Civic Intelligence

Arcare

990 • 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

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.31x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$946,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$126,045,284

Up $17,825,894 (+16%) from 2021

Net Assets

Up

$76,882,309

Up $6,259,246 (+8.9%) from 2021

Liabilities

Up

$49,162,975

Up $11,566,648 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$158,139,555

Up $21,879,195 (+16%) from 2021

Expenses

Up

$151,880,309

Up $30,220,958 (+25%) from 2021

Net Income

Down

$6,259,246

Down $8,341,763 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2022: $126,045,284Liabilities 2022: $49,162,975Net Assets 2022: $76,882,3092022Assets 2024: $190,096,659Liabilities 2024: $57,779,217Net Assets 2024: $132,317,4422024

Highlighted filing

2022

Assets$126,045,284
Liabilities$49,162,975
Net Assets$76,882,309
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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 2022: $158,139,555Expenses 2022: $151,880,309Net Income 2022: $6,259,2462022Revenue 2024: $313,360,695Expenses 2024: $276,408,227Net Income 2024: $36,952,4682024

Highlighted filing

2022

Revenue$158,139,555
Expenses$151,880,309
Net Income$6,259,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$174,389,179
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$49,654,589$56,213,358▲ $6,558,769
Accounts Receivable$23,655,559$21,120,324▼ $2,535,235
Savings and Temporary Cash Investments$16,864,998$20,425,140▲ $3,560,142
Cash and Non-Interest-Bearing Accounts$8,546,396$7,548,757▼ $997,639
Inventories for Sale or Use$4,187,820$5,969,150▲ $1,781,330
Intangible Assets$3,237,306$3,883,909▲ $646,603
Pledges and Grants Receivable$779,148$1,936,180▲ $1,157,032
Prepaid Expenses and Deferred Charges$1,293,574$1,381,308▲ $87,734
Investments Other Securities$0$552,342▲ $552,342
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$108,219,390$126,045,284▲ $17,825,894
Other Assets Total$0$7,014,816▲ $7,014,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,720,158$25,133,222▲ $1,413,064
Accounts Payable and Accrued Expenses$11,199,132$15,942,242▲ $4,743,110
Other Liabilities$52,417$7,697,271▲ $7,644,854
Deferred Revenue$2,624,620$390,240▼ $2,234,380
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$37,596,327$49,162,975▲ $11,566,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,069,596$57,699,233▲ $4,629,637
Net Assets With Donor Restrictions$17,553,467$19,183,076▲ $1,629,609
Total Net Assets Fund Balance$70,623,063$76,882,309▲ $6,259,246
Total Liabilities and Net Assets / Fund Balance$108,219,390$126,045,284▲ $17,825,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,990,419$9,277,105$49,267,524
Equipment$2,464,476$7,912,531$10,377,007
Land$7,392,135-$7,392,135
Leasehold Improvements$2,958,634$2,276,570$5,235,204
Other Land Buildings$3,407,694-$3,407,694
Other Assets Org$7,014,816--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollierCEOFT$791,358$154,792$946,150
Talmage J WhiteheadCFOFT$339,118$139,099$478,217
Jesse MooreCmioFT$373,610$35,052$408,662
Broderick EatonPhysicianFT$275,923$67,916$343,839
Senthil RaghavanPhysicianFT$297,704$40,642$338,346
Troy NelsonPhysicianFT$215,903$112,950$328,853
Julian HernandezPhysicianFT$205,425$91,078$296,503
Terri TeaguePhysicianFT$234,470$56,885$291,355
Edward MerrittPhysicianFT$224,479$60,106$284,585
Winston CollierChief Legal OfficerFT$223,046$25,544$248,590
John ArensChief Technology OfficerFT$207,049$37,396$244,445
Joey FlowersCSOFT$212,192$31,222$243,414
Christian GibsonChief Operating OfficerFT$164,191$32,507$196,698
Jeremy BeehnChief Financial AnalystFT$173,377$22,798$196,175
Lauren FieldsCNOFT$143,171$42,254$185,425
James ShackelfordChief Operating OfficerFT$128,508$40,948$169,456
Terry HillCROFT$86,582$7,469$94,051

Board Members and Trustees

NameTitle
Joe YoungPresident
Paula VeazeyVice-president
Betty Kate ThompsonDirector
David MorrisDirector
Doyle FowlerDirector
Ellen RussellDirector
Floyd WaymireDirector
Janet WrightDirector
Katheron PalmerDirector
Martha RayDirector
Patricia HollowayDirector
Rick SwinneyDirector
Ella WatsonSecretary
Marsha WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank A Rogers Co INCConstructionPO BOX 805, Newport, AR 72112$1,331,425
Legacy Constructions Management InConstruction3733 WILDCAT CREEK BLVD, Fayetteville, AR 72704$874,024
Hart Construction LLCConstruction1560 WEST BEEBE CAPPS SUITE C, Searcy, AR 72143$873,652
Travis Construction Company InConstructionPO BOX 248, Calvert City, KY 42029$619,626
Alleviant Health Centers LLCBehavioral Hlth Svcs11501 HURON LANE SUITE 5, Little Rock, AR 72211$256,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,719,082
Program Service Revenue
$115,397,191
Investment Income
$-66,343
Other Revenue
$11,089,625
All Other Contributions
$3,757,860
Change in Net Assets
$6,259,246

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
Cars and Other Vehicles1$79,855Fair Market Value (FMV)
Other Non Cash Contri Table2$10,142Fair Market Value (FMV)
Total Noncash Contributions3$89,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,139,555
Revenue Not Reported on Form 990
$16,014,658
Total Revenue per Audited Statements
$174,154,213
Total Revenue per Form 990
$158,139,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,634,032
Other Expenses$72,103,745
Grants and Similar Amounts Paid$142,532
Total Fundraising Expense$18,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,237,752$9,407,795$15,070$60,660,617
Other Employee Benefits$6,140,823$1,127,520$3,768$7,272,111
Fees for Services Other$6,045,297$1,109,981$0$7,155,278
Payroll Taxes$3,880,279$712,460-$4,592,739
Occupancy$3,548,872$651,611-$4,200,483
Current Officers, Directors, Trustees, and Key Employees-$3,411,283-$3,411,283
Depreciation Depletion$2,589,559$475,471-$3,065,030
All Other Expenses$2,376,000$436,257-$2,812,257
Pension Plan Contributions$2,352,640$431,970-$2,784,610
Office Expenses$2,291,161$420,681-$2,711,842
Information Technology$2,247,465$412,659-$2,660,124
Travel$1,469,683$269,849-$1,739,532
Insurance$1,265,398$232,341-$1,497,739
Interest$833,192$152,983-$986,175
Advertising$818,387$150,265-$968,652
Comp Disqual Persons$771,091$141,581-$912,672
Fees for Services Legal$627,139$115,149-$742,288
Fees for Services Accounting$287,703$52,825-$340,528
Conferences and Meetings$238,317$43,758-$282,075
Grants to Domestic Orgs$142,532--$142,532
Other Expenses$17,113$3,142-$20,255
Total Functional Expenses$126,745,040$25,116,431$18,838$151,880,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,894,967
Expenses per Audited Statements$151,880,309
Total Expenses per Form 990$151,880,309
Expenses Not Reported on Form 990$16,014,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White County Public Library Friends FoundationSearcy, AR501 (c)(3)General Support$110,000
Arkansas Family Health FoundationAugusta, AR501 (c)(3)Disaster Relief$9,665
White County Medical FoundationSearcy, AR501(c)(3)Cancer Research$9,000
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
Matt CollierFamily of Steven CollierW-2 WagesNo$281,773
Winston CollierFamily of Steven CollierW-2 WagesNo$245,590
Alex CollierFamily of Steven CollierW-2 WagesNo$220,292
Jaime WhiteheadFamily of Tj WhiteheadW-2 WagesNo$218,607
Kourtney PerdueFamily of Terry HillW-2 WagesNo$69,519
Kelly CollierFamily of Steven CollierW-2 WagesNo$66,222
Kaitlin McmillenFamily of Terry HillW-2 WagesNo$28,369
Karmen KnightFamly of Terry HillW-2 WagesNo$27,703
Ruth CollierFamily of Steven CollierW-2 WagesNo$187

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
Capital Lease Obligation$7,697,271
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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven F Collier Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1,438
Volunteers
14

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 pharmacy cogs $15,765,411 ubi rental expenses $249,247 ------------- total $16,014,658”

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

“Infinity pharmacy cogs $15,765,411 ubi rental expenses $249,247 ------------- total $16,014,658”

Raw XML AppendixShowing 400 of 1,212 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,045,284
Liabilities
$49,162,975
Net assets
$76,882,309
Revenue
$158,139,555
Expenses
$151,880,309
Net income
$6,259,246
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
2022Detailed filing. Detailed filing data is available for this year.$126$49.2$76.9$158$152$6.26
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