025. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2024


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number
81-0817660
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 11,375,511 9,411,167 6,967,104 6,032,250 4,895,940
b Contributions ... 58,144 1,346,986 1,740,548 1,854,372 71,460
c Net investment earnings, gains, and losses 1,327,893 970,401 963,065 -666,773 1,332,000
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
392,986 353,043 259,550 252,745 267,150
f Administrative expenses ....          
g End of year balance ...... 12,368,562 11,375,511 9,411,167 6,967,104 6,032,250
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow0 %
b
Permanent endowment right arrow42.380 %
c
Term endowment right arrow57.620 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   7,940,000 7,940,000
b Buildings ....   130,715,973 38,894,199 91,821,774
c Leasehold improvements        
d Equipment ....   29,079,719 23,862,649 5,217,070
e Other .....   26,145,243 110,828 26,034,415
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 131,013,259
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)MEDICAID RECEIVABLE 42,738,915
(2)OTHER RECEIVABLES 435,758
(3)OPERATING LEASES 11,409,412
(4)DUE FROM AFFILIATES 6,018,728
(5)GRANT RECEIVABLE 7,506
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 60,610,319
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
OPERATING LEASE - NONCURRENT 10,581,724
OPERATING LEASE - CURRENT 827,687
CAPITAL LEASE OBLIGATIONS 23,291






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 11,432,702
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS HOSPITAL PROGRAMS. THE FILING ORGANIZATION DOES NOT HOLD ANY ENDOWMENTS; ALL ENDOWMENTS ARE HELD BY ARKANSAS CHILDREN'S FOUNDATION, A RELATED ORGANIZATION.
PART X, LINE 2: NOTE: THE AUDIT IS COMPRISED OF THE CONSOLIDATED FINANCIAL STATEMENTS OF ARKANSAS CHILDREN'S, INC., ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS CHILDREN'S FOUNDATION, ARKANSAS CHILDREN'S RESEARCH INSTITUTE, ARKANSAS CHILDREN'S NORTHWEST, ARKANSAS CHILDREN'S CARE NETWORK, ARKANSAS CHILDREN'S MEDICAL GROUP, AND SACOVA INSURANCE COMPANY (COLLECTIVELY, ARKANSAS CHILDREN'S). FOOTNOTE: ARKANSAS CHILDREN'S APPLIES FASB ASC TOPIC 740 (TOPIC 740), INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ARKANSAS CHILDREN'S AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  




SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
Medium right arrow Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
Medium right arrow Attach to Form 990.
Medium right arrow Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

 

No
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
 
No
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
 
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    4,440,962   4,440,962 3.380 %
b Medicaid (from Worksheet 3, column a) . . . . .     76,245,823 64,327,162 11,918,661 9.080 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .            
d Total Financial Assistance and Means-Tested Government Programs . . . . .     80,686,785 64,327,162 16,359,623 12.460 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     1,084,390 29,994 1,054,396 0.800 %
f Health professions education (from Worksheet 5) . . .     82,690   82,690 0.060 %
g Subsidized health services (from Worksheet 6) . . . .     15,416,512 4,283,177 11,133,335 8.480 %
h Research (from Worksheet 7) .            
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     11,143,959 400 11,143,559 8.490 %
j Total. Other Benefits . .     27,727,551 4,313,571 23,413,980 17.830 %
k Total. Add lines 7d and 7j .     108,414,336 68,640,733 39,773,603 30.290 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support     5,900   5,900 0 %
4 Environmental improvements            
5 Leadership development and
training for community members
           
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total     5,900   5,900 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
2,073,319
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
 
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
80,961
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
89,432
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-8,471
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General Medical and Surgical Children's Hospital Teaching Hospital Critical Access Hospital Research Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 ARKANSAS CHILDREN'S NORTHWEST
2601 GENE GEORGE BLVD
SPRINGDALE,AR72762
WWW.ARCHILDRENS.ORG
AR5392
X X X       X      
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
ARKANSAS CHILDREN'S NORTHWEST
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 24
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 25
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): HTTPS://WWW.ARCHILDRENS.ORG/RESOURCES/COMMUNITY-NEEDS-ASSESSMENT
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
ARKANSAS CHILDREN'S NORTHWEST
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 250.000000000000%
and FPG family income limit for eligibility for discounted care of   %
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a Described the information the hospital facility may require an individual to provide as part of his or her application
b Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application
c Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process
d Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications
e Other (describe in Section C)
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE PART V, SECTION C
b
SEE PART V, SECTION C
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 6
Part VFacility Information (continued)

Billing and Collections
ARKANSAS CHILDREN'S NORTHWEST
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
ARKANSAS CHILDREN'S NORTHWEST
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 3J: ARKANSAS CHILDREN'S NORTHWEST (ACNW) IS A PRIVATE, NONPROFIT HOSPITAL WITHIN ARKANSAS CHILDREN'S, INC., WHICH IS THE ONLY HEALTHCARE SYSTEM IN THE STATE SOLELY DEDICATED TO CARING FOR THE CHILDREN OF ARKANSAS. ARKANSAS CHILDREN'S, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION THAT INCLUDES TWO PEDIATRIC HOSPITALS, A PEDIATRIC RESEARCH INSTITUTE, A USDA NUTRITION CENTER, A NATIONAL CENTER FOR OPIOID RESEARCH (NCOR), A PHILANTHROPIC FOUNDATION, A NURSERY ALLIANCE, STATEWIDE CLINICS, AND MANY EDUCATION AND OUTREACH PROGRAMS. ACNW, THE FIRST AND ONLY PEDIATRIC HOSPITAL IN THE NORTHWEST ARKANSAS REGION, OPENED IN SPRINGDALE IN EARLY 2018. ACNW DEFINES THE COMMUNITY IT SERVES AS ALL CHILDREN FROM BIRTH TO AGE 21 IN NORTHWEST ARKANSAS, INCLUDING THE COUNTIES OF BENTON, BOONE, CARROLL, CRAWFORD, FRANKLIN, JOHNSON, LOGAN, MADISON, NEWTON, SEBASTIAN, WASHINGTON, AS WELL AS FOUR COUNTIES IN EASTERN OKLAHOMA: ADAIR, DELAWARE, LE FLORE, AND SEQUOYAH. IN 2025, THIS INCLUDED MORE THAN 200,000 CHILDREN UNDER AGE 18 IN THIS REGION. THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) INCLUDES INFORMATION ABOUT THE NATURAL WONDERS PARTNERSHIP COUNCIL, A DIVERSE COALITION OF CHILD HEALTH ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE CHILD HEALTH. ARKANSAS CHILDREN'S CHNA'S INFORM THE GOALS AND ACTION PLANS OF THE NATURAL WONDERS PARTNERSHIP COUNCIL. IN LIMITED CASES, ACNW INCLUDED ADULT DATA IN THE CHNA TO HELP DEVELOP A CLEARER PICTURE OF SPECIFIC ISSUES. THE REPORT ALSO CONTAINS "BIG IDEAS" FROM COMMUNITY STAKEHOLDERS TO HELP INSPIRE THE WORK THAT RESULTS FROM THE CHNA.
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 5: ARKANSAS CHILDREN'S COMMUNITY ENGAGEMENT, ADVOCACY, AND HEALTH DIVISION CONDUCTED THE 2025 STATEWIDE CHNA. ARKANSAS CHILDREN'S CONTRACTED WITH BOYETTE STRATEGIC ADVISORS AND ETC INSTITUTE FOR PORTIONS OF THE CHNA. THIS TEAM REVIEWED ALL IRS REQUIREMENTS FOR THE 2025 ASSESSMENT AND DEVELOPED A REVISED, THOROUGH PROCESS FOR COLLECTING AND ANALYZING PRIMARY AND SECONDARY DATA TO INFORM DECISIONS ON CURRENT CHILDREN'S HEALTH NEEDS IN ARKANSAS. A WIDE VARIETY OF PUBLIC HEALTH AND CHILD HEALTH STAKEHOLDERS PROVIDED INPUT, REVIEWED AND VETTED THE METHODS, DATA, PRIORITIZATION PROCESS, AND FINDINGS OF THE ASSESSMENT.BOYETTE BEGAN COLLECTING AND MONITORING SECONDARY DATA IN MARCH 2024, WHILE PRIMARY DATA COLLECTION COMMENCED IN THE SUMMER OF 2024. ONE THOUSAND ONE HUNDRED FORTY-FIVE PARTICIPANTS SHARED THEIR PERSPECTIVES ON ARKANSAS' MOST CRITICAL CHILD HEALTH ISSUES THROUGH PRIMARY DATA COLLECTION AND COMMUNITY LISTENING. THIRTY-FOUR PERCENT OF PARTICIPANTS PROVIDED FEEDBACK SPECIFIC TO THE ACNW COMMUNITY. STAKEHOLDERS PROVIDED FEEDBACK THROUGH PARTICIPATION IN FOCUS GROUPS, KEY INFORMANT INTERVIEWS, OR A DIGITAL SURVEY FOR PARENTS AND CAREGIVERS. IN ADDITION, ONE OF THE GOALS FOR THE 2025 CHNA WAS TO INCORPORATE YOUTH OPINIONS AND VOICES. IN THE FALL OF 2024, ARKANSAS CHILDREN'S LAUNCHED AN ONLINE YOUTH SURVEY TO CAPTURE THIS FEEDBACK. ARKANSAS CHILDREN'S PARTNERED WITH THE ETC INSTITUTE IN THE SUMMER OF 2024 TO SURVEY PARENTS AND CAREGIVERS ABOUT THE HEALTH NEEDS OF CHILDREN IN ARKANSAS AND EASTERN OKLAHOMA. IN SEPTEMBER AND OCTOBER 2024, ETC COLLECTED 201 RESPONSES FROM A REPRESENTATIVE SAMPLE OF HOUSEHOLDS WITH INFANTS AND CHILDREN FROM BIRTH TO AGE EIGHTEEN IN NORTHWEST ARKANSAS AND EASTERN OKLAHOMA. WITH A 95% CONFIDENCE LEVEL, THE MARGIN OF ERROR FOR THIS SAMPLE WAS +/-3.8.ARKANSAS CHILDREN'S MODELED THE QUESTIONNAIRE FOR THE YOUTH LISTENING SURVEY AFTER THE PARENT AND CAREGIVER SURVEY AND FIELDED IT IN THE FALL OF 2024. WITH SUPPORT FROM COMMUNITY PARTNERS ACROSS THE STATE, THE TEAM RECRUITED YOUTH AGES 12-18 AND COLLECTED 89 SURVEYS FROM THE ACNW COMMUNITY. NEARLY TWO-THIRDS OF RESPONDENTS WERE FEMALE. THE CHNA TEAM REVIEWED RESPONSES AND CODED OPEN-ENDED FEEDBACK TO IDENTIFY THEMES AND KEY FINDINGS FOR THIS REPORT. ARKANSAS CHILDREN'S WILL FURTHER DEVELOP THIS ASSESSMENT COMPONENT IN THE FUTURE. FOR THE KEY INFORMANT INTERVIEWS, THE CHNA TEAM IDENTIFIED AND INTERVIEWED 28 SUBJECT MATTER EXPERTS IN AUGUST AND SEPTEMBER 2024 VIA ZOOM. THESE EXPERTS INCLUDED MEDICAL PROVIDERS, POLICY OFFICIALS, COMMUNITY LEADERS AND ARKANSAS CHILDREN'S SENIOR LEADERSHIP, WHO OFTEN HAD A STATEWIDE LENS AND COULD SPEAK TO KEY ISSUES IN ARKANSAS OR OKLAHOMA. EIGHTEEN PERCENT OF STAKEHOLDERS INTERVIEWED HAD SPECIFIC EXPERTISE RELEVANT TO THE ACNW COMMUNITY. THE CHNA TEAM ASKED THE KEY INFORMANTS ABOUT PEDIATRIC HEALTH NEEDS OBSERVED IN THEIR WORK AND THEY DESCRIBED ADDITIONAL CONCERNS AFFECTING CHILDREN'S HEALTH AND QUALITY OF LIFE IN THE REGION. BOYETTE ANALYZED THE INTERVIEWS BY IDENTIFYING RECURRING THEMES AND ORGANIZING NOTES TO ASSESS THE FREQUENCY AND DEPTH OF CONCERNS. THE ANALYSIS REVEALED SEVERAL OVERLAPPING ISSUES, PARTICULARLY WITH BARRIERS TO ACCESSING QUALITY MEDICAL CARE. BOYETTE THEN PROVIDED THE ARKANSAS CHILDREN'S TEAM WITH A SUMMARY OF THE FINDINGS, SUPPORTED BY REPRESENTATIVE QUOTES FROM THE INTERVIEWS. THE CHNA TEAM CONDUCTED A SERIES OF VIRTUAL AND IN-PERSON FOCUS GROUPS TO GATHER ADDITIONAL STAKEHOLDER INPUT, COMPLETING 26 GROUPS WITH A TOTAL OF 314 PARTICIPANTS. STAKEHOLDERS INCLUDED PHYSICIANS, COMMUNITY-ENGAGED TEAM MEMBERS, THE ARKANSAS INFANT AND CHILD DEATH REVIEW STATE PANEL, THE NATURAL WONDERS PARTNERSHIP COUNCIL, PARENTS AND CAREGIVERS, EDUCATORS, MEDICAL PROVIDERS AND COMMUNITY LEADERS. OF THE 26 GROUPS, THE TEAM HELD NINE IN PERSON AND CONDUCTED 17 VIRTUALLY; FOUR ENGAGED HISPANIC PARTICIPANTS AND ONE ENGAGED THE MARSHALLESE COMMUNITY. TWENTY-TWO PERCENT OF FOCUS GROUP PARTICIPANTS LIVE IN THE ACNW COMMUNITY. THE TEAM USED A SNOWBALL RECRUITMENT APPROACH TO ENSURE BROAD AND DIVERSE PARTICIPATION, DISTRIBUTING EMAIL INVITATIONS AND PROMOTIONAL FLYERS AND INCORPORATING FEEDBACK OPPORTUNITIES INTO EXISTING PARTNER MEETINGS. THE TEAM DEVELOPED A STRUCTURED FOCUS GROUP GUIDE THAT INCLUDED INTRODUCTORY LANGUAGE, INSTANT POLL QUESTIONS AND TOPIC PROMPTS. FACILITATORS OPENED CONVERSATIONS WITH GENERAL QUESTIONS TO GATHER PARTICIPANTS' THOUGHTS ABOUT THE STATUS OF CHILDREN IN ARKANSAS, FOLLOWED BY MORE SPECIFIC EXPLORATION AROUND THE SOCIAL CONDITIONS THAT IMPACT HEALTH, ACCESS TO CLINICAL CARE AND THE QUALITY OF THAT CARE, PHYSICAL ENVIRONMENT, SOCIAL AND ECONOMIC FACTORS AFFECTING HEALTH AND HEALTH BEHAVIORS. FACILITATORS CONCLUDED EACH SESSION WITH AN INVITATION FOR PARTICIPANTS TO SHARE IDEAS FOR IMPROVING CHILDREN'S HEALTH IN A SCENARIO WHERE THEIR RESOURCES WERE UNLIMITED. THE TEAM ANALYZED FOCUS GROUPS USING BOTH INDUCTIVE AND DEDUCTIVE METHODS. A NOTE-TAKER RECORDED VERBATIM COMMENTS AND DOCUMENTED GROUP DYNAMICS WHILE ALSO RECORDING. THE TEAM IDENTIFIED EMERGING THEMES, CODED FEEDBACK INTO SPECIFIC NEEDS AND SUB-THEMES AND USED THESE CODES TO GUIDE THE ANALYSIS. THE TEAM INCORPORATED INSTANT POLL QUESTIONS INTO 12 FOCUS GROUPS, WHICH MIRRORED THE PARENT AND CAREGIVER SURVEY AND ALLOWED PARTICIPANTS TO RESPOND AND SEE IMMEDIATE RESULTS.
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 6A: THE ARKANSAS CHILDREN'S NORTHWEST CHNA WAS CONDUCTED IN PARTNERSHIP WITH ARKANSAS CHILDREN'S HOSPITAL. BOTH HOSPITALS ARE PART OF THE ARKANSAS CHILDREN'S SYSTEM, AND NORTHWEST ARKANSAS IS A SHARED COMMUNITY OF BOTH HOSPITALS.
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 6B: THE ACNW NEEDS ASSESSMENT ENGAGED INDIVIDUALS AND ORGANIZATIONS THAT REPRESENT THE COMMUNITIES SERVED. MANY REPRESENTATIVES OF THE ORGANIZATIONS ARE PART OF THE NATURAL WONDERS PARTNERSHIP COUNCIL. THE CHNA TEAM ENGAGED SCHOOLS, PARENTS, CAREGIVERS AND A VARIETY OF ORGANIZATIONS TO HELP DEFINE COMMUNITY NEEDS. THOSE ORGANIZATIONS INCLUDE:-ARKANSAS CHILDREN'S HOSPITAL-ARKANSAS CHILDREN'S NORTHWEST-ARKANSAS CHILDREN'S CLINICAL NETWORK-ARKANSAS DEPARTMENT OF HEALTH-ARKANSAS DEPARTMENT OF EDUCATION DIVISION OF PRIMARY AND SECONDARY EDUCATION-ARKANSAS DEPARTMENT OF HUMAN SERVICES-ARKANSAS MINORITY HEALTH COMMISSION-ARKANSAS RURAL HEALTH PARTNERSHIP-ARKANSAS COMMISSION ON CHILD ABUSE, RAPE AND DOMESTIC VIOLENCE-ARKANSAS COALITION OF MARSHALLESE-ARKANSAS HUNGER RELIEF ALLIANCE-ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES-IMMUNIZE ARKANSAS-MARSHALLESE EDUCATIONAL INITIATIVE -SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS-THE ARKANSAS FOOD BANK-THE NORTHWEST ARKANSAS FOOD BANK-THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS)-THE ARKANSAS FOUNDATION FOR MEDICAL CARE (AFMC)-HEALTH POLICY ORGANIZATIONS, INCLUDING THE ARKANSAS CENTER FOR HEALTH IMPROVEMENT-HEALTH CARE PROVIDERS, INCLUDING PEDIATRICIANS, FAMILY PRACTICE PHYSICIANS AND NURSES-HEALTH RESEARCHERS-NONPROFIT ORGANIZATIONS PROVIDING DIRECT SERVICES-PRIVATE HEALTH INSURANCE COMPANIES-FAITH COMMUNITY REPRESENTATIVES-LOW-INCOME LEGAL SERVICES ORGANIZATIONS-PRIVATE FOUNDATIONS LIKE THE ARKANSAS COMMUNITY FOUNDATION-THE ARKANSAS CAMPAIGN FOR GRADE-LEVEL READING-PRIVATE INDUSTRIES RANGING FROM PHARMACEUTICAL COMPANIES TO CHAMBERS OF COMMERCE-PARENTS AND CAREGIVERS-EDUCATORS-COMMUNITY LEADERS
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 7D: PRESENTATIONS ON THE FINDINGS FROM THE 2025 ACNW CHNA HAVE BEEN PROVIDED TO THE STAKEHOLDER GROUPS LISTED BELOW AND WILL CONTINUE TO BE OFFERED OVER THE COMING YEARS. -THE ARKANSAS CHILDREN'S RESEARCH INSTITUTE - THE LINK -UNIVERSITY OF CENTRAL ARKANSAS - DEPARTMENT OF HEALTH SCIENCES, ENVIRONMENTAL HEALTH COURSE -THE NATURAL WONDERS PARTNERSHIP COUNCIL GENERAL MEMBERSHIP-THE NATURAL WONDERS CHILDHOOD IMMUNIZATIONS WORKGROUP-THE NATURAL WONDERS PARTNERSHIP COUNCIL LEADERSHIP TEAM-ARKANSAS DEPARTMENT OF HEALTH GRAND ROUNDS -VESTIDO ROJO-VARIOUS SCHOOL DISTRICTS-LITTLE PATIENTS, BIG TOPICS: DOP LECTURE SERIES (UAMS PHYSICIANS)-ARKANSAS CHILDREN'S STAFF-TOWN HALL STAFF AND VOLUNTEERS
ARKANSAS CHILDREN'S NORTHWEST PART V, SECTION B, LINE 11: COMMUNITY HEALTH IMPROVEMENT INTRODUCTION: ARKANSAS CHILDREN'S USED A RATING AND WEIGHTING INDEX FOR THE 2025 CHNA, DESCRIBED ON PAGE 18 OF THE CHNA, TO PRIORITIZE THE COMMUNITY HEALTH NEEDS THAT EMERGED FROM THE ASSESSMENT. SEVERAL SIGNIFICANT CHILD HEALTH NEEDS WERE IDENTIFIED THROUGH THIS PROCESS, INCLUDING WELL-CHILD CARE (ACCESS TO CARE AND PREVENTIVE CARE), BEHAVIORAL AND MENTAL HEALTH, NUTRITION SECURITY, MATERNAL AND INFANT HEALTH, CHILD MALTREATMENT PREVENTION, SUBSTANCE USE PREVENTION, INJURY PREVENTION AND VIOLENCE PREVENTION.THE CHNA TEAM USED A RATING AND WEIGHTING METHODOLOGY AND DETERMINED TWO PRIORITY AREAS: WELL-CHILD CARE (WHICH INCLUDES ACCESS TO CARE AND PREVENTIVE CARE) AND BEHAVIORAL & MENTAL HEALTH. THE TEAM ALSO IDENTIFIED FINANCIAL HARDSHIP AS THE MODERATOR OF HEALTH. ACNW WILL WORK TO ADDRESS THE SAID PRIORITIES AND THE MODERATOR OF HEALTH OVER THE NEXT THREE YEARS, BASED ON THESE SCORING RESULTS. AS ACNW CONDUCTED THE 2025 CHNA DURING TAX YEAR 2024/FISCAL YEAR 2025, THE WORK CONTINUED TO ADDRESS HEALTH NEEDS IDENTIFIED IN THE 2022 CHNA AND OUTLINED IN THE 2023-2025 IMPLEMENTATION STRATEGY. THE FOLLOWING INFORMATION UPDATES THE ACTIONS AND WORK THAT TOOK PLACE DURING FY25 FOR EACH OF THE 2022 CHNA PRIORITIZED HEALTH ISSUES BELOW.(1) PRIMARY PRIORITY: BEHAVIORAL AND MENTAL HEALTHARKANSAS CHILDREN'S AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) PARTNERED TO CONTINUE THE ARKANSAS MENTAL HEALTH ACCESS FOR PEDIATRIC PRIMARY CARE (ARMAPP) PROGRAM IN FISCAL YEAR 2025. THIS PROGRAM USED A CURRICULUM THAT ADDRESSES MENTAL AND BEHAVIORAL HEALTH EDUCATION THROUGH THE IECHO PLATFORM AND A TELEHEALTH CONSULTATION PROCESS FOR PRIMARY CARE PROVIDERS ACROSS THE STATE. THE TEAM PROVIDED 49 PROVIDER CONSULTATIONS AND HELD 11 MONTHLY EDUCATIONAL SESSIONS, WITH EACH SESSION REACHING APPROXIMATELY 93 PROVIDERS. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AWARDED A GRANT TO SUPPORT THIS WORK.IN ADDITION, THIS NEED WAS ADDRESSED THROUGH THE ARKANSAS CHILDREN'S CENTER FOR GOOD MOURNING AND THE DEPARTMENT OF COMMUNITY IMPACT. THE CENTER FOR GOOD MOURNING STRIVES TO PROVIDE, IMPROVE AND INCREASE SUPPORT AND ASSISTANCE FOR BEREAVED CHILDREN AND FAMILIES IN ARKANSAS THROUGH EDUCATION, PROGRAM DEVELOPMENT AND GRIEF SUPPORT PROGRAMS. FROM AN E-NEWSLETTER (THE MOURNING NEWS) TO GRIEF SUPPORT GROUPS AND GRIEF RESOURCES, THE GRIEF PROGRAMMING OFFERED IS FREE-OF-CHARGE FOR FAMILIES AND GROUPS ACROSS THE STATE. IN FY25, 50 PRESENTATIONS WERE GIVEN TO MORE THAN 926 COMMUNITY ATTENDEES THROUGH THIS PROGRAM.ARKANSAS CHILDREN'S AWARDED FUNDS TO ORGANIZATIONS THAT TRAINED YOUTH MENTAL HEALTH FIRST AID FOR RURAL EMERGENCY DEPARTMENTS AND FEDERALLY QUALIFIED HEALTH CENTERS. THE FUNDING ALSO SUPPORTED TRAINING FOR THE STATE'S FIRST SPANISH-SPEAKING YOUTH MENTAL HEALTH FIRST AID INSTRUCTORS BASED IN NORTHWEST ARKANSAS. ARKANSAS CHILDREN'S ALSO SUPPORTED MENTAL HEALTH EDUCATION FOR SCHOOL NURSES THROUGH THE ARKANSAS SCHOOL NURSE VODCAST. THE VODCAST, ESTABLISHED THROUGH A MULTI-AGENCY, COLLABORATIVE PARTNERSHIP BETWEEN ARKANSAS CHILDREN'S, THE ARKANSAS DEPARTMENT OF EDUCATION AND THE ARKANSAS DEPARTMENT OF HEALTH, RESPONDS TO THE NEED TO SUPPORT SCHOOL NURSES' PROFESSIONAL DEVELOPMENT BY PROVIDING SKILLS-BASED COURSES THAT ADDRESS CURRENT PROCEDURES AND TOPICS AND HELP SUPPORT CHILD HEALTH NEEDS. THE FY25 SCHOOL NURSE VODCAST TRAINED SCHOOL NURSES ON ADHD. THE TRAINING REACHED 167 SCHOOL PARTICIPANTS FROM 95 SCHOOL DISTRICTS AND CONNECTED WITH COMMUNITIES IN ALL FOUR CORNERS OF THE STATE. BEFORE THE TRAINING, NURSES REPORTED THAT THEY OFTEN LISTENED ONLY TO ADDRESS THE ISSUES THEIR STUDENTS REPORTED EXPERIENCING, SUCH AS HEADACHES, STOMACHACHES, OR FATIGUE. AFTER THE TRAINING, NURSES REPORTED THEY SEE THE NEED TO LISTEN AND DIG DEEPER TO UNDERSTAND A STUDENT'S UNDERLYING SITUATION, SUCH AS FOOD INSECURITY, DEPRESSION, ANXIETY OR ISSUES AT HOME THAT CONTRIBUTE TO THE PHYSICAL SYMPTOMS STUDENTS PRESENT IN THEIR OFFICES.THE 2023-2025 ACNW IMPLEMENTATION STRATEGY OUTLINED ACTION STEPS TO ADDRESS THESE ISSUES, WITH THE FIRST BEING TO TEACH PARENTS, COMMUNITY MEMBERS AND HELPING PROFESSIONALS TO BE ADVOCATES FOR CHILDREN'S BEHAVIORAL AND MENTAL HEALTH THROUGH EDUCATION ON TOPICS LIKE BULLYING, SELF-HARM, SUICIDE PREVENTION AND EVIDENCE-BASED TRAININGS SUCH AS APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). IN FY25, THERE WAS ONE ASIST TRAINING WITH NINE PARTICIPANTS. ARKANSAS CHILDREN'S BEHAVIORAL HEALTH RESOURCE COORDINATORS (BHRC) PROVIDE THE COMMUNITY ACCESS TO MENTAL HEALTH PROFESSIONALS WHO OFFER PERSONALIZED SUPPORT AND GUIDANCE AT NO COST WHEN FAMILIES ENCOUNTER BARRIERS TO BEHAVIORAL HEALTH SERVICES. BHRC'S HELP FAMILIES UNDERSTAND WHAT SERVICES ARE NEEDED, IDENTIFY APPROPRIATE AND AVAILABLE RESOURCES AND GUIDE THEM IN NAVIGATING BARRIERS TO CARE. BHRC'S RECEIVED 53 REFERRALS FROM THE NORTHWEST REGION.ARKANSAS CHILDREN'S SPONSORS ORGANIZATIONS THAT SUPPORT BEHAVIORAL AND MENTAL HEALTH NEEDS FOR CHILDREN. ARKANSAS CHILDREN'S SPONSORED THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION, WHICH PROMOTES SUICIDE PREVENTION AWARENESS, COMMUNITY EDUCATION AND SUPPORT FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUICIDE, AMONG OTHER ORGANIZATIONS. ALSO, ARKANSAS CHILDREN'S PROVIDED SUPPORT TO OTHER ORGANIZATIONS, SUCH AS CITY YEAR, WHICH PLACES SUCCESS COACHES IN SCHOOLS TO HELP IMPROVE STUDENT BEHAVIOR, ACADEMIC PERFORMANCE AND SOCIAL-EMOTIONAL DEVELOPMENT. (2) PRIMARY PRIORITY: IMMUNIZATIONSARKANSAS CONTINUES TO IMPROVE CHILDHOOD IMMUNIZATION RATES. HOWEVER, VACCINE HESITANCY, THE COVID-19 PANDEMIC AND LIMITED ACCESS TO AFFORDABLE VACCINES NEGATIVELY IMPACT ARKANSAS' IMMUNIZATION RATES.IN FY25, ACNW PRIMARY CARE NURSES WORKED WITH THE SPRINGDALE SCHOOL DISTRICT NURSE TO HOST VACCINES FOR CHILDREN (VFC) VACCINATION EVENTS IN LOCAL SCHOOLS. THE EVENTS TARGETED THE SCHOOLS WITH THE HIGHEST NEEDS, WHERE STUDENTS WERE MOST BEHIND ON IMMUNIZATIONS AND MOST QUALIFIED FOR THE VFC PROGRAM. THESE EVENTS RESULTED IN 57 VFC VACCINES ADMINISTERED TO 48 STUDENTS.ARKANSAS IMMUNIZATION ACTION COALITION, ALSO KNOWN AS IMMUNIZE-AR, IS A KEY PARTNER IN ADDRESSING IMMUNIZATION NEEDS. THIS STATEWIDE COALITION FOCUSES ON INCREASING IMMUNIZATION RATES IN ARKANSAS. IN FY25, ARKANSAS CHILDREN'S SPONSORED IMMUNIZE-AR TO PROVIDE TECHNICAL ASSISTANCE AND RECRUIT PHARMACIES TO BECOME VFC PROVIDERS. ARKANSAS CHILDREN'S ALSO SUPPORTED THE ARKANSAS CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS FOR THEIR ANNUAL CONFERENCE FOCUSED ON IMMUNIZATIONS.
SCHEDULE H, PART V, SECTION B, LINE 11 - CONTINUED (3) PRIMARY PRIORITY: FOOD INSECURITYARKANSAS CHILDREN'S USES A MULTIFACETED, SOCIO-ECOLOGICAL MODEL TO ADDRESS FOOD SECURITY THROUGH BEST PRACTICE CLINICAL INTERVENTIONS AND A PARTNERSHIP APPROACH IN COMMUNITIES TO SERVE PATIENTS, PATIENTS' FAMILIES, EMPLOYEES AND COMMUNITIES. PATIENTS' FAMILIES COMPLETE A SOCIAL DRIVERS OF HEALTH SCREENING WHEN THEY ENTER OUR SYSTEM AND ANNUALLY AFTER THAT. THE RESULTS BECOME PART OF THE ELECTRONIC MEDICAL RECORD AND WE OFFER ASSISTANCE THROUGH EMERGENCY GROCERY BAGS, SUPPORT WITH ENROLLING IN FOOD ASSISTANCE PROGRAMS SUCH AS SNAP AND WIC AND REFERRALS TO COMMUNITY FOOD PANTRIES. IN FY25, 203 EMERGENCY GROCERY BAGS WERE DISTRIBUTED TO PATIENT FAMILIES EXPERIENCING FOOD INSECURITY. IN ADDITION, ACNW FINANCIAL COUNSELORS SUPPORTED 21 FAMILIES WITH SNAP APPLICATIONS.ACNW PARTICIPATES IN THE USDA MEAL PROGRAM. IN FY25, ACNW PROVIDED 7,200 USDA MEALS TO CHILDREN FREE OF CHARGE THROUGH THE USDA SACK LUNCH PROGRAM.ACNW PROVIDED 15,676 CAREGIVER MEALS, OFFERING TWO COMPLIMENTARY MEALS PER PATIENT ROOM EACH DAY FOR LUNCH AND DINNER TO SUPPORT CAREGIVERS DURING THEIR CHILD'S HOSPITALIZATION. ACNW ALSO PROVIDED 17,803 GUEST MEALS TO BREASTFEEDING MOTHERS AND ADDITIONAL CAREGIVERS OR FAMILY MEMBERS WHEN NURSING STAFF DETERMINED THERE WAS A NEED FOR MEALS ORDERED FROM THE MENU.ARKANSAS CHILDREN'S USES A CLOSED-LOOP REFERRAL PLATFORM, ARKANSAS CHILDREN'S RESOURCE CONNECT (POWERED BY FINDHELP.ORG), TO CONNECT FAMILIES WITH FOOD PANTRIES AND OTHER RESOURCES IN THEIR COMMUNITIES. THIS PLATFORM LAUNCHED IN APRIL 2021 AND IS AVAILABLE FOR PATIENTS, FAMILIES AND STAFF AT ALL ARKANSAS CHILDREN'S CAMPUSES AND IS ALSO A PUBLIC COMMUNITY RESOURCE. MOST ACTIVITY COMES FROM EXTERNAL COMMUNITY MEMBERS AND COMMUNITY-BASED ORGANIZATIONS (CBO'S). IN FY25, USERS COMPLETED 8,021 SEARCHES ON THE PLATFORM IN THE ACNW REGION, MOST OFTEN FOR FOOD PANTRIES (484), UTILITY ASSISTANCE (275) AND HOUSING ASSISTANCE (215). THIS CLOSED-LOOP REFERRAL SYSTEM LETS CBO'S UPDATE THE STATUS OF EACH REFERRAL AND CONFIRM IF THE REFERRED PARTY RECEIVED HELP, WAS REFERRED ELSEWHERE, WAS NOT ELIGIBLE, COULD NOT BE CONTACTED, WAS NO LONGER INTERESTED OR COULD NOT BE HELPED DUE TO A LACK OF CAPACITY. THIS APPROACH HELPED US BETTER SERVE PATIENT FAMILIES AND THE COMMUNITY THROUGH RESOURCES AND PARTNERSHIPS. FOR ACNW, 458 REFERRALS WERE MADE ON THE PLATFORM, WITH 208 CLOSED LOOP. THIS DIGITAL PLATFORM IS CRITICAL TO ARKANSAS CHILDREN'S ABILITY TO CONNECT FAMILIES WITH THE RESOURCES THEY NEED, CLOSE TO HOME.ARKANSAS CHILDREN'S LEVERAGED PARTNERSHIPS TO ADDRESS FOOD INSECURITY IN THE STATE THROUGH CASH AND IN-KIND CONTRIBUTIONS. THESE CONTRIBUTIONS SUPPORTED NORTHWEST ARKANSAS ORGANIZATIONS THAT ADDRESS FOOD SECURITY, INCLUDING THE NORTHWEST ARKANSAS FOOD BANK AND TRI-CYCLE FARMS. THE PARTNERSHIP WITH THE NORTHWEST ARKANSAS FOOD BANK EQUIPPED THE ACNW HOSPITAL AND CLINICS TO PROVIDE EMERGENCY GROCERY PARCELS TO PATIENT FAMILIES WHO SCREEN AS BEING FOOD INSECURE DURING SOCIAL DRIVERS OF HEALTH SCREENINGS. TRI-CYCLE FARMS IS A COMMUNITY URBAN FARM THAT ADDRESSES FOOD INSECURITY BY GROWING AND TEACHING OTHERS TO GROW FOOD ON A 2-ACRE PLOT IN FAYETTEVILLE. THE ORGANIZATION SHARES FOOD WITH VOLUNTEERS, FOOD PANTRIES AND THE COMMUNITY, AND OPERATES A FOOD RECOVERY PROGRAM. THROUGH THE ACNW PARTNERSHIP, THEY PURCHASED EGG CARTONS TO DISTRIBUTE EGGS TO FAMILIES IN NEED.ARKANSAS CHILDREN'S TEAM MEMBERS PARTICIPATED IN THE NORTHWEST ARKANSAS COMMUNITY OF PRACTICE, FOCUSING ON SUSTAINING COLLABORATION AND PLANNING FOR LONG-TERM IMPACT AFTER THE PRIOR FUNDING ENDED. DURING THIS TIME, THE NORTHWEST ARKANSAS FOOD BANK AGREED TO SERVE AS THE LEAD ORGANIZATION AND FISCAL AGENT AND THE GROUP MET EVERY OTHER MONTH TO DEVELOP PROJECT PROPOSALS AND PLAN FUTURE INITIATIVES.