Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Conway Community Services
990 • Fiscal year 2019 • EIN 46-1629800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$136,322,233
Down $8,478,926 (-5.9%) from 2018
Net Assets
Down-$80,012,406
Down $14,964,104 (-23%) from 2018
Liabilities
Up$216,334,639
Up $6,485,178 (+3.1%) from 2018
Revenue And Expenses
Revenue
Up$74,661,465
Up $15,051,731 (+25%) from 2018
Expenses
Up$89,625,569
Up $4,416,757 (+5.2%) from 2018
Net Income
Up-$14,964,104
Up $10,634,974 (+42%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $74,661,465
Mission and Program Overview
Mission
Conway community services exists to provide quality patient centered services to citizens in and around conway, ar with christian compassion and personal concern consistent with our charitable purposes.
Conway community services exists to provide quality patient centered services to citizens in & around conway, ar with christian compassion & personal concern.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,914,379 | $124,190,092 | ▼ $7,724,287 |
| Accounts Receivable | $6,507,895 | $4,279,210 | ▼ $2,228,685 |
| Inventories for Sale or Use | $1,755,434 | $1,910,094 | ▲ $154,660 |
| Cash and Non-Interest-Bearing Accounts | $517,138 | $1,870,887 | ▲ $1,353,749 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $144,801,159 | $136,322,233 | ▼ $8,478,926 |
| Other Assets Total | $4,106,313 | $4,071,950 | ▼ $34,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,000,000 | $140,000,000 | → $0 |
| Other Liabilities | $69,060,000 | $69,060,000 | → $0 |
| Accounts Payable and Accrued Expenses | $789,461 | $7,274,639 | ▲ $6,485,178 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $209,849,461 | $216,334,639 | ▲ $6,485,178 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-65,048,302 | $-80,012,406 | ▼ $14,964,104 |
| Total Net Assets Fund Balance | $-65,048,302 | $-80,012,406 | ▼ $14,964,104 |
| Total Liabilities and Net Assets / Fund Balance | $144,801,159 | $136,322,233 | ▼ $8,478,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,678,566 | $7,705,746 | $96,384,312 |
| Equipment | $24,360,314 | $18,920,173 | $43,280,487 |
| Land | $11,151,212 | - | $11,151,212 |
| Other Land Buildings | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Bowen | VP & Administrator | FT | $283,182 | $88,556 | $371,738 |
| Michelle Malone | CNO | FT | $186,747 | $62,777 | $249,524 |
| Jason Eakin | Director of Pharmacy | FT | $165,279 | $22,227 | $187,506 |
| Jason Meredith | Pharmacist | FT | $135,273 | $19,793 | $155,066 |
| Brandy Owen | Pharmacist | FT | $135,517 | $18,331 | $153,848 |
| Danny Wooley | Clinical Pharmacist | FT | $131,788 | $18,760 | $150,548 |
Board Members and Trustees
| Name | Title |
|---|---|
| Troy Wells | President |
| Douglas Weeks | Secretary |
| Brent Beaulieu | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172
- Program Service Revenue
- $73,931,428
- Investment Income
- $9,222
- Other Revenue
- $720,643
- All Other Contributions
- $172
- Change in Net Assets
- $-14,964,104
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $70,715,773
- Revenue Not Reported on Financial Statements
- $3,945,692
- Other Revenue Adjustments
- $3,945,692
- Total Revenue per Audited Statements
- $70,715,773
- Total Revenue per Form 990
- $74,661,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $64,973,441 |
| Salaries, Compensation, and Employee Benefits | $24,650,628 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,154,027 | $2,053,757 | - | $20,207,784 |
| Fees for Services Other | $12,019,708 | $1,359,784 | - | $13,379,492 |
| Depreciation Depletion | $7,507,236 | $849,291 | - | $8,356,527 |
| Interest | $5,345,661 | $604,752 | - | $5,950,413 |
| Other Expenses | $2,001,905 | $226,475 | - | $2,228,380 |
| All Other Expenses | $1,711,170 | $193,584 | - | $1,904,754 |
| Other Employee Benefits | $1,478,935 | $167,311 | - | $1,646,246 |
| Payroll Taxes | $1,267,544 | $143,397 | - | $1,410,941 |
| Office Expenses | $1,117,535 | $126,426 | - | $1,243,961 |
| Occupancy | $1,105,030 | $125,012 | - | $1,230,042 |
| Pension Plan Contributions | $910,872 | $103,047 | - | $1,013,919 |
| Insurance | $341,732 | $38,660 | - | $380,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,738 | $0 | $371,738 |
| Information Technology | $172,338 | $19,497 | - | $191,835 |
| Advertising | $146,293 | $16,550 | - | $162,843 |
| Travel | $37,292 | $4,219 | - | $41,511 |
| Conferences and Meetings | $1,505 | $170 | - | $1,675 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $80,583,549 | $9,042,020 | $0 | $89,625,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $89,625,569 |
| Expenses per Audited Statements | $85,679,877 |
| Total Expenses per Audited Statements | $85,679,877 |
| Expenses Not Reported on Financial Statements | $3,945,692 |
| Other Expense Adjustments | $3,945,692 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances From Affiliate | $69,060,000 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation is a nonprofit corporation and has a single member, Baptist Health. The corporation has no shareholders and does not pay dividends or otherwise distribute profits or excess revenues. The member does elect the governing body and has the power to remove members of the governing body. The member can amend the articles of incorporation and bylaws of the corporation. The member can receive a distribution of the organizations assets upon dissolution, if it is an organization or organizations organized and operated exclusively for charitable, educational, religious, or scientific purposes as shall at the time qualify as an exempt organization under Section 501(c)(3) of the Internal Revenue Code.”
Form 990, Part VI, Section A, Line 7A
“The organization is a nonprofit corporation and has one class of members consisting of Baptist Health. The member has the power to elect and remove members of the governing body, periodically or as vacancies occur.”
Form 990, Part VI, Section A, Line 7B
“The organization has one class of member who can vote for membership decisions. Member approval is required for (i) removal of members, (ii) election and removal of a director, (iii) changes in the eligibility and qualification of directors, (iv) amendment of the articles of incorporation, (v) a sale of substantially all of the assets of the organization, (vi) merger with another entity, and (vii) dissolution of the corporation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by baptist health's vice president of finance and chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“The board members and staff are required to annually submit a written statement and answer a conflict of interest questionnaire. The organization monitors compliance through its quality assurance program. If it is determined that any member has a conflict of interest, the board will take appropriate action and/or seek input from the baptist health executive committee.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The executive committee of the board appoints directors to the administrative compensation committee. The administrative compensation committee approves the initial salary and any subsequent salary adjustments for the president/ceo for baptist health. The chro presents the compensation philosophy, an overview of market data results, and a summary of benefits to the administrative compensation committee of the board. An independent review of the executives salary ranges will be performed at a minimum of every two years unless extenuating circumstances arise. The director and above, executive directors or key employees will have an annual review of salary ranges at a minimum of every two years for use in determining the appropriate salary range and pay for the leadership team.”
Form 990, Part VI, Section C, Line 19
“Copies of the organization's policies and governing documents are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Conway Community Services
- EIN
- 46-1629800
- In Care Of
- % BRENT BEAULIEU CFO
- Phone
- 5012022017
- Address
- 9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205-7202
- Doing Business As
- Baptist Health Medical Center-conway
Signing Officer
- Name
- Brent Beaulieu
- Title
- CFO
- Phone
- 5012022017
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Beaulieu
- Formed
- 2012
- Legal Domicile
- Ar
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 506
- Volunteers
- 51
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:physician fees total fees:12001749”
Form 990 Part IX Line 11G
“Description:purchased services total fees:1313046”
Form 990 Part IX Line 11G
“Description:professional fees total fees:64697”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Form 990, Schedule D, Part XI, Line 4B
“Bad debts $3,941,774 expense included in revenue per audit $3,918 --------------- total $3,945,692”
Form 990, Schedule D, Part XII, Line 4B
“Bad debts $3,941,774 expense included in revenue per audit $3,918 --------------- total $3,945,692”
Raw XML AppendixShowing 400 of 1,137 raw XML fields
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7274639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6507895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4279210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONWAY COMMUNITY SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND CONWAY, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1711170 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990/Desc | 0 | CONWAY COMMUNITY SERVICES PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS ESSENTIAL TO CONWAY COMMUNITY SERVICES FOR THE CONTINUED OPERATION, FINANCIAL STABILITY, AND ABILITY TO PROVIDE NEEDED NEW SERVICES AND TECHNOLOGY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE AND ESSENTIAL MEDICAL SERVICES. FURTHER, OUR MISSION IS TO SERVE THIS COMMUNITY WITH RESPECT TO PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH CONWAY COMMUNITY SERVICES'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY, - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES; AND - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, YOUTH AT RISK, HANDICAPPED, MEDICALLY UNDER SERVED, MEDICAL CARE FOR THE UNINSURED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. CONWAY COMMUNITY SERVICES SERVED 3,716 INPATIENTS AND PROVIDED FOR 22,825 OUTPATIENTS AND 23,079 EMERGENCY ROOM VISITS DURING 2019. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON EAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY WOOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 343365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 227735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1139923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 654146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 489931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74661465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 341732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 604752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5345661 |
| IRS990/InterestGrp/TotalAmt | 0 | 5950413 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1755434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1910094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26625919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131914379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124190092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150816011 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 556 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/MissionDesc | 0 | CONWAY COMMUNITY SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN AND AROUND CONWAY, AR WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -65048302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -80012406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 149800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 140123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -65048302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -80012406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1105030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1117535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1243961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4106313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4071950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1478935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1646246 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME OFFICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1471659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1166691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13008617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10312875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3941774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2001905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14480276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11479566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3941774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2228380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69060000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69060000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHYSICIAN REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 413485 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 120027 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 36775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 413485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36775 |
| IRS990/OtherRevenueTotalAmt | 0 | 570843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2053757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18154027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20207784 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1267544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1410941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 103047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 910872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1013919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BEAULIEU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73931428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73931428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60169632 |
| IRS990/PYOtherRevenueAmt | 0 | 749973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58848769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25599078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25039055 |
| IRS990/PYTotalExpensesAmt | 0 | 85208812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59609734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14964104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 149800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73931428 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88678566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7705746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96384312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24360314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18920173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43280487 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3945692 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 85679877 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11151212 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11151212 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3945692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69060000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3945692 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3945692 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 70715773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBTS $3,941,774 EXPENSE INCLUDED IN REVENUE PER AUDIT $3,918 --------------- TOTAL $3,945,692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBTS $3,941,774 EXPENSE INCLUDED IN REVENUE PER AUDIT $3,918 --------------- TOTAL $3,945,692 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,322,233
- Liabilities
- $216,334,639
- Net assets
- -$80,012,406
- Revenue
- $74,661,465
- Expenses
- $89,625,569
- Net income
- -$14,964,104