Civic Intelligence

Arcare

990T • Fiscal year 2021 • EIN 58-1666179

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.ARCARE.NET

View Organization Page

PO Box 497Augusta, AR 72006

(870) 347-2534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$190,096,659
Liabilities$57,779,217
Net Assets$132,317,442
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$313,360,695
Expenses$276,408,227
Net Income$36,952,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.3
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.

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
Steven F Collier Md
Title
CFO
Phone
8703472534
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML Appendix176 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.

Path#Value
IRS4562/BusinessOrActivityTxt0DEBT FINANCED RENTAL INCOME
IRS4562/BusinessOrActivityTxt1PHARMACY
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MeetRqrForAutoDemoUseInd1false
IRS4562/OtherDepreciationAmt071143
IRS4562/OtherDepreciationAmt1181643
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd1false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd1false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd1false
IRS4562/TotalDepreciationAmt071143
IRS4562/TotalDepreciationAmt1181643
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS4562/TreatAllVehUseAsPrsnlUseInd1false
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA EDWARDS
IRS990T/BooksInCareOfDetail/PhoneNum08703472534
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S 2ND ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072006
IRS990T/BookValueAssetsEOYAmt0108219390
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt010698
IRS990T/EstimatedTaxPaymentsAmt048100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt015061
IRS990T/OverpaymentSection/OverpaymentAmt015061
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12260159
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/CostOfGoodsSoldAmt03296074
IRS990TScheduleA/DepreciationClmElsewhereAmt071143
IRS990TScheduleA/DepreciationNetAmt0181643
IRS990TScheduleA/EmployeeBenefitProgramAmt0419114
IRS990TScheduleA/GrossProfitAmt03935798
IRS990TScheduleA/GrossReceiptsOrSalesAmt07231872
IRS990TScheduleA/InterestDeductionAmt0115349
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07231872
IRS990TScheduleA/NetOperatingLossDeductionAmt0102518
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0147000
IRS990TScheduleA/OtherDeductionsAmt03604
IRS990TScheduleA/OtherDeductionsAmt11400367
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/PurchasesAmt03296074
IRS990TScheduleA/RepairsAndMaintenanceAmt013941
IRS990TScheduleA/SalariesAndWagesAmt01677236
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt0276226
IRS990TScheduleA/TotalCostGoodsSoldAmt03296074
IRS990TScheduleA/TotalDeductionsAmt03604
IRS990TScheduleA/TotalDeductionsAmt13807650
IRS990TScheduleA/TotalDepreciationAmt071143
IRS990TScheduleA/TotalDepreciationAmt1181643
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0423226
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0147000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13935798
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0423226
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13935798
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0276226
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0143396
IRS990TScheduleA/UBIBeforeNOLDedAmt1128148
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0143396
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt125630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt029926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt149152
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt2142657
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt354491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.86995
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct31.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0391531
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1654047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt23071322
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt31392591
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0331256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1640369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt23530476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt31359822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt031879
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt146000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt2308476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt376988
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt031879
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt146000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt2268359
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt376988
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt029926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt149152
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt2163983
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt354491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt029926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt149152
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt2163983
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt354491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0406 RODGERS DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11310 N CENTER ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt22803 SE MID CITIES DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt31500 N MUSEUM RD STE 104
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEARCY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1LONOKE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2BENTONVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3CONWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd072143
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd172086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd272712
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd372032
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt033039
IRS990T/TaxExemptInterestAmt0234812
IRS990T/TaxLessCreditsAmt033039
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt048100
IRS990T/TotalTaxAmt033039
IRS990T/TotalTaxComputationAmt033039
IRS990T/TotalUBTIAmt0157328
IRS990T/TotalUBTIBeforeNOLSpecificAmt0158328
IRS990T/TotalUBTIBeforeSection199AAmt0158328
IRS990T/TotalUBTIComputedAmt0169026
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN F COLLIER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08703472534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCARE
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0581666179
ReturnHeader/Filer/InCareOfNm0% TERESA EDWARDS
ReturnHeader/Filer/PhoneNum08703472534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02022-10-27T11:46:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TALMAGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHEAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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