Civic Intelligence

Community Health Centers of Arkansas

EIN 71-0610075 • 501(c)3 • North Little Rock, AR

Profile

To develop and protect the resources that ensure quality healthcare for all.

706 W 4th StreetNorth Little Rock, AR 72114

www.chc-ar.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$250,465

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

482%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,822,084

Up $2,337,113 (+482%) from 2023

Liabilities

Up

$1,946,441

Up $987,615 (+103%) from 2023

Net Assets

Up

$875,643

Up $1,349,498 (+285%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$2,419,691

Down $485,433 (-17%) from 2023

Expenses

Down

$2,253,985

Down $1,938,546 (-46%) from 2023

Net Income

Up

$165,706

Up $1,453,113 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $563,853Liabilities 2010: $106,775Net Assets 2010: $457,0782010Assets 2011: $786,346Liabilities 2011: $181,572Net Assets 2011: $604,7742011Assets 2012: $850,307Liabilities 2012: $164,477Net Assets 2012: $685,8302012Assets 2013: $1,029,198Liabilities 2013: $256,545Net Assets 2013: $772,6532013Assets 2014: $1,111,331Liabilities 2014: $234,316Net Assets 2014: $877,0152014Assets 2015: $957,697Liabilities 2015: $96,152Net Assets 2015: $861,5452015Assets 2016: $1,021,402Liabilities 2016: $148,808Net Assets 2016: $872,5942016Assets 2017: $1,075,761Liabilities 2017: $318,916Net Assets 2017: $756,8452017Assets 2018: $1,992,432Liabilities 2018: $1,175,682Net Assets 2018: $816,7502018Assets 2019: $2,324,124Liabilities 2019: $1,595,028Net Assets 2019: $729,0962019Assets 2020: $1,492,775Liabilities 2020: $1,830,959Net Assets 2020: -$338,1842020Assets 2021: $1,931,755Liabilities 2021: $942,307Net Assets 2021: $989,4482021Assets 2022: $2,715,012Liabilities 2022: $592,769Net Assets 2022: $2,122,2432022Assets 2023: $484,971Liabilities 2023: $958,826Net Assets 2023: -$473,8552023Assets 2024: $2,822,084Liabilities 2024: $1,946,441Net Assets 2024: $875,6432024

Highlighted filing

2024

Assets$2,822,084
Liabilities$1,946,441
Net Assets$875,643
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,602,3482010Revenue 2011: $1,903,573Expenses 2011: $1,772,590Net Income 2011: $130,9832011Revenue 2012: $1,606,348Expenses 2012: $1,526,304Net Income 2012: $80,0442012Expenses 2013: $1,698,0902013Revenue 2014: $2,707,784Expenses 2014: $2,626,366Net Income 2014: $81,4182014Revenue 2015: $1,962,312Expenses 2015: $1,989,791Net Income 2015: -$27,4792015Revenue 2016: $1,535,729Expenses 2016: $1,519,107Net Income 2016: $16,6222016Revenue 2017: $445,719Expenses 2017: $581,059Net Income 2017: -$135,3402017Revenue 2018: $2,358,275Expenses 2018: $2,293,731Net Income 2018: $64,5442018Revenue 2019: $2,970,871Expenses 2019: $3,001,639Net Income 2019: -$30,7682019Revenue 2020: $1,732,344Expenses 2020: $2,799,624Net Income 2020: -$1,067,2802020Revenue 2021: $3,122,264Expenses 2021: $1,794,632Net Income 2021: $1,327,6322021Revenue 2022: $5,683,078Expenses 2022: $3,902,980Net Income 2022: $1,780,0982022Revenue 2023: $2,905,124Expenses 2023: $4,192,531Net Income 2023: -$1,287,4072023Revenue 2024: $2,419,691Expenses 2024: $2,253,985Net Income 2024: $165,7062024

Highlighted filing

2024

Revenue$2,419,691
Expenses$2,253,985
Net Income$165,706
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,822,084
Liabilities
$1,946,441
Net assets
$875,643
Revenue
$2,419,691
Expenses
$2,253,985
Net income
$165,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.95$0.88$2.42$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.96$0.47$2.91$4.19$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.59$2.12$5.68$3.90$1.78
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.94$0.99$3.12$1.79$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.83$0.34$1.73$2.80$1.07
2019Summary only. Only limited summary data is available for this year.$2.32$1.60$0.73$2.97$3.00$0.03
2018Summary only. Only limited summary data is available for this year.$1.99$1.18$0.82$2.36$2.29$0.06
2017Summary only. Only limited summary data is available for this year.$1.08$0.32$0.76$0.45$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.96$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$2.71$2.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$1.70
2012Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$1.61$1.53$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.18$0.60$1.90$1.77$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.46$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,419,691
Mission and Program Overview

