2025-04-23T11:43:44-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 311553455 ST FRANCIS HOUSE NWA INC STFR 4797517417 614 E EMMA AVENUE RM/STE 300 SPRINGDALE AR 72764 JAMES JUDD SEMINGSON II CEO 4797517417 2025-03-31 true true MARC LUX CPA P00588449 4796490888 2025-04-23 2024 2025-03-06 01:10:19Z JAMES JUDD SEMINGSON II 614 E EMMA AVE SPRINGDALE AR 72764 50561256 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 11 609 0 1836891 1754120 31559887 48150603 562521 560606 77402 33959299 50542731 0 0 21976866 30038004 0 168730 10944039 18807916 32920905 48845920 1038394 1696811 31141622 36148473 5810779 9203529 25330843 26944944 PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED. false false 42033363 48150603 PROVIDE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED, UNDERINSURED INDIVIDUALS. 42033363 true false false false false false false false false false true false false true true true 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 64 0 true 609 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 DR CLAIRE SERVY PHYSICIAN 40.00 X 265799 0 0 DR GARY BERNER CHIEF MEDICA 40.00 X 248872 0 0 JAMES JUDD SEMINGSON II CEO 40.00 X 245337 0 0 DR ASISH GHOSH PHYSICIAN 40.00 X 230545 0 0 DR REX HARRIS PHYSICIAN 40.00 X 230063 0 0 DR ALEXANDRA WISEEHLERS PHYSICIAN 40.00 X 214776 0 0 MARTHA ANDERSON DIRECTOR 1.00 X 0 0 0 AL BARBER DIRECTOR 1.00 X 0 0 0 ANDREW BRANCH PRESIDENT 1.00 X X 0 0 0 JOEL CARVER DIRECTOR 1.00 X 0 0 0 MAYRA ESQUIVEL DIRECTOR 1.00 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 SECRETARY 1.00 X X 0 0 0 SLOAN SCROGGIN DIRECTOR 1.00 X 0 0 0 MERIDITH TAYLOR DIRECTOR 1.00 X 0 0 0 LYNN WONG DIRECTOR 1.00 X 0 0 0 1435392 7 false true false 7680 1746440 908169 1754120 NET PATIENT FEES 41658003 41658003 FEES AND CONTRACT FROM GOVERN 5931042 5931042 INCENTIVE REVENUE 510096 510096 OTHER REVENUE 51462 51462 48150603 547441 547441 77402 77402 77402 77402 12690 19000 18525 12690 475 13165 13165 50542731 48150603 638008 24713480 21592417 2993265 127798 3551531 3103008 430157 18366 1772993 1549082 214743 9168 54085 54085 689093 19793 669300 137709 90512 47141 56 963069 535412 427416 241 2718114 2548521 162681 6912 105974 33660 72314 158069 62236 95833 37686 37686 697949 628154 69795 177851 43113 134738 MEDICAL AND DENTAL SUPPLI 6791474 6791474 BAD DEBTS 2309612 2309612 PROFESSIONAL FEES 1006253 396809 609444 IN-KIND EXPENSE 908169 801263 106906 2052809 1490611 556009 6189 48845920 42033363 6643827 168730 6048523 2956106 3212992 7141451 412189 548876 13392050 7037332 3637824 6354718 12472237 12801108 1004219 1025780 30438 4353638 5289996 31141622 36148473 1428581 2266369 1575199 4382198 5361961 5810779 9203529 X 24898661 26476756 432182 468188 25330843 26944944 31141622 36148473 1696811 -82710 X false true X true true true X 2220891 4645149 1845293 1836891 1754120 12302344 24720545 28265380 33408512 31559887 48150603 166104927 26941436 32910529 35253805 33396778 49904723 178407271 178407271 59843 267179 935985 558204 624843 2446054 59843 267179 935985 558204 624843 2446054 27001279 33177708 36189790 33954982 50529566 180853325 0.98650 0.98750 0.01000 0.01000 X 135000 135000 8735456 3568805 5166651 4521594 3468527 1053067 6354718 RIGHT-OF-USE ASSETS - OPERATING LEAS 5289996 5289996 RIGHT-OF-USE OPERATING LEASE LIABILI 5361961 5361961 X 50405936 -82710 -82710 50488646 54085 54085 50542731 48791835 48791835 54085 54085 48845920 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. false false false false false false false false false DR CLAIRE SERVY PHYSICIAN 265799 265799 DR GARY BERNER CHIEF MEDICAL OFFICE 248872 248872 JAMES JUDD SEMINGSON II CEO 245337 245337 DR ASISH GHOSH PHYSICIAN 230545 230545 DR REX HARRIS PHYSICIAN 230063 230063 DR ALEXANDRA WISEEHLERS PHYSICIAN 214776 214776 X 1 893734 FMV X PHYSICIAN SERVI 1 14435 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.