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Nonprofiteer
← COMMUNITY HEALTH CENTERS OF ARKANSAS INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH CENTERS OF ARKANSAS INC.

Totals

Total revenue
$2,918,977
Total expenses
$2,869,835
Contributions and grants received
$2,808,974
Grants paid
$401,811
Program service revenue
$79,185
Investment income
$28,397
Other revenue
$2,421
Total assets, end of year
$2,807,366
Total liabilities, end of year
$1,882,581
Net assets or fund balances, end of year
$924,785
Program services expenses (Part IX)
$2,549,632
Management and general expenses
$320,203
Fundraising expenses
$0
Program service expenses (Part III)
$2,549,631

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $294,898

  • 1e · Government grants (contributions)

    $1,958,691

  • 1f · All other contributions, gifts and grants

    $555,385

  • 2a · Program service revenue: ASSESSMENT FEES

    total $76,895 · related or exempt $76,895

  • 2b · Program service revenue: CONFERENCE FEES

    total $2,290 · related or exempt $2,290

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,397 · excluded $28,397

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $2,421 · related or exempt $0 · unrelated business $0 · excluded $2,421

  • 11e · Other revenue, total

    $2,421

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $381,811 · program services $381,811

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $706,673 · program services $614,989 · management and general $91,684

  • 7 · Other salaries and wages

    total $475,069 · program services $413,433 · management and general $61,636

  • 8 · Pension plan contributions

    total $22,404 · program services $19,497 · management and general $2,907

  • 9 · Other employee benefits

    total $76,740 · program services $66,784 · management and general $9,956

  • 10 · Payroll taxes

    total $85,325 · program services $74,255 · management and general $11,070

  • 11a · Fees: management

    total $128,639 · program services $111,949 · management and general $16,690

  • 11b · Fees: legal

    total $13,059 · program services $11,365 · management and general $1,694

  • 11g · Fees: other

    total $292,547 · program services $254,592 · management and general $37,955 · fundraising $0

  • 13 · Office expenses

    total $67,494 · program services $58,737 · management and general $8,757

  • 14 · Information technology

    total $115,460 · program services $100,480 · management and general $14,980

  • 16 · Occupancy

    total $137,287 · program services $119,475 · management and general $17,812

  • 17 · Travel

    total $86,207 · program services $75,022 · management and general $11,185

  • 19 · Conferences, conventions and meetings

    total $116,347 · program services $101,252 · management and general $15,095

  • 20 · Interest

    total $10,701 · program services $9,313 · management and general $1,388

  • 24a · Other expenses: JANITORIAL SERVICES

    total $37,500 · program services $32,635 · management and general $4,865

  • 24b · Other expenses: ADVISORY BOARD EXPENSE

    total $29,880 · program services $26,003 · management and general $3,877

  • 24c · Other expenses: DUES & SUBSCRIPTION

    total $9,140 · program services $7,954 · management and general $1,186

  • 24d · Other expenses: RECRUITING & TRAINING

    total $8,376 · program services $7,289 · management and general $1,087

  • 24e · All other expenses

    total $49,176 · program services $42,797 · management and general $6,379 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,499 · end of year $683,857

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $718,226 · end of year $193,805

  • 4 · Accounts receivable

    beginning of year $64,829 · end of year $7,668

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,710 · end of year $38,251

  • 10a · Land, buildings and equipment: cost or other basis

    $256,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $256,855

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $251,247 · end of year $276,591

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,675,573 · end of year $1,607,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,978 · end of year $133,265

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $57,433 · end of year $104,252

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,703,030 · end of year $1,645,064

  • 27 · Net assets without donor restrictions

    beginning of year $875,643 · end of year $924,785

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO DEVELOP AND PROTECT THE RESOURCES THAT ENSURE QUALITY HEALTHCARE FOR ALL.

  • PROVIDE SUPPORT THROUGH TRAINING AND TECHNICAL ASSISTANCE IN KEY FOCUS AREAS OF PROGRAM REQUIREMENTS (NEED, SERVICES, MANAGEMENT/FINANCE AND GOVERNANCE); PROGRAM IMPROVEMENT (HEALTH CARE PLANS/BUSINESS PLANS); PROGRAM DEVELOPMENT/ANALYSIS (UNMET NEEDS, HEALTH POLICY/MARKET CONDITIONS); AND COMMUNITY DEVELOPMENT.

    Expenses $2,549,631 · Grants $401,811 · Revenue $79,185

As filed on the 2024 return.

Listed in Part VII

  • Debbie Ackerson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Judd Semingson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Sheppard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monica Lindley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allan Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brigitte McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellee Farris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Ward-Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Calandro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lanita White

    CEO

    Total calculated
    $241,553
    From this org
    $232,257
    From related orgs
    $0
    Other
    $9,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,467
    Bonus
    $1,394
    Other
    $11,396
    Deferred
    $4,230
    Nontaxable benefits
    $5,066
    Filer's total
    $241,553

  • Marico Howe

    CQO/CIO

    Total calculated
    $140,854
    From this org
    $133,229
    From related orgs
    $0
    Other
    $7,625
    Hours/week
    40

  • Mia Stark

    COO

    Total calculated
    $147,725
    From this org
    $138,498
    From related orgs
    $0
    Other
    $9,227
    Hours/week
    40

  • Tafta McCain

    CFO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CLINICAL INTEGRATED SUPPORT SVCS & SOLUTIONS

    C Corporation · TECHNICAL SAL · AR · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CHCA

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.1
Source object
202611249349303016

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