Form 990 for tax year 2022
Filed by EAST ARKANSAS FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $37,804,917
- Total expenses
- $34,622,736
- Contributions and grants received
- $8,003,768
- Grants paid
- $13,092
- Program service revenue
- $29,306,143
- Investment income
- $220,645
- Other revenue
- $274,361
- Total assets, end of year
- $40,250,178
- Total liabilities, end of year
- $2,060,979
- Net assets or fund balances, end of year
- $38,189,199
- Program services expenses (Part IX)
- $23,558,176
- Management and general expenses
- $11,064,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,558,177
Program services were 68.0% 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.
-
1e · Government grants (contributions)
$7,705,042
-
1f · All other contributions, gifts and grants
$298,726
-
1g · Noncash contributions included above
$262,160
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $15,067,729 · related or exempt $15,067,729
-
2b · Program service revenue: PHARMACY REVENUE
total $14,238,414 · related or exempt $14,238,414
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $220,645 · excluded $220,645
-
6a · Gross rents
real property $5,500
-
6c · Rental income or loss
real property $5,500 · personal property $0
-
6d · Net rental income or loss
total $5,500 · excluded $5,500
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$322,800
-
10b · Cost of goods sold
$65,796
-
10c · Net income from sales of inventory
total $257,004 · unrelated business $257,004
-
11a · Other revenue: MEDICAL RECORDS REVENUE
total $11,857 · excluded $11,857
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,092 · program services $13,092
-
5 · Compensation of officers, directors and key employees
total $1,018,813 · management and general $1,018,813
-
7 · Other salaries and wages
total $16,552,538 · program services $10,450,382 · management and general $6,102,156
-
8 · Pension plan contributions
total $434,197 · program services $274,129 · management and general $160,068
-
9 · Other employee benefits
total $2,231,913 · program services $1,409,110 · management and general $822,803
-
10 · Payroll taxes
total $1,254,312 · program services $791,905 · management and general $462,407
-
11b · Fees: legal
total $91,410 · program services $57,711 · management and general $33,699
-
11c · Fees: accounting
total $82,262 · program services $51,936 · management and general $30,326
-
11g · Fees: other
total $2,161,525 · program services $1,364,671 · management and general $796,854 · fundraising $0
-
12 · Advertising and promotion
total $21,044 · program services $13,286 · management and general $7,758
-
13 · Office expenses
total $1,044,062 · program services $659,165 · management and general $384,897
-
16 · Occupancy
total $454,017 · program services $286,642 · management and general $167,375
-
17 · Travel
total $301,310 · program services $190,231 · management and general $111,079
-
19 · Conferences, conventions and meetings
total $35,680 · program services $22,526 · management and general $13,154
-
22 · Depreciation, depletion and amortization
total $1,226,852 · program services $774,568 · management and general $452,284
-
23 · Insurance
total $157,574 · program services $99,484 · management and general $58,090
-
24a · Other expenses: SUPPLIES
total $6,341,022 · program services $6,341,022
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $781,873 · program services $493,633 · management and general $288,240
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $276,814 · program services $174,765 · management and general $102,049
-
24d · Other expenses: BANK FEES
total $61,394 · program services $38,761 · management and general $22,633
-
24e · All other expenses
total $81,032 · program services $51,157 · management and general $29,875 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,616,912 · end of year $2,223,137
-
2 · Savings and temporary cash investments
beginning of year $10,420,568 · end of year $14,170,942
-
3 · Pledges and grants receivable
beginning of year $110,505
-
4 · Accounts receivable
beginning of year $7,472,265 · end of year $9,593,077
-
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
-
8 · Inventories for sale or use
beginning of year $214,179 · end of year $215,931
-
10a · Land, buildings and equipment: cost or other basis
$23,181,313
-
10b · Land, buildings and equipment: accumulated depreciation
$9,134,222
-
10c · Land, buildings and equipment, net
beginning of year $12,492,619 · end of year $14,047,091
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,426,597 · end of year $2,060,979
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $34,900,451 · end of year $35,733,167
-
28 · Net assets with donor restrictions
end of year $2,456,032
Mission and programs · 2022
Mission
THROUGH ITS CLINICS IN WEST MEMPHIS, LEPANTO, TRUMANN, BLYTHEVILLE, HELENA, MARVELL, MARION, EARLE, & FORREST CITY, ARKANSAS, THE CENTER PROVIDES CARE FOR PERSONS SUFFERING FROM ILLNESS OR DISABILITY, AND CARRIES ON HEALTH RELATED EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
THROUGH ITS CLINICS THE CENTER PROVIDES CARE FOR PERSONS SUFFERING FROM ILLNESS OR DISABILITY AND CARRIES ON HEALTH RELATED EDUCATIONAL ACTIVITES.
