Civic Intelligence

St Francis House Nwa Inc

EIN 31-1553455 • 501(c)3 • Springdale, AR

View Organization Page

Profile

Provide health care services to all individuals in northwest arkansas, with particular emphasis on the low-income, uninsured, and underinsured.

614 E Emma Avenue Rm/Ste 300Springdale, AR 72764

www.communityclinicnwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$265,799

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$36,148,473

Up $5,006,851 (+16%) from 2023

Liabilities

Up

$9,203,529

Up $3,392,750 (+58%) from 2023

Net Assets

Up

$26,944,944

Up $1,614,101 (+6.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$50,542,731

Up $16,583,432 (+49%) from 2023

Expenses

Up

$48,845,920

Up $15,925,015 (+48%) from 2023

Net Income

Up

$1,696,811

Up $658,417 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $4,508,896Liabilities 2010: $655,818Net Assets 2010: $3,853,0782010Assets 2011: $5,045,107Liabilities 2011: $884,948Net Assets 2011: $4,160,1592011Assets 2012: $6,015,657Liabilities 2012: $819,111Net Assets 2012: $5,196,5462012Assets 2013: $7,432,425Liabilities 2013: $743,796Net Assets 2013: $6,688,6292013Assets 2014: $7,746,887Liabilities 2014: $989,400Net Assets 2014: $6,757,4872014Assets 2015: $12,597,546Liabilities 2015: $1,154,625Net Assets 2015: $11,442,9212015Assets 2016: $11,961,673Liabilities 2016: $1,183,545Net Assets 2016: $10,778,1282016Assets 2017: $12,552,440Liabilities 2017: $1,335,635Net Assets 2017: $11,216,8052017Assets 2018: $11,587,473Liabilities 2018: $1,689,346Net Assets 2018: $9,898,1272018Assets 2019: $13,463,317Liabilities 2019: $1,355,030Net Assets 2019: $12,108,2872019Assets 2020: $16,665,464Liabilities 2020: $3,509,816Net Assets 2020: $13,155,6482020Assets 2021: $19,746,377Liabilities 2021: $1,372,484Net Assets 2021: $18,373,8932021Assets 2022: $29,228,650Liabilities 2022: $5,300,209Net Assets 2022: $23,928,4412022Assets 2023: $31,141,622Liabilities 2023: $5,810,779Net Assets 2023: $25,330,8432023Assets 2024: $36,148,473Liabilities 2024: $9,203,529Net Assets 2024: $26,944,9442024

Highlighted filing

2024

Assets$36,148,473
Liabilities$9,203,529
Net Assets$26,944,944
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,275,1562010Expenses 2011: $12,590,5502011Expenses 2012: $13,366,7122012Revenue 2013: $15,859,467Expenses 2013: $14,372,536Net Income 2013: $1,486,9312013Revenue 2014: $16,434,578Expenses 2014: $16,360,019Net Income 2014: $74,5592014Revenue 2015: $22,861,783Expenses 2015: $18,071,654Net Income 2015: $4,790,1292015Revenue 2016: $18,640,047Expenses 2016: $19,308,052Net Income 2016: -$668,0052016Revenue 2017: $20,475,701Expenses 2017: $20,045,531Net Income 2017: $430,1702017Revenue 2018: $21,910,757Expenses 2018: $23,214,112Net Income 2018: -$1,303,3552018Revenue 2019: $25,497,786Expenses 2019: $23,358,525Net Income 2019: $2,139,2612019Revenue 2020: $26,995,553Expenses 2020: $25,991,274Net Income 2020: $1,004,2792020Revenue 2021: $33,196,286Expenses 2021: $27,929,310Net Income 2021: $5,266,9762021Revenue 2022: $36,196,894Expenses 2022: $29,749,857Net Income 2022: $6,447,0372022Revenue 2023: $33,959,299Expenses 2023: $32,920,905Net Income 2023: $1,038,3942023Revenue 2024: $50,542,731Expenses 2024: $48,845,920Net Income 2024: $1,696,8112024

Highlighted filing

2024

Revenue$50,542,731
Expenses$48,845,920
Net Income$1,696,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,148,473
Liabilities
$9,203,529
Net assets
$26,944,944
Revenue
$50,542,731
Expenses
$48,845,920
Net income
$1,696,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$9.20$26.9$50.5$48.8$1.70
2023Detailed filing. Detailed filing data is available for this year.$31.1$5.81$25.3$34.0$32.9$1.04
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.30$23.9$36.2$29.7$6.45
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.37$18.4$33.2$27.9$5.27
2020Detailed filing. Detailed filing data is available for this year.$16.7$3.51$13.2$27.0$26.0$1.00
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.36$12.1$25.5$23.4$2.14
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.69$9.90$21.9$23.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.6$1.34$11.2$20.5$20.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.18$10.8$18.6$19.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.15$11.4$22.9$18.1$4.79
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.99$6.76$16.4$16.4$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.69$15.9$14.4$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.82$5.20$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.88$4.16$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.66$3.85$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$50,561,256
Mission and Program Overview

