Civic Intelligence

Arcare

990 • Fiscal year 2020 • EIN 58-1666179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.36x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$925,121

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$95,538,965

No earlier filing loaded for comparison.

Net Assets

$56,025,696

No earlier filing loaded for comparison.

Liabilities

$39,513,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

$108,991,552

No earlier filing loaded for comparison.

Expenses

$100,660,376

No earlier filing loaded for comparison.

Net Income

$8,331,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2020: $95,538,965Liabilities 2020: $39,513,269Net Assets 2020: $56,025,6962020Assets 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

2020

Assets$95,538,965
Liabilities$39,513,269
Net Assets$56,025,696
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 2020: $108,991,552Expenses 2020: $100,660,376Net Income 2020: $8,331,1762020Revenue 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

2020

Revenue$108,991,552
Expenses$100,660,376
Net Income$8,331,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$111,242,230
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,790,524$40,453,580▲ $3,663,056
Savings and Temporary Cash Investments$2,282,250$24,674,768▲ $22,392,518
Accounts Receivable$10,506,839$15,506,018▲ $4,999,179
Cash and Non-Interest-Bearing Accounts$16,872,559$5,523,370▼ $11,349,189
Inventories for Sale or Use$2,827,632$3,729,013▲ $901,381
Intangible Assets$4,138,784$3,688,045▼ $450,739
Prepaid Expenses and Deferred Charges$631,818$997,570▲ $365,752
Pledges and Grants Receivable$1,111,550$966,601▼ $144,949
Receivables From Officers Etc$16,777$0▼ $16,777
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
Loans From Officers Directors$0$0→ $0
Total Assets$75,178,733$95,538,965▲ $20,360,232
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,147,304$21,513,108▲ $1,365,804
Deferred Revenue$110,407$9,124,389▲ $9,013,982
Accounts Payable and Accrued Expenses$7,237,918$8,823,355▲ $1,585,437
Other Liabilities$52,417$52,417→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,548,046$39,513,269▲ $11,965,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,760,516$42,105,906▲ $6,345,390
Net Assets With Donor Restrictions$11,870,171$13,919,790▲ $2,049,619
Total Net Assets Fund Balance$47,630,687$56,025,696▲ $8,395,009
Total Liabilities and Net Assets / Fund Balance$75,178,733$95,538,965▲ $20,360,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,997,096$6,901,889$36,898,985
Equipment$2,010,623$6,642,810$8,653,433
Land$5,364,255-$5,364,255
Other Land Buildings$2,198,849-$2,198,849
Leasehold Improvements$882,757$1,240,843$2,123,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollierCEOFT$802,503$122,618$925,121
Talmage J WhiteheadCFOFT$315,235$107,812$423,047
Jesse MooreCmioFT$367,507$35,882$403,389
Julian HernandezPhysicianFT$320,057$60,748$380,805
Senthil RaghavanPhysicianFT$299,308$49,020$348,328
Broderick EatonPhysicianFT$249,119$56,620$305,739
Ann MeadorPhysicianFT$271,397$34,091$305,488
Terry HuntPhysicianFT$222,545$67,931$290,476
Joey MillerCSOFT$228,108$33,196$261,304
Chris GibsonCOOFT$138,435$30,482$168,917
Lauren FieldsCNOFT$109,092$16,559$125,651
Terry HillCROPT$99,984$10,556$110,540

Board Members and Trustees

NameTitle
Burl SimmonsPresident
Joe YoungVice President
David MorrisDirector
Doyle FowlerDirector
Ella WatsonDirector
Ellen RussellDirector
Floyd WaymireDirector
Janet WrightDirector
Katheron PalmerDirector
Martha RayDirector
Patricia HollowayDirector
Paula VeazeySecretary
Marsha WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Construction Management INCConstruction3733 WILDCAT CREEK BLVD, Fayetteville, AR 72704$717,327
Cox Paving INCParking Lot/paving360 HONEY HOLLER RD, Bald Knob, AR 72010$132,719
Shady Creek Properties LLCConstruction93 HWY 328, Oxford, MS 38655$111,028
Revenue and Support

Revenue Composition

Contributions and Grants
$27,387,776
Program Service Revenue
$77,563,424
Investment Income
$220,394
Other Revenue
$3,819,958
All Other Contributions
$756,783
Change in Net Assets
$8,331,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,991,552
Revenue Not Reported on Form 990
$2,314,511
Total Revenue per Audited Statements
$111,306,063
Total Revenue per Form 990
$108,991,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,111,210
Other Expenses$44,517,706
Grants and Similar Amounts Paid$31,460
Total Fundraising Expense$17,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,768,764$7,959,815$15,016$42,743,595
Other Employee Benefits$3,922,520$898,006$2,572$4,823,098
Payroll Taxes$2,611,748$597,923-$3,209,671
Occupancy$2,559,027$585,853-$3,144,880
Fees for Services Other$2,179,976$499,074-$2,679,050
Depreciation Depletion$2,070,493$474,010-$2,544,503
Pension Plan Contributions$2,007,771$459,651-$2,467,422
Current Officers, Directors, Trustees, and Key Employees-$2,307,429-$2,307,429
Information Technology$1,603,280$367,048-$1,970,328
All Other Expenses$1,519,511$347,869-$1,867,380
Office Expenses$1,402,083$320,987-$1,723,070
Interest$794,223$181,826-$976,049
Travel$771,847$176,703-$948,550
Insurance$753,059$172,402-$925,461
Advertising$489,460$112,055-$601,515
Comp Disqual Persons$455,675$104,320-$559,995
Fees for Services Accounting$289,173$66,202-$355,375
Conferences and Meetings$68,787$15,748-$84,535
Fees for Services Legal$62,347$14,274-$76,621
Grants to Domestic Orgs$31,460--$31,460
Other Expenses$13,215$3,026-$16,241
Total Functional Expenses$80,867,900$19,774,888$17,588$100,660,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,911,054
Expenses per Audited Statements$100,660,376
Total Expenses per Form 990$100,660,376
Expenses Not Reported on Form 990$2,250,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southside School DistrictBatesville, AR501(c)(3)Community Benefit Grant to Southside to help defray expenses Southside will incur in order to continue employing a school-based health center liaison.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex CollierFamily of Steven CollierW-2 WagesNo$173,160
Jaime WhiteheadFamily of Tj WhiteheadW-2 WagesNo$132,356
Stuart CollierFamily of Steven CollierW-2 WagesNo$84,001
Kourtney PerdueFamily of Terry HillW-2 WagesNo$60,578
Erica DuncanFamily of Joey MillerW-2 WagesNo$33,569
Karmen KnightFamily of Terry HillW-2 WagesNo$25,666
Kaitlin McmillenFamily of Terry HillW-2 WagesNo$24,760
Margenra WhiteheadFamily of Tj WhiteheadW-2 WagesNo$18,859
Macy FieldsFamily of Lauren FieldsW-2 WagesNo$7,046

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,777$0▼ $16,777
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$52,417
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Steven collier and dr. Jesse moore have a business relationship. Dr. Steven collier and tj whitehead have a business relationshiip. Dr. Steven collier, martha ray, and tj whitehead have a business relationship.”

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.”

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 B, Lines 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 2018. 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 C, Line 19

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

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 Whitehead
Title
CFO
Phone
8703472534
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven F Collier Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
1,131
Volunteers
13

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 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 tax positions to be recorded or disclosed in the financial statements.”

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

“Rental expense 292,971 infinity's pharmacy cogs 1,957,707 ---------- total 2,250,678”

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

“Rental expense 292,971 infinity's pharmacy cogs 1,957,707 ---------- total 2,250,678”

Raw XML AppendixShowing 400 of 1,002 raw XML fields

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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,538,965
Liabilities
$39,513,269
Net assets
$56,025,696
Revenue
$108,991,552
Expenses
$100,660,376
Net income
$8,331,176
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
2020Detailed filing. Detailed filing data is available for this year.$95.5$39.5$56.0$109$101$8.33
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