Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Conway Community Services
990 • Fiscal year 2022 • EIN 46-1629800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$130,142,361
Down $2,669,429 (-2.0%) from 2021
Net Assets
Down-$83,412,260
Down $4,047,729 (-5.1%) from 2021
Liabilities
Up$213,554,621
Up $1,378,300 (+0.6%) from 2021
Revenue And Expenses
Revenue
Up$100,881,574
Up $6,166,223 (+6.5%) from 2021
Expenses
Up$109,353,303
Up $5,501,681 (+5.3%) from 2021
Net Income
Up-$8,471,729
Up $664,542 (+7.3%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,881,574
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 | $111,674,605 | $107,816,292 | ▼ $3,858,313 |
| Accounts Receivable | $10,889,507 | $12,142,694 | ▲ $1,253,187 |
| Cash and Non-Interest-Bearing Accounts | $6,540,429 | $4,113,351 | ▼ $2,427,078 |
| Inventories for Sale or Use | $1,911,501 | $1,895,207 | ▼ $16,294 |
| 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 | $132,811,790 | $130,142,361 | ▼ $2,669,429 |
| Other Assets Total | $1,795,748 | $4,174,817 | ▲ $2,379,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,000,000 | $140,000,000 | → $0 |
| Other Liabilities | $69,710,348 | $70,694,273 | ▲ $983,925 |
| Accounts Payable and Accrued Expenses | $2,465,973 | $2,860,348 | ▲ $394,375 |
| 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 | $212,176,321 | $213,554,621 | ▲ $1,378,300 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-79,364,531 | $-83,412,260 | ▼ $4,047,729 |
| Total Net Assets Fund Balance | $-79,364,531 | $-83,412,260 | ▼ $4,047,729 |
| Total Liabilities and Net Assets / Fund Balance | $132,811,790 | $130,142,361 | ▼ $2,669,429 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,656,409 | $15,071,769 | $96,728,178 |
| Equipment | $14,996,238 | $30,480,188 | $45,476,426 |
| Land | $11,161,477 | - | $11,161,477 |
| Other Land Buildings | $2,168 | - | $2,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Eakin | Director of Pharmacy | FT | $176,899 | $50,016 | $226,915 |
| Nicole Barnes | Radiology Tech | FT | $172,132 | $43,384 | $215,516 |
| Jason Meredith | Pharmacist | FT | $172,605 | $25,901 | $198,506 |
| Krista Beaty | Rn | FT | $140,328 | $43,976 | $184,304 |
| Lora Turknett | Rn | FT | $136,979 | $30,141 | $167,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Troy Wells | President |
| Douglas Weeks | Vice President |
| Brent Beaulieu | Treasurer |
| April Bennet | VP & Administrator |
| Tim Bowen | VP & Administrator |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,760,698
- Program Service Revenue
- $98,366,603
- Investment Income
- $38,063
- Other Revenue
- $716,210
- All Other Contributions
- $19,196
- Change in Net Assets
- $-8,471,729
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $212,160 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $212,160 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $100,846,711
- Revenue Not Reported on Financial Statements
- $35,863
- Revenue Not Reported on Form 990
- $4,424,000
- Other Revenue Adjustments
- $35,863
- Total Revenue per Audited Statements
- $105,270,711
- Total Revenue per Form 990
- $100,882,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,238,824 |
| Salaries, Compensation, and Employee Benefits | $41,076,073 |
| Grants and Similar Amounts Paid | $38,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,752,158 | $3,092,820 | - | $35,844,978 |
| Fees for Services Other | $28,020,686 | $2,646,022 | $0 | $30,666,708 |
| Depreciation Depletion | $5,224,275 | $493,334 | - | $5,717,609 |
| Interest | $4,043,552 | $381,837 | - | $4,425,389 |
| Other Employee Benefits | $1,976,306 | $186,625 | - | $2,162,931 |
| Payroll Taxes | $1,645,617 | $155,397 | - | $1,801,014 |
| Occupancy | $1,634,727 | $154,369 | - | $1,789,096 |
| Pension Plan Contributions | $1,157,816 | $109,334 | - | $1,267,150 |
| Other Expenses | $1,098,596 | $103,741 | - | $1,202,337 |
| Office Expenses | $901,346 | $85,115 | - | $986,461 |
| Insurance | $707,513 | $66,811 | - | $774,324 |
| Information Technology | $156,347 | $14,764 | - | $171,111 |
| All Other Expenses | $152,169 | $14,368 | - | $166,537 |
| Advertising | $98,145 | $9,268 | - | $107,413 |
| Travel | $61,790 | $5,835 | - | $67,625 |
| Grants to Domestic Orgs | $38,406 | - | - | $38,406 |
| Conferences and Meetings | $6,881 | $650 | - | $7,531 |
| Total Functional Expenses | $99,921,263 | $9,432,040 | $0 | $109,353,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $109,353,303 |
| Expenses per Audited Statements | $109,317,440 |
| Total Expenses per Audited Statements | $109,317,440 |
| Expenses Not Reported on Financial Statements | $35,863 |
| Other Expense Adjustments | $35,863 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Baptist College | Conway, AR | 501(c)(3) | General Support | $10,000 |
| Conway Area Chamber of Commerce | Conway, AR | 501(c)(6) | General Support | $8,500 |
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 |
|---|---|
| Advance From Baptist Health | $69,060,000 |
| Operating Lease | $1,606,356 |
| Boston Scientific - Epc Purchase | $27,917 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“Directors and above annually complete a questionnaire. The chief human resources officer investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. The board members are required to annually submit a written statement and answer a questionnaire. A subcommittee of the board reviews any conflicts and reports those to the executive committee. The excecutive committee determines the appropriate action depending on the nature of the conflict. If an issue were to arise in which a potential conflict existed, the person with the potential conflict would be excused and would not vote on the topic at hand.”
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
- % 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
- 2023-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Rose
- Formed
- 2012
- Legal Domicile
- Ar
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 645
- Volunteers
- 6
Preparer
- Firm
- Forvis Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Transfers from affiliate $4,424,000”
Form 990 Part IX Line 11G
“Description:physician fees total fees:13165348”
Form 990 Part IX Line 11G
“Description:purchased services total fees:2761238”
Form 990 Part IX Line 11G
“Description:professional fees total fees:72500”
Form 990 Part IX Line 11G
“Description:shared services total fees:14667622”
