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        <ExplanationTxt>THE ARKANSAS CHILDREN'S HOSPITAL AUXILIARY (THE AUXILIARY) WAS ORGANIZED TO RAISE FUNDS FOR AND RENDER SERVICE TO ARKANSAS CHILDREN'S HOSPITAL (THE HOSPITAL) AND ITS PATIENTS THROUGH ACTIVITIES APPROVED BY THE BOARD OF DIRECTORS OF THE HOSPITAL. THE HOSPITAL IS MENTIONED SPECIFICALLY IN THE AUXILIARY'S GOVERNING DOCUMENTS. IN ADDITION, A SMALL PORTION OF THE FUNDS RAISED BY THE AUXILIARY IS GENERALLY DESIGNATED FOR THE BENEFIT OF THE ARKANSAS CHILDREN'S RESEARCH INSTITUTE, WHICH IS NOT SPECIFICALLY MENTIONED IN THE GOVERNING DOCUMENTS, BUT WHICH WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO SUPPORT ARKANSAS CHILDREN'S HOSPITAL RESEARCH AND STUDY PROGRAMS." ALL FUNDS RAISED BY THE AUXILIARY ARE TRANSFERRED TO THE HOSPITAL (OR OTHER RELATED ENTITIES, IF APPLICABLE) VIA THE ARKANSAS CHILDREN'S FOUNDATION (THE FOUNDATION), WHICH IS NOT MENTIONED SPECIFICALLY IN THE AUXILIARY'S GOVERNING DOCUMENTS AS A "BENEFICIARY" OF AUXILIARY FUNDS RAISED. HOWEVER, THE AUXILIARY'S BYLAWS DO SPECIFY COORDINATION OF FUNDRAISING EFFORTS WITH THE FOUNDATION, AND THE GOVERNANCE OF THE AUXILIARY IS TIED TO THE FOUNDATION. THE ACTIONS OF THE AUXILIARY BOARD OF DIRECTORS ARE SUBJECT TO REVIEW BY THE FOUNDATION BOARD OF DIRECTORS AND APPROVAL BY THE HOSPITAL BOARD OF DIRECTORS THROUGH THE PRESIDENT OF THE FOUNDATION. THE FUNCTION OF THE FOUNDATION IS ALSO TO RAISE FUNDS FOR THE BENEFIT OF THE ARKANSAS CHILDREN'S CONTINUUM OF CARE AND TO MANAGE AND DISTRIBUTE THOSE FUNDS TO ITS SUPPORTING ORGANIZATIONS. THE FOUNDATION TRANSFERS ALL AUXILIARY FUNDS TO THE HOSPITAL (OR RELATED PARTIES, IF APPLICABLE) ON AN ANNUAL BASIS.</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
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        <ExplanationTxt>PLEASE SEE THE PREVIOUS EXPLANATION FOR SCHEDULE A, PART 1, LINE 12G (IV).</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
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        <ExplanationTxt>PER THE AUXILIARY'S BYLAWS, THE PURPOSE OF THE AUXILIARY IS "TO RAISE FUNDS FOR AND RENDER SERVICE TO ARKANSAS CHILDREN'S HOSPITAL AND ITS PATIENTS THROUGH ACTIVITIES APPROVED BY THE BOARD OF DIRECTORS OF THE HOSPITAL." ALL ACTIONS OF THE ARKANSAS CHILDREN'S HOSPITAL AUXILIARY (THE AUXILIARY) BOARD ARE SUBJECT TO REVIEW BY THE ARKANSAS CHILDREN'S FOUNDATION BOARD OF DIRECTORS AND, WITH LIAISON THROUGH THE PRESIDENT OF THE FOUNDATION, APPROVAL FROM THE ACH BOARD OF DIRECTORS. ACH DOES NOT HAVE THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE AUXILIARY'S DIRECTORS OR TRUSTEES AT ALL TIMES DURING THE TAX YEAR. ANY CHANGES IN THE AUXILIARY'S GOVERNING DOCUMENTS AS APPROVED BY ITS MEMBERS MUST BE APPROVED BY THE BOARD OF TRUSTEES OF THE HOSPITAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FUNDRAISING EVENT EXPENSES RECLASSIFICATION 500,860.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COST OF GOODS SOLD RECLASSIFICATION -187.</ExplanationTxt>
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        <GrossReceiptsEvent1Amt>1263708</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>885025</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>378683</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>65840</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>77393</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>7000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>339176</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ARKANSAS A LA CARTE</Event2Nm>
