Civic Intelligence

Arcare

990 • Fiscal year 2014 • EIN 58-1666179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileWWW.ARCARE.NET

View Organization Page

PO Box 497Augusta, AR 72006

(870) 347-2534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$566,949

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$33,553,185

Up $3,603,625 (+12%) from 2013

Net Assets

Up

$25,184,548

Up $2,699,461 (+12%) from 2013

Liabilities

Up

$8,368,637

Up $904,164 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$36,204,501

Up $5,274,853 (+17%) from 2013

Expenses

Up

$33,505,040

Up $5,111,731 (+18%) from 2013

Net Income

Up

$2,699,461

Up $163,122 (+6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $18,463,234Liabilities 2010: $5,511,205Net Assets 2010: $12,952,0292010Assets 2011: $21,152,229Liabilities 2011: $5,754,188Net Assets 2011: $15,398,0412011Assets 2013: $29,949,560Liabilities 2013: $7,464,473Net Assets 2013: $22,485,0872013Assets 2014: $33,553,185Liabilities 2014: $8,368,637Net Assets 2014: $25,184,5482014Assets 2016: $47,245,867Liabilities 2016: $12,632,535Net Assets 2016: $34,613,3322016Assets 2017: $54,890,479Liabilities 2017: $16,642,075Net Assets 2017: $38,248,4042017Assets 2018: $58,026,723Liabilities 2018: $16,160,146Net Assets 2018: $41,866,5772018Assets 2019: $75,178,733Liabilities 2019: $27,548,046Net Assets 2019: $47,630,6872019Assets 2021: $108,219,390Liabilities 2021: $37,596,327Net Assets 2021: $70,623,0632021Assets 2024: $190,096,659Liabilities 2024: $57,779,217Net Assets 2024: $132,317,4422024

Highlighted filing

2014

Assets$33,553,185
Liabilities$8,368,637
Net Assets$25,184,548
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $19,949,2172010Expenses 2011: $23,812,2722011Revenue 2013: $30,929,648Expenses 2013: $28,393,309Net Income 2013: $2,536,3392013Revenue 2014: $36,204,501Expenses 2014: $33,505,040Net Income 2014: $2,699,4612014Revenue 2016: $50,302,174Expenses 2016: $47,371,398Net Income 2016: $2,930,7762016Revenue 2017: $56,261,878Expenses 2017: $52,626,806Net Income 2017: $3,635,0722017Revenue 2018: $75,241,737Expenses 2018: $71,623,564Net Income 2018: $3,618,1732018Revenue 2019: $90,136,910Expenses 2019: $84,473,634Net Income 2019: $5,663,2762019Revenue 2021: $136,260,360Expenses 2021: $121,659,351Net Income 2021: $14,601,0092021Revenue 2024: $313,360,695Expenses 2024: $276,408,227Net Income 2024: $36,952,4682024

Highlighted filing

2014

Revenue$36,204,501
Expenses$33,505,040
Net Income$2,699,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$36,213,724
Mission and Program Overview

Mission

The mission of arcare is "health for all" with a focus on: customer health, community health, employee health, and organizational health.

The mission of arcare is "health for all" with a focus on: customer with a focus on: customer health, community health, employee health, and organizational health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,254,357$19,553,061▲ $2,298,704
Cash and Non-Interest-Bearing Accounts$9,273,127$8,962,724▼ $310,403
Accounts Receivable$1,471,082$1,722,052▲ $250,970
Savings and Temporary Cash Investments$0$1,500,004▲ $1,500,004
Inventories for Sale or Use$589,181$853,200▲ $264,019
Pledges and Grants Receivable$1,107,192$743,570▼ $363,622
Prepaid Expenses and Deferred Charges$254,621$202,074▼ $52,547
Receivables From Officers Etc$0$16,500▲ $16,500
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,949,560$33,553,185▲ $3,603,625
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,833,821$6,373,532▲ $539,711
Accounts Payable and Accrued Expenses$1,465,871$1,881,920▲ $416,049
Deferred Revenue$164,781$113,185▼ $51,596
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,464,473$8,368,637▲ $904,164
Net Assets / Fund Balance
Unrestricted Net Assets$22,485,087$25,184,548▲ $2,699,461
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,485,087$25,184,548▲ $2,699,461
Total Liabilities and Net Assets / Fund Balance$29,949,560$33,553,185▲ $3,603,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,753,730$2,629,625$17,383,355
Equipment$2,156,351$2,463,658$4,620,009
Land$2,061,990-$2,061,990
Leasehold Improvements$410,484$176,412$586,896
Other Land Buildings$170,506-$170,506
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F CollierCEOFT$538,770$28,179$566,949
Dr Jesse MoorePhysicianFT$267,857$29,891$297,748
Talmage J WhiteheadCFOFT$206,441$26,139$232,580
Dr Henry AllenPhysicianFT$201,251$25,087$226,338
Dr John BrazzellPhysicianFT$173,077$27,065$200,142
Dr Terry HuntPhysicianFT$163,001$20,183$183,184
Dr Tara ReynoldsPhysicianFT$160,475$21,209$181,684
Greg WolvertonCIOFT$109,551$13,974$123,525
Joey MillerCOOFT$117,504$5,270$122,774
Terry HillCMOFT$106,582$13,651$120,233
Paula VeazeyCCOFT$81,954$11,664$93,618