(4) SECONDARY PRIORITY: INFANT HEALTHTHE SECONDARY PRIORITY OF INFANT HEALTH FOCUSES ON ADDRESSING INFANT MORTALITY AND TEEN PREGNANCY. ARKANSAS CHILDREN'S PARTNERS WITH ORGANIZATIONS ACROSS THE STATE TO ACHIEVE THESE GOALS. THE ARKANSAS HOME VISITING NETWORK (AHVN) IS A PARTNERSHIP BETWEEN ARKANSAS CHILDREN'S, THE ARKANSAS DEPARTMENT OF HEALTH, THE ARKANSAS DEPARTMENT OF HUMAN SERVICES AND THE ARKANSAS DEPARTMENT OF EDUCATION AND AIMS TO IMPROVE MATERNAL-CHILD HEALTH OUTCOMES. THE NETWORK IMPLEMENTS EIGHT EVIDENCE-BASED HOME VISITING PROGRAMS: EARLY HEAD START - HOME-BASED MODEL, FAMILY CONNECTS, FOLLOWING BABY BACK HOME, HEALTHY FAMILIES AMERICA, HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), NURSE-FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND SAFECARE. IN FY25, ACNW SERVED 879 FAMILIES WITH CHILDREN FROM THE PRENATAL PERIOD THROUGH AGE FIVE AND COMPLETED 11,663 HOME VISITS ACROSS THE REGION. THE UAMS FOLLOWING BABY BACK HOME PROGRAM SERVED 60 FAMILIES AND COMPLETED 314 HOME VISITS IN NORTHWEST ARKANSAS.ARKANSAS CHILDREN'S ADDRESSED THIS CHNA NEED THROUGH INFANT SAFETY EDUCATION PROVIDED VIA IN-PERSON AND VIRTUAL CLASSES. THE SAFE START TO PARENTING PROGRAM EDUCATED 144 PARENTS AND CAREGIVERS ON SAFE SLEEP, THE PERIOD OF PURPLE CRYING, AND CHILD PASSENGER SAFETY, INCLUDING CAR SEAT AND VEHICULAR HEATSTROKE EDUCATION, IN THE ACNW REGION. ARKANSAS CHILDREN'S COLLABORATED WITH UAMS TO HOST CLASSES IN THE ACNW REGION IN MARSHALLESE AND SPANISH, REACHING UNDERSERVED POPULATIONS.ARKANSAS CHILDREN'S COORDINATES THE INFANT AND CHILD DEATH REVIEW (ICDR) AS A CONTRACTOR FOR THE ARKANSAS DEPARTMENT OF HEALTH. THE PROGRAM, ESTABLISHED IN 2010 AND REQUIRED BY ARKANSAS ACT 1818 OF 2005, MANAGES 11 REGIONAL TEAMS (THREE OF WHICH ARE IN THE ACNW REGION) THAT COVER ALL 75 ARKANSAS COUNTIES TO REVIEW UNNATURAL, UNEXPECTED DEATHS OF CHILDREN FROM BIRTH TO AGE 17. THESE REVIEWS HELP INFORM PREVENTION RECOMMENDATIONS. IN FY25, ICDR TEAMS REVIEWED THE CASES OF 172 CHILDREN WHO DIED FROM INJURIES IN 2022. THE THREE ICDR TEAMS IN THE ACNW REGION REVIEWED 47 OF THESE CASES. MOST OF THESE DEATHS WERE DUE TO UNDETERMINED/SUDDEN UNEXPECTED INFANT DEATH (SUID), ACCIDENTS, OR SUICIDE.ARKANSAS CHILDREN'S ADDRESSES THE CHNA NEED OF INFANT HEALTH BY IMPLEMENTING THE EVIDENCE-BASED HEALTHY RELATIONSHIP CURRICULUM CALLED LOVE NOTES. THIS CURRICULUM AIMS TO REDUCE TEEN PREGNANCY, A HIGH-RISK FACTOR FOR INFANT DEATHS IN ARKANSAS. FY25 MARKED THE SIXTH CONSECUTIVE SCHOOL YEAR ARKANSAS CHILDREN'S IMPLEMENTED THE CURRICULUM. ARKANSAS CHILDREN'S REACHED 1,347 HIGH SCHOOL STUDENTS IN PARTNERSHIP WITH 42 ARKANSAS HIGH SCHOOLS. OF THESE, 401 STUDENTS AND NINE SCHOOLS WERE FROM THE ACNW REGION. ARKANSAS CHILDREN'S CONTINUED TO PURCHASE CURRICULUM MATERIALS FOR THE 2024-2025 SCHOOL YEAR, SO SCHOOLS UNABLE TO AFFORD THEM COULD STILL PARTICIPATE. THERE IS A LARGE WAITING LIST OF PARTNER SCHOOLS WANTING TO IMPLEMENT THE CURRICULUM AND ARKANSAS CHILDREN'S CONTINUES TO SEEK GRANT FUNDING TO EXPAND THE PROGRAM. ARKANSAS CHILDREN'S RECEIVED A $103,275 GRANT FROM THE ARKANSAS BLUE AND YOU FOUNDATION, WHICH ENABLED IMPLEMENTATION IN 14 SCHOOLS, FOUR OF WHICH WERE IN THE ACNW REGION.ARKANSAS CHILDREN'S TEAM MEMBERS PROVIDE CAR SEAT INSPECTIONS TO PARENTS AND EDUCATE THEM ON PROPER CAR SEAT INSTALLATION AND OTHER CAR SAFETY TOPICS, SUCH AS VEHICULAR HEATSTROKE, UNSECURED PROJECTILES AND WINTER COATS UNDER SAFETY RESTRAINTS. PARENTS ACCESS THIS EDUCATION AT ARKANSAS CHILDREN'S CAMPUSES AND THROUGH 30 SATELLITE SITES AROUND THE STATE. DURING AN INSPECTION, PARENTS SOMETIMES HAVE THEIR CHILD'S CAR SEAT REPLACED IF THEY DO NOT HAVE THE PROPER SEAT, IF THE SEAT IS EXPIRED OR DAMAGED, OR IF IT CANNOT BE PROPERLY INSTALLED. IN FY25, ARKANSAS CHILDREN'S PURCHASED 2,400 CAR SEATS AND BOOSTER SEATS FOR DISTRIBUTION BY THE CHILD PASSENGER SAFETY TEAM TO FAMILIES IN NEED. THIS WAS MADE POSSIBLE PARTIALLY BY A GRANTEE PARTNERSHIP WITH THE ARKANSAS HIGHWAY SAFETY OFFICE AND OTHER DONATED FUNDS. TO FURTHER EXPAND THIS RESOURCE, THE TEAM HOSTED CHILD PASSENGER SAFETY CERTIFICATION COURSES AND TRAINED PROFESSIONALS TO PROPERLY INSTALL CAR SEATS. THE TEAM HELD 12 CERTIFICATION COURSES STATEWIDE, RESULTING IN 162 ADDITIONAL PROFESSIONALS CERTIFIED ACROSS 23 ARKANSAS COUNTIES. OF THESE, FIVE COURSES WERE HELD IN THE ACNW REGION (BENTON, BOONE, SEBASTIAN, AND WASHINGTON COUNTIES), RESULTING IN THE CERTIFICATION OF 68 PROFESSIONALS IN THE AREA. ARKANSAS CHILDREN'S ALSO SUPPORTED THE CREATION OF A PUBLIC SERVICE ANNOUNCEMENT THAT SHOWS CAREGIVERS HOW TO USE A BOOSTER SEAT CORRECTLY ONCE THEIR CHILD OUTGROWS A HARNESSED CAR SEAT.
SCHEDULE H, PART V, SECTION B, LINE 11 - CONTINUED (5) SECONDARY PRIORITY: CHILD ABUSE AND NEGLECTTHE DEPARTMENT OF COMMUNITY HEALTH AND SAFETY RECEIVED $15,565 IN FUNDING FROM THE ARKANSAS COMMISSION FOR CHILD ABUSE, DOMESTIC VIOLENCE AND RAPE TO CONDUCT CHILD MALTREATMENT AND ABUSE PREVENTION EFFORTS. THE DEPARTMENT DEVELOPED PROVIDER TRAINING TO INCORPORATE RECOGNITION OF SIGNS & SYMPTOMS, SYSTEM RESPONSE, CAREGIVER OR FAMILY RESPONSE AND COMMUNITY RESPONSE. THE TEAM DELIVERED TRAINING THROUGH PEDS PLACE AND GRAND ROUNDS, REACHING 185 PHYSICIAN PROVIDERS. IN COLLABORATION WITH THE ARKANSAS STATE POLICE, ARKANSAS CHILDREN'S PROVIDED CHILD MALTREATMENT HOTLINE TRAINING FOR 339 SCHOOL NURSES. A TOTAL OF 251 CONTINUING NURSING EDUCATION (CNE) CREDITS WERE AWARDED TO NURSES FROM 110 SCHOOL DISTRICTS ACROSS 54 COUNTIES.THE AHVN AND SAFE START TO PARENTING CLASSES ALSO SUPPORT THIS CHNA NEED. AHVN PROGRAMMING IMPACTS INFANT HEALTH AND ADDRESSES CHILD ABUSE AND NEGLECT IN FOUR OF THE EIGHT HOME VISITING PROGRAMS. THE SAFE START TO PARENTING CLASSES INCLUDE EDUCATION ON THE PERIOD OF PURPLE CRYING, AN EVIDENCE-BASED ABUSIVE HEAD TRAUMA PREVENTION PROGRAM.FINALLY, ARKANSAS CHILDREN'S SPONSORS ORGANIZATIONS THAT ADDRESS THIS CHILD HEALTH NEED. THESE ORGANIZATIONS INCLUDE THE CHILDREN'S SAFETY CENTER OF WASHINGTON COUNTY TO HELP ADDRESS THIS IDENTIFIED CHILD HEALTH NEED.(6) SECONDARY PRIORITY: ACCESS TO CAREACCESS TO CARE REMAINS A LONG-STANDING NEED IDENTIFIED IN THE ARKANSAS CHILDREN'S CHNA'S.ACNW SERVES A DIVERSE PATIENT POPULATION WITH MANY NON-ENGLISH SPEAKING CHILDREN AND FAMILIES. TO ENSURE ALL PATIENTS RECEIVE CULTURALLY SENSITIVE CARE, ORGANIZATIONAL DOLLARS SUPPORT ON-SITE INTERPRETERS BEYOND WHAT ACCREDITATION REQUIRES, WHICH IS ESPECIALLY IMPORTANT TO THE MARSHALLESE AND SPANISH-SPEAKING POPULATIONS IN NORTHWEST ARKANSAS. IN FY25, THESE DOLLARS SUPPORTED 13 IN-PERSON INTERPRETERS AT ACNW. THE PROGRAM CONTINUES TO EVOLVE, OFFERING BOTH IN-PERSON AND VIRTUAL OPTIONS TO ENSURE COVERAGE AND BETTER SERVE PATIENT FAMILIES.INSURANCE COVERAGE AND A FAMILY'S ABILITY TO PAY ARE TWO KEY COMPONENTS OF EQUITABLE ACCESS TO CARE. ACNW HAS A TEAM OF FINANCIAL COUNSELORS WHO GUIDE AND SUPPORT FAMILIES TO ESTABLISH A HEALTHCARE PAYER SOURCE. ALL UNINSURED PATIENTS ARE SCREENED FOR MEDICAID AND, IF ELIGIBLE, ACNW FINANCIAL COUNSELORS BEGIN THE APPLICATION PROCESS. FINANCIAL COUNSELING IS AVAILABLE IN SPANISH, MARSHALLESE AND ENGLISH TO BEST SERVE THE NORTHWEST ARKANSAS COMMUNITY. IN FY25, ACNW FINANCIAL COUNSELORS PROCESSED 1,555 MEDICAID APPLICATIONS, 1,273 FINANCIAL ASSISTANCE PROGRAM APPLICATIONS, 190 TEFRA APPLICATIONS AND 21 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) APPLICATIONS.ARKANSAS CHILDREN'S CONTINUES THE WORK OF THE ARKANSAS CHILDREN'S MEDICAL LEGAL PARTNERSHIP (MLP) THROUGH A PARTNERSHIP WITH LEGAL AID OF ARKANSAS. ATTORNEYS CONTRACTED FROM LEGAL AID AND HOUSED WITHIN THE DEPARTMENT OF COMMUNITY IMPACT HELP ELIGIBLE FAMILIES ADDRESS LEGAL NEEDS THAT COULD IMPACT PHYSICAL OR MENTAL HEALTH. IN FY25, THE MLP RECEIVED 36 REFERRALS AND CLOSED 21 CASES FROM THE ACNW REGION. CASES RANGED FROM BRIEF LEGAL ADVICE OR SERVICES TO EXTENDED REPRESENTATION. THE MLP TEAM SAVED CLIENTS $20,387 IN LEGAL FEES THROUGH THIS WORK.ARKANSAS CHILDREN'S ADVANCES ACCESS TO CARE BY SUPPORTING SCHOOL NURSES STATEWIDE THROUGH THE ARKANSAS SCHOOL NURSE ACADEMY. THE ACADEMY IS A PARTNERSHIP BETWEEN ARKANSAS CHILDREN'S, THE ARKANSAS DEPARTMENT OF EDUCATION AND THE ARKANSAS DEPARTMENT OF HEALTH. IN FY25, SCHOOL NURSE ACADEMY WAS HELD THREE TIMES AT NORTHWEST ARKANSAS EDUCATION COOPERATIVE, SOUTHWEST EDUCATION COOPERATIVE AND ARKANSAS RIVER EDUCATION COOPERATIVE. THIS TRAINING COVERED TRAUMATIC BRAIN INJURY, FUNCTIONAL NEUROLOGICAL DISORDERS, SYNCOPE AND REPRODUCTIVE HEALTH. 102 SCHOOL NURSES COMPLETED THE EVALUATION AND 560.6 CNE'S WERE AWARDED. OF THOSE PARTICIPANTS, 55 NURSES WERE FROM THE ACNW REGION AND RECEIVED 308 CNE'S. THE PROGRAM REACHED 48 SCHOOL DISTRICTS ACROSS 33 COUNTIES. ARKANSAS CHILDREN'S ALSO SUPPORTED SCHOOL NURSES THROUGH THE SCHOOL NURSE EDUCATIONAL RESOURCES WEBPAGE ON THE ARKANSAS CHILDREN'S WEBSITE. THIS WEBPAGE PROVIDES A VARIETY OF HEALTH RESOURCES TO HELP SCHOOL NURSES STAY INFORMED, SUCCESSFUL, AND CONFIDENT IN THEIR WORK CARING FOR STUDENTS. ONE KEY RESOURCE IS A VIRTUAL BROADCAST. IN FY25, SEVEN BROADCASTS REACHED 1,549 PARTICIPANTS IN ALL 75 ARKANSAS COUNTIES AND IN MARYLAND AND SOUTH CAROLINA. BROADCAST TOPICS INCLUDED SICKLE CELL ANEMIA, ADHD, MIGRAINES, CHILD MALTREATMENT HOTLINE AND INVESTIGATIONS, ASTHMA, DOCUMENTATION FOR SCHOOL NURSES, AND NALOXONE IN OPIOID EMERGENCIES. ACNW CONTRIBUTES TO THE COMMUNITY IT SERVES AT BOTH LOCAL AND REGIONAL LEVELS. IN FY25, ACNW TEAM MEMBERS PARTICIPATED IN THE NORTHWEST ARKANSAS COUNCIL, A PRIVATE NONPROFIT ORGANIZATION THAT ADVANCES JOB OPPORTUNITIES, TALENT RECRUITMENT, INFRASTRUCTURE, HEALTH CARE AND QUALITY OF LIFE IN THE ACNW SERVICE AREA.(7) SUSTAINING ACTIVITY: OBESITYIN FY25, ARKANSAS CHILDREN'S TEAM MEMBERS PARTICIPATED IN THE NORTHWEST ARKANSAS COMMUNITY OF PRACTICE, FOCUSING ON SUSTAINING COLLABORATION AND PLANNING FOR LONG-TERM IMPACT AFTER THE PRIOR FUNDING ENDED. DURING THIS TIME, THE NORTHWEST ARKANSAS FOOD BANK AGREED TO SERVE AS THE LEAD ORGANIZATION AND FISCAL AGENT AND THE GROUP MET EVERY OTHER MONTH TO DEVELOP PROJECT PROPOSALS AND PLAN FUTURE INITIATIVES.CHILDHOOD OBESITY AND FOOD SECURITY ARE INTERCONNECTED NEEDS. THE DEPARTMENT OF COMMUNITY IMPACT CONDUCTED SIX "COOKING MATTERS AT THE STORE" CLASSES AND TRAINED 16 MEDICAL STUDENT PARTICIPANTS ABOUT WAYS TO WORK WITH THE PATIENTS' FAMILIES THEY SEE ON NUTRITION AND HEALTHY EATING.
SCHEDULE H, PART V, SECTION B, LINE 11 - CONTINUED (8) SUSTAINING ACTIVITY: INJURY PREVENTION ARKANSAS CHILDREN'S SUPPORTS ONGOING INJURY PREVENTION BY PROVIDING PROGRAMMING FOCUSED ON MOTOR VEHICLE SAFETY, SAFE SLEEP, RECREATIONAL SAFETY AND BURN OR FIRE PREVENTION. THIS WORK OFTEN OVERLAPS WITH OTHER CHNA NEEDS, SUCH AS INFANT HEALTH. SAFE START TO PARENTING CLASSES EDUCATE PARENTS AND CAREGIVERS ON SAFE SLEEP, THE PERIOD OF PURPLE CRYING AND CHILD PASSENGER SAFETY, INCLUDING CAR SEAT AND VEHICULAR HEATSTROKE EDUCATION. IN FY25, ARKANSAS CHILDREN'S COORDINATED THE ARKANSAS INFANT AND CHILD DEATH REVIEW (ICDR) PROGRAM AS A CONTRACTOR FOR THE ARKANSAS DEPARTMENT OF HEALTH. THIS PROGRAM REVIEWED UNNATURAL, UNEXPECTED DEATHS OF INFANTS AND CHILDREN FROM BIRTH TO AGE 17 AND CREATED RECOMMENDATIONS TO PREVENT FUTURE NON-NATURAL DEATHS. THE THREE ICDR TEAMS IN THE ACNW REGION REVIEWED 47 OF THESE CASES, AND MOST DEATHS WERE DUE TO UNDETERMINED/SUDDEN UNEXPECTED INFANT DEATH (SUID), ACCIDENTS OR SUICIDE.ARKANSAS CHILDREN'S EDUCATES PARENTS ON THE PROPER CAR SEAT INSTALLATION AND OTHER CAR SAFETY TOPICS, SUCH AS HOT CAR DEATHS, UNSECURED PROJECTILES AND THE RISK OF WEARING WINTER COATS UNDER SAFETY RESTRAINTS. PARENTS ACCESS THIS EDUCATION AT ARKANSAS CHILDREN'S CAMPUSES AND THROUGH 30 SATELLITE SITES AROUND THE STATE. DURING AN INSPECTION, PARENTS MAY HAVE THEIR CHILD'S CAR SEAT REPLACED IF THEY DO NOT HAVE THE PROPER SEAT, IF IT HAS EXPIRED, OR IF IT IS DAMAGED. IN FY25, ARKANSAS CHILDREN'S PURCHASED 2,400 CAR SEATS AND BOOSTER SEATS FOR DISTRIBUTION BY THE CHILD PASSENGER SAFETY TEAM TO FAMILIES IN NEED. THIS WAS MADE POSSIBLE PARTIALLY BY A GRANTEE PARTNERSHIP WITH THE ARKANSAS HIGHWAY SAFETY OFFICE AND OTHER DONATED FUNDS. TO FURTHER EXPAND THIS RESOURCE, THE TEAM HOSTED CHILD PASSENGER SAFETY CERTIFICATION COURSES AND TRAINED PROFESSIONALS TO PROPERLY