2024-10-14T15:08:46+00:00 2023-11-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2022-12-01 237128104 EAST ARKANSAS FAMILY HEALTH CENTER INC EAST 8707353846 900 N 7TH STREET WEST MEMPHIS AR 72301 CASANDRA ROBBINS CFO 8707353846 2024-10-14 true Amber Sherrill P00748683 5013721040 2022 2024-10-15 13:58:12Z DR SUSAN WARD-JONES 900 N 7TH STREET WEST MEMPHIS AR 72301 37870713 false X NA X 1971 AR THROUGH ITS CLINICS THE CENTER PROVIDES CARE FOR PERSONS SUFFERING FROM ILLNESS OR DISABILITY AND CARRIES ON HEALTH RELATED EDUCATIONAL ACTIVITES. 10 10 275 10 257004 0 9441314 8003768 24152163 29306143 16770 220645 170003 274361 33780250 37804917 4500 13092 0 18382684 21491773 0 0 9501947 13117871 27889131 34622736 5891119 3182181 36327048 40250178 1426597 2060979 34900451 38189199 THROUGH ITS CLINICS IN WEST MEMPHIS, LEPANTO, TRUMANN, BLYTHEVILLE, HELENA, MARVELL, MARION, EARLE, & FORREST CITY, ARKANSAS, THE CENTER PROVIDES CARE FOR PERSONS SUFFERING FROM ILLNESS OR DISABILITY, AND CARRIES ON HEALTH RELATED EDUCATIONAL ACTIVITIES. false false 23558177 13092 29306143 PROVIDES MEDICAL, DENTAL, AND PHARMACEUTICAL SERVICES TO LOW INCOME PATIENTS IN THE EASTERN ARKANSAS DELTA AREA. 23558177 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 50 0 true 275 true true true false false false false false false false false true false false false X 10 10 false false false false false false false true false false false false true true true true false true true false AR X CASANDRA ROBBINS 8707353846 900 N 7TH STREET WEST MEMPHIS AR 72301 SANDRA TEAGUE CHAIRMAN 1.0 0.0 X X 0 0 0 SCOTT BURCHAM SECRETARY 1.0 0.0 X X 0 0 0 SHARON WILSON TREASURER 1.0 0.0 X X 0 0 0 TRACY EVANS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BRENDA HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 CYNTHIA CONNER BOARD MEMBER 1.0 0.0 X 0 0 0 DEWAYNE ROSE BOARD MEMBER 1.0 0.0 X 0 0 0 DR KYLE MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY ROBINSON BOARD MEMBER 1.0 0.0 X 0 0 0 SARA JOPLIN BOARD MEMBER 1.0 0.0 X 0 0 0 DR SUSAN WARD-JONES CEO 40.0 0.0 X 698367 0 22912 REENA HOLMES CFO 40.0 0.0 X 191042 0 17793 DR ADRIENNE HATCHETT PHYSICIAN 40.0 0.0 X 246876 0 18884 DR NORMAN DENTON OPHTHALMOLOGIST 40.0 0.0 X 250911 0 20224 DR YASIR AFZAL PHYSICIAN 40.0 0.0 X 282206 0 18752 HOLLI BANKS-GILES MEDICAL DIRECTOR 40.0 0.0 X 259415 0 20737 JUDY ALI CHIEF PHARMACY OFFICER 40.0 0.0 X 215148 0 9712 2143965 0 129014 38 false true false 0 7705042 298726 262160 8003768 PATIENT SERVICE REVENUE 621498 15067729 15067729 PHARMACY REVENUE 456110 14238414 14238414 0 0 0 0 29306143 220645 220645 5500 5500 0 5500 5500 0 0 322800 65796 257004 257004 MEDICAL RECORDS REVENUE 900099 11857 11857 0 0 0 0 11857 37804917 29306143 257004 238002 13092 13092 1018813 1018813 16552538 10450382 6102156 434197 274129 160068 2231913 1409110 822803 1254312 791905 462407 91410 57711 33699 82262 51936 30326 2161525 1364671 796854 0 21044 13286 7758 1044062 659165 384897 454017 286642 167375 301310 190231 111079 35680 22526 13154 1226852 774568 452284 157574 99484 58090 SUPPLIES 6341022 6341022 REPAIRS & MAINTENANCE 781873 493633 288240 DUES & SUBSCRIPTIONS 276814 174765 102049 BANK FEES 61394 38761 22633 81032 51157 29875 0 34622736 23558176 11064560 0 5616912 2223137 10420568 14170942 110505 7472265 9593077 0 0 0 0 214179 215931 23181313 9134222 12492619 14047091 0 0 0 0 36327048 40250178 1426597 2060979 0 0 0 0 1426597 2060979 34900451 35733167 2456032 34900451 38189199 36327048 40250178 3182181 99021 7546 0 X false true X true true true X 5195031 6749664 10396894 9441314 8003768 39786671 0 0 5195031 6749664 10396894 9441314 8003768 39786671 0 39786671 1585 2335 4283 53513 226145 287861 0 0 0 0 5603 5603 0 0 0 213 11857 12070 40092205 114163620 0.9924 0.9983 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MEDICAL RECORDS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 213.0, COLUMN E - 11857.0, COLUMN F - 12070.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934868 934868 12860762 4509779 8350983 6587315 4624443 1962872 2798368 2798368 14047091 37969734 99021 65796 164817 37804917 0 0 37804917 34688532 65796 65796 34622736 0 0 34622736 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 PHARMACY COST OF GOODS SOLD - 65796 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 PHARMACY COST OF GOODS SOLD - 65796 X X false false false false false false false false false DR SUSAN WARD-JONES CEO 657770 0 40597 0 0 0 13200 0 9712 0 721279 0 0 0 REENA HOLMES CFO 168907 0 22135 0 0 0 8081 0 9712 0 208835 0 0 0 HOLLI BANKS-GILES MEDICAL DIRECTOR 237280 0 22135 0 0 0 11025 0 9712 0 280152 0 0 0 DR YASIR AFZAL PHYSICIAN 269394 0 12812 0 0 0 9040 0 9712 0 300958 0 0 0 DR NORMAN DENTON OPHTHALMOLOGIST 238091 0 12820 0 0 0 10512 0 9712 0 271135 0 0 0 DR ADRIENNE HATCHETT PHYSICIAN 233476 0 13400 0 0 0 9172 0 9712 0 265760 0 0 0 JUDY ALI CHIEF PHARMACY OFFICER 197060 0 12423 0 5665 0 0 0 9712 0 224860 0 0 0 X 1 80500 Market value X 1 181660 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - Column B represents the number of contributions Drugs and medical supplies - Column B represents the number of contributions Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS MUST BE APPROVED BY THE GOVERNING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO AND CEO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANY POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED BY THE COMPLIANCE OFFICER WHO REPORTS ANY FINDINGS TO THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE LAST REVIEW OCCURRED IN NOVEMBER 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO REVIEWS AND APPROVES THE CFO'S COMPENSATION. A WAGE REVIEW FOR ALL EMPLOYEES WAS COMPLETED IN FEBRUARY 2022. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EAFHC PHARMACY NO 3 LLC 900 N 7TH STREET WEST MEMPHIS AR 72301 850947431 PHARMACY AR 1015498 1012183 EAFHC