Community Health Centers Of Arkansas Inc
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Little Rock, AR
- Founding
- 02/1986
- Data as of
- 06/2021
- 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 06/2021, Community Health Centers Of Arkansas Inc employed 14 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 06/2021, Community Health Centers Of Arkansas Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Health Centers Of Arkansas Inc has awarded 11 individual grants totaling $374,156. 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
2021
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 |
|---|---|---|---|
Lashannon Spencer CEO (retired 05/10/2021) | Officer | 40 | $139,259 |
Lisa Weaver Interim CEO | Officer | 40 | $73,512 |
Joe Evans CFO | Officer | 40 | $62,906 |
Allan Nichols Chair | OfficerTrustee | 1 | $0 |
Melanie Sheppard Secretary | OfficerTrustee | 1 | $0 |
Susan Ward-Jones Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
I2i Systems Health Software | 6/29/21 | $113,954 |
Mangan Holcomb Rainwater Culpepp Marketing Campaign | 6/29/21 | $186,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $289,087 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,442,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,025,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,756,846 |
| Total Program Service Revenue | $267,655 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,122,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,000 |
| 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. | $336,115 |
| Compensation of current officers, directors, key employees. | $336,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,950 |
| Pension plan accruals and contributions | $10,141 |
| Other employee benefits | $55,842 |
| Payroll taxes | $49,982 |
| 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 | $307,283 |
| Advertising and promotion | $91,986 |
| Office expenses | $22,665 |
| Information technology | $254,810 |
| Royalties | $0 |
| Occupancy | $28,203 |
| Travel | $4,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,777 |
| Insurance | $9,151 |
| All other expenses | $18,653 |
| Total functional expenses | $1,794,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $512,990 |
| 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 | $94,857 |
| Net Land, buildings, and equipment | $900,319 |
| Investments—publicly traded securities | $196,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,931,755 |
| Accounts payable and accrued expenses | $369,275 |
| Grants payable | $0 |
| Deferred revenue | $41,032 |
| 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 | $532,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $942,307 |
| Net assets without donor restrictions | $989,448 |
| 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 | $1,931,755 |
Grants Awarded
Over the last fiscal year, Community Health Centers Of Arkansas Inc has awarded $33,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: GENERAL SUPPORT | $23,000 |
Little Rock, AR PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Health Centers Of Arkansas Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Petit Jean Youth Foundation Inc Morrilton, AR PURPOSE: PROGRAM SUPPORT | $20,000 |
Petit Jean Youth Foundation Inc Morrilton, AR PURPOSE: PROGRAM SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |