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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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 major nonprofit in the Health Care sector that reported $109.7M in total revenue in fiscal year 2024.

Mission

CONWAY COMMUNITY SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN AND AROUND CONWAY, AR WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $106,468,736 Revenue: $108,890,170

CONWAY COMMUNITY SERVICES PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY...

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CONWAY COMMUNITY SERVICES PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS ESSENTIAL TO CONWAY COMMUNITY SERVICES FOR THE CONTINUED OPERATION, FINANCIAL STABILITY, AND ABILITY TO PROVIDE NEEDED NEW SERVICES AND TECHNOLOGY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE AND ESSENTIAL MEDICAL SERVICES. FURTHER, OUR MISSION IS TO SERVE THIS COMMUNITY WITH RESPECT TO PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH CONWAY COMMUNITY SERVICES'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY, - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES; AND - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, YOUTH AT RISK, HANDICAPPED, MEDICALLY UNDER SERVED, MEDICAL CARE FOR THE UNINSURED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. DURING 2024, CONWAY COMMUNITY SERVICES SERVED 4,274 INPATIENTS AND 36,327 OUTPATIENTS, OF WHICH 18,582 RECEIVED CARE IN THE EMERGENCY ROOM. CONWAY COMMUNITY SERVICES ALSO SERVED PATIENTS IN HOSPITAL-BASED CLINICS TOTALING 16,485 CLINIC VISITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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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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