St Francis House Nwa Inc
- Assets
- $31.1m
- Revenue
- $34.0m
- Investments
- $1.0m
- Employees
- 398
- Location
- Springdale, AR
- Founding
- 09/1997
- Data as of
- 12/2023
- EIN
- 31-1553455
Organization Overview
St Francis House Nwa Inc is located in Springdale, AR. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, St Francis House Nwa Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis House Nwa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Francis House Nwa Inc generated $34.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $32.9m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH CARE SERVICES TO ALL INDIVIDUALS IN NORTHWEST ARKANSAS, WITH PARTICULAR EMPHASIS ON THE LOW-INCOME, UNINSURED, AND UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED, UNDERINSURED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Judd Semingson II CEO | Officer | 40 | $263,357 |
Dr Gary Berner Physician | 40 | $251,058 | |
Dr Claire Servy Physician | 40 | $241,303 | |
Dr Jennifer Matousek-Ronck Dental Direc | 40 | $230,575 | |
Dr Loren B Allen Physician | 40 | $226,692 | |
Dr Rebekah Beyers Physician | 40 | $209,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,817,938 |
| Noncash contributions included in lines 1a–1f | $814,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,836,891 |
| Total Program Service Revenue | $31,559,887 |
| Investment income | $558,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,959,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,995,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,690,901 |
| Payroll taxes | $1,290,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,172 |
| Fees for services: Other | $0 |
| Advertising and promotion | $985,643 |
| Office expenses | $169,082 |
| Information technology | $370,903 |
| Royalties | $0 |
| Occupancy | $1,635,893 |
| Travel | $122,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230,499 |
| Interest | $51 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,834 |
| Insurance | $83,015 |
| All other expenses | $1,126,549 |
| Total functional expenses | $32,920,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,048,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,212,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $412,189 |
| Net Land, buildings, and equipment | $3,637,824 |
| Investments—publicly traded securities | $12,472,237 |
| Investments—other securities | $1,004,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,353,638 |
| Total assets | $31,141,622 |
| Accounts payable and accrued expenses | $1,428,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,382,198 |
| Total liabilities | $5,810,779 |
| Net assets without donor restrictions | $24,898,661 |
| Net assets with donor restrictions | $432,182 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,141,622 |