Civic Intelligence

Arcare

990T • Fiscal year 2022 • EIN 58-1666179

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileWWW.ARCARE.NET

View Organization Page

PO Box 497Augusta, AR 72006

(870) 347-2534

Siviq Scores

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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, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v7.0
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
2023-08-30
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 Appendix178 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/OtherDepreciationAmt058627
IRS4562/OtherDepreciationAmt1290731
IRS4562/TotalDepreciationAmt058627
IRS4562/TotalDepreciationAmt1290731
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/BookValueAssetsEOYAmt0126045284
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt011769
IRS990T/EstimatedTaxPaymentsAmt020315
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013342
IRS990T/OverpaymentSection/OverpaymentAmt013342
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02260159
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0446110
IRS990T/PriorYearOverpaymentCreditAmt015061
IRS990TScheduleA/CostOfGoodsSoldAmt015765411
IRS990TScheduleA/DepreciationClmElsewhereAmt058627
IRS990TScheduleA/DepreciationNetAmt0290731
IRS990TScheduleA/EmployeeBenefitProgramAmt0211987
IRS990TScheduleA/GrossProfitAmt09003930
IRS990TScheduleA/GrossReceiptsOrSalesAmt024769341
IRS990TScheduleA/InterestDeductionAmt0179371
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt024769341
IRS990TScheduleA/NetOperatingLossDeductionAmt0192026
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt074938
IRS990TScheduleA/OtherDeductionsAmt05250
IRS990TScheduleA/OtherDeductionsAmt13970478
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/PurchasesAmt015765411
IRS990TScheduleA/RepairsAndMaintenanceAmt040196
IRS990TScheduleA/SalariesAndWagesAmt04071135
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt0249247
IRS990TScheduleA/TotalCostGoodsSoldAmt015765411
IRS990TScheduleA/TotalDeductionsAmt05250
IRS990TScheduleA/TotalDeductionsAmt18763898
IRS990TScheduleA/TotalDepreciationAmt058627
IRS990TScheduleA/TotalDepreciationAmt1290731
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0324185
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074938
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt19003930
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0324185
IRS990TScheduleA/TotUnrltTrdBusIncmAmt19003930
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0249247
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt069688
IRS990TScheduleA/UBIBeforeNOLDedAmt1240032
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt069688
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt148006
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt015763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt164381
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt258060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt365597
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt445446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.98061
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.83379
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.97577
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct41.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0335230
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1620894
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt22914651
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt31312997
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt41911711
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0325459
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1633172
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt23495680
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt31345602
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt4820605
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt013500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt147442
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt2118496
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt385286
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt482142
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt013500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt146522
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt298801
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt383220
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt482142
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt015763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt165654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt269634
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt367226
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt445446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt165654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt269634
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt367226
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt445446
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/AddressLine1Txt4180 MEDICAL PARK PLACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEARCY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1LONOKE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2BENTONVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3CONWAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm4HOT SPRINGS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd4AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd072143
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd172086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd272712
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd372032
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd472901
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt022034
IRS990T/TaxExemptInterestAmt0168623
IRS990T/TaxLessCreditsAmt022034
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt035376
IRS990T/TotalTaxAmt022034
IRS990T/TotalTaxComputationAmt022034
IRS990T/TotalUBTIAmt0104925
IRS990T/TotalUBTIBeforeNOLSpecificAmt0105925
IRS990T/TotalUBTIBeforeSection199AAmt0105925
IRS990T/TotalUBTIComputedAmt0117694
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN F COLLIER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08703472534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/ReturnTs02023-10-11T08:55:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TALMAGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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