Board Members and Trustees

NameTitle
Burl SimmonsPresident
Joe YoungVice President
Beth MccartyDirector
Doyle FowlerDirector
Ella WatsonDirector
Floyd WaymireDirector
James AdamsDirector
Janet WrightDirector
Katheron PalmerDirector
Leila DockeryDirector
Marsha WhiteDirector
Martha RayDirector
Patricia HollowayDirector
Ray GloverDirector
Gary BrowningSecretary
Kelly HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Contractors LLCConstruction15825 CANTRELL RD, Little Rock, AR 72223-4249$814,068
Prestige HomesConstruction110 S OAK ST, Cabot, AR 72023$313,321
Construction Network INCConstructionPO BOX 1654, Jonesboro, AR 72116$116,859
Revenue and Support

Revenue Composition

Contributions and Grants
$15,263,566
Program Service Revenue
$20,270,374
Investment Income
$20,083
Other Revenue
$650,478
All Other Contributions
$1,705,041
Change in Net Assets
$2,699,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$514,487Cost
Total Noncash Contributions1$514,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,858,357
Revenue Not Reported on Financial Statements
$2,346,144
Revenue Not Reported on Form 990
$9,223
Other Revenue Adjustments
$2,346,144
Total Revenue per Audited Statements
$33,867,580
Total Revenue per Form 990
$36,204,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,714,809
Other Expenses$13,748,564
Grants and Similar Amounts Paid$41,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,085,518$3,766,008$0$14,851,526
Fees for Services Other$1,405,058$477,332-$1,882,390
Other Employee Benefits$1,096,738$372,587-$1,469,325
Occupancy$943,576$320,554-$1,264,130
Current Officers, Directors, Trustees, and Key Employees-$1,259,679-$1,259,679
Payroll Taxes$853,474$289,945-$1,143,419
Depreciation Depletion$830,206$282,040-$1,112,246
Pension Plan Contributions$739,601$251,259-$990,860
Office Expenses$718,465$244,079-$962,544
Information Technology$636,745$216,317-$853,062
All Other Expenses$570,725$193,887-$764,612
Travel$562,904$191,232-$754,136
Insurance$233,018$79,161-$312,179
Interest$210,838$71,626-$282,464
Advertising$168,665$57,300-$225,965
Other Expenses$120,080$40,794-$160,874
Fees for Services Accounting$115,969$39,398-$155,367
Conferences and Meetings$98,493$33,461-$131,954
Grants to Domestic Orgs$41,667--$41,667
Total Functional Expenses$25,247,270$8,257,770$0$33,505,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,505,040
Total Expenses per Audited Statements$31,168,119
Expenses per Audited Statements$31,158,896
Expenses Not Reported on Financial Statements$2,346,144
Other Expense Adjustments$2,346,144
Expenses Not Reported on Form 990$9,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uams Winthrop Rockefeller Cancer InstituteLittle Rock, AR501(c)(3)Cancer Research$21,667
Ar State Chamber of CommerceLittle Rock, AR501 (c)(6)Building Leaders for Arkansas$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$16,500▲ $16,500
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Baptist health, a 501(c)(3) organization, is affiliated with the organization. Baptist health can appoint one member to the board. Baptist health has no other rights, other than, upon dissolution, the organization's assets will revert to baptist health.”

Form 990, Part VI, Section B, Line 12C

“Each year, conflict of interest packets are distributed to all officers, directors, key employees and highest compensated employees. They must return the packet listing any potential conflicts. All major purchases and service contracts must be approved by the board. The organization has a nepotism policy which states that no one can directly supervise a family member. When conflicts arise, that person is removed from deliberation and voting regarding that transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part VI, Section B, Line 15A & 15B

“The executive committee evaluates the ceo through a formal evaluation process. The ceo is evaluated based on the organization's performance as a whole. The salary is compared to salaries of similar organizations in arkansas as published in arkansas business, national averages and information obtained from the national association of community health centers. This process is done every 3 years and was last conducted in 2012. The chairman of the board reviews the ceo's salary and any adjustment on an annual basis. All other officers and key employees of the organization are evaluated by the ceo using the same process as above.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 prior to its filing. The governing body is provided access to a copy of form 990 at the corporate headquarters in augusta, arkansas, prior to it being filed with the irs. Approval of filed form 990 is done at the appropriate regular monthly board meeting.”

Filing and Contact Details

Filer

Filer Name
Arcare
EIN
58-1666179
In Care Of
% TERESA EDWARDS
Phone
8703472534
Address
PO BOX 497, AUGUSTA, AR 72006

Signing Officer

Name
Talmage J Whitehead
Title
CFO
Phone
5013721040
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven F Collier Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
471
Volunteers
16

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 4B

“Bad debts expense $2,346,144”

Form 990, Schedule D, Part XII, Line 4B

“Bad debts expense $2,346,144”

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to u.s. Federal examinations by the tax authorities for years before 2011.”

Form 990, Schedule D, Part XI, Line 2D

“RENT EXPENSE $9,223”

Form 990, Schedule D, Part XII, Line 2D

“RENT EXPENSE $9,223”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,553,185
Liabilities
$8,368,637
Net assets
$25,184,548
Revenue
$36,204,501
Expenses
$33,505,040
Net income
$2,699,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$57.8$132$313$276$37.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$37.6$70.6$136$122$14.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$27.5$47.6$90.1$84.5$5.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$16.2$41.9$75.2$71.6$3.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$16.6$38.2$56.3$52.6$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$12.6$34.6$50.3$47.4$2.93
2014Detailed filing. Detailed filing data is available for this year.$33.6$8.37$25.2$36.2$33.5$2.70
2013Detailed filing. Detailed filing data is available for this year.$29.9$7.46$22.5$30.9$28.4$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.75$15.4$23.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.51$13.0$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits