Civic Intelligence

Arcare

990 • 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

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$930,127

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$108,219,390

No earlier filing loaded for comparison.

Net Assets

$70,623,063

No earlier filing loaded for comparison.

Liabilities

$37,596,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

$136,260,360

No earlier filing loaded for comparison.

Expenses

$121,659,351

No earlier filing loaded for comparison.

Net Income

$14,601,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$108,219,390
Liabilities$37,596,327
Net Assets$70,623,063
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$136,260,360
Expenses$121,659,351
Net Income$14,601,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$139,832,660
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$40,453,580$49,654,589▲ $9,201,009
Accounts Receivable$15,506,018$23,655,559▲ $8,149,541
Savings and Temporary Cash Investments$24,674,768$16,864,998▼ $7,809,770
Cash and Non-Interest-Bearing Accounts$5,523,370$8,546,396▲ $3,023,026
Inventories for Sale or Use$3,729,013$4,187,820▲ $458,807
Intangible Assets$3,688,045$3,237,306▼ $450,739
Prepaid Expenses and Deferred Charges$997,570$1,293,574▲ $296,004
Pledges and Grants Receivable$966,601$779,148▼ $187,453
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$95,538,965$108,219,390▲ $12,680,425
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,513,108$23,720,158▲ $2,207,050
Accounts Payable and Accrued Expenses$8,823,355$11,199,132▲ $2,375,777
Deferred Revenue$9,124,389$2,624,620▼ $6,499,769
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$39,513,269$37,596,327▼ $1,916,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,105,906$53,069,596▲ $10,963,690
Net Assets With Donor Restrictions$13,919,790$17,553,467▲ $3,633,677
Total Net Assets Fund Balance$56,025,696$70,623,063▲ $14,597,367
Total Liabilities and Net Assets / Fund Balance$95,538,965$108,219,390▲ $12,680,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,207,436$8,011,966$43,219,402
Equipment$2,330,728$7,317,792$9,648,520
Land$7,076,530-$7,076,530
Leasehold Improvements$2,058,426$1,767,528$3,825,954
Other Land Buildings$2,981,469-$2,981,469
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollierCEOFT$791,358$138,769$930,127
Talmage J WhiteheadCFOFT$322,967$122,832$445,799
Jesse MooreCmioFT$401,869$32,767$434,636
Julian HernandezPhysicianFT$324,249$106,262$430,511
Broderick EatonPhysicianFT$252,033$91,927$343,960
Senthil RaghavanPhysicianFT$285,294$48,679$333,973
Joey MillerCSOFT$284,421$31,523$315,944
Henry AllenPhysicianFT$248,067$35,202$283,269
Ann MeadorPhysicianFT$251,211$30,045$281,256
Chris GibsonCOOFT$144,933$41,884$186,817
Lauren FieldsCNOFT$116,580$40,497$157,077
Terry HillCROPT$84,350$7,243$91,593

Board Members and Trustees

NameTitle
Joe YoungPresident
Paula VeazeyVice-president
Burl SimmonsDirector
David MorrisDirector
Doyle FowlerDirector
Ellen RussellDirector
Floyd WaymireDirector
Janet WrightDirector
Katheron PalmerDirector
Martha RayDirector
Patricia HollowayDirector
Ella WatsonSecretary
Marsha WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hart Construction LLCConstruction1560 WEST BEEBE CAPPS SUITE C, Searcy, AR 72143$2,353,112
Pinnacle INCConstruction305 POPLAR STREET, Benton, KY 42025$1,820,140
Legacy Construction Mangement INCConstruction3733 WILDCAT CREEK BLVD, Fayetteville, AR 72704$730,036
Revenue and Support

Revenue Composition

Contributions and Grants
$37,214,887
Program Service Revenue
$93,150,685
Investment Income
$234,812
Other Revenue
$5,659,976
All Other Contributions
$1,732,794
Change in Net Assets
$14,601,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,260,360
Revenue Not Reported on Form 990
$3,568,658
Total Revenue per Audited Statements
$139,829,018
Total Revenue per Form 990
$136,260,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,018,018
Other Expenses$53,630,635
Total Fundraising Expense$18,349
Grants and Similar Amounts Paid$10,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,913,594$10,508,362$14,753$52,436,709
Other Employee Benefits$4,703,019$1,179,117$3,596$5,885,732
Fees for Services Other$3,471,461$870,347-$4,341,808
Payroll Taxes$3,178,685$796,944-$3,975,629
Occupancy$3,086,753$773,895-$3,860,648
Depreciation Depletion$2,229,981$559,089-$2,789,070
All Other Expenses$2,096,209$525,550-$2,621,759
Current Officers, Directors, Trustees, and Key Employees-$2,561,993-$2,561,993
Information Technology$1,973,497$494,785-$2,468,282
Pension Plan Contributions$1,913,913$479,847-$2,393,760
Office Expenses$1,751,992$439,250-$2,191,242
Travel$1,045,752$262,186-$1,307,938
Insurance$883,395$221,480-$1,104,875
Interest$773,202$193,853-$967,055
Comp Disqual Persons$611,007$153,188-$764,195
Advertising$489,461$122,715-$612,176
Fees for Services Legal$406,951$102,029-$508,980
Fees for Services Accounting$276,743$69,384-$346,127
Conferences and Meetings$126,552$31,728-$158,280
Other Expenses$57,914$14,520-$72,434
Grants to Domestic Orgs$10,698--$10,698
Total Functional Expenses$96,750,795$24,890,207$18,349$121,659,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$125,231,651
Expenses per Audited Statements$121,659,351
Total Expenses per Form 990$121,659,351
Expenses Not Reported on Form 990$3,572,300
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$190,527
Jaime WhiteheadFamily of Tj WhiteheadW-2 WagesNo$148,030
Andrew MooreFamily of Will MooreW-2 WagesNo$142,865
Winston CollierFamily of Steven CollierW-2 WagesNo$71,996
Kourtney PerdueFamily of Terry HillW-2 WagesNo$63,823
Kelly CollierFamily of Steven CollierW-2 WagesNo$63,142
Kaitlin McmillenFamily of Terry HillW-2 WagesNo$31,548
Karmen KnightFamily of Terry HillW-2 WagesNo$28,176
Stuart CollierFamily of Steven CollierW-2 WagesNo$21,367
Macy FieldsFamily of Lauren FieldsW-2 WagesNo$2,721

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$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 relationship. 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 2021. 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
2022-10-14
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
1,352
Volunteers
13

Preparer

Firm
Forvis 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

“Infinity's pharmacy cogs $3,296,074 ubi rental expenses $276,226 ---------- total $3,572,300”

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

“Infinity's pharmacy cogs $3,296,074 ubi rental expenses $276,226 ---------- total $3,572,300”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,219,390
Liabilities
$37,596,327
Net assets
$70,623,063
Revenue
$136,260,360
Expenses
$121,659,351
Net income
$14,601,009
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
2021Detailed filing. Detailed filing data is available for this year.$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