Mission

Provide health care services to all individuals in northwest arkansas, with particular emphasis on the low-income, uninsured, and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,472,237$12,801,108▲ $328,871
Accounts Receivable$3,212,992$7,141,451▲ $3,928,459
Land, Buildings, and Equipment, Net$3,637,824$6,354,718▲ $2,716,894
Cash and Non-Interest-Bearing Accounts$6,048,523$2,956,106▼ $3,092,417
Investments Other Securities$1,004,219$1,025,780▲ $21,561
Prepaid Expenses and Deferred Charges$412,189$548,876▲ $136,687
Intangible Assets-$30,438-
Total Assets$31,141,622$36,148,473▲ $5,006,851
Other Assets Total$4,353,638$5,289,996▲ $936,358
Liabilities
Other Liabilities$4,382,198$5,361,961▲ $979,763
Accounts Payable and Accrued Expenses$1,428,581$2,266,369▲ $837,788
Mortgage Notes Payable Secured by Investment Property-$1,575,199-
Total Liabilities$5,810,779$9,203,529▲ $3,392,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,898,661$26,476,756▲ $1,578,095
Net Assets With Donor Restrictions$432,182$468,188▲ $36,006
Total Net Assets Fund Balance$25,330,843$26,944,944▲ $1,614,101
Total Liabilities and Net Assets / Fund Balance$31,141,622$36,148,473▲ $5,006,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,166,651$3,568,805$8,735,456
Equipment$1,053,067$3,468,527$4,521,594
Land$135,000-$135,000
Other Assets Org$5,289,996--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Claire ServyPhysicianFT$265,799$265,799
Dr Gary BernerChief MedicaFT$248,872$248,872
Dr Gary BernerChief Medical Office-$248,872$248,872
James Judd Semingson IiCEOFT$245,337$245,337
Dr Asish GhoshPhysicianFT$230,545$230,545
Dr Rex HarrisPhysicianFT$230,063$230,063
Dr Alexandra WiseehlersPhysicianFT$214,776$214,776

Board Members and Trustees

NameTitle
Andrew BranchPresident
Al BarberDirector
Joel CarverDirector
Lynn WongDirector
Martha AndersonDirector
Mayra EsquivelDirector
Meridith TaylorDirector
Sara MilfordDirector
Sloan ScrogginDirector
Debby NyeSecretary
Carol Silva MoralezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,120
Program Service Revenue
$48,150,603
Investment Income
$560,606
Other Revenue
$77,402
All Other Contributions
$1,746,440
Change in Net Assets
$1,696,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$893,734Fair Market Value (FMV)
Other Non Cash Contri Table1$14,435Standard Hourly Rates
Total Noncash Contributions2$908,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,488,646
Revenue Not Reported on Financial Statements
$54,085
Revenue Not Reported on Form 990
$-82,710
Total Revenue per Audited Statements
$50,405,936
Total Revenue per Form 990
$50,542,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,038,004
Other Expenses$18,807,916
Total Fundraising Expense$168,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,592,417$2,993,265$127,798$24,713,480
Other Employee Benefits$3,103,008$430,157$18,366$3,551,531
Occupancy$2,548,521$162,681$6,912$2,718,114
All Other Expenses$1,490,611$556,009$6,189$2,052,809
Payroll Taxes$1,549,082$214,743$9,168$1,772,993
Information Technology$535,412$427,416$241$963,069
Other Expenses$801,263$106,906-$908,169
Depreciation Depletion$628,154$69,795-$697,949
Advertising$19,793$669,300-$689,093
Insurance$43,113$134,738-$177,851
Conferences and Meetings$62,236$95,833-$158,069
Office Expenses$90,512$47,141$56$137,709
Travel$33,660$72,314-$105,974
Fees for Service Investment Mgmnt Fees-$54,085-$54,085
Interest$37,686--$37,686
Total Functional Expenses$42,033,363$6,643,827$168,730$48,845,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,845,920
Expenses per Audited Statements$48,791,835
Total Expenses per Audited Statements$48,791,835
Expenses Not Reported on Financial Statements$54,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liabili$5,361,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
St Francis House Nwa Inc
EIN
31-1553455
Phone
4797517417
Address
614 E EMMA AVENUE RM/STE 300, SPRINGDALE, AR 72764

Signing Officer

Name
James Judd Semingson Ii
Title
CEO
Phone
4797517417
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Judd Semingson Ii
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
609

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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