Civic Intelligence

Arcare

990 • Fiscal year 2023 • EIN 58-1666179

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,049,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,459,385

Up $39,239,995 (+36%) from 2021

Net Assets

Up

$95,364,974

Up $24,741,911 (+35%) from 2021

Liabilities

Up

$52,094,411

Up $14,498,084 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$236,672,917

Up $100,412,557 (+74%) from 2021

Expenses

Up

$218,190,252

Up $96,530,901 (+79%) from 2021

Net Income

Up

$18,482,665

Up $3,881,656 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $147,459,385Liabilities 2023: $52,094,411Net Assets 2023: $95,364,9742023Assets 2024: $190,096,659Liabilities 2024: $57,779,217Net Assets 2024: $132,317,4422024

Highlighted filing

2023

Assets$147,459,385
Liabilities$52,094,411
Net Assets$95,364,974
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $236,672,917Expenses 2023: $218,190,252Net Income 2023: $18,482,6652023Revenue 2024: $313,360,695Expenses 2024: $276,408,227Net Income 2024: $36,952,4682024

Highlighted filing

2023

Revenue$236,672,917
Expenses$218,190,252
Net Income$18,482,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$238,493,079
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$56,213,358$60,510,825▲ $4,297,467
Accounts Receivable$21,120,324$38,954,589▲ $17,834,265
Savings and Temporary Cash Investments$20,425,140$20,011,792▼ $413,348
Inventories for Sale or Use$5,969,150$8,322,482▲ $2,353,332
Intangible Assets$3,883,909$3,989,574▲ $105,665
Cash and Non-Interest-Bearing Accounts$7,548,757$2,857,341▼ $4,691,416
Pledges and Grants Receivable$1,936,180$2,774,922▲ $838,742
Prepaid Expenses and Deferred Charges$1,381,308$1,856,253▲ $474,945
Investments Other Securities$552,342$552,338▼ $4
Other Notes and Loans Receivable, Net$0$111,000▲ $111,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$126,045,284$147,459,385▲ $21,414,101
Other Assets Total$7,014,816$7,518,269▲ $503,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,133,222$26,233,804▲ $1,100,582
Accounts Payable and Accrued Expenses$15,942,242$17,693,820▲ $1,751,578
Other Liabilities$7,697,271$7,916,059▲ $218,788
Deferred Revenue$390,240$250,728▼ $139,512
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$49,162,975$52,094,411▲ $2,931,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,699,233$95,364,974▲ $37,665,741
Net Assets With Donor Restrictions$19,183,076$0▼ $19,183,076
Total Net Assets Fund Balance$76,882,309$95,364,974▲ $18,482,665
Total Liabilities and Net Assets / Fund Balance$126,045,284$147,459,385▲ $21,414,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,505,221$10,687,443$56,192,664
Equipment$2,610,103$8,612,692$11,222,795
Land$9,290,253-$9,290,253
Leasehold Improvements$2,896,631$2,787,121$5,683,752
Other Land Buildings$208,617$0$208,617
Other Assets Org$7,518,269--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$888,708$161,150$1,049,858
-Medical Director - Pharmacy OperationsFT$745,486$19,907$765,393
-PRESIDENT | CHIEF FINANCIAL OFFICERFT$364,133$143,573$507,706
-Director of SalesFT$400,738$16,512$417,250
-Chief Medical Information OfficerFT$368,662$36,414$405,076
-PhysicianFT$300,060$42,469$342,529
-Chief Technology OfficerFT$264,705$41,332$306,037
-Chief Strategy OfficerFT$223,354$36,862$260,216
-Chief Legal OfficerFT$228,800$28,715$257,515
-Chief Financial AnalystFT$198,572$34,220$232,792
-Chief Experience OfficerFT$176,077$40,161$216,238
-Chief Nursing OfficerFT$153,994$38,163$192,157
-Chief Operating OfficerFT$132,319$47,367$179,686
-Chief Recruiting OfficerFT$80,977$7,046$88,023

Board Members and Trustees

NameTitle
-President
-Vice-president
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis Mazars LLPAccounting/auditing ServicesPO BOX 200870, Dallas, TX 75320$352,887
Drmet LLCMedical Equipment Inspection Services3101 AMERICAN STREET, Springdale, AR 72764$262,323
Cloudmed Solutions LLCPharmacy ServicesPO BOX 208272, Dallas, TX 75320$227,338
Smart Meter LLCMedical Services5501 WEST WATERS AVENUE, Tampa, FL 33634$209,618
Moore Law Firm PllcLegal Services16 BLACKBERRY ROAD, Searcy, AR 72143$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$27,425,950
Program Service Revenue
$205,142,461
Investment Income
$446,942
Other Revenue
$3,657,564
All Other Contributions
$2,614,388
Change in Net Assets
$18,482,665

