2026-04-29T08:31:27-04:00 2025-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2025-01-01 311553455 ST FRANCIS HOUSE NWA INC STFR 4797517417 614 E EMMA AVENUE RM/STE 300 SPRINGDALE AR 72764 JAMES JUDD SEMINGSON II CEO 4797517417 2026-04-14 true MARC LUX CPA P00588449 4796490888 2026-04-29 2025 2025-03-06 01:10:19Z JAMES JUDD SEMINGSON II 614 E EMMA AVE SPRINGDALE AR 72764 63058615 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 11 663 0 1754120 1638168 48150603 60295258 560606 989332 77402 135857 50542731 63058615 0 0 30038004 36320699 0 262068 18807916 24628379 48845920 60949078 1696811 2109537 36148473 39524408 9203529 10564644 26944944 28959764 PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED. false false 53203274 60295258 PROVIDE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED, UNDERINSURED INDIVIDUALS. 53203274 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 77 0 true 663 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 JOHN CASWELL PHYSICIAN 40.00 X 469576 0 0 DR SCOTT STINNETT PHYSICIAN 40.00 X 383617 0 0 ROGER YOUMANS PHYSICIAN 40.00 X 380866 0 0 DR REX HARRIS PHYSICIAN 40.00 X 376268 0 0 JAMES JUDD SEMINGSON II CEO 40.00 X 294858 0 0 DR CLAIRE SERVY PHYSICIAN 40.00 X 251376 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 JENNY ENGLAND DIRECTOR 1.00 X 0 0 0 MAYRA ESQUIVEL 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 RANDOLPH TORRES DIRECTOR 1.00 X 0 0 0 LYNN WONG DIRECTOR 1.00 X 0 0 0 2156561 25 false true false 11268 1626900 1019710 1638168 NET PATIENT FEES 52072287 52072287 FEES AND CONTRACT FROM GOVERN 6254319 6254319 INCENTIVE REVENUE 1843545 1843545 OTHER REVENUE 125107 125107 60295258 578311 578311 135857 135857 135857 135857 404908 6113 404908 6113 411021 411021 63058615 60295258 1125189 29775870 26453275 3209579 113016 4452889 3956005 479983 16901 2091940 1858507 225493 7940 56787 56787 512381 10660 452497 49224 141106 113086 26703 1317 1077690 594897 482575 218 3054479 2854053 182707 17719 123211 66628 56583 135096 27497 107599 142703 142703 843266 758939 84327 244667 101954 142713 MEDICAL AND DENTAL SUPPLI 10455521 10294634 157607 3280 BAD DEBTS 3110622 3110622 PROFESSIONAL FEES 1364700 403054 912206 49440 IN-KIND EXPENSE 1019710 866584 153126 2346440 1590176 753251 3013 60949078 53203274 7483736 262068 2956106 4373690 7141451 7875528 548876 458307 13736863 7877216 6354718 5859647 12801108 13687537 1025780 1139966 30438 27056 5289996 6102677 36148473 39524408 2266369 2675027 1575199 1554076 5361961 6335541 9203529 10564644 X 26476756 28456449 468188 503315 26944944 28959764 36148473 39524408 X 2109537 407447 -502164 X false true X true true true X 4645149 1845293 1836891 1754120 1638168 11719621 28265380 33408512 31559887 48150603 60295258 201679640 32910529 35253805 33396778 49904723 61933426 213399261 213399261 267179 935985 558204 624843 714168 3100379 267179 935985 558204 624843 714168 3100379 33177708 36189790 33954982 50529566 62647594 216499640 0.98570 0.98650 0.01000 0.01000 X 135000 135000 8915815 4102595 4813220 4686048 3774621 911427 5859647 RIGHT-OF-USE ASSETS - OPERATING LEAS 6102677 6102677 RIGHT-OF-USE OPERATING LEASE LIABILI 6335541 6335541 X 63409275 407447 407447 63001828 56787 56787 63058615 60892291 60892291 56787 56787 60949078 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, 2025, 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 JOHN CASWELL PHYSICIAN 469576 469576 DR SCOTT STINNETT PHYSICIAN 383617 383617 ROGER YOUMANS PHYSICIAN 380866 380866 DR REX HARRIS PHYSICIAN 376268 376268 JAMES JUDD SEMINGSON II CEO 294858 294858 DR CLAIRE SERVY PHYSICIAN 251376 251376 X 1 1006938 FMV X PHYSICIAN SERVI 1 12772 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 PRIOR PERIOD ADJUSTMENT DUE TO INABILITY TO COLLECT MEDICARE AND/OR MEDICAID BILLINGS FOR APRIL THROUGH MAY 2024.