        <GrossReceiptsEvent2Amt>180866</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>103715</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>77151</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>4925</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>700</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>54922</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>233484</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>150043</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>83441</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>2778</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>5408</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>48660</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1678058</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1138783</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>539275</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>73543</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>82801</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>442758</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>606802</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-67527</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <RecipientEIN>710568795</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1550000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO SUPPORT ARKANSAS CHILDREN'S HOSPITAL &amp; ARKANSAS CHILDREN'S RESEARCH INSTITUTE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ARKANSAS CHILDREN'S HOSPITAL AUXILIARY DOES NOT ROUTINELY MAKE MONETARY GRANTS TO OTHER NON-RELATED ORGANIZATIONS OR TO INDIVIDUALS, AND THEREFORE REFERENCE TO THEIR MONITORING PROCEDURES IS NOT APPLICABLE. ASSISTANCE IS PROVIDED PRIMARILY TO RELATED TAX-EXEMPT ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ARKANSAS CHILDREN'S HOSPITAL AUXILIARY (THE AUXILIARY) WAS ORGANIZED TO RAISE FUNDS FOR AND RENDER SERVICE TO ARKANSAS CHILDREN'S HOSPITAL (THE HOSPITAL) AND ITS PATIENTS THROUGH ACTIVITIES APPROVED BY THE BOARD OF DIRECTORS OF THE HOSPITAL. THE HOSPITAL IS MENTIONED SPECIFICALLY IN THE AUXILIARY'S GOVERNING DOCUMENTS. IN ADDITION, A SMALL PORTION OF THE FUNDS RAISED BY THE AUXILIARY IS DESIGNATED FOR THE BENEFIT OF THE ARKANSAS CHILDREN'S RESEARCH INSTITUTE, WHICH IS NOT SPECIFICALLY MENTIONED IN THE GOVERNING DOCUMENTS, BUT WHICH WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO SUPPORT ARKANSAS CHILDREN'S HOSPITAL RESEARCH AND STUDY PROGRAMS." ALL FUNDS RAISED BY THE AUXILIARY ARE TRANSFERRED TO THE HOSPITAL (OR OTHER RELATED ENTITIES, IF APPLICABLE) VIA THE ARKANSAS CHILDREN'S FOUNDATION (THE FOUNDATION), WHICH IS NOT MENTIONED SPECIFICALLY IN THE AUXILIARY'S GOVERNING DOCUMENTS AS A "BENEFICIARY" OF AUXILIARY FUNDS RAISED. HOWEVER, THE AUXILIARY'S BYLAWS DO SPECIFY COORDINATION OF FUNDRAISING EFFORTS WITH THE FOUNDATION, AND THE GOVERNANCE OF THE AUXILIARY IS TIED TO THE FOUNDATION. THE ACTIONS OF THE AUXILIARY BOARD OF DIRECTORS ARE SUBJECT TO REVIEW BY THE FOUNDATION BOARD OF DIRECTORS AND APPROVAL BY THE HOSPITAL BOARD OF DIRECTORS THROUGH THE PRESIDENT OF THE FOUNDATION. THE FUNCTION OF THE FOUNDATION IS ALSO TO RAISE FUNDS FOR THE BENEFIT OF THE ARKANSAS CHILDREN'S CONTINUUM OF CARE AND TO MANAGE AND DISTRIBUTE THOSE FUNDS TO ITS SUPPORTING ORGANIZATIONS. THE FOUNDATION TRANSFERS ALL AUXILIARY FUNDS TO THE HOSPITAL (OR RELATED PARTIES, IF APPLICABLE) ON AN ANNUAL BASIS. THUS, ALL FUNDS RAISED BY THE AUXILIARY, ALTHOUGH TRANSFERRED TO THE FOUNDATION FOR MANAGEMENT, ARE SPECIFICALLY DESIGNATED FOR AND USED BY THE HOSPITAL AND ITS PATIENTS, THE INTENDED BENEFICIARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>42615</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>39149</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>TRADE PRICE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>358</ContributionCnt>