-
PROVIDES MEDICAL, DENTAL, AND PHARMACEUTICAL SERVICES TO LOW INCOME PATIENTS IN THE EASTERN ARKANSAS DELTA AREA.
Expenses $23,558,177 · Grants $13,092 · Revenue $29,306,143
As filed on the 2022 return.
Listed in Part VII
-
Sandra TeagueSANDRA TEAGUE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott BurchamSCOTT BURCHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WilsonSHARON WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy EvansTRACY EVANS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HarrisBRENDA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ConnerCYNTHIA CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dewayne RoseDEWAYNE ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kyle MillerDR KYLE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RobinsonLARRY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara JoplinSARA JOPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan Ward-JonesDR SUSAN WARD-JONES
CEO
- Total calculated
- $721,279
- From this org
- $698,367
- From related orgs
- $0
- Other
- $22,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $657,770
- Bonus
- $40,597
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $9,712
- Filer's total
- $721,279
-
Reena HolmesREENA HOLMES
CFO
- Total calculated
- $208,835
- From this org
- $191,042
- From related orgs
- $0
- Other
- $17,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,907
- Bonus
- $22,135
- Other
- $0
- Deferred
- $8,081
- Nontaxable benefits
- $9,712
- Filer's total
- $208,835
-
Dr Adrienne HatchettDR ADRIENNE HATCHETT
PHYSICIAN
- Total calculated
- $265,760
- From this org
- $246,876
- From related orgs
- $0
- Other
- $18,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,476
- Bonus
- $13,400
- Other
- $0
- Deferred
- $9,172
- Nontaxable benefits
- $9,712
- Filer's total
- $265,760
-
Dr Norman DentonDR NORMAN DENTON
OPHTHALMOLOGIST
- Total calculated
- $271,135
- From this org
- $250,911
- From related orgs
- $0
- Other
- $20,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,091
- Bonus
- $12,820
- Other
- $0
- Deferred
- $10,512
- Nontaxable benefits
- $9,712
- Filer's total
- $271,135
-
Dr Yasir AfzalDR YASIR AFZAL
PHYSICIAN
- Total calculated
- $300,958
- From this org
- $282,206
- From related orgs
- $0
- Other
- $18,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,394
- Bonus
- $12,812
- Other
- $0
- Deferred
- $9,040
- Nontaxable benefits
- $9,712
- Filer's total
- $300,958
-
Holli Banks-GilesHOLLI BANKS-GILES
MEDICAL DIRECTOR
- Total calculated
- $280,152
- From this org
- $259,415
- From related orgs
- $0
- Other
- $20,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,280
- Bonus
- $22,135
- Other
- $0
- Deferred
- $11,025
- Nontaxable benefits
- $9,712
- Filer's total
- $280,152
-
Judy AliJUDY ALI
CHIEF PHARMACY OFFICER
- Total calculated
- $224,860
- From this org
- $215,148
- From related orgs
- $0
- Other
- $9,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,060
- Bonus
- $12,423
- Other
- $5,665
- Deferred
- $0
- Nontaxable benefits
- $9,712
- Filer's total
- $224,860
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EAFHC PHARMACY NO 3 LLC
PHARMACY · AR · income $1,015,498 · assets $1,012,183
Directly controlled by EAFHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402889349302355
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