Conway Regional Health Foundation Inc

EIN: 710797723 501(c)(3) Health Care

CONWAY, AR

Total Revenue
$2,309,058
Total Expenses
$2,410,464
Total Assets
$14,681,744
Net Assets
$14,597,853
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AR
Phone
5015135184
Tax Period
2023-01-01 to 2023-12-31

Conway Regional Health Foundation Inc, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $14.6M represent 76 months of operating reserves.

Mission

THE PURPOSE OF CONWAY REGIONAL HEALTH FOUNDATION, INC. IS TO FOSTER SUPPORT, ENCOURAGE ACTIVITIES, AND ADVANCE THE OBJECTIVES OF CONWAY REGIONAL MEDICAL CENTER, INC.

Program Service Accomplishments

Program 1
Expenses: $1,442,869 Revenue: $676,551

TO PROVIDE FINANCIAL AID TO CONWAY REGIONAL MEDICAL CENTER, INC. TO SUPPORT PATIENT CARE, PROGRAMS, AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,142,485
Program Service Revenue $676,551
Investment Income $491,937
Other Revenue $-1,915
TOTAL REVENUE $2,309,058

Expense Breakdown

Grants Paid $1,014,432
Salaries & Benefits $583
Fundraising Expenses $837,557
Program Expenses $1,442,869
Other Expenses $1,395,449
TOTAL EXPENSES $2,410,464

Year-over-Year Comparison

2023 2022 Change
Revenue $2,309,058 $1,813,811 +0.3%
Expenses $2,410,464 $4,356,882 -0.4%
Net Income $-101,406 $-2,543,071 -1.0%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
160

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
2
$332,350
Total Directors
10
$14,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHIEF EXECUTIVE OFFICER 1.0
Officer Director
$0 $0 $1,085
N/A BOARD MEMBER 1.0
Director
$0 $0 $715
N/A BOARD MEMBER 1.0
Director
$0 $0 $4,600
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,808
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,582
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,666
N/A BOARD MEMBER 1.0
Director
$0 $0 $631
N/A BOARD MEMBER 1.0
Director
$0 $0 $631
N/A BOARD MEMBER 1.0
Director
$0 $0 $689
N/A BOARD MEMBER 1.0
Director
$0 $0 $1,043
N/A CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $32,995 $331,265
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 No data No data No data No data
2023 $2,309,058 $2,410,464 $14,681,744 $-101,406
2022 $1,813,811 $4,356,882 $15,507,657 $-2,543,071
2021 $4,807,430 $2,417,359 $18,590,246 $2,390,071
2020 $3,700,891 $1,977,073 $16,345,846 $1,723,818
2019 $2,046,167 $1,850,475 $14,129,086 $195,692
2018 $2,099,329 $2,074,150 $14,178,562 $25,179
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