2025-11-10T12:33:01+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 710797723 Conway Regional Health Foundation Inc CONW 5015135184 2302 COLLEGE AVE CONWAY AR 72034 MATTHEW TROUP CEO 5014502110 2025-11-10 true true Amber Sherrill P00748683 5013721040 2025-11-10 2024 2025-03-06 01:10:19Z MATTHEW TROUP 2302 COLLEGE AVE CONWAY AR 72034 2967217 false X WWW.CONWAYREGIONAL.ORG/ABOUT/FOUNDATION X 1996 AR THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. 9 8 0 158 0 1142485 1500819 676551 681203 491937 300211 -1915 -27710 2309058 2454523 1014432 2529558 0 0 583 40 0 0 891615 1395449 1783880 2410464 4313478 -101406 -1858955 14681744 12424546 83891 115937 14597853 12308609 THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC. false false 3225513 2529558 681203 TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC. TO SUPPORT PATIENT CARE, PROGRAMS, AND SERVICES. 3225513 true true false false false false false false false false true false false true true false false true false false false false false false true true false true true true false false false false false false false false false false true true false false false true true true false false true 28 1 true 0 false false false false true true true true false false false true false false false X 9 8 false false false false false false false true true false false false true true true true true true false false false false X X MOLLIE PARKS 5019323238 2302 COLLEGE AVENUE CONWAY AR 72034 MATTHEW TROUP CHIEF EXECUTIVE OFFICER 1.0 39.0 X X 0 793 0 ALAN WAYNE COX BOARD MEMBER 1.0 2.0 X 0 720 0 BRYAN BRUICH BOARD MEMBER 1.0 2.0 X 0 1378 0 GENA ESTER BOARD MEMBER 1.0 2.0 X 0 1642 0 JEFF STANDRIDGE BOARD MEMBER 1.0 2.0 X 0 1071 0 JEREMY RIDDLE BOARD MEMBER 1.0 2.0 X 0 0 0 SUSAN GATTO BOARD MEMBER 1.0 2.0 X 0 636 0 T MICHAEL STANTON BOARD MEMBER 1.0 39.0 X 0 427282 42203 THAD WAYNE HARDIN JR BOARD MEMBER 1.0 2.0 X 0 28132 0 TOM POE BOARD MEMBER 1.0 2.0 X 0 1079 0 WILLIAM PACK CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 361600 25799 ANDREW AXLEY COLE - Thru 12312023 BOARD MEMBER 0.0 0.0 X 0 21147 0 0 845480 68002 0 true true false 0 331089 139780 1029950 93358 1500819 MEDICAL OFFICE BUILDING RENTAL 531120 681203 681203 0 0 0 0 681203 300211 300211 32600 95822 -63222 0 -63222 -63222 0 0 356932 331089 374270 -17338 -17338 95452 42602 52850 52850 0 0 0 0 0 2454523 681203 0 272501 2441603 2441603 87955 87955 0 0 40 31 9 738273 738273 21234 21234 23308 0 0 23308 33205 33205 22572 146 41 22385 172557 134586 37971 439072 342455 96617 22567 22567 203899 159031 44868 Miscellaneous 71752 41561 11725 18466 REPAIRS & MAINTENANCE 25998 18145 5119 2734 DUES & MEMBERSHIPS 6865 6865 FOOD AND CATERING 2578 2578 0 0 0 0 4313478 3225513 196350 891615 0 0 2248087 1627070 0 0 0 0 0 0 0 0 0 0 124026 138413 32922 34731 13259623 8759613 4692451 4500010 1705341 1902456 0 0 0 5878917 4221866 14681744 12424546 31672 29853 0 0 0 0 0 0 0 0 52219 86084 83891 115937 X 9775049 9131390 4822804 3177219 0 0 0 14597853 12308609 14681744 12424546 X -1858955 273484 79700 -783473 X false true true false X X 2 CONWAY REGIONAL MEDICAL CENTER 710249735 3 true 2441603 0 DARDANELLE REGIONAL MEDICAL CENTER 834538290 3 true 0 0 2 2441603 0 false false false false false false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name DARADANELLE REGIONAL MEDICAL CENTER BECAME A MEMBER OF CONWAY REGIONAL HEALTH SYSTEM IN JANUARY 2022. DARDANELLE REGIONAL MEDICAL CENTER (DRMC) BECAME A SUPPORTED ORGANIZATION OF CONWAY REGIONAL HEALTH FOUNDATION (CRHF) IN 2023. SINCE DRMC IS WHOLLY OWNED BY CONWAY REGIONAL MEDICAL CENTER (CRMC), CRHF'S PRIMARY SUPPORTED ORGANIZATION, THE CRHF ORGANIZING DOCUMENTS WERE NOT MODIFIED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3356546 3356546 9050507 7980244 1070263 112412 74479 37933 740158 704890 35268 4500010 DEFERRED LEASE 1044647 EXTERNALLY RESTRICTED CASH 3177219 4221866 Federal Income Taxes DUE TO AFFILIATES 86084 86084 2536928 273484 79700 512694 865878 1671050 783473 783473 2454523 4826172 512694 512694 4313478 0 0 4313478 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expenses - 95822 Gaming Expenses - 42602 Fundraising Expenses - 374270 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements NET ASSETS RELEASED FROM RESTRICTION - 783473 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 95822 Gaming Expenses - 42602 Fundraising Expenses - 374270 DUCK DERBY 568009 248458 319551 8750 0 0 12307 1500 314332 GOLF TOURNAMENT 120012 82631 37381 0 0 9000 8415 0 19966 0 688021 331089 356932 8750 0 9000 20722 1500 334298 374270 -17338 0 0 95452 2500 40102 0 0 true 1.0 95452 2500 40102 0 0 42602 52850 AR true false true false 0.0 1.0 MARY LEMINGS 2302 COLLEGE AVENUE CONWAY AR 72034 false MARY LEMMINGS 49932 Special Events Manager X true 52850 Schedule G, Part III, Line 17 Distributions required under state law STATE=ARKANSAS,MANDATORY DISTRIBUTION AMOUNT=52850; true CONWAY REGIONAL MEDICAL CENTER 2302 COLLEGE AVENUE CONWAY AR 72034 710249735 501(C)(3) 2427748 13855 FMV VAN AND DIABETIC SUPPLIES SUPPORT OPERATIONS AND CAPITAL INVESTMENT 1 0 SCHOLARSHIPS 39 80250 0 N/A N/A BENEVOLENCE 12 7705 0 N/A N/A Schedule I, Part I, Line 2 THE FOUNDATION AWARDS COLLEGE SCHOLARSHIPS TO RECIPIENTS WHO ARE SELECTED BY A DIVERSE SCHOLARSHIP COMMITTEE. WINNERS ARE SELECTED BASED ON ACADEMIC SUCCESS, FINANCIAL NEED, ESSAY SCORES, AND INTERVIEW SCORES. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION DID NOT HAVE PROCEDURES IN PLACE TO MONITOR USE OF THE GRANTS BECAUSE ALL GRANTS WERE GIVEN TO RELATED ORGANIZATIONS. false false false false false false false false false ANDREW AXLEY COLE - Thru 12312023 BOARD MEMBER 0 21147 0 0 0 0 0 0 0 0 0 21147 0 0 T MICHAEL STANTON BOARD MEMBER 0 383237 0 0 0 44045 0 13200 0 29003 0 469485 0 0 WILLIAM PACK CHIEF FINANCIAL OFFICER 0 293059 0 48205 0 20336 0 13402 0 12397 0 387399 0 0 3 2750 Market value X 15400 Market value 1 9235 Market value 1 15000 Market value 16 13062 Market value X Jewelry 2 560 Market value X Miscellaneous 22 37351 Market value 0 false true false Schedule M, Part I COLUMN B COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE PRESIDENT OF THE ORGANIZATION, AND THE TREASURER OF THE ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A CHIEF EXECUTIVE OFFICER IS PAID BY AN UNRELATED MANAGEMENT COMPANY FOR 2024. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS RELEASED FROM RESTRICTION - -783473; Total - -783473; CONWAY REGIONAL MEDICAL CENTER 2302 COLLEGE AVE CONWAY AR 72034 710249735 HOSPITAL AR 501(c)(3) 3 NA false DARDANELLE REGIONAL LLC 200 NORTH 3RD STREET DARDANELLE AR 72834 834538290 HOSPITAL AR 501(c)(3) 3 CRMC true CONWAY REGIONAL REHABILITATION HOSPITAL 2210 ROBINSON AVENUE CONWAY AR 72034 412136339 REHAB SERVICE AR NA N/A false false INSTITUTIONAL SERVICES CORPORATION 2302 COLLEGE AVENUE CONWAY AR 72034 710575886 PROPERTY OWNERSHIP AR NA C Corporation true false true true false false false false false false true false false true true true true false false false CONWAY REGIONAL MEDICAL CENTER B 2441603 FMV CONWAY REGIONAL MEDICAL CENTER C 130545 FMV CONWAY REGIONAL REHABILITATION HOSPITAL LLC J 395717 FMV CONWAY REGIONAL MEDICAL CENTER J 283602 FMV CONWAY REGIONAL MEDICAL CENTER O 738273 FMV CONWAY REGIONAL MEDICAL CENTER P 475533 FMV