Community Health Centers Of Arkansas Inc
- Assets
- $2.7m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Little Rock, AR
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 71-0610075
Organization Overview
Community Health Centers Of Arkansas Inc is located in Little Rock, AR. The organization was established in 1986. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Centers Of Arkansas Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of Arkansas 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 06/2022, Community Health Centers Of Arkansas Inc generated $5.7m in total revenue. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 61.0% per year over the past 4 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.
Since 2015, Community Health Centers Of Arkansas Inc has awarded 22 individual grants totaling $996,172. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND PROTECT THE RESOURCES THAT ENSURE QUALITY HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT THROUGH TRAINING AND TECHNICAL ASSISTANCE IN KEY FOCUS AREAS OF PROGRAM REQUIREMENTS (NEED, SERVICES, MANAGEMENT/FINANCE AND GOVERNANCE); PROGRAM IMPROVEMENT (HEALTH CARE PLANS/BUSINESS PLANS); PROGRAM DEVELOPMENT/ANALYSIS (UNMET NEEDS, HEALTH POLICY/MARKET CONDITIONS); AND COMMUNITY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Evans CFO | Officer | 40 | $124,582 |
Lisa Weaver Coo/interim CEO | Officer | 40 | $116,331 |
Lashannon Spencer CEO (through 7/9/21) | Officer | 40 | $77,079 |
Allan Nichols Director | Trustee | 1 | $0 |
Melanie Sheppard Secretary | OfficerTrustee | 1 | $0 |
Susan Ward-Jones Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
I2i Systems Health Software | 6/29/22 | $193,354 |
Curis Consulting Llc Consulting | 6/29/22 | $126,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $287,082 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,844,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,131,570 |
| Total Program Service Revenue | $967,484 |
| Investment income | $46,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$484,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,683,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $624,516 |
| Grants and other assistance to domestic individuals. | $337,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,297 |
| Compensation of current officers, directors, key employees. | $435,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,578 |
| Pension plan accruals and contributions | $12,212 |
| Other employee benefits | $74,192 |
| Payroll taxes | $59,367 |
| 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 | $0 |
| Fees for services: Other | $1,492,021 |
| Advertising and promotion | $2,509 |
| Office expenses | $18,821 |
| Information technology | $72,938 |
| Royalties | $0 |
| Occupancy | $70,537 |
| Travel | $17,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,458 |
| All other expenses | $24,891 |
| Total functional expenses | $3,902,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,281,699 |
| 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 | $7,641 |
| Net Land, buildings, and equipment | $38,661 |
| Investments—publicly traded securities | $281,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,715,012 |
| Accounts payable and accrued expenses | $458,467 |
| Grants payable | $0 |
| Deferred revenue | $22,002 |
| 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 | $112,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $592,769 |
| Net assets without donor restrictions | $2,122,243 |
| Net assets with donor restrictions | $0 |
| 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 | $2,715,012 |
Grants Awarded
Over the last fiscal year, Community Health Centers Of Arkansas Inc has awarded $622,016 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
EAST ARKANSAS FAMILY HEALTH CENTER INC PURPOSE: GENERAL SUPPORT | $72,929 |
LEE COUNTY COOPERATIVE CLINIC INC PURPOSE: GENERAL SUPPORT | $55,197 |
MAINLINE HEALTH SYSTEMS INC PURPOSE: GENERAL SUPPORT | $50,565 |
CABUN RURAL HEALTH CENTER INC PURPOSE: GENERAL SUPPORT | $55,297 |
BOSTON MOUNTAIN RURAL HEALTH CENTER INC PURPOSE: GENERAL SUPPORT | $23,333 |
MID-DELTA HEALTH SYSTEMS INC PURPOSE: GENERAL SUPPORT | $35,807 |