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 2D
“Transfer from affiliate $4,424,000”
Form 990, Schedule D, Part XI, Line 4B
“Gain on extinguishment of debt $35,863”
Form 990, Schedule D, Part XII, Line 4B
“Gain on extinguishment of debt $35,863”
Raw XML AppendixShowing 400 of 1,232 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/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/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 3,991 INPATIENTS AND PROVIDED FOR 35,237 OUTPATIENTS AND 23,807 EMERGENCY ROOM VISITS DURING 2022. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON EAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORA TURKNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 202034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 191898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 173153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2408284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1861209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1096042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 291745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 287217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RADIOLOGY TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| 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/GainOrLossGrp/OtherAmt | 0 | 38063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1697781 |
| IRS990/GrantAmt | 0 | 32150 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38063 |
| IRS990/GrossReceiptsAmt | 0 | 100881574 |
| 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 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 171111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 707513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 774324 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 381837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4043552 |
| IRS990/InterestGrp/TotalAmt | 0 | 4425389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1911501 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1895207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 45551957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111674605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107816292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153368249 |
| 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 | 2631 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2631 |
| 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 | -79364531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83412260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38063 |
| 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 | 123691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -79364531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83412260 |
| IRS990/NoncashContributionsAmt | 0 | 212160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1634727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1789096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 901346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 986461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1795748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4174817 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4424000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1976306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2162931 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1561734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 103741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16538363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2118040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1588530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1098596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18100097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2318049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1738537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1202337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69710348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70694273 |
| 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 | 361198 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 162906 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 39675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 162906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39675 |
| IRS990/OtherRevenueTotalAmt | 0 | 566410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3092820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32752158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35844978 |
| 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 | 155397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1645617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1801014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 109334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1157816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1267150 |
| 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 | STEVEN ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE BED EXPANSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 340B REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94741867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3528000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94741867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3528000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2105726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11604 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117704 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 64664377 |
| IRS990/PYOtherRevenueAmt | 0 | 666098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91825823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9136271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39175641 |
| IRS990/PYTotalExpensesAmt | 0 | 103851622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 94715351 |
| 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 | -8471729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 43721 |
| 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 | 98369169 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,142,361
- Liabilities
- $213,554,621
- Net assets
- -$83,412,260
- Revenue
- $100,881,574
- Expenses
- $109,353,303
- Net income
- -$8,471,729