Mission

To develop and protect the resources that ensure quality healthcare for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$718,226▲ $718,226
Investments in Publicly Traded Securities$210,165$251,247▲ $41,082
Cash and Non-Interest-Bearing Accounts$442,933$75,499▼ $367,434
Accounts Receivable$-268,669$64,829▲ $333,498
Land, Buildings, and Equipment, Net$38,661$0▼ $38,661
Prepaid Expenses and Deferred Charges$61,881$36,710▼ $25,171
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$484,971$2,822,084▲ $2,337,113
Other Assets Total$0$1,675,573▲ $1,675,573
Liabilities
Other Liabilities$0$1,703,030▲ $1,703,030
Accounts Payable and Accrued Expenses$740,624$185,978▼ $554,646
Mortgage Notes Payable Secured by Investment Property$78,600$0▼ $78,600
Deferred Revenue$139,602$57,433▼ $82,169
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$958,826$1,946,441▲ $987,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-473,855$875,643▲ $1,349,498
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-473,855$875,643▲ $1,349,498
Total Liabilities and Net Assets / Fund Balance$484,971$2,822,084▲ $2,337,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$256,855$256,855
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,675,573--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanita WhiteCEOFT$231,967$18,498$250,465
Mia StarkCOOFT$131,226$10,092$141,318
Marico HoweCQO/CIOFT$130,093$10,092$140,185
Joe EvansCFOFT$122,725$16,006$138,731

Board Members and Trustees

NameTitle
Judd SemingsonChair
Debbie AckersonVice Chair
Allan NicholsDirector
Brigitte McdonaldDirector
Jerry WhiteDirector
Kellee FarrisDirector
Sandra BrownDirector
Susan Ward-jonesDirector
Tony CalandroDirector
Melanie SheppardSecretary
Monica LindleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curis Consulting LLCConsulting ServicesP O BOX 220, Loveland, OH 45140$125,588
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,730
Program Service Revenue
$159,045
Investment Income
$25,916
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$165,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,801
Revenue Not Reported on Financial Statements
$59,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$59,890
Total Revenue per Audited Statements
$2,359,801
Total Revenue per Form 990
$2,419,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,091
Other Expenses$1,029,826
Grants and Similar Amounts Paid$110,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$564,903$0$564,903
Fees for Services Other$451,305$91,674$0$542,979
Other Salaries and Wages$345,629$70,208$0$415,837
Occupancy$141,548$28,753$0$170,301
Grants to Domestic Orgs$110,068--$110,068
Information Technology$79,679$16,185$0$95,864
Other Employee Benefits$79,636$16,177$0$95,813
Conferences and Meetings$51,493$10,460$0$61,953
Travel$47,879$9,726$0$57,605
Office Expenses$32,848$6,673$0$39,521
Payroll Taxes$27,111$5,507$0$32,618
All Other Expenses$5,145$1,041$0$6,186
Other Expenses$4,955$1,007$0$5,962
Pension Plan Contributions$4,089$831$0$4,920
Advertising$3,026$615$0$3,641
Insurance$2,834$576$0$3,410
Total Functional Expenses$1,422,490$831,495$0$2,253,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,253,985
Expenses per Audited Statements$2,194,095
Total Expenses per Audited Statements$2,194,095
Expenses Not Reported on Financial Statements$59,890
Other Expense Adjustments$59,890
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County Cooperative Clinic IncMarianna, AR501(c)(3)General Support$37,654
East Arkansas Family Health Center IncWest Memphis, AR501(c)(3)General Support$23,709
1st Choice HealthcareCorning, AR501(c)(3)General Support$14,500
River Valley Primary Care ServiceRatcliff, AR501(c)(3)General Support$11,200
Community ClinicSpringdale, AR501(c)(3)General Support$8,400
Mid-delta Health Systems IncClaredon, AR501(c)(3)General Support$6,239
Jefferson Comprehensive Care Systems IncPine Bluff, AR501(c)(3)General Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Lease Liability$1,703,030
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, Part VI, Line 15 A&B

“The compensation of each officer was evaluated directly by the board of directors”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The committees vote on an issue and then present to the full board of directors for approval.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the ceo and cfo. The ceo presents the form 990 to the governing body for approval subsequent to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, directors and key employees annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are made available to the public with a foia request.”

Filing and Contact Details

Filer

Filer Name
Community Health Centers of Arkansas
EIN
71-0610075
Phone
5013748225
Address
706 W 4TH STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Lanita White
Title
CEO
Phone
5013748225
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
Forvis Mazars 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 Other Fees

“CONTRACT LABOR - Total Expense: 428845, Program Service Expense: 356441, Management and General Expenses: 72404, Fundraising Expenses: 0; PROFESSIONAL SERVICES - Total Expense: 114134, Program Service Expense: 94864, Management and General Expenses: 19270, Fundraising Expenses: 0;”

Financial Statement Notes

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.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Recovery of bad debt - 59890”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Recovery of bad debt - 59890”

Raw XML AppendixShowing 400 of 906 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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