        <NoncashContributionsRptF990Amt>429378</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT ITEMS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>15300</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE PURPOSES OF THIS SCHEDULE, ARKANSAS CHILDREN'S HOSPITAL AUXILIARY REPORTS THE QUANTITIES IN COLUMN B BASED ON THE NUMBER OF CONTRIBUTIONS BY DONOR, NOT THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH HISTORICAL RECORDKEEPING PRACTICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN APPLICABLE, REALTORS ARE USED TO SELL DONATED PROPERTIES AND INVESTMENT COMPANIES ARE USED TO LIQUIDATE DONATED SECURITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THE AUXILIARY IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN ARKANSAS CHILDREN'S HOSPITAL. MEMBERS CONSIST OF THE FOLLOWING TYPES: ACTIVE MEMBERS, WHO PAY ANNUAL DUES AND WHO PARTICIPATE IN THE ACTIVE SERVICE PROGRAMS OF THE AUXILIARY; ASSOCIATE MEMBERS, WHO PAY ANNUAL DUES AND DO NOT WISH TO TAKE AN ACTIVE ROLE; ACTIVE LIFETIME MEMBERS, WHO MAKE A ONE-TIME DUES PAYMENT AND WHO PARTICIPATE IN THE ACTIVE SERVICE PROGRAMS OF THE AUXILIARY; AND ASSOCIATE LIFETIME MEMBERS, WHO MAKE A ONE-TIME DUES PAYMENT AND DO NOT WISH TO TAKE AN ACTIVE ROLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUXILIARY BOARD OF DIRECTORS CONSISTS OF THE EXECUTIVE COMMITTEE, THE CHAIRS OF THE STANDING COMMITTEES AND THE CHAIRS OF SUCH SPECIAL COMMITTEES AS MAY BE NECESSARY. THE OFFICERS OF THE AUXILIARY (COLLECTIVELY REFERRED TO AS THE "EXECUTIVE COMMITTEE" OF THE AUXILIARY BOARD) SHALL BE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, RECORDING SECRETARY, CORRESPONDING SECRETARY, TREASURER AND HISTORIAN. THE AUXILIARY BOARD PRESIDENT IS THE CHIEF EXECUTIVE OFFICER OF THE AUXILIARY AND OF THE AUXILIARY BOARD, AND HAS THE SUPERVISION OVER THE GENERAL MANAGEMENT OF THE AUXILIARY. THE PRESIDENT OF THE AUXILIARY MAY APPOINT SUCH SPECIAL COMMITTEES AND CHAIRS OF COMMITTEES AS SHE MAY CONSIDER NECESSARY TO CARRY OUT THE PURPOSE OF THE AUXILIARY. THEY SHALL BE AUTOMATICALLY DISSOLVED WHEN THEY HAVE DISCHARGED THEIR FUNCTION. ON AN ANNUAL BASIS, THE FIRST VICE PRESIDENT SHALL APPOINT FOUR MEMBERS WHO CURRENTLY SERVE OR PREVIOUSLY HAVE SERVED ON THE AUXILIARY BOARD TO BE ON THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE APPOINTS THE CHAIRS OF ALL STANDING COMMITTEES IN CONFORMITY WITH THE BYLAWS. EACH STANDING COMMITTEE CHAIR, IN CONFERENCE WITH THE PRESIDENT, APPOINTS THE MEMBERS OF HER COMMITTEE EXCEPT AS OTHERWISE DIRECTED IN BYLAWS. WHEN NECESSARY, THE NOMINATING COMMITTEE SHALL NAME, FOR AUXILIARY BOARD APPROVAL, ANY OFFICERS TO FILL UNEXPIRED TERMS OCCURRING BETWEEN ELECTIONS WHEN NOT OTHERWISE PROVIDED FOR IN THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTIONS OF THE AUXILIARY BOARD ARE SUBJECT TO REVIEW OF THE ARKANSAS CHILDREN'S FOUNDATION BOARD OF DIRECTORS AND, WITH LIAISON THROUGH THE PRESIDENT OF THE FOUNDATION, APPROVAL FROM THE ACH BOARD OF DIRECTORS. WITH THE ABOVE LIMITATION, THE AFFAIRS OF THE AUXILIARY SHALL BE ADMINISTERED BY ITS BOARD OF DIRECTORS ON BEHALF OF THE MEMBERSHIP. THE MEMBERSHIP SHALL HAVE THE RIGHT OF FINAL APPROVAL ON MATTERS OF AUXILIARY POLICY. THE AUXILIARY BOARD OF DIRECTORS MAY ADOPT ITS OWN RULES OF PROCEDURE NOT INCONSISTENT WITH THE BYLAWS OF THE AUXILIARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990, WHICH IS RECONCILED TO THE AUXILIARY'S INTERNAL FINANCIAL STATEMENTS AND AUDIT REPORT, IS INITIALLY REVIEWED IN DETAIL WITH THE ARKANSAS CHILDREN'S CHIEF DEVELOPMENT OFFICER AND ARKANSAS CHILDREN'S FOUNDATION PRESIDENT. THE DRAFT IS ALSO REVIEWED IN DETAIL WITH THE VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S. IF THESE REVIEWS RESULT IN REVISIONS TO THE DRAFT FORM 990, THOSE REVISIONS ARE MADE. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ELECTED OFFICERS OF THE AUXILIARY BOARD PRIOR TO FILING IN ORDER TO PRESERVE THE PRIVACY OF DONORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED OF ALL BOARD MEMBERS. THESE DISCLOSURES ARE REVIEWED BY THE ARKANSAS CHILDREN'S FOUNDATION VICE PRESIDENT. THE ANNUAL DISCLOSURES ARE ALSO RECEIVED BY THE ARKANSAS CHILDREN'S HOSPITAL VP OF FINANCIAL OPERATIONS FOR REPORTING PURPOSES. DURING THE YEAR, WHILE BOARD MEMBERS MAY PARTICIPATE IN INITIAL DISCUSSION, BOARD MEMBERS WHO HAVE A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION AND ABSTAIN FROM VOTING, WHICH IS NOTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUXILIARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATED SALARIES &amp; BENEFITS FOR GIFT SHOP EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 227,863. TOTAL EXPENSES 227,863. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,718. TOTAL EXPENSES 11,718.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S HOSPITAL</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>710236857</EIN>
        <PrimaryActivitiesTxt>HOSPITAL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S RESEARCH INSTITUTE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>13 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>710694931</EIN>
        <PrimaryActivitiesTxt>RESEARCH</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S FOUNDATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>710568795</EIN>
        <PrimaryActivitiesTxt>FUNDRAISING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>810801296</EIN>
        <PrimaryActivitiesTxt>HEALTH CARE PARENT CORPORATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12B, II</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S NORTHWEST</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>810817660</EIN>
        <PrimaryActivitiesTxt>HOSPITAL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S MEDICAL GROUP</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72202</ZIPCd>
        </USAddress>
        <EIN>820771462</EIN>
        <PrimaryActivitiesTxt>HOSPITAL/PHYSICIAN SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 3</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>CHILDREN'S HEALTHCARE SYSTEM INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>722020000</ZIPCd>
        </USAddress>
        <EIN>586304957</EIN>
        <PrimaryActivitiesTxt>MANAGEMENT SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>ARKANSAS CHILDREN'S CARE NETWORK</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>1 CHILDRENS WAY</AddressLine1Txt>
          <CityNm>LITTLE ROCK</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>722020000</ZIPCd>
        </USAddress>
        <EIN>371854930</EIN>
        <PrimaryActivitiesTxt>CLINICALLY INTEGRATED NETWORK</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AR</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>SACOVA INSURANCE COMPANY LTD</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <ForeignAddress>
          <AddressLine1Txt>18 FORUM LANE 2ND FLOOR</AddressLine1Txt>
          <CityNm>CAMANA BAY</CityNm>
          <ProvinceOrStateNm>GRAND CAYMAN</ProvinceOrStateNm>
          <CountryCd>CJ</CountryCd>
          <ForeignPostalCd>KY1-1102</ForeignPostalCd>
        </ForeignAddress>
        <EIN>981472934</EIN>
        <PrimaryActivitiesTxt>CAPTIVE INSURANCE COMPANY</PrimaryActivitiesTxt>
        <LegalDomicileForeignCountryCd>CJ</LegalDomicileForeignCountryCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>1</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>