INSTALL CAR SEATS. THE TEAM HELD 12 CERTIFICATION COURSES STATEWIDE, RESULTING IN 162 ADDITIONAL PROFESSIONALS CERTIFIED ACROSS 23 ARKANSAS COUNTIES. OF THESE, FIVE COURSES WERE HELD IN THE ACNW REGION (BENTON, BOONE, SEBASTIAN, AND WASHINGTON COUNTIES), LEADING TO THE CERTIFICATION OF 68 PROFESSIONALS IN THE AREA. THE CHILD PASSENGER SAFETY TEAM ALSO SUPPORTED THE CREATION OF A PUBLIC SERVICE ANNOUNCEMENT THAT SHOWS CAREGIVERS HOW TO USE A BOOSTER SEAT CORRECTLY AFTER THEIR CHILD OUTGROWS A HARNESSED CAR SEAT.IN FY25, ARKANSAS CHILDREN'S RECEIVED A $10,000 GRANT FROM UNION PACIFIC TO PROMOTE SAFETY AROUND RAILROADS WHEN OPERATING AN ALL-TERRAIN VEHICLE (ATV). WITH THIS SUPPORT, THE TEAM DEVELOPED A PUBLIC SERVICE ANNOUNCEMENT TO PROMOTE ATV SAFETY AT RAILROAD CROSSINGS. THE ATV SAFETY "TRAUMA TALK" WAS ALSO RECORDED IN COLLABORATION WITH ARKANSAS CHILDREN'S SURGEON IN CHIEF, DR. ROBERT MAXSON, AND PEDIATRIC EMERGENCY MEDICAL PHYSICIAN, DR. PATRICK AYERS. THE PROVIDERS DISCUSSED EXPERIENCES AND INJURIES RELATED TO ATV TRAUMAS AND HIGHLIGHTED THE IMPORTANCE OF PROMOTING AND PRACTICING ATV SAFETY WHEN OPERATING OFF-ROAD VEHICLES. THE ATV TRAUMA TALK WILL BE INCLUDED IN SCHOOL PRESENTATIONS WITH THE ATV SAFETY OPERATION SAFE T.R.I.P.S.S. PROGRAM AND DISPLAYED IN WAITING ROOMS SYSTEM-WIDE.THE DEPARTMENT OF COMMUNITY IMPACT CONTINUES INJURY PREVENTION EFFORTS THROUGH BABYSITTING 101 CLASSES AND BURN PREVENTION EDUCATION. BABYSITTING 101 CLASSES TEACH STUDENTS CHILDCARE SAFETY SKILLS, FIRST AID AND RESCUE, AND LIFE AND BUSINESS SKILLS. IN FY25, ACNW HOSTED TWO CLASSES AND CERTIFIED 33 STUDENTS IN NORTHWEST ARKANSAS.THE BURN AFTERCARE AND OUTREACH PROGRAM EDUCATES EMERGENCY MEDICAL PERSONNEL IN THE EMERGENCY TREATMENT OF BURNS, INCLUDING EMT'S, DOCTORS, NURSES AND PARAMEDICS. THE PROGRAM ALSO DELIVERS BURN PREVENTION EDUCATION TO CHILDREN AND FAMILIES STATEWIDE THROUGH HEALTH FAIRS, SCHOOL VISITS AND OTHER COMMUNITY-BASED VENUES. THE TEAM DISTRIBUTES SMOKE DETECTORS TO REACH RURAL COMMUNITIES IN COLLABORATION WITH THE VOLUNTEER FIREFIGHTERS PROGRAM. IN FY25, THESE EFFORTS REACHED NINE OF THE 15 COUNTIES IN THE ACNW REGION (BENTON, CRAWFORD, FRANKLIN, JOHNSON, LOGAN, NEWTON, POPE, SEBASTIAN AND WASHINGTON). ARKANSAS CHILDREN'S COLLABORATES WITH CAMP ALDERSGATE AND THE ARKANSAS PROFESSIONAL FIREFIGHTERS ASSOCIATION TO PROVIDE AN ANNUAL FOUR-DAY CAMP FOR BURN SURVIVORS, WHERE CAMPERS BUILD FRIENDSHIPS WITH OTHER CHILDREN WHO HAVE SIMILAR EXPERIENCES. IN FY25, CAMP SUNSHINE WELCOMED 23 PEDIATRIC BURN SURVIVOR CAMPERS AND 86 DEDICATED VOLUNTEERS, INCLUDING 35 MEMBERS FROM THE ARKANSAS PROFESSIONAL FIREFIGHTERS ASSOCIATION. THE PROGRAM ALSO RE-LAUNCHED THE YOUNG ADULT RETREAT, NOW KNOWN AS SUNRISE, FOR BURN SURVIVORS AGES 18-24 WHO HAVE AGED OUT OF CAMP SUNSHINE. THIS RETREAT FOCUSED ON MENTORSHIP, LEADERSHIP DEVELOPMENT AND LIFE SKILLS, CREATING A PATHWAY FOR CONTINUED ENGAGEMENT AND FUTURE VOLUNTEERISM.INTERSECTING NEED: POVERTY AND FINANCES POVERTY AND FINANCES INTERSECT WITH MANY CHILD HEALTH NEEDS IN ARKANSAS. POVERTY IS OFTEN FOUNDATIONAL TO MANY OF THE CHILD HEALTH ISSUES CHILDREN EXPERIENCE IN ARKANSAS.WHILE ARKANSAS CHILDREN'S IS NOT POSITIONED TO DECREASE POVERTY RATES STATEWIDE, THE SYSTEM SUPPORTS IMPROVEMENT AT THE INDIVIDUAL LEVEL BY CONNECTING PATIENT FAMILIES TO SOCIAL NEED RESOURCES THROUGH THE ARKANSAS CHILDREN'S RESOURCE CONNECT (POWERED BY FINDHELP.ORG) PLATFORM, AS MENTIONED PREVIOUSLY IN THE FOOD INSECURITY SECTION. FAMILIES COMMONLY USE THE PLATFORM TO FIND FOOD RESOURCES, BUT IT ALSO CONNECTS THEM TO ASSIST WITH UTILITIES, HOUSING AND MORE. IN FY25, FAMILIES COMPLETED 8,021 SEARCHES ON THE PLATFORM, INCLUDING 275 FOR UTILITY ASSISTANCE AND 215 FOR HOUSING ASSISTANCE IN THE ACNW REGION.ARKANSAS CHILDREN'S PARTICIPATED IN THE ALICE REPORT REVIEW COMMITTEE. THE ALICE REPORT ADVANCES KNOWLEDGE, DATA AND ADVOCACY AROUND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS IN ARKANSAS.
SCHEDULE H, PART V, SECTION B, LINE 16A - FAP WEBSITE WWW.ARCHILDRENS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE
SCHEDULE H, PART V, SECTION B, LINE 16B - FAP APPLICATION WWW.ARCHILDRENS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE
SCHEDULE H, PART V, SECTION B, LINE 16C - FAP PLAIN LANGUAGE SUMMARY WWW.ARCHILDRENS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE
SCHEDULE H, PART V, SECTION B, LINE 20 SCHEDULE H, PART V, QUESTION 20A-20E ARE NOT CHECKED BECAUSE ARKANSAS CHILDREN'S NORTHWEST DOES NOT PERFORM EXTRAORDINARY COLLECTION ACTIONS (ECA'S) OF ANY KIND. AS SUCH, NONE OF THE BOX 20 QUESTIONS OCCURRED "BEFORE INITIATING THE LISTED ACTIONS" BECAUSE THE LISTED ACTIONS WERE NEVER INITIATED. PLEASE REFER TO DESCRIPTION AT SCHEDULE H, PART III, SECTION C, QUESTION 9B FOR A COMPLETE DESCRIPTION OF ARKANSAS CHILDREN'S COLLECTION PRACTICES.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?1
Name and address Type of Facility (describe)
1 1 - HARVEY PEDIATRICS OPER BY AR CHILDRENS
900 SOUTH 52ND STREET 200
ROGERS,AR72758
OUTPATIENT HOSPITAL CLINIC
2
3
4
5
6
7
8
9
10
Schedule H (Form 990) 2024
Schedule H (Form 990) 2024
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
PART I, LINE 3C: ACNW USES FEDERAL POVERTY GUIDELINES TO DETERMINE FREE OR DISCOUNTED CARE.PART I, LINE 4:ACNW DOES NOT HAVE A SPECIFIC FINANCIAL ASSISTANCE PROGRAM FOR THE "MEDICALLY INDIGENT" AS DEFINED BY AR CODE SECTION 6-64-503(A), BUT IT DOES PROVIDE FREE CARE FOR INDIVIDUALS WITH HOUSEHOLD INCOMES UP TO 250% OF POVERTY AND DISCOUNTED CARE FOR INDIVIDUALS WITH HOUSEHOLD INCOMES UP TO 400% OF POVERTY. AS PART OF THE APPLICATION PROCESS, ACNW REQUESTS THAT PERSONS WITH NO INCOME WHO ARE ALSO INELIGIBLE FOR MEDICAID, MEDICARE, OR MARKETPLACE SUBSIDIES PROVIDE A WRITTEN SIGNED STATEMENT DESCRIBING HOW THEY ARE MEETING THEIR DAY TO DAY BASIC LIVING NEEDS. THE APPLICATION SPECIFIES SUCH REQUIREMENTS FOR APPLICANTS WITH "NO INCOME IN THE HOME". ACNW ALSO ASSISTS FAMILIES IN APPLYING FOR MEDICAID (INCLUDING THE TEFRA PROGRAM FOR DISABLED CHILDREN THAT ONLY CONSIDERS THE CHILD'S INCOME), SSI, CHILDREN'S MEDICAL SERVICES, AS WELL AS ACH'S OWN FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL ALSO ALLOWS INTEREST FREE PAYMENTS TO BE MADE UNTIL THE OUTSTANDING BALANCE IS PAID WITHOUT TIME CONSTRAINTS. ACNW DOES NOT REPORT TO COLLECTION AGENCIES OR TAKE OTHER EXTRAORDINARY COLLECTION EFFORTS.
PART I, LINE 7: COSTING METHOD - ARKANSAS CHILDREN'S NORTHWEST (ACNW) USES A COST ACCOUNTING (CA) SYSTEM AS THE BASIS FOR DETERMINING COST FOR ITS PATIENTS. ALL PATIENT ENCOUNTERS (INPATIENT, OUTPATIENT, ED, AMBULATORY SURGERY) ARE CAPTURED IN THE COST ACCOUNTING SYSTEM FOR ALL PATIENTS (MEDICAID, INSURANCE, UNINSURED) WITH NO DIFFERENTIATION FOR TYPE OF INSURANCE, IF ANY. A BRIEF DESCRIPTION OF THE COST ACCOUNTING SYSTEM IS BELOW.THE COST ACCOUNTING SYSTEM AT ACNW IS A DETAILED PROCEDURE SYSTEM. ALL SERVICES PERFORMED BY PATIENT CARE STAFF HAVE BEEN EVALUATED AS TO THE RESOURCES UTILIZED TO PROVIDE THE SERVICES INCLUDING LABOR, DIRECT MATERIALS AND EQUIPMENT. IN ADDITION, OVERHEAD TYPE COSTS (BUILDING, UTILITIES, PAYROLL, ETC.) HAVE ALSO BEEN ALLOCATED TO THESE SERVICES. THE TWO COMPONENTS, DIRECT AND INDIRECT COSTS, ARE COMBINED AND REPRESENT THE TOTAL COST TO PROVIDE EACH SERVICE. THIS IS DONE ON A PROCEDURE LEVEL BASIS. AS A PATIENT IS ADMITTED AND INCURS SERVICES (X-RAYS, ROOM & BOARD, LAB, ETC.), THE APPLICABLE PROCEDURE COSTS ARE ASSIGNED TO EACH PARTICULAR PATIENT. UPON DISCHARGE, THE COSTS FROM THE INDIVIDUAL PROCEDURES THAT WERE PROVIDED TO EACH PATIENT ARE ADDED UP FOR A TOTAL COST OF PROVIDING CARE FOR EACH INDIVIDUAL PATIENT.THE COST ACCOUNTING SYSTEM IS UPDATED ANNUALLY TO REFLECT THE CURRENT YEAR'S EXPENSES.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES - ACNW PROVIDES MANY PEDIATRIC SPECIALIZED SERVICES TO THE COMMUNITY THAT ARE EITHER NOT AVAILABLE OR ARE BEYOND THE CAPACITY OF THE COMMUNITY TO PROVIDE. MANY OF THESE SERVICES ARE PROVIDED BY ACNW AT A LOSS. THESE LOSSES WERE OBTAINED FROM THE COST ACCOUNTING SYSTEM.ACNW SUBSIDIZED HEALTH SERVICES INCLUDES ONE STANDALONE CLINIC. THE NET LOSS OF $1,271,029 INCLUDED FROM THIS CLINIC REPRESENTS THE FACILITY PORTION OF THE CLINIC WHICH INCLUDES THE CLINIC VISIT, VACCINE ADMINISTRATION AND POINT OF CARE TESTING.
PART II, COMMUNITY BUILDING ACTIVITIES: ARKANSAS CHILDREN'S NORTHWEST PARTNERS CLOSELY WITH SCHOOLS AND MAINTAINS A FORMAL PARTNERSHIP WITH SPRINGDALE HIGH SCHOOL - MEDICAL ACADEMY, LOCATED NEAR ARKANSAS CHILDREN'S NORTHWEST. THESE PARTNERSHIPS AIM TO PROMOTE HEALTH EDUCATION, SUPPORT EXPLORATION AND LEARNING OF HEALTH CARE CAREERS AND FOSTER A CLIMATE OF INVOLVEMENT, INTERACTION AND COOPERATION BETWEEN EACH PARTY THROUGH DONATED TIME AND SUPPORT.
PART III, LINE 2: BAD DEBT EXPENSE REPORTED ON LINE 2 REPRESENTS UNCOLLECTIBLE PATIENT ACCOUNTS AND IS CALCULATED ON A COST BASIS.
PART III, LINE 4: UNCOLLECTIBLE UNCOMPENSATED CARE GENERALLY REPRESENTS STANDARD CHARGES THAT ARE UNREALIZED DUE TO AN UNWILLINGNESS TO PAY BY THOSE RESPONSIBLE FOR PAYMENT, THEREFORE BAD DEBT. UNCOLLECTIBLE UNCOMPENSATED CARE IS REPORTED AS A DEDUCTION FROM GROSS PATIENT REVENUE.FOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE, ACNW RECOGNIZES REVENUE BASED ON ESTABLISHED RATES, SUBJECT TO CERTAIN DISCOUNTS AS DETERMINED BY ACNW. AN ESTIMATED PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS RECORDED THAT RESULTS IN NET PATIENT SERVICE REVENUE BEING REPORTED AT THE NET AMOUNT EXPECTED TO BE RECEIVED. IT HAS BEEN DETERMINED, BASED ON AN ASSESSMENT AT THE CONSOLIDATED ENTITY LEVEL, THAT PATIENT SERVICE REVENUE IS PRIMARILY RECORDED PRIOR TO ASSESSING THE PATIENT'S ABILITY TO PAY AND AS SUCH, THE ENTIRE PROVISION FOR UNCOLLECTIBLE ACCOUNTS RELATED TO PATIENT REVENUE IS RECORDED AS A DEDUCTION FROM PATIENT SERVICE REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS.PATIENT RECEIVABLES ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES.FOR PATIENT RECEIVABLES ASSOCIATED WITH SELF PAY PATIENTS, INCLUDING PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES FOR WHICH THIRD PARTY COVERAGE PROVIDES FOR A PORTION OF THE SERVICES PROVIDED, ACNW RECORDS AN ESTIMATED PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE YEAR OF SERVICE.
PART III, LINE 8: THE ACNW MEDICARE POPULATION IS PRIMARILY RENAL PEDIATRIC PATIENTS. THEREFORE, THE MEDICARE SHORTFALL, IF ANY, SHOULD BE INCLUDED AS A COMPONENT OF COMMUNITY BENEFIT BECAUSE THE REIMBURSEMENT IS NOT NEGOTIATED AND SERVICES CANNOT BE PROVIDED ELSEWHERE.