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 Vehicles2$91,105Market value
Total Noncash Contributions2$91,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,672,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,820,162
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$238,493,079
Total Revenue per Form 990
$236,672,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,671,414
Salaries, Compensation, and Employee Benefits$91,476,947
Grants and Similar Amounts Paid$41,891
Total Fundraising Expense$17,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,263,048$9,603,036$14,977$70,881,061
Fees for Services Other$9,094,323$1,425,543$0$10,519,866
Other Employee Benefits$6,162,856$966,033$2,792$7,131,681
Payroll Taxes$4,613,253$723,131$0$5,336,384
Occupancy$3,793,425$594,623$0$4,388,048
Current Officers, Directors, Trustees, and Key Employees$0$3,904,669$0$3,904,669
Depreciation Depletion$3,258,454$510,766$0$3,769,220
Information Technology$3,126,183$490,032$0$3,616,215
Pension Plan Contributions$2,860,273$448,350$0$3,308,623
Insurance$2,819,426$441,947$0$3,261,373
Office Expenses$2,766,509$433,653$0$3,200,162
Travel$2,010,714$315,181$0$2,325,895
All Other Expenses$1,995,712$312,830$0$2,308,542
Advertising$1,533,575$240,389$0$1,773,964
Interest$927,692$145,417$0$1,073,109
Fees for Services Legal$925,328$145,046$0$1,070,374
Other Expenses$869,242$136,255$0$1,005,497
Comp Disqual Persons$790,602$123,927$0$914,529
Fees for Services Accounting$538,409$84,396$0$622,805
Conferences and Meetings$280,908$44,033$0$324,941
Grants to Domestic Orgs$41,891--$41,891
Total Functional Expenses$186,322,689$31,849,794$17,769$218,190,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,010,414
Expenses per Audited Statements$218,190,252
Total Expenses per Form 990$218,190,252
Expenses Not Reported on Form 990$1,820,162
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White County Medical FoundationSearcy, AR501 (c) (3)General Support$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family of Steven CollierW-2 WagesNo$286,248
-Family of Steven CollierW-2 WagesNo$237,325
-Family of Steven CollierW-2 WagesNo$203,343
-Family of TJ WhiteheadW-2 WagesNo$151,210
-35% controlled entity of a substantial contributorConsulting ServicesNo$110,952
-Family of Terry HillW-2 WagesNo$72,308
-Family of Steven CollierW-2 WagesNo$68,569
-Family of Terry HillW-2 WagesNo$44,545
-Family of Terry HillW-2 WagesNo$29,338

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$7,916,059
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“All other Revenue - Total Revenue: 180204, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 180204;”

Form 990, Part VI, Line 2 Family/business Relationships Amongst Interested Persons

“Dr. Steven collier and tj whitehead have a business relationship dr. Steven collier, martha ray, and tj whitehead have a business relationship dr. Steven collier and winston collier have a family relationship”

Form 990, Part VI, Line 15A & 15B Process to Establish Compensation of Top Management Official

“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.”

Filing and Contact Details

Filer

Filer Name
Arcare
EIN
58-1666179
Address
PO BOX 497, AUGUSTA, AR 72006

Signing Officer

Name
Talmage
Title
Whitehead
Phone
8703472534
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
1,616
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Infinity pharmacy cogs - 1561799 ubi rental expenses - 258363”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Infinity pharmacy cogs - 1561799 ubi rental expenses - 258363”

Raw XML AppendixShowing 400 of 1,323 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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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DOYLE FOWLER
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9GARY BROWNING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JANET WRIGHT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11KATHERON PALMER
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13PATRICIA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14RICK SWINNEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15CHRISTIAN GIBSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16JAMES SHACKELFORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17JAMIE MOBLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JEREMY BEEHN
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24TALMAGE J WHITEHEAD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25TERRY HILL
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28CHARLES MILLS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29JAMES BURROW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30LAWRENCE DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,459,385
Liabilities
$52,094,411
Net assets
$95,364,974
Revenue
$236,672,917
Expenses
$218,190,252
Net income
$18,482,665
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
2023Detailed filing. Detailed filing data is available for this year.$147$52.1$95.4$237$218$18.5
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