Civic Intelligence

Conway Community Services

990T • Fiscal year 2021 • EIN 46-1629800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.BAPTIST-HEALTH.COM
9601 Baptist Health DriveLittle Rock, AR 72205-7202

(501) 202-2017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2016: $148,847,509Liabilities 2016: $174,510,638Net Assets 2016: -$25,663,1292016Assets 2017: $150,531,862Liabilities 2017: $195,931,090Net Assets 2017: -$45,399,2282017Assets 2018: $144,801,159Liabilities 2018: $209,849,461Net Assets 2018: -$65,048,3022018Assets 2019: $136,322,233Liabilities 2019: $216,334,639Net Assets 2019: -$80,012,4062019Assets 2020: $135,399,728Liabilities 2020: $210,051,988Net Assets 2020: -$74,652,2602020Assets 2021: $132,811,790Liabilities 2021: $212,176,321Net Assets 2021: -$79,364,5312021Assets 2022: $130,142,361Liabilities 2022: $213,554,621Net Assets 2022: -$83,412,2602022Assets 2023: $131,082,849Liabilities 2023: $212,607,743Net Assets 2023: -$81,524,8942023Assets 2024: $129,415,014Liabilities 2024: $213,317,259Net Assets 2024: -$83,902,2452024

Latest loaded filing

2024

Assets$129,415,014
Liabilities$213,317,259
Net Assets-$83,902,245
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2016: $6,464,706Expenses 2016: $30,340,963Net Income 2016: -$23,876,2572016Revenue 2017: $45,432,666Expenses 2017: $77,120,875Net Income 2017: -$31,688,2092017Revenue 2018: $59,609,734Expenses 2018: $85,208,812Net Income 2018: -$25,599,0782018Revenue 2019: $74,661,465Expenses 2019: $89,625,569Net Income 2019: -$14,964,1042019Revenue 2020: $84,708,787Expenses 2020: $91,248,641Net Income 2020: -$6,539,8542020Revenue 2021: $94,715,351Expenses 2021: $103,851,622Net Income 2021: -$9,136,2712021Revenue 2022: $100,881,574Expenses 2022: $109,353,303Net Income 2022: -$8,471,7292022Revenue 2023: $105,483,725Expenses 2023: $108,020,359Net Income 2023: -$2,536,6342023Revenue 2024: $109,716,143Expenses 2024: $116,517,494Net Income 2024: -$6,801,3512024

Latest loaded filing

2024

Revenue$109,716,143
Expenses$116,517,494
Net Income-$6,801,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Conway Community Services
EIN
46-1629800
In Care Of
% STEVEN ROSE
Phone
5012022017
Address
9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205-7202

Signing Officer

Name
Steven Rose
Title
VP of Finance & Acct
Phone
5012022017
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML Appendix89 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ROSE
IRS990T/BooksInCareOfDetail/PhoneNum05012022674
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 BAPTIST HEALTH DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0722057202
IRS990T/BookValueAssetsEOYAmt0132811790
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt013229
IRS990T/EstimatedTaxPaymentsAmt014700
IRS990T/ExtsnRequestIncomeTaxPaidAmt018000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06597
IRS990T/OverpaymentSection/OverpaymentAmt06597
IRS990T/ParentCorporationEIN0710236856
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BAPTIST HEALTH
IRS990T/PrntCorporationNameControlTxt0BAPT
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0MULTIMANAGEMENT SERVICES INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0710599194
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0149800
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt01237030
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0149800
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0149800
IRS990TScheduleA/OtherDeductionsAmt03800
IRS990TScheduleA/PrincipalBusinessActivityCd0541600
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07472
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0149800
IRS990TScheduleA/TotalDeductionsAmt011272
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0149800
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0149800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM CONTROLLED TAXABLE ORGANIZATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0138528
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0138528
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt026103
IRS990T/TaxExemptInterestAmt01873
IRS990T/TaxLessCreditsAmt026103
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt032700
IRS990T/TotalTaxAmt026103
IRS990T/TotalTaxComputationAmt026103
IRS990T/TotalUBTIAmt0124299
IRS990T/TotalUBTIBeforeNOLSpecificAmt0125299
IRS990T/TotalUBTIBeforeSection199AAmt0125299
IRS990T/TotalUBTIComputedAmt0138528
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ACCT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012022017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0461629800
ReturnHeader/Filer/InCareOfNm0% STEVEN ROSE
ReturnHeader/Filer/PhoneNum05012022017
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 BAPTIST HEALTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722057202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02022-11-15T09:15:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$213$83.9$110$117$6.80
2023Summary only. Only limited summary data is available for this year.$131$213$81.5$105$108$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$214$83.4$101$109$8.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$212$79.4$94.7$104$9.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$210$74.7$84.7$91.2$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$216$80.0$74.7$89.6$15.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$210$65.0$59.6$85.2$25.6
2017Summary only. Only limited summary data is available for this year.$151$196$45.4$45.4$77.1$31.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$175$25.7$6.46$30.3$23.9