St Francis House Nwa Inc
- Assets
- $19.7m
- Revenue
- $33.2m
- Investments
- $0.0
- Employees
- 411
- Location
- Springdale, AR
- Founding
- 09/1997
- Data as of
- 12/2021
- 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 12/2021, St Francis House Nwa Inc employed 411 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 12/2021, St Francis House Nwa Inc generated $33.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $27.9m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 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
2021
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 | $241,738 |
Dr Donald G Clay Physician | 40 | $237,742 | |
Dr Gary Berner Physician | 40 | $232,697 | |
Dr Claire Servy Physician | 40 | $225,192 | |
Dr Loren B Allen Physician | 40 | $220,906 | |
Dr Jennifer Matousek-Ronck Dental Direc | 40 | $219,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,550,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,094,468 |
| Noncash contributions included in lines 1a–1f | $836,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,645,149 |
| Total Program Service Revenue | $28,265,380 |
| Investment income | $267,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,578 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,196,286 |
| 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 | $15,571,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,402,119 |
| Payroll taxes | $1,110,138 |
| 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 | $29,334 |
| Fees for services: Other | $0 |
| Advertising and promotion | $161,236 |
| Office expenses | $78,032 |
| Information technology | $224,890 |
| Royalties | $0 |
| Occupancy | $1,432,902 |
| Travel | $99,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,091 |
| Insurance | $62,752 |
| All other expenses | $928,389 |
| Total functional expenses | $27,929,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,956,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,822,471 |
| 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 | $101,320 |
| Net Land, buildings, and equipment | $3,006,281 |
| Investments—publicly traded securities | $10,859,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,746,377 |
| Accounts payable and accrued expenses | $1,372,484 |
| 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 | $0 |
| Total liabilities | $1,372,484 |
| Net assets without donor restrictions | $17,758,801 |
| Net assets with donor restrictions | $615,092 |
| 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 | $19,746,377 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Francis House Nwa Inc has recieved totaling $248,581.
| Awarding Organization | Amount |
|---|---|
The Cancer Challenge Bentonville, AR PURPOSE: SUPPORT CANCER VICTIMS AND RESEARCH | $75,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TOACTIVATE A MOBILE UNIT IN ORDER TO PROVIDE COVID SCREENINGS AND TREATMENT FOR POPULATIONS UNABLE TO ACCESS THE CLINIC'S PERMANENT FACILITIES. | $68,500 |
American Heart Association Inc Dallas, TX PURPOSE: COMMUNITY NUTRITION | $40,000 |
Alice L Walton Foundation Bentonville, AR PURPOSE: COVID CLINICAL HEALTH SUPPORT | $30,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: COMMUNITY CLINIC CSA PROGRAM | $15,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT EFFORTS THAT BROADEN THE COMMUNITY CLINIC CSA PROGRAM'S GEOGRAPHIC REACH AND EXPAND THE NUMBER OF INDIVIDUALS RECEIVING PRODUCE BOXES. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
North Mississippi Medical Clinics Tupelo, MS | $113,464,903 | $56,248,552 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Medical Foundation Inc Non Profit Organization Meridian, MS | $80,416,096 | $51,016,013 |