Civic Intelligence

Health Resources of Arkansas Inc

EIN 71-0417811 • 501(c)3 • Batesville, AR

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Profile

Health resources of arkansas, inc. Partners with the surrounding communities to develop, manage and deliver a quality system of behavioral health care and substance abuse treatment to those in need.

PO Box 2578Batesville, AR 72503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$174,267

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,818,272 (-100%) from 2013

Liabilities

Down

$0

Down $12,235,760 (-100%) from 2013

Net Assets

Up

$0

Up $3,417,488 (+100%) from 2013

Operations
Liabilities / Revenue7th percentileNet Margin37th percentile

Revenue

$13,950,353

No earlier filing loaded for comparison.

Expenses

Down

$13,910,101

Down $4,775,890 (-26%) from 2013

Net Income

$40,252

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,956,035Liabilities 2010: $10,710,873Net Assets 2010: $2,245,1622010Assets 2011: $12,487,003Liabilities 2011: $11,045,077Net Assets 2011: $1,441,9262011Assets 2012: $9,472,275Liabilities 2012: $13,408,975Net Assets 2012: -$3,936,7002012Assets 2013: $8,818,272Liabilities 2013: $12,235,760Net Assets 2013: -$3,417,4882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,435,7772010Revenue 2011: $20,836,818Expenses 2011: $21,752,917Net Income 2011: -$916,0992011Revenue 2012: $19,479,763Expenses 2012: $21,301,693Net Income 2012: -$1,821,9302012Expenses 2013: $18,685,9912013Revenue 2014: $13,950,353Expenses 2014: $13,910,101Net Income 2014: $40,2522014

Highlighted filing

2014

Revenue$13,950,353
Expenses$13,910,101
Net Income$40,252
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,950,353
Expenses
$13,910,101
Net income
$40,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.0$13.9$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$12.2$3.42$18.7
2012Summary only. Only limited summary data is available for this year.$9.47$13.4$3.94$19.5$21.3$1.82
2011Summary only. Only limited summary data is available for this year.$12.5$11.0$1.44$20.8$21.8$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.7$2.25$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$13,950,353
Mission and Program Overview

Mission

Health resources of arkansas, inc. Partners with the surrounding communities to develop, manage and deliver a quality system of behavioral health care and substance abuse treatment to those in need.

To establish and maintain clinic facilities for the care of low-income persons, provide rehabilitative services to alcoholics and abused children and provide management services to businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,728,443$0▼ $6,728,443
Accounts Receivable$729,356$0▼ $729,356
Pledges and Grants Receivable$441,745$0▼ $441,745
Cash and Non-Interest-Bearing Accounts$426,488$0▼ $426,488
Savings and Temporary Cash Investments$373,632$0▼ $373,632
Prepaid Expenses and Deferred Charges$25,042$0▼ $25,042
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,818,272$0▼ $8,818,272
Other Assets Total$93,566$0▼ $93,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,631,034--
Accounts Payable and Accrued Expenses$1,363,007--
Other Liabilities$1,236,436--
Deferred Revenue$5,283--
Total Liabilities$12,235,760$0▼ $12,235,760
Net Assets / Fund Balance
Unrestricted Net Assets$-3,417,488--
Total Net Assets Fund Balance$-3,417,488$0▲ $3,417,488
Total Liabilities and Net Assets / Fund Balance$8,818,272$0▼ $8,818,272
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mac MaddenAprnFT$174,267$174,267
Sherry ArmstrongAprnFT$149,286$149,286
Beverly CarawayAprnFT$129,607$129,607
Tommy MitchumCEOFT$61,042$61,042
Byron SoutherlandCFOFT$56,475$56,475

Board Members and Trustees

NameTitle
Eddie CooperChairman
Burl SimmonsDirector
Connie EverettDirector
David MorrisDirector
Dr Kenny WyattDirector
Jerry CarlewDirector
Jerry HoneyDirector
John Ed IsbellDirector
Lance ReynoldsDirector
Larry BrownDirector
Michelle ThompsonDirector
Monty DavenportDirