Conway Community Services

EIN: 461629800 501(c)(3) Health Care

Little Rock, AR

Total Revenue
$109,716,143
Total Expenses
$116,517,494
Total Assets
$129,415,014
Net Assets
$-83,902,245
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AR
Phone
5012022000
Tax Period
2024-01-01 to 2024-12-31

CONWAY COMMUNITY SERVICES, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $59.6M in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $85.2M exceeded revenue, resulting in a 43% operating deficit.

Mission

CONWAY COMMUNITY SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND CONWAY, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $197,456
Program Service Revenue $108,817,226
Investment Income $332
Other Revenue $701,129
TOTAL REVENUE $109,716,143

Expense Breakdown

Grants Paid $56,500
Salaries & Benefits $37,584,519
Fundraising Expenses $0
Program Expenses $106,468,736
Other Expenses $78,876,475
TOTAL EXPENSES $116,517,494

Year-over-Year Comparison

2024 2023 Change
Revenue $109,716,143 $105,483,725 +0.0%
Expenses $116,517,494 $108,020,359 +0.1%
Net Income $-6,801,351 $-2,536,634 +1.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
N/A
Employees
598
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$5,108,059
Total Directors
3
$5,108,059
Key Employees
1
$436,391
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT BEAULIEU SECRETARY/TREASURER 0.2
Officer Director
$0 $44,485 $1,168,978
DOUGLAS WEEKS VICE PRESIDENT 0.2
Officer Director
$0 $45,639 $1,643,102
TROY WELLS PRESIDENT 0.2
Officer Director
$0 $48,215 $2,295,979
APRIL BENNETT VP & ADMINISTRATOR 40.0
Key Emp
$0 $37,136 $436,391
DANIEL HARDISON PHARMACIST 40.0
Highest
$170,809 $24,939 $195,748
IAN STEWART AVP-OPERATIONS 40.0
Highest
$180,555 $16,539 $197,094
JASON EAKIN DIRECTOR PHARMACY 40.0
Highest
$221,514 $26,204 $247,718
JASON MEREDITH PHARMACIST 40.0
Highest
$185,521 $26,376 $211,897
NICOLE BARNES RADIOLOGIC TECH 40.0
Highest
$202,187 $26,962 $229,149
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $109,716,143 $116,517,494 $129,415,014 $-6,801,351
2023 $105,483,725 $108,020,359 $131,082,849 $-2,536,634
2022 $100,881,574 $109,353,303 $130,142,361 $-8,471,729
2021 $94,715,351 $103,851,622 $132,811,790 $-9,136,271
2020 $84,708,787 $91,248,641 $135,399,728 $-6,539,854
2019 $74,661,465 $89,625,569 $136,322,233 $-14,964,104
2018 $59,609,734 $85,208,812 $144,801,159 $-25,599,078
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