PART III, LINE 9B: ARKANSAS CHILDREN'S USES ITS BEST EFFORTS TO ASSIST PATIENTS/GUARANTORS IN MEETING THEIR FINANCIAL RESPONSIBILITY FOR SERVICES PROVIDED AT ACNW. OUR POLICY IS TO ACT WITH INTEGRITY IN ALL ENDEAVORS; TREATING ALL PATIENTS AND THEIR FAMILIES WITH DIGNITY, RESPECT, AND COMPASSION. THE STANDARD PROCESS INCLUDES OFFERING FINANCIAL ASSISTANCE TO ELIGIBLE FAMILIES. NOTICES REGARDING THE FINANCIAL ASSISTANCE PROGRAM ARE POSTED IN ENGLISH AND SPANISH IN ALL REGISTRATION AREAS. IN ADDITION TO OFFERING FINANCIAL ASSISTANCE BROCHURES UPON ADMISSION, THEY ARE ALSO MADE AVAILABLE TO FAMILIES UPON REQUEST. THE GUARANTOR STATEMENTS AND THE ARKANSAS CHILDREN'S WEBSITE CONTAIN INFORMATION ABOUT THIS PROGRAM. THERE ARE FINANCIAL COUNSELORS AVAILABLE TO ALL REGISTRATION AREAS OF THE HOSPITAL TO ASSIST IN COMPLETING MEDICAID, CMS, SSI INTENTS, AND FINANCIAL ASSISTANCE APPLICATIONS. ACNW BILLING AND COLLECTIONS IS A SERVICE PROVIDED BY ARKANSAS CHILDREN'S HOSPITAL (ACH), WHICH IS AN AFFILIATED NON-PROFIT HOSPITAL. ACH TAKES NO EXTRAORDINARY COLLECTION EFFORTS. ACH DOES NOT REPORT TO CREDIT BUREAUS OR CHARGE INTEREST OR FILE LIENS AGAINST A PATIENT'S OR FAMILY'S RESIDENCE TO SECURE PAYMENT ON PATIENT ACCOUNT BALANCES. UPON RECEIPT OF A PERSONAL BANKRUPTCY NOTICE, ANY OUTSTANDING SELF-PAY BALANCES FOR THE ASSOCIATED PATIENT ARE WRITTEN OFF ONCE ALL OTHER PAYMENTS HAVE BEEN RECEIVED. ALL SELF-PAY COLLECTION ACTIVITY IS STOPPED UPON NOTIFICATION OF THE BANKRUPTCY.UPFRONT DISCOUNTS ON SERVICES FOR THE UNINSURED ARE OFFERED. THE FAMILY CAN ALSO REQUEST A PROMPT PAY DISCOUNT. ADDITIONALLY, ACH ATTEMPTS TO ACCOMMODATE U.S. FAMILIES WHO DESIRE TO SET UP REASONABLE PAYMENT PLANS. INTEREST IS NOT CHARGED. THE HOSPITAL'S GUARANTOR STATEMENTS ARE DESIGNED TO KEEP THE GUARANTOR UPDATED AS TO WHETHER THE ACCOUNT IS STILL PENDING RESOLUTION BY INSURANCE OR DUE FROM THE GUARANTOR. SELF-PAY COLLECTION ATTEMPTS ARE DISCONTINUED ONCE CHARGES ARE DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE.
PART VI, LINE 2: ARKANSAS CHILDREN'S NORTHWEST CONDUCTED ITS INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY DURING FISCAL YEAR 2019 AND EARLY FISCAL YEAR 2020, AND HAS CONTINUED ASSESSMENT WITH THEIR MOST RECENT CHNA AND IMPLEMENTATION STRATEGY ISSUED IN 2024.ACNW'S CHNA IS COMPREHENSIVE AND FOCUSES ON THE HOSPITAL'S 15 COUNTY SERVICE AREA. HOWEVER, CLINICAL ASSESSMENT OF NEEDS HAS DRIVEN ADDITIONAL EFFORTS TO IMPROVE ACCESS TO APPROPRIATE HEALTH CARE FOR CHILDREN AND TO EDUCATE A VARIETY OF STAKEHOLDERS IN ARKANSAS. FOR EXAMPLE, SCHOOL NURSES IDENTIFIED CERTAIN AREAS, SUCH AS TRACHEOSTOMY CARE, IN WHICH THEY FELT THEY NEEDED ADDITIONAL EDUCATION, AND ARKANSAS CHILDREN'S PARTNERED WITH THE AR DEPARTMENT OF HEALTH TO MEET THOSE NEEDS THROUGH THE SCHOOL NURSE ACADEMY. ACNW'S FAMILY ADVISORY BOARD HELPS GUIDE THE HOSPITAL STAFF AND BOARD REGARDING ISSUES RELATED TO ITS SERVICES AND IN CREATING A FAMILY-FRIENDLY, FAMILY-CENTERED PLACE OF CARE.
PART VI, LINE 3: PLEASE SEE PART III, LINE 9B DESCRIPTION.
PART VI, LINE 4: AS THE REGION'S FIRST AND ONLY PEDIATRIC HOSPITAL, ACNW DEFINES THE COMMUNITY IT SERVES AS THE MORE THAN 200,000 CHILDREN LOCATED IN THE 15-COUNTY NORTHWEST ARKANSAS REGION. THOUGH THE HOSPITAL SERVES OUT-OF-STATE PATIENTS AS WELL, ACNW DREW APPROXIMATELY 76.9% OF ITS OUTPATIENTS AND 66.0% OF ITS INPATIENTS FROM WASHINGTON AND BENTON COUNTIES FOR THE FISCAL YEAR ENDING JUNE 30, 2025. ACCORDING TO THE U.S. CENSUS BUREAU 2020 CENSUS DATA, POPULATION TOTALS AT THAT TIME WERE 3,011,524 FOR THE STATE OF ARKANSAS AND 530,204 FOR WASHINGTON AND BENTON COUNTIES COMBINED. ESTIMATED 2025 CENSUS DATA INDICATED POPULATION TOTALS TO BE 3,114,791 FOR ARKANSAS AND 603,767 FOR WASHINGTON AND BENTON COUNTIES. ALSO ACCORDING TO ESTIMATED 2025 CENSUS DATA, APPROXIMATELY 22.7% OF THE ARKANSAS POPULATION WAS UNDER 18 YEARS OF AGE AND 5.8% WAS UNDER THE AGE OF 5. THE UNEMPLOYMENT RATE FOR THE STATE OF ARKANSAS FOR CALENDAR YEAR 2025 WAS 4.2%, A SLIGHT INCREASE FROM THE PREVIOUS YEAR. THE PER CAPITA PERSONAL INCOME FOR THE STATE OF ARKANSAS FOR 2024 WAS $34,812. THE PERCENT OF ALL PEOPLE IN POVERTY IN ARKANSAS DECREASED SLIGHTLY TO 15.5%, AND THE PERCENT OF CHILDREN 18 OR YOUNGER IN POVERTY WAS 20.0%, INDICATING A SLIGHT DECREASE FOR CHILDREN FROM THE PRIOR YEAR.THE ESTIMATED 695,578 ARKANSAS CHILDREN UNDER AGE 18 REPRESENTED 22.7% OF THE STATE'S TOTAL POPULATION FOR 2024. THE HISPANIC CHILD POPULATION GREW FROM 12.2% AS ESTIMATED IN THE 2020 CENSUS TO 14.1% FOR 2024. HOWEVER, THE NUMBER OF AFRICAN AMERICAN CHILDREN UNDER AGE 18 DROPPED SLIGHTLY FROM 17.1% IN THE 2020 CENSUS TO 16.2%. WITH A PRIMARILY RURAL POPULATION LIVING IN MANY SMALL AND MEDIUM-SIZED COMMUNITIES, ACCESS TO HEALTH CARE SERVICES PRESENTS A VERY REAL CHALLENGE. ARKANSAS HAS SEEN A LARGE DECLINE IN UNINSURED CHILDREN SINCE 1990, WITH 7.7% OF CHILDREN LACKING COVERAGE AS OF 2024. ARKANSAS' "ARKIDS FIRST" HEALTH INSURANCE PROGRAM HAS BEEN A MAJOR FACTOR IN PROVIDING HEALTH INSURANCE FOR CHILDREN WHO MAY HAVE OTHERWISE GONE WITHOUT. ARKIDS FIRST WAS DESIGNED BY THE STATE OF ARKANSAS TO PROVIDE INSURANCE FOR CHILDREN OF WORKING FAMILIES WHO EARNED TOO MUCH FOR PUBLIC ASSISTANCE BUT COULD STILL NOT AFFORD TO PURCHASE HEALTH INSURANCE.
PART VI, LINE 5: ARKANSAS CHILDREN'S PROVIDES SYSTEM-WIDE VOLUNTEER SUPPORT TO ELEVATE PATIENT EXPERIENCE BY HELPING CAREGIVERS, PROVIDING POSITIVE DISTRACTIONS FOR PATIENTS AND SUPPORTING HARDWORKING TEAMS. IN FY25 ON THE ACNW CAMPUS, 327 ADULT, SPECIAL EVENT AND JUNIOR VOLUNTEERS SERVED A TOTAL OF 11,497 HOURS. AN ADDITIONAL 81 VOLUNTEERS PROVIDED UNIQUE HANDMADE NEEDLEWORK AND OTHER ITEMS FOR HOSPITAL PATIENTS. THE VOLUNTEER ENGAGEMENT TEAM WELCOMED HIGH SCHOOL STUDENTS FROM 12 HIGH SCHOOLS, WHO COLLECTIVELY SERVED IN VARIOUS POSITIONS THROUGHOUT ACNW. MANY ARKANSAS CHILDREN'S TEAM MEMBERS LED SESSIONS ON OPERATIONS AND ON WAYS TO CHAMPION CHILDREN THROUGH THE HEALTH CARE SYSTEM. PARTICIPANTS LEARNED ABOUT DIVERSE CAREER OPPORTUNITIES AND ENGAGED WITH LEADERS THROUGHOUT THE ORGANIZATION. HIGHLIGHTS INCLUDED A QUESTION-AND-ANSWER SESSION WITH THE ACNW SENIOR VICE PRESIDENT/CHIEF ADMINISTRATOR, TOURS OF THE LAB AND HOSPITAL OPERATIONS, AND TEAM-BUILDING EXERCISES WITH FELLOW VOLUNTEERS.THE VOLUNTEER ENGAGEMENT & CHILD HEALTH RESOURCES TEAM SOLICITS, ACCEPTS, STEWARDS AND DISTRIBUTES TOYS, CONVENIENCE ITEMS AND OTHER IN-KIND DONATIONS VALUED AT OVER $1,000,000 ANNUALLY. VOLUNTEER ENGAGEMENT ALSO PROVIDES STRATEGIC LEADERSHIP AND OPERATIONAL OVERSIGHT TO HOSPITAL GIFT SHOPS AND THE ACH FAMILY RESOURCE CENTER.THE ARKANSAS CHILDREN'S PATIENT AND FAMILY ADVISORY BOARD (FAB) PARTNERS WITH PATIENTS AND FAMILIES TO ENHANCE OUR ABILITY TO PROVIDE EXCEPTIONAL CARE BY LEVERAGING THEIR VOICES AND COLLABORATING AS A TEAM. THE PROGRAM ACTIVELY ENGAGES PATIENTS AND FAMILIES IN A VARIETY OF WAYS. IN FY25, THERE WERE 12 ACTIVE FAB'S, INCLUDING A YOUTH ADVISORY COUNCIL (WITH THE VOICES OF PATIENTS AND SIBLINGS), CARDIOLOGY FAB, CHRONIC VENT FAB, NICU FAB, EMPLOYEE/PARENT FAB, ACH FAB, ONCOLOGY/HEMATOLOGY FAB, E-COUNCIL, BLEEDING DISORDERS FAB, CYSTIC FIBROSIS FAB, PICU FAB AND NEURO/REHAB FAB. ARKANSAS CHILDREN'S CARE NETWORK (ACCN), A KEY PARTNER WITHIN THE ARKANSAS CHILDREN'S SYSTEM, WORKS CLOSELY WITH ARKANSAS CHILDREN'S HOSPITAL (ACH) TO ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN ACROSS THE STATE. THROUGH A ROBUST CLINICALLY INTEGRATED NETWORK (CIN), ACCN UNITES HEALTH CARE PROFESSIONALS TO DELIVER COORDINATED, HIGH-QUALITY AND ACCOUNTABLE PEDIATRIC CARE. BY STRENGTHENING COLLABORATION AND ALIGNMENT, ACCN IMPROVES QUALITY OUTCOMES, EXPANDS ACCESS TO CARE, ENHANCES THE PATIENT AND FAMILY EXPERIENCE, ADVANCES HEALTH CARE AFFORDABILITY AND FOSTERS MEANINGFUL PHYSICIAN ENGAGEMENT AND SATISFACTION, ULTIMATELY TRANSFORMING PEDIATRIC HEALTH IN ARKANSAS.
PART VI, LINE 6: ACNW IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, FOR WHICH ARKANSAS CHILDRENS, INC., INCORPORATED IN DECEMBER 2015, SERVES AS THE PARENT CORPORATION. THE ARKANSAS CHILDREN'S HEALTH SYSTEM CONSISTS OF ARKANSAS CHILDREN'S, INC., ARKANSAS CHILDREN'S HOSPITAL (ACH), ARKANSAS CHILDREN'S NORTHWEST (ACNW), ARKANSAS CHILDREN'S FOUNDATION (ACF), ARKANSAS CHILDREN'S RESEARCH INSTITUTE (ACRI), ARKANSAS CHILDREN'S CARE NETWORK (ACCN), ARKANSAS CHILDREN'S MEDICAL GROUP (ACMG), AND SACOVA INSURANCE COMPANY. ACH IS A NOT-FOR-PROFIT PEDIATRIC HOSPITAL LOCATED IN LITTLE ROCK, ARKANSAS AND SERVES AS THE ONLY QUATERNARY HEALTH CARE FACILITY FOR CHILDREN IN THE STATE OF ARKANSAS. ACNW IS A NOT-FOR-PROFIT PEDIATRIC HOSPITAL LOCATED IN SPRINGDALE, ARKANSAS, THAT OPENED IN FEBRUARY 2018. ACNW SERVES AS THE ONLY EXCLUSIVELY PEDIATRIC HEALTH CARE FACILITY FOR CHILDREN IN THE NORTHWEST REGION OF THE STATE. ACF IS A NOT-FOR-PROFIT ORGANIZATION THAT EXISTS AS THE FUNDRAISING BRANCH OF ARKANSAS CHILDREN'S. ACRI OPERATES TO SUPPORT, THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL MEANS, THE MISSION OF ARKANSAS CHILDREN'S. ACCN IS A NOT-FOR-PROFIT PEDIATRIC STATEWIDE CLINICALLY INTEGRATED NETWORK. ACMG WAS FORMED TO PROVIDE PHYSICIAN SERVICES TO ACH AND ACNW. SACOVA IS A SINGLE PARENT CAPTIVE INSURANCE COMPANY PROVIDING PROFESSIONAL AND GENERAL LIABILITY AND WORKER'S COMPENSATION COVERAGE.ALTHOUGH NOT CORPORATE AFFILIATES, ACNW AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE INVOLVED IN AN AGREEMENT IN THE PURSUIT OF PROFESSIONAL EDUCATION, RESEARCH, AND CLINICAL CARE FOR CHILDREN. ALL PEDIATRIC SUB-SPECIALTY WORK IS CONDUCTED ON THE ACNW CAMPUS WITH ACNW PROVIDING SPACE, SUPPORTING STAFF AND SERVICES AND FUNDING FOR MAJOR EDUCATIONAL AND CLINICAL EXPERTISE.
Schedule H (Form 990) 2024
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Schedule I
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number
81-0817660
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ARKANSAS CHILDREN'S MEDICAL GROUP
1 CHILDRENS WAY
LITTLE ROCK,AR72202
82-0771462 501(C)(3) 11,126,792 0     GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) MEALS 2790   73,786 COST MEALS FOR PATIENT FAMILIES/CAREGIVERS
(2) TRANSPORTATION COSTS (BUS TOKENS, CAB FARE, GAS CARDS) 137 4,307   COST  
(3) RENT, MORTGAGE, UTILITIES, LODGING 3 665   COST  
(4) CLOTHING, GROCERY GIFT CARDS AND OTHER MISC. FAMILY ASSISTANCE 530 23,897   COST  
(5) CAR SEATS FOR INFANTS AND CHILDREN 9   1,125 COST CAR SEATS FOR INFANTS AND CHILDREN
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE HOSPITAL CONSIDERS REQUESTS FROM NON-PROFIT OR GOVERNMENTAL ENTITIES FOR PROGRAMS OR ACTIVITIES THAT ALIGN WITH ITS PLAN TO ADDRESS NEEDS AS IDENTIFIED IN THE CHNA OR THAT OTHERWISE SUPPORT THE HOSPITAL'S MISSION. THE HOSPITAL ANTICIPATES THAT THESE NON-PROFIT OR GOVERNMENTAL ENTITIES WILL MONITOR THE USE OF FUNDS IN ACCORDANCE WITH NON-PROFIT OR GOVERNMENTAL REQUIREMENTS. THE HOSPITAL PROVIDES SOME ASSISTANCE TO INDIGENT FAMILIES. THE HOSPITAL'S SOCIAL WORK DEPARTMENT EVALUATES THE NEED ON A CASE BY CASE BASIS AND PROVIDES THE APPROPRIATE ASSISTANCE, WHICH IS TYPICALLY FOOD, CLOTHING, SHELTER, OR TRAVEL VOUCHERS. CASH OR CASH EQUIVALENT ASSISTANCE IS SOMETIMES PROVIDED. THE ASSISTANCE PROVIDED IS DOCUMENTED BY THE HOSPITAL'S SOCIAL WORK DEPARTMENT.
Schedule I (Form 990) Rev. 1-2025



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Schedule J
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MARCELLA DODERER
PRESIDENT AND CEO
(i)

(ii)
0
-------------
1,413,562
0
-------------
712,327
0
-------------
267,535
0
-------------
306,781
0
-------------
12,107
0
-------------
2,712,312
0
-------------
240,003
2GENA WINGFIELD
EVP/CFO
(i)

(ii)
0
-------------
660,332
0
-------------
189,819
0
-------------
77,943
0
-------------
98,851
0
-------------
11,307
0
-------------
1,038,252
0
-------------
66,353
3JAMIE WIGGINS
EVP/COO
(i)

(ii)
0
-------------
640,857
0
-------------
174,292
0
-------------
57,168
0
-------------
84,371
0
-------------
11,303
0
-------------
967,991
0
-------------
51,002
4FREDERICK BARR
EVP/CHIEF CLIN & ACAD OFCR(PART YR)
(i)

(ii)
0
-------------
556,203
0
-------------
174,121
0
-------------
80,135
0
-------------
16,270
0
-------------
10,375
0
-------------
837,104
0
-------------
67,600
5LE'KITA BROWN
REVENUE CYCLE VP
(i)

(ii)
0
-------------
339,761
0
-------------
60,407
0
-------------
952
0
-------------
18,100
0
-------------
6,592
0
-------------
425,812
0
-------------
0
6CINDY HILL
FINANCIAL SERVICES VP
(i)

(ii)
0
-------------
307,502
0
-------------
57,577
0
-------------
4,093
0
-------------
15,951
0
-------------
10,419
0
-------------
395,542
0
-------------
0
7KEVIN HINKLE
TRUSTEE/DIRECTOR-CHIEF OF MED STAFF
(i)

(ii)
0
-------------
317,026
0
-------------
0
0
-------------
0
0
-------------
0
0
-------------
58,983
0
-------------
376,009
0
-------------
0
8CINDY MARTIN
VP PRACTICE PLAN-AR CHILDREN'S
(i)

(ii)
0
-------------
261,049
0
-------------
46,393
0
-------------
901
0
-------------
11,078
0
-------------
15,740
0
-------------
335,161
0
-------------
0
9RUSTIN MORSE
SVP/ACNW CHIEF ADMINISTRATOR
(i)

(ii)
235,593
-------------
0
75,815
-------------
0
3,354
-------------
0
2,300
-------------
0
2,514
-------------
0
319,576
-------------
0
0
-------------
0
10MICHAEL HOWARD
DIRECTOR OF OPERATIONS
(i)

(ii)
232,251
-------------
0
34,100
-------------
0
1,357
-------------
0
14,143
-------------
0
10,506
-------------
0
292,357
-------------
0
0
-------------
0
11SHANNON HENDRIX
FORMER ACNW CHIEF ADMIN
(i)

(ii)
265,483
-------------
0
0
-------------
0
60
-------------
0
1,095
-------------
0
3,205
-------------
0
269,843
-------------
0
0
-------------
0
12JAMALEE HUNTLEY
PHARMACY DIRECTOR
(i)

(ii)
176,417
-------------
0
21,120
-------------
0
239
-------------
0
12,868
-------------
0
5,698
-------------
0
216,342
-------------
0
0
-------------
0
13JEFFREY WILLIAMS
PHARMACY COORDINATOR
(i)

(ii)
164,870
-------------
0
1,500
-------------
0
211
-------------
0
12,139
-------------
0
14,717
-------------
0
193,437
-------------
0
0
-------------
0
14SARAH SMITH
AMBULATORY SERVICES DIRECTOR
(i)

(ii)
163,276
-------------
0
11,615
-------------
0
206
-------------
0
4,339
-------------
0
1,429
-------------
0
180,865
-------------
0
0
-------------
0
15MARIA WLEKLINSKI
DIRECTOR PATIENT CARE SERVICES
(i)

(ii)
145,724
-------------
0
10,412
-------------
0
546
-------------
0
2,486
-------------
0
14,667
-------------
0
173,835
-------------
0
0
-------------
0
16MELISSA BALLARD
RN III
(i)

(ii)
130,569
-------------
0
12,500
-------------
0
124
-------------
0
8,991
-------------
0
14,486
-------------
0
166,670
-------------
0
0
-------------
0
17DANIEL PRICE
STAFF PHARMACIST
(i)

(ii)
141,477
-------------
0
1,500
-------------
0
78
-------------
0
8,718
-------------
0
5,448
-------------
0
157,221
-------------
0
0
-------------
0
18NICOLE HUDDLESTON
DIRECTOR OF OPERATIONS
(i)

(ii)
133,003
-------------
0
8,896
-------------
0
91
-------------
0
9,802
-------------
0
1,314
-------------
0
153,106
-------------
0
0
-------------
0
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A CHARTER TRAVEL IS USED BY ARKANSAS CHILDREN'S AND AFFILIATED ENTITIES' BOARD MEMBERS AND STAFF (AND OCCASIONALLY ACCOMPANYING SPOUSES/COMPANIONS) WHEN IT IS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL TO DISTANT AREAS WITHIN THE STATE OR TO SURROUNDING STATES FOR PURPOSES RELATED TO ARKANSAS CHILDREN'S BUSINESS. SEPARATE (NON-CHARTER) TRAVEL FOR COMPANIONS IS REIMBURSED BY THE EMPLOYEE IF SUCH TRAVEL IS ON AN INDIVIDUAL BASIS; THUS, SUCH TRAVEL IS NOT CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. FOUR OFFICERS/EMPLOYEES USED CHARTER TRAVEL DURING THE CALENDAR YEAR. BECAUSE THE CHARTER TRAVEL WAS USED FOR ARKANSAS CHILDREN'S BUSINESS PURPOSES, IT WAS NOT CONSIDERED AS TAXABLE WAGES.
PART I, LINE 3 COMPENSATION FOR ANY ARKANSAS CHILDREN'S EXECUTIVE OR SENIOR OFFICER (PRESIDENT; EXECUTIVE VICE PRESIDENT; SENIOR VICE PRESIDENT) WHO IS NOT A CONTRACTED UAMS EMPLOYEE IS REVIEWED BY THE ARKANSAS CHILDREN'S HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S, INC. THE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION PRACTICES AS IT RELATES TO BASE SALARY, INCENTIVE COMPENSATION AND TOTAL REMUNERATION TARGETS. THE COMMITTEE HAS SPECIFIC RESPONSIBILITY FOR DETERMINING COMPENSATION FOR THE HEALTH SYSTEM PRESIDENT/CEO AND FOR APPROVAL OF RECOMMENDATIONS MADE BY THE CEO FOR POSITIONS DEEMED AS "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE CODE. THE POLICIES AND PROGRAMS REVIEWED AND APPROVED BY THE COMMITTEE SHALL BE DESIGNED TO ENSURE THAT THE CORPORATION AND ITS AFFILIATES REMAIN COMPETITIVE AND REASONABLE RELATIVE TO THE COMPENSATION AND TOTAL REMUNERATION OF SIMILARLY SITUATED HEALTH SYSTEMS LOCALLY AND NATIONALLY, AND TO PERMIT THE CORPORATION AND SUCH AFFILIATES TO ATTRACT AND RETAIN SUPERIOR EXECUTIVES IN FURTHERANCE OF THE CORPORATION'S AND AFFILIATES PURPOSES. IN ITS PROCESS, THE COMMITTEE SHALL OBTAIN AND MUST RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF DISQUALIFIED PERSONS. APPROPRIATE DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; THE COMMITTEE MAY RELY UPON OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. CONTEMPORANEOUSLY WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENT OF THE CEO AND DISQUALIFIED PERSONS, THE COMMITTEE SHALL DOCUMENT IN ITS MINUTES THE BASIS FOR ITS DECISIONS. A VERBAL REPORT IS PROVIDED TO THE BOARD BY THE CHAIR OF THE COMMITTEE. MINUTES ARE AVAILABLE FOR REVIEW UPON BOARD MEMBER REQUEST TO THE BOARD CHAIR.
PART I, LINE 4B THE ARKANSAS CHILDREN'S DEFERRED COMPENSATION PLAN (DCP), WAS INSTITUTED ON 6/30/2014. THE DCP IS A 457(F) NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PROVIDING ANNUAL CONTRIBUTIONS TO CERTAIN EXECUTIVES AT A PERCENTAGE OF THEIR BASE SALARY IN EFFECT ON JUNE 30 OF THE PLAN YEAR. THE SUPPLEMENTAL COMPENSATION SERVES TO ENCOURAGE CONTINUED EMPLOYMENT WITH ARKANSAS CHILDREN'S AND ITS AFFILIATES. THE PLAN PROVIDES THAT DEFERRED AMOUNTS ARE PAID AS SOON AS ADMINISTRATIVELY POSSIBLE AFTER BEING VESTED. IT IS INTENDED THAT SUCH PAYMENTS QUALIFY FOR THE "SHORT-TERM DEFERRAL" EXEMPTION FROM IRC SECTION 409A, AND FOR TAX DEFERRAL UNDER IRC SECTION 457(F). PER THE PLAN DOCUMENT, EACH DCP CONTRIBUTION FOR A PLAN YEAR AND ITS ASSOCIATED EARNINGS VEST AS FOLLOWS, ON THE EARLIER OF: - (SUBACCOUNT); THE FIRST DAY OF THE PLAN YEAR FOLLOWING THREE (3) CONTINUOUS PLAN YEARS OF EMPLOYMENT BY THE PARTICIPANT WITH ARKANSAS CHILDREN'S OR AFFILIATE, WHICH BEGINS ON THE FIRST DAY OF THE PLAN YEAR FOR WHICH THE CONTRIBUTION IS CREDITED. - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - ATTAINMENT OF AGE 65 AND AT LEAST 3 YEARS OF SERVICE AS A DCP PARTICIPANT - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - DEATH OR PERMANENT DISABILITY - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - INVOLUNTARY TERMINATION (OTHER THAN FOR CAUSE) - (PRIMARY ACCOUNT, INCLUDING SUBACCOUNTS) - PLAN TERMINATION FOR TAX YEAR 2024 (FISCAL YEAR 2025), FIVE REPORTABLE EMPLOYEES WERE ELIGIBLE AND PARTICIPATING IN THE DEFERRED COMPENSATION PLAN. SOME OF THESE EMPLOYEES RECEIVED DISTRIBUTIONS PER THE PLAN DOCUMENT. SUCH AMOUNTS ARE NOTED BELOW. - FREDERICK BARR: AC EVP AND CCAO - $74,259 - MARCELLA DODERER: AC/ACH/ACNW PRESIDENT AND CEO - $263,645 - JAMIE WIGGINS: AC EVP AND COO - $56,026 - GENA WINGFIELD: AC EVP AND CFO - $72,890 PER THE PLAN DOCUMENT, UPON BECOMING VESTED IN A PLAN YEAR SUBACCOUNT AND AS SOON AS ADMINISTRATIVELY PRACTICABLE AFTER SUCH VESTING DATE, BUT NO LATER THAN THE END OF THE CALENDAR YEAR IN WHICH SUCH VESTING DATE OCCURRED, INDIVIDUAL PARTICIPANTS WILL BE PAID A LUMP SUM PAYMENT EQUAL TO THE PLAN YEAR SUBACCOUNT BALANCE AS OF THE JUNE 30 IMMEDIATELY PRECEDING SUCH VESTING DATE.
FORM 990, SCHEDULE J, PART I, LINES 5-7 THE INCENTIVE PLANS FOR ALL ENTITIES HAVE SPECIFIC RULES AND CALCULATIONS FOR BONUSES. NONE ARE CONTINGENT ON REVENUES OR NET EARNINGS OF THE ORGANIZATIONS (ANY), AND SINCE THEY ARE CALCULATED BASED ON A SPECIFIC FORMULA, THEY ARE NOT "NON-FIXED".
FORM 990, PART VII, SECTION A, LINE 5: DIRECTOR AND CHIEF OF STAFF, KEVIN HINKLE, M.D. WAS COMPENSATED BY UAMS AS AN EMPLOYEE FOR SERVICES RENDERED TO ARKANSAS CHILDREN'S HOSPITAL (ACH) AND ARKANSAS CHILDREN'S NORTHWEST (ACNW) FOR WHICH ACH REMITTED PAYMENT LISTED AS "REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS" IN PART VII. THE AMOUNT NOTED AS COMPENSATION IN SCHEDULE J FOR THE PHYSICIAN NOTED ABOVE WAS THE DESIGNATED AMOUNT PER THE RELATED CONTRACT WITH UAMS.
Schedule J (Form 990) (Rev. 1-2025)

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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
Attach to Form 990.

Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number
81-0817660
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A CITY OF SPRINGDALE AR PUBLIC FACILITIES BOARD
 
83-0465683 82025WAW1 06-09-2016 84,999,875 SEE SCHEDULE K, PART VI.   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 18,910,000      
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 85,258,623      
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 742,725      
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 84,515,898      
11 Other spent proceeds .............        
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2018
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2020, a current refunding issue)? ........
  X            
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2020, an advance refunding issue)? ........
  X            
16 Has the final allocation of proceeds been made? .......... X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X              
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) (Rev. 1-2025)

Schedule K (Form 990) (Rev. 1-2025)
Page 2
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X            
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X              
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?   X            
c Are there any research agreements that may result in private business use of bond-financed property? .............   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government .... 0.070 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........        
6 Total of lines 4 and 5 ............. 0.070 %      
7 Does the bond issue meet the private security or payment test? ...   X            
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X              
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X            
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X            
b Exception to rebate? ........ X              
c No rebate due? .........   X            
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? .....   X            
Schedule K (Form 990) (Rev. 1-2025)

Schedule K (Form 990) (Rev. 1-2025)
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X            
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X            
7 Has the organization established written procedures to monitor the requirements of section 148? ... X              
Part
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
SCHEDULE K SUPPLENTAL INFORMATION PART I, LINE A - DESCRIPTION OF PURPOSE. PROCEEDS USED TO (I) FINANCE THE ACQUISITION, CONSTRUCTION, AND EQUIPPING OF A PEDIATRIC HOSPITAL FACILITY TO BE LOCATED IN THE CITY OF SPRINGDALE, AR, AND (II) PAY CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2016 BONDS. PART II, LINE 3, BOND A - TOTAL PROCEEDS DIFFER FROM ISSUE PRICE DUE TO CUMULATIVE INVESTMENT EARNINGS.
Schedule K (Form 990) (Rev. 1-2025)

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Schedule L
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) (Rev. 1-2025)
Schedule L (Form 990) (Rev. 1-2025)
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) CCHWI LLC
 
SEE PART V. ENTITY MORE-THAN-35%-OWNED BY BOARD MEMBER 999,713 SEE PART V. LEASE OF REAL ESTATE FROM INTERESTED PERSON. LEASE EXPENSE WAS REASONABLE AND AT FMV RATE.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) (Rev. 1-2025)


Additional Data


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SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: HARRY C. ERWIN, BARBARA TYSON, AND NOEL WHITE. THE FOLLOWING BOARD MEMBERS ALSO HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: GARY GEORGE AND STEVE STAFFORD. THE FOLLOWING OFFICERS HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR: MARCELLA DODERER AND GENA WINGFIELD. BOTH SERVED ON THE BOARDS OF THE CHILDREN'S HEALTHCARE SYSTEM AND SACOVA INSURANCE COMPANY, LTD., WHICH ARE AFFILIATED COMPANIES.
FORM 990, PART VI, SECTION A, LINE 3 ACNW'S CHIEF OF MEDICAL STAFF (CMS) POSITION IS HELD BY KEVIN HINKLE, M.D., WHO HOLDS A FACULTY APPOINTMENT AT THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES, COLLEGE OF MEDICINE. ALTHOUGH DR. HINKLE IS AN EMPLOYEE OF UAMS, AS CMS, HE IS ALSO A DESIGNATED MEMBER OF THE ACNW BOARD OF DIRECTORS. AS A UAMS EMPLOYEE, THE HOSPITAL SYSTEM REIMBURSES UAMS FOR HIS ROLE AND SERVICES RENDERED TO BOTH ACNW AND ACH.
FORM 990, PART VI, SECTION A, LINE 4 ARKANSAS CHILDREN'S NORTHWEST AMENDED AND RESTATED ITS BYLAWS AS OF AUGUST 2025. SIGNIFICANT CHANGES AFFECTING GOVERNANCE ARE AS FOLLOWS: * REGARDING COMMITTEES OF THE BOARD - THE QUALITY AND SAFETY COMMITTEE SHALL CONSIST OF AT LEAST FOUR (4) DIRECTORS APPOINTED ANNUALLY BY THE CHAIR, SUBJECT TO APPROVAL BY THE BOARD, AND SHALL ALSO INCLUDE THE CHIEF OF THE MEDICAL STAFF, THE CHIEF MEDICAL OFFICER, AND THE CHIEF NURSING OFFICER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF ACNW IS ARKANSAS CHILDREN'S, INC., AN ARKANSAS NONPROFIT PUBLIC BENEFIT CORPORATION (THE "SOLE MEMBER").
FORM 990, PART VI, SECTION A, LINE 7A ARKANSAS CHILDREN'S, INC., ACNW'S SOLE MEMBER, HAS THE RESERVED POWER TO FIX THE SIZE OF THE BOARD OF DIRECTORS, AND THE GOVERNING BOARD OF ANY AFFILIATE CONTROLLED BY THE CORPORATION, AND APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION, AND MEMBERS OF THE GOVERNING BOARD OF ANY AFFILIATE CONTROLLED BY THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B ACNW'S ARTICLES OF INCORPORATION MAY BE AMENDED, AND THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS MAY BE ADOPTED: (I) UPON THE APPROVAL OF BOTH THE BOARD AND THE SOLE MEMBER, IF THE AMENDMENT DOES NOT RELATE TO THE NUMBER OF DIRECTORS, THE COMPOSITION OF THE BOARD, THE TERM OF OFFICE OF DIRECTORS, OR THE METHOD OR WAY IN WHICH DIRECTORS ARE ELECTED OR SELECTED; OR (II) BY THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, WHICH IS RECONCILED TO THE ARKANSAS CHILDREN'S NORTHWEST (ACNW) INTERNAL FINANCIAL STATEMENTS AND THE ARKANSAS CHILDREN'S, INC. CONSOLIDATED AUDIT REPORT, IS INITIALLY REVIEWED IN DETAIL WITH THE EVP/CHIEF OPERATING OFFICER OF ARKANSAS CHILDREN'S, INC. AND THE SVP/CHIEF ADMINISTRATOR OF ACNW. THE DRAFT IS ALSO REVIEWED IN DETAIL WITH THE VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S, INC. IF THE REVIEW BY ACNW'S MANAGEMENT RESULTS IN REVISIONS TO THE DRAFT FORM 990, THOSE REVISIONS ARE MADE, AND THE FORM 990 TO BE FILED IS PROVIDED TO THE ACNW BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C ARKANSAS CHILDREN'S HAS A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY THAT IS ISSUED TO AND REVIEWED WITH ALL NEW BOARD MEMBERS DURING THEIR BOARD ORIENTATION. IN ADDITION, THE INTERNAL GENERAL COUNSEL OR THE SYSTEM COMPLIANCE OFFICER WILL PERIODICALLY REVIEW THE POLICY WITH THE FULL BOARD DURING A REGULAR BOARD MEETING. A DIRECTOR SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WHEN THE SITUATION DEVELOPS, INCLUDING THE FACTS THAT MAKE IT AN ACTUAL OR POTENTIAL CONFLICT. EACH DIRECTOR SHALL SIGN AN INITIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ELECTION TO THE BOARD OF DIRECTORS. EACH DIRECTOR ALSO SHALL SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DEVELOPS AFTER THE DIRECTOR'S INITIAL AND ANNUAL STATEMENTS ARE SIGNED, THE DIRECTOR SHALL IMMEDIATELY SIGN A NEW DISCLOSURE STATEMENT TO ADDRESS THE NEW SITUATION OR TRANSACTION. CONFLICT OF INTEREST DISCLOSURE STATEMENTS OR DECLARED CONFLICTS WILL BE REVIEWED BY THE DIRECTOR BOARD OFFICERS. REVIEW WILL RESULT IN ONE OF THE FOLLOWING ACTIONS BY MAJORITY VOTE: (1) DETERMINED NOT TO BE A CONFLICT; (2) CONFLICT IS ACCEPTED; OR (3) CONFLICT IS NOT ACCEPTED AND THE DIRECTOR WILL NEED TO ABSTAIN FROM PARTICIPATION IN CERTAIN VOTES. CONFLICT DISCLOSURES, FACTS AND ACTIONS WILL BE DOCUMENTED IN THE APPROPRIATE COMMITTEE OR BOARD MINUTES. A DIRECTOR WITH A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DELIBERATIONS OR VOTE BY THE BOARD OF DIRECTORS, OR COMMITTEE THEREOF, ON THE MATTER GIVING RISE TO THE CONFLICT. HE OR SHE MAY PRESENT RELEVANT INFORMATION ABOUT THE MATTER AND ALSO MAY RESPOND TO REQUESTS FOR FACTS NEEDED BY THE BOARD TO REACH AN INFORMED DECISION. AFTER ANY DISCUSSION, THE INTERESTED DIRECTOR SHALL EITHER ABSTAIN FROM VOTE OR RECUSE COMPLETELY AND BE ABSENT DURING FURTHER DELIBERATIONS AND ACTION ON THE MATTER, AS DETERMINED BY THE DIRECTOR BOARD OFFICERS OF THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ANY ARKANSAS CHILDREN'S EXECUTIVE OR SENIOR OFFICER (PRESIDENT; EXECUTIVE VICE PRESIDENT; SENIOR VICE PRESIDENT) WHO IS NOT A CONTRACTED UAMS EMPLOYEE IS REVIEWED BY THE ARKANSAS CHILDREN'S HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S, INC. THE COMMITTEE HAS THE FULL AUTHORITY AND SPECIFIC RESPONSIBILITY FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION PRACTICES AS IT RELATES TO BASE SALARY, INCENTIVE COMPENSATION AND TOTAL REMUNERATION TARGETS. THE COMMITTEE HAS SPECIFIC RESPONSIBILITY FOR DETERMINING COMPENSATION FOR THE HEALTH SYSTEM PRESIDENT/CEO AND FOR APPROVAL OF RECOMMENDATIONS MADE BY THE CEO FOR POSITIONS DEEMED AS "DISQUALIFIED PERSONS" UNDER SECTION 4958 OF THE CODE. THE POLICIES AND PROGRAMS REVIEWED AND APPROVED BY THE COMMITTEE SHALL BE DESIGNED TO ENSURE THAT THE CORPORATION AND ITS AFFILIATES REMAIN COMPETITIVE AND REASONABLE RELATIVE TO THE COMPENSATION AND TOTAL REMUNERATION OF SIMILARLY SITUATED HEALTH SYSTEMS LOCALLY AND NATIONALLY, AND TO PERMIT THE CORPORATION AND SUCH AFFILIATES TO ATTRACT AND RETAIN SUPERIOR EXECUTIVES IN FURTHERANCE OF THE CORPORATION'S AND AFFILIATES PURPOSES. IN ITS PROCESS, THE COMMITTEE SHALL OBTAIN AND MUST RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENTS OF DISQUALIFIED PERSONS. APPROPRIATE DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; THE COMMITTEE MAY RELY UPON OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. CONTEMPORANEOUSLY WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION ARRANGEMENT OF THE CEO AND DISQUALIFIED PERSONS, THE COMMITTEE SHALL DOCUMENT IN ITS MINUTES THE BASIS FOR ITS DECISIONS. A VERBAL REPORT IS PROVIDED TO THE BOARD BY THE CHAIR OF THE COMMITTEE. MINUTES ARE AVAILABLE FOR REVIEW UPON BOARD MEMBER REQUEST TO THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 FOR ARKANSAS CHILDREN'S NORTHWEST IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 ARKANSAS CHILDREN'S NORTHWEST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED.
FORM 990, PART IX, LINE 11G PHYSICIAN REMUNERATION: PROGRAM SERVICE EXPENSES 14,192,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,192,555. REFERRED TESTING: PROGRAM SERVICE EXPENSES 1,486,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486,353. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,750. MANAGEMENT AND GENERAL EXPENSES 583,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,329. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 824,575. MANAGEMENT AND GENERAL EXPENSES 1,928,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752,882.
FORM 990, PART XI, LINE 9: TRANSFER OF ASSET BETWEEN ACH AND ACNW 45,342.
FORM 990, PART XII, LINE 2C IT IS PART OF THE RESERVED POWERS OF ARKANSAS CHILDREN'S, INC. TO RETAIN, OVERSEE AND TERMINATE INDEPENDENT EXTERNAL AUDITORS TO AUDIT THE FINANCIAL STATEMENTS OF ACH OR OF ANY AFFILIATE. ONE OF THE STANDING COMMITTEES OF ARKANSAS CHILDREN'S, THE FINANCIAL PLANNING AND OVERSIGHT COMMITTEE, SHALL UNDERTAKE THE FOLLOWING DUTIES IN THE AREAS OF FINANCE AND AUDITS: (I) CAUSING TO BE PREPARED, AND SUBMIT TO THE BOARD OF DIRECTORS AT ITS LAST MEETING BEFORE THE END OF THE FISCAL YEAR, THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION, AS WELL AS THE CAPITAL AND OPERATING BUDGETS OF AFFILIATES; (II) EXAMINING THE MONTHLY FINANCIAL REPORTS OF THE HEALTH SYSTEM; (III) REVIEWING THE INTERNAL AUDITING FUNCTIONS OF THE HEALTH SYSTEM; (IV) ENGAGING AN EXTERNAL AUDIT FIRM, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS; (V) REVIEWING WITH THE INDEPENDENT AUDITOR THE SCOPE AND PLANNING OF THE AUDIT PRIOR TO THE COMMENCEMENT OF THE AUDIT, AS WELL AS UPON COMPLETION OF THE AUDIT, REVIEWING AND DISCUSSING WITH THE INDEPENDENT AUDITOR ANY MATERIAL RISKS OR WEAKNESSES IN INTERNAL CONTROLS IDENTIFIED BY THE AUDITOR, ANY RESTRICTIONS ON THE SCOPE OF THE AUDITOR'S ACTIVITIES OR ACCESS TO REQUESTED INFORMATION, ANY SIGNIFICANT DISAGREEMENTS BETWEEN THE AUDITOR AND MANAGEMENT, AND THE ADEQUACY OF THE HEALTH SYSTEM'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES; (VI) ANNUALLY CONSIDERING THE PERFORMANCE AND INDEPENDENCE OF THE INDEPENDENT AUDITOR; (VII) REVIEWING AND REPORTING TO THE BOARD ON THE ANNUAL AUDITED FINANCIAL STATEMENT OF THE HEALTH SYSTEM CERTIFIED BY THE CORPORATION'S CERTIFIED PUBLIC ACCOUNTANTS, TOGETHER WITH SUCH CERTIFIED PUBLIC ACCOUNTANTS' MANAGEMENT LETTER TO THE CORPORATION WHICH THE COMMITTEE SHALL REVIEW AND REPORT ON TO THE BOARD OF DIRECTORS; (VIII) SUGGESTING MEANS TO IMPROVE FISCAL ACCOUNTABILITY AND INTERNAL AUDIT PROCEDURES FOR THOSE AREAS IDENTIFIED AS REQUIRING IMPROVEMENT; (IX) PROVIDING OVERSIGHT FOR THE HEALTH SYSTEM'S CORPORATE COMPLIANCE PROGRAM, INCLUDING CORPORATE ETHICS AND COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS; AND (X) REPORTING ON THE FINANCIAL PLANNING AND OVERSIGHT COMMITTEE'S ACTIVITIES TO THE FULL BOARD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


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SCHEDULE R
(Form 990)

(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
ARKANSAS CHILDREN'S NORTHWEST INC
 
Employer identification number

81-0817660
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ARKANSAS CHILDREN'S INC
1 CHILDRENS WAY

LITTLE ROCK,AR72202
81-0801296
HEALTH CARE PARENT CORP AR 501(C)(3) LINE 12B, II N/A
 
No
(2)ARKANSAS CHILDREN'S HOSPITAL
1 CHILDRENS WAY

LITTLE ROCK,AR72202
71-0236857
HOSPITAL AR 501(C)(3) LINE 3 ARKANSAS CHILDREN'S INC
 
 
No
(3)ARKANSAS CHILDREN'S FOUNDATION
1 CHILDRENS WAY

LITTLE ROCK,AR72202
71-0568795
FUNDRAISING AR 501(C)(3) LINE 7 ARKANSAS CHILDREN'S INC
 
 
No
(4)ARKANSAS CHILDREN'S RESEARCH INSTITUTE
13 CHILDRENS WAY

LITTLE ROCK,AR72202
71-0694931
RESEARCH AR 501(C)(3) LINE 7 ARKANSAS CHILDREN'S INC
 
 
No
(5)ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
1 CHILDRENS WAY

LITTLE ROCK,AR72202
71-0606585
FUNDRAISING & VOLUNTEERS AR 501(C)(3) LINE 12A, I ARKANSAS CHILDREN'S INC VIA ARKANSAS CHILDREN'S HOSPITAL AND FOUNDATION
 
 
No
(6)ARKANSAS CHILDREN'S MEDICAL GROUP
1 CHILDRENS WAY

LITTLE ROCK,AR72202
82-0771462
HOSPITAL/MEDICAL SERVICES AR 501(C)(3) LINE 3 ARKANSAS CHILDREN'S INC
 
 
No


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHILDREN'S HEALTHCARE SYSTEM INC

1 CHILDRENS WAY
LITTLE ROCK,AR72202
58-6304957
MANAGEMENT SERVICES AR N/A
C         No
(2) ARKANSAS CHILDREN'S CARE NETWORK

1 CHILDRENS WAY
LITTLE ROCK,AR72202
37-1854930
CLINICALLY INTEGRATED NETWORK AR N/A
C         No
(3) SACOVA INSURANCE COMPANY LTD

18 FORUM LANE 2ND FLOOR
CAMANA BAY,GRAND CAYMANKY1-1102
CJ
98-1472934
CAPTIVE INSURANCE COMPANY CJ N/A
C         No








Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
Yes
 
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

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