2025-10-31T08:31:01-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 581691790 WELCOMEHEALTH WELC 4794447548 1100 N WOOLSEY AVE FAYETTEVILLE AR 72703 BRIAN GROVES PRESIDENT 4794447548 2025-10-29 true true MARC LUX CPA P00588449 4796490888 2025-10-31 2024 2025-03-06 01:10:19Z BRIAN GROVES 3833 SHANNENDOAH LN SPRINGDALE AR 72762 763476 false X WWW.WELCOMHEALTHNWA.ORG X 1986 AR PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES 9 9 11 54 0 824142 694959 24217 21393 8343 19636 29193 13161 885895 749149 0 0 384891 447567 0 150940 324205 341259 709096 788826 176799 -39677 1714160 1745830 21200 90324 1692960 1655506 X PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES false false 522481 21393 PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES 522481 true true false false false false false false false false true false false false false 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 true 0 0 11 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X CAMBRE HORNE-BROOKS 4794447548 1100 N WOOLSEY AVENUE FAYETTEVILLE AR 72703 MONIKA FISCHER-MASSIE MBA PHD EXECUTIVE DI 40.00 X 95559 0 0 DAN ECKELS TREASURER 1.00 X 0 0 0 COBY DAVIS EDD DIRECTOR 1.00 X 0 0 0 BRIAN GROVES PRESIDENT 1.00 X 0 0 0 HOLLY BRAIN JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES NORYS MD DIRECTOR 1.00 X 0 0 0 JOHN MOORES DIRECTOR 1.00 X 0 0 0 JACK PARDO DIRECTOR 1.00 X 0 0 0 KAREN MCINTOSH MSN RN SECRETARY 1.00 X 0 0 0 ZACH TRAIL DIRECTOR 1.00 X 0 0 0 95559 false false false 57066 637893 216002 694959 PATIENT INSURANCE PAYMENTS 21393 21393 21393 19135 19135 501 501 501 501 27488 14327 13161 749149 21393 19636 95559 66891 28668 233354 157441 75913 92180 43655 17831 30694 26474 12681 5374 8419 457 457 5955 2852 1209 1894 5950 5950 48947 43507 2720 2720 834 834 30527 27133 1697 1697 8902 5103 3698 101 IN-KIND 204002 204002 MEDICAL AND DENTAL SUPPLI 13753 13753 PROFESSIONAL FEES 13275 772 12503 CONTRACT LABOR 2658 2658 5999 2974 3025 788826 522481 115405 150940 760664 165754 317194 974120 20562 14131 4214 4253 1068849 509143 586532 559706 24994 27866 1714160 1745830 21200 90324 21200 90324 X 1647136 1569712 45824 85794 1692960 1655506 1714160 1745830 -39677 2223 X true X false false false X 753196 835812 632535 824142 694959 3740644 7134 16442 57290 73250 48881 202997 760330 852254 689825 897392 743840 3943641 3943641 2245 548 686 8576 19135 31190 2245 548 686 8576 19135 31190 762575 852802 690511 905968 762975 3974831 0.99220 0.99650 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 757216 232897 524319 311633 276246 35387 559706 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. A TOAST TO HEAL 27488 27488 14327 27488 27488 14327 14327 13161 X 1 12000 FAIR MARKET VALUE X 1 94300 ACTUAL COST X PROFESS VOLUNTE 1 109702 STANDARD HOURLY RATES false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO TRANSMITTAL TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR AND KEY EMPLOYEES TO MAINTAIN ON FILE A STATEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. THIS STATEMENT IS UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND THE BOARD DETERMINES THE ANNUAL SALARY AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.