Skip to content
Nonprofiteer
← EAST ARKANSAS FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by EAST ARKANSAS FAMILY HEALTH CENTER INC.

Totals

Total revenue
$38,403,363
Total expenses
$40,412,226
Contributions and grants received
$5,808,138
Grants paid
$10,589
Program service revenue
$31,987,284
Investment income
$204,888
Other revenue
$403,053
Total assets, end of year
$39,696,936
Total liabilities, end of year
$3,456,769
Net assets or fund balances, end of year
$36,240,167
Program services expenses (Part IX)
$24,324,177
Management and general expenses
$16,088,049
Fundraising expenses
$0
Program service expenses (Part III)
$24,324,177

Program services were 60.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,574,263

  • 1f · All other contributions, gifts and grants

    $233,875

  • 1g · Noncash contributions included above

    $233,875

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $16,217,019 · related or exempt $16,217,019 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PHARMACY REVENUE

    total $15,715,223 · related or exempt $15,715,223 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER PATIENT SERVICE REVENUE

    total $55,042 · related or exempt $55,042 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $204,888 · related or exempt $0 · unrelated business $0 · excluded $204,888

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $2,000 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $2,000 · personal property $0

  • 6d · Net rental income or loss

    total $2,000 · related or exempt $0 · unrelated business $0 · excluded $2,000

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $1,124,432

  • 10b · Cost of goods sold

    $780,808

  • 10c · Net income from sales of inventory

    total $343,624 · related or exempt $0 · unrelated business $343,624 · excluded $0

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11d · All other revenue

    total $57,429 · related or exempt $0 · unrelated business $0 · excluded $57,429

  • 11e · Other revenue, total

    $57,429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,589 · program services $10,589

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,096,673 · program services $0 · management and general $1,096,673 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $19,260,688 · program services $9,873,317 · management and general $9,387,371 · fundraising $0

  • 8 · Pension plan contributions

    total $478,787 · program services $245,433 · management and general $233,354 · fundraising $0

  • 9 · Other employee benefits

    total $2,708,510 · program services $1,388,423 · management and general $1,320,087 · fundraising $0

  • 10 · Payroll taxes

    total $1,383,093 · program services $708,994 · management and general $674,099 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $39,386 · program services $20,190 · management and general $19,196 · fundraising $0

  • 11c · Fees: accounting

    total $121,835 · program services $62,454 · management and general $59,381 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,352,937 · program services $1,206,151 · management and general $1,146,786 · fundraising $0

  • 12 · Advertising and promotion

    total $8,123 · program services $4,164 · management and general $3,959 · fundraising $0

  • 13 · Office expenses

    total $744,146 · program services $381,460 · management and general $362,686 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $480,962 · program services $246,548 · management and general $234,414 · fundraising $0

  • 17 · Travel

    total $272,902 · program services $139,894 · management and general $133,008 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $34,797 · program services $17,837 · management and general $16,960 · fundraising $0

  • 20 · Interest

    total $80 · program services $41 · management and general $39 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,284,733 · program services $658,573 · management and general $626,160 · fundraising $0

  • 23 · Insurance

    total $434,515 · program services $222,739 · management and general $211,776 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $8,546,170 · program services $8,546,170 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $540,294 · program services $276,963 · management and general $263,331 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $350,647 · program services $179,747 · management and general $170,900 · fundraising $0

  • 24d · Other expenses: CONTINUING EDUCATION

    total $59,831 · program services $30,670 · management and general $29,161 · fundraising $0

  • 24e · All other expenses

    total $202,528 · program services $103,820 · management and general $98,708 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,223,137 · end of year $2,888,219

  • 2 · Savings and temporary cash investments

    beginning of year $14,170,942 · end of year $11,936,780

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $9,593,077 · end of year $6,224,992

  • 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 $215,931 · end of year $643,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $28,067,710

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

    $10,406,330

  • 10c · Land, buildings and equipment, net

    beginning of year $14,047,091 · end of year $17,661,380

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $342,375

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,060,979 · end of year $3,034,002

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $422,767

  • 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 $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,733,167 · end of year $36,044,080

  • 28 · Net assets with donor restrictions

    beginning of year $2,456,032 · end of year $196,087

  • 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 · 2023

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 $24,324,177 · Grants $10,589 · Revenue $31,987,284

As filed on the 2023 return.

Listed in Part VII

  • Brenda Harris

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dewayne Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Teague

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott Burcham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kyle Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Joplin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tori Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casandra Robbins

    COMPTROLLER - INTERIM CFO

    Total calculated
    $119,846
    From this org
    $105,684
    From related orgs
    $0
    Other
    $14,162
    Hours/week
    40

  • Reena Holmes

    CFO THROUGH 01/05/2024

    Total calculated
    $219,198
    From this org
    $201,381
    From related orgs
    $0
    Other
    $17,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,877
    Bonus
    $15,504
    Other
    $0
    Deferred
    $8,203
    Nontaxable benefits
    $9,614
    Filer's total
    $219,198

  • Susan Ward-Jones

    CEO

    Total calculated
    $790,889
    From this org
    $768,075
    From related orgs
    $0
    Other
    $22,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $752,571
    Bonus
    $15,504
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $9,614
    Filer's total
    $790,889

  • Dr Adrienne Hatchett

    PHYSICIAN

    Total calculated
    $275,346
    From this org
    $256,633
    From related orgs
    $0
    Other
    $18,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,483
    Bonus
    $4,150
    Other
    $0
    Deferred
    $9,099
    Nontaxable benefits
    $9,614
    Filer's total
    $275,346

  • Dr Holli Banks-Giles

    MEDICAL DIRECTOR

    Total calculated
    $294,426
    From this org
    $273,610
    From related orgs
    $0
    Other
    $20,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,106
    Bonus
    $15,504
    Other
    $0
    Deferred
    $11,202
    Nontaxable benefits
    $9,614
    Filer's total
    $294,426

  • Dr Judy Ali

    CHIEF PHARMACY OFFICER

    Total calculated
    $247,565
    From this org
    $228,571
    From related orgs
    $0
    Other
    $18,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,067
    Bonus
    $15,504
    Other
    $0
    Deferred
    $9,380
    Nontaxable benefits
    $9,614
    Filer's total
    $247,565

  • Dr Norman Denton

    OPHTHALMOLOGIST

    Total calculated
    $288,670
    From this org
    $268,323
    From related orgs
    $0
    Other
    $20,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,971
    Bonus
    $5,352
    Other
    $0
    Deferred
    $10,733
    Nontaxable benefits
    $9,614
    Filer's total
    $288,670

  • Dr Yasir Afzal

    PHYSICIAN

    Total calculated
    $302,259
    From this org
    $283,605
    From related orgs
    $0
    Other
    $18,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,538
    Bonus
    $3,067
    Other
    $0
    Deferred
    $9,040
    Nontaxable benefits
    $9,614
    Filer's total
    $302,259

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 $1,317,761 · assets $2,422,896

    Directly controlled by EAFHC

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2025
IRS schema version
2023v6.0
Source object
202512889349302811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.