2024-04-19T09:28:22-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 311553455 ST FRANCIS HOUSE NWA INC STFR 4797517417 614 E EMMA AVENUE RM/STE 300 SPRINGDALE AR 72764 JAMES JUDD SEMINGSON II CEO 4797517417 2024-04-04 true JAMES SEMINGSON 999009999 true MARC LUX CPA P00588449 4796490888 2024-04-15 2023 2023-04-26 12:10:37Z JAMES JUDD SEMINGSON II 614 E EMMA AVE SPRINGDALE AR 72764 33966999 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. 11 11 398 0 1845293 1836891 33408512 31559887 943089 562521 0 36196894 33959299 0 0 20437404 21976866 0 144527 9312453 10944039 29749857 32920905 6447037 1038394 29228650 31141622 5300209 5810779 23928441 25330843 PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED. false false 27790703 PROVIDE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED, UNDERINSURED INDIVIDUALS. 27790703 true false 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 63 0 true 398 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false AR X THE ORGANIZATION 4797517417 610 E EMMA AVENUE SPRINGDALE AR 72764 X JAMES JUDD SEMINGSON II CEO 40.00 X 263357 0 0 DR GARY BERNER PHYSICIAN 40.00 X 251058 0 0 DR CLAIRE SERVY PHYSICIAN 40.00 X 241303 0 0 DR JENNIFER MATOUSEK-RONCK DENTAL DIREC 40.00 X 230575 0 0 DR LOREN B ALLEN PHYSICIAN 40.00 X 226692 0 0 DR REBEKAH BEYERS PHYSICIAN 40.00 X 209211 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 LYNN WONG DIRECTOR 1.00 X 0 0 0 1422196 11 false true false 18953 1817938 814671 1836891 NET PATIENT FEES 25026332 25026332 FEES AND CONTRACT FROM GOVERN 8003802 8003802 INCENTIVE REVENUE 405927 405927 OTHER REVENUE 70990 70990 BAD DEBTS -1947164 -1947164 31559887 558204 558204 12017 7700 4317 4317 -1774 6091 33959299 31558113 564295 17995910 15978280 1907466 110164 2690901 2389208 285220 16473 1290055 1145419 136739 7897 50172 50172 985643 28590 957053 169082 82493 85871 718 370903 139401 231490 12 1635893 1530321 100336 5236 122218 51619 70599 230499 57150 173349 51 51 542834 461409 81425 83015 13193 69822 MEDICAL AND DENTAL SUPPLI 3381752 3381752 CONTRACTED SERVICES 953568 723735 228870 963 IN-KIND EXPENSE 814671 723621 91050 BILLING SERVICES 477189 477189 1126549 607323 516162 3064 32920905 27790703 4985675 144527 6269628 6048523 1944570 3212992 459151 412189 9981801 6343977 3786898 3637824 11779869 12472237 1005993 1004219 3982541 4353638 29228650 31141622 1308676 1428581 3991533 4382198 5300209 5810779 X 23365727 24898661 562714 432182 23928441 25330843 29228650 31141622 X 1038394 324008 40000 X false false X 1373743 2220891 4645149 1845293 1836891 11921967 23996100 24720545 28265380 33408512 31559887 141950424 25369843 26941436 32910529 35253805 33396778 153872391 153872391 127062 59843 267179 935985 558204 1948273 127062 59843 267179 935985 558204 1948273 25496905 27001279 33177708 36189790 33954982 155820664 0.98750 0.98990 0.01000 0.01000 X 6142083 3149320 2992763 3839718 3194657 645061 3637824 RIGHT-OF-USE ASSETS - OPERATING LEAS 4353638 4353638 RIGHT-OF-USE OPERATING LEASE LIABILI 4382198 4382198 36180299 324008 1947164 2271172 33909127 50172 50172 33959299 34817897 1947164 1947164 32870733 50172 50172 32920905 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBTS 1,947,164 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBTS 1,947,164 false false false false false false false false false JAMES JUDD SEMINGSON II CEO 263357 263357 DR GARY BERNER PHYSICIAN 251058 251058 DR CLAIRE SERVY PHYSICIAN 241303 241303 DR JENNIFER MATOUSEK-RONCK DENTAL DIRECTOR 230575 230575 DR LOREN B ALLEN PHYSICIAN 226692 226692 DR REBEKAH BEYERS PHYSICIAN 209211 209211 X 1 794203 FMV X PHYSICIAN SERVI 1 20468 STANDARD HOURLY RATES 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 1,947,164 BAD DEBTS -1,947,164 RECORD GRANT DUE TO TIMING DIFFERENCES.