2023-04-28T11:54:37-04:00 2022-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2022-01-01 311553455 ST FRANCIS HOUSE NWA INC STFR 4797517417 614 E EMMA AVENUE RM/STE 300 SPRINGDALE AR 72764 JAMES JUDD SEMINGSON II CEO 4797517417 2023-04-17 true JAMES SEMINGSON 999009999 false MARC LUX CPA P00588449 4796490888 2023-04-28 2022 2023-04-26 12:10:37Z JAMES JUDD SEMINGSON II 614 E EMMA AVE SPRINGDALE AR 72764 36196894 false X WWW.COMMUNITYCLINICNWA.ORG X 1996 AR PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED. 10 10 417 0 4645149 1845293 28265380 33408512 285757 943089 0 33196286 36196894 0 0 19084099 20437404 0 57178 8845211 9312453 27929310 29749857 5266976 6447037 19746377 29228650 1372484 5300209 18373893 23928441 PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED. false false 26255540 PROVIDE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED, UNDERINSURED INDIVIDUALS. 26255540 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 51 0 true 417 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AR X TERRI KEITH 4797517417 610 E EMMA AVENUE SPRINGDALE AR 72764 X DR GARY BERNER PHYSICIAN 40.00 X 248945 0 0 JAMES JUDD SEMINGSON II CEO 40.00 X 246610 0 0 DR CLAIRE SERVY PHYSICIAN 40.00 X 234093 0 0 DR JENNIFER MATOUSEK-RONCK DENTAL DIREC 40.00 X 229416 0 0 DR LOREN B ALLEN PHYSICIAN 40.00 X 226311 0 0 DR MARK WORLEY PSYCHIATRIST 40.00 X 201609 0 0 MARTHA ANDERSON DIRECTOR 1.00 X 0 0 0 AL BARBER DIRECTOR 1.00 X 0 0 0 ANDREW BRANCH DIRECTOR 1.00 X 0 0 0 JOEL CARVER DIRECTOR 1.00 X 0 0 0 BARBARA MAYBURY SECRETARY 1.00 X X 0 0 0 SARA MILFORD DIRECTOR 1.00 X 0 0 0 CAROL SILVA MORALEZ VICE PRESIDE 1.00 X X 0 0 0 DEBBY NYE DIRECTOR 1.00 X 0 0 0 SLOAN SCROGGIN DIRECTOR 1.00 X 0 0 0 MERIDITH TAYLOR PRESIDENT 1.00 X X 0 0 0 1386984 15 false true false 112978 1732315 808154 1845293 NET PATIENT FEES 21909003 21909003 FEES AND CONTRACT FROM GOVERN 13056888 13056888 INCENTIVE REVENUE 162013 162013 OTHER REVENUE 19178 19178 BAD DEBTS -1738570 -1738570 33408512 935985 935985 7104 7104 7104 7104 36196894 33408512 943089 16710757 14964131 1702677 43949 2533256 2268478 258116 6662 1193391 1068656 121596 3139 43702 43702 457554 388097 69457 134766 101080 33530 156 391173 280362 110811 1464516 1352213 109103 3200 103859 81178 22681 257146 197646 59500 176 176 401969 340023 61946 102711 20514 82197 MEDICAL AND DENTAL SUPPLI 2902712 2902712 CONTRACTED SERVICES 828603 670387 158216 IN-KIND EXPENSE 808154 633606 174548 PROFESSIONAL FEES 473021 308845 164176 942391 677612 264707 72 29749857 26255540 3437139 57178 3956716 6269628 1822471 1944570 101320 459151 9590384 5803486 3006281 3786898 10859589 11779869 1005993 3982541 19746377 29228650 1372484 1308676 3991533 1372484 5300209 X 17758801 23365727 615092 562714 18373893 23928441 19746377 29228650 X 6447037 -892489 X false true X true true true X 2122417 1373743 2220891 4645149 1845293 12207493 19741393 23996100 24720545 28265380 33408512 130131930 21863810 25369843 26941436 32910529 35253805 142339423 142339423 56410 127062 59843 267179 935985 1446479 56410 127062 59843 267179 935985 1446479 21920220 25496905 27001279 33177708 36189790 143785902 0.98990 0.99570 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6094902 2767566 3327336 3495482 3035920 459562 3786898 RIGHT-OF-USE ASSETS - OPERATING LEAS 3980198 RIGHT-OF-USE ASSETS - FINANCING LEAS 2343 3982541 RIGHT-OF-USE OPERATING LEASE LIABILI 3989137 RIGHT-OF-USE FINANCE LEASE LIABILITY 2396 3991533 36999273 -892489 1738570 846081 36153192 43702 43702 36196894 31444725 1738570 1738570 29706155 43702 43702 29749857 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBTS 1,738,570 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBTS 1,738,570 false false false false false false false false false DR GARY BERNER PHYSICIAN 248945 248945 JAMES JUDD SEMINGSON II CEO 246610 246610 DR CLAIRE SERVY PHYSICIAN 234093 234093 DR JENNIFER MATOUSEK-RONCK DENTAL DIRECTOR 229416 229416 DR LOREN B ALLEN PHYSICIAN 226311 226311 DR MARK WORLEY PSYCHIATRIST 201609 201609 X 1 794273 X PHYSICIAN SERVI 1 13881 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AS WELL AS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING AND NEW BOARD MEMBERS ARE REQUIRED TO EXAMINE POTENTIAL CONFLICTS OF INTERESTS, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES SALARY SURVEYS TO GUIDE THE DETERMINATION OF COMPENSATION AND DOCUMENTS THEIR DELIBERATIONS AND DECISION AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES REPORT TO THE CEO. THE CEO USES SALARY SURVEYS TO GUIDE THE DETERMINATION OF COMPENSATION AND DOCUMENT THEIR DELIBERATIONS AND DECISION AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AND ANNUAL AUDIT IS AVAILABLE UPON REQUEST AT THEIR PHYSICAL LOCATION. FORM 990, PART XI, LINE 9 BAD DEBTS 1,738,570 BAD DEBTS -1,738,570