2024-11-11T13:07:54-05:00 2024-06-30 812663973 Wyatt R Smith CPA PLLC 1818 N Taylor St Ste 180 LITTLE ROCK AR 72207 990 2023-07-01 205691313 CENTRAL ARKANSAS VOLUNTEERS IN MEDICINE CLINIC INC CENT 201 EAST ROOSEVELT LITTLE ROCK AR 72206 ANGELA HARRIS EXECUTIVE DIREC 5013754400 2024-11-11 true true W Reid Smith CPA P01503695 5019128145 2023 2024-10-15 13:58:12Z HARMONY HEALTH CLINIC 809406 false X HARMONYCLINICAR.ORG X 2006 AR TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNINSURED AND UNDERINSURED WHO LIVE AND WORK IN PULASKI COUNTY, BY PROVIDING ACCESS TO QUALITY MEDICAL CARE AT NO COST TO THESE PATIENTS IN A PRIVATE, COMMUNITY BASED CLINIC STAFFED BY MEDICAL PROFESSIONAL VOL 12 12 7 550 0 0 532603 545380 0 0 184250 192368 716853 737748 0 0 229654 235397 0 6666 493194 540986 722848 776383 -5995 -38635 396350 359269 9693 10962 386657 348307 TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNINSURED AND UNDERINSURED WHO LIVE AND WORK IN PULASKI COUNTY, BY PROVIDING ACCESS TO QUALITY MEDICAL CARE AT NO COST TO THESE PATIENTS IN A PRIVATE, COMMUNITY BASED CLINIC STAFFED BY MEDICAL PROFESSIONAL VOL false false 654301 PROVIDE MEDICAL, DENTAL & PHARMACEUTICAL CARE TO THE MEDICALLY UNINSURED & UNDER-INSURED WHO LIVE IN CENTRAL ARKANSAS 654301 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 7 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false AR X ANGELA HARRIS 5013754400 201 EAST ROOSEVELT LITTLE ROCK AR 72206 X ANGELA HARRIS EXECUTIVE DIRECTOR 40.00 0.00 X X 64614 0 0 RAJESH CHOKHANI DIRECTOR 3.00 0.00 X 0 0 0 ALEX JUSTISS JD DIRECTOR 1.00 0.00 X 0 0 0 REP ASHLEY HUDSON DIRECTOR 1.00 0.00 X 0 0 0 REP DENISE ENNETT DIRECTOR 1.00 0.00 X 0 0 0 SAM WRIGHT DDS DENTAL DIRECTOR 2.00 0.00 X 0 0 0 JOSH HEIMBURG MPS MSW DIRECTOR 3.00 0.00 X 0 0 0 SIVA SOORA DIRECTOR 1.00 0.00 X 0 0 0 KATE MITCHELL MD MEDICAL DIRECTOR 3.00 0.00 X 0 0 0 ALICE HARRIS SECRETARY 3.00 0.00 X X 0 0 0 R GRANT MORSHEDI MD PRESIDENT 2.00 0.00 X X 0 0 0 GREG HENDERSON VICE PRESIDENT 3.00 0.00 X X 0 0 0 JAN ADAMS CPA TREASURER 3.00 0.00 X X 0 0 0 64614 0 0 0 false false false 145850 399530 361018 545380 264026 71658 192368 192368 737748 0 0 192368 X 203346 130851 66995 5500 2641 1700 870 71 29410 18925 9690 795 31683 23000 8683 341 341 1268 1268 17747 13310 4437 36000 27000 9000 300 300 7435 7435 REPAIR AND MAINTENANCE 5025 3769 1256 FUNDRAISING EXPENSES 300 300 FOOD 29915 29915 UTILITIES 12330 9248 3082 398642 388507 10135 776383 654301 115416 6666 196626 152298 19583 13604 150938 150937 198296 155866 29203 42430 396350 359269 9693 10962 9693 10962 X 268373 242415 118284 105892 386657 348307 396350 359269 -38635 285 0 X false false false X 199692 268929 484375 402000 509380 1864376 248761 86479 189236 226390 192368 943234 36000 36000 36000 36000 36000 180000 484453 391408 709611 664390 737748 2987610 2987610 484453 391408 709611 664390 737748 2987610 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51209 29588 21621 30209 29671 538 116878 96607 20271 42430 BOLLYWOOD 183880 183880 11028 1200 34204 CHEESE DIP 57482 57482 1193 24033 241362 241362 12221 1200 58237 71658 169704 X 20 325018 ESTIMATED FMV X OCCUPANCY EXPENSE 1 36000 ESTIMATED FMV false true false Form 990 governing body review Part VI line 11 THE EXECUTIVE COMMITTEE, WHICH INCLUDES ALL FOUR OFFICERS, REVIEWS FORM 990 BEFORE IT IS FILED. THE FULL BOARD RECEIVE A COPY OF THE FINAL 990 VIA EMAIL AT THE TIME OF FILING AND REVIEWS FORM 990 AT THE NEXT REGULAR BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THERE IS A REQUIREMENT THAT EACH BOARD MEMBER AND KEY EMPLOYEE DISCLOSE POTENTIAL CONFLICTS AT THE TIME THEY ARISE AND SIGN AN ANNUAL ACKNOWLEDGEMENT INDICATING THAT THEY HAVE REVIEWED THE POLICY AND UNDERSTAND THEIR OBLIGATIONS UNDER IT. CEO executive director top management comp Part VI line 15a THE BYLAWS CURRENTLY OUTLINE A COMPREHENSIVE PROCESS FOR DETERMINING EMPLOYEE, BOARD, AND OFFICER COMPENSATION,INCLUDING BUT NOT LIMITED TO REVIEW OF COMPARABLE COMPENSATION, AND BENEFITS DATA OF SIMLIAR ORGANIZATIONS, AND INCLUDING THE DEVELOPMENT OF STRATEGIES AND PLANS FOR MERIT PAY, INCENTIVES, SEVERENCE PAY, AND OTHER UNUSUAL COMPENSATION ARRAGEMENTS THAT MAY ARISE. Other officer or key employee compensation Part VI line 15b THE BYLAWS CURRENTLY OUTLINE A COMPREHENSIVE PROCESS FOR DETERMINING EMPLOYEE, BOARD, AND OFFICER COMPENSATION, INCLUDING BUT NOT LIMITED TO REVIEW OF COMPARABLE COMPENSATION, AND BENEFITS DATA OF SIMILAR ORGANIZATIONS, AND INCLUDING THE DEVELOPMENT OF STRATEGIES AND PLANS FOR MERIT PAY, INCENTIVES, SEVERENCE PAY AND OTHER UNUSUAL COMPENSATION ARRANGEMENTS THAT MAY ARISE. WE DO NOT PROVIDE COMPENSATION FOR OFFICERS OR ANY OTHER BOARD MEMBERS. Governing documents etc available to public Part VI line 19 POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e OTHER PROGRAM EXPENSES General explanation attachment OUR MISSION IS TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNISURED AND UNDERINSURED WHO LIVE AND WORK IN PULASKI COUNTY, BY PROVIDING ACCESS TO QUALITY MEDICAL CARE AT NO COST TO THESE PATEIENTS IN A PRIVATE, COMMUNITY BASED CLINIC STAFFED BY MEDICAL PROFESSIONAL VOLUNTEERS AND PAID STAFF, AND MARKED BY A UNIQUE ATMOSPHERE OF CARING, COMPASSION, RESPECT, DIGNITY, AND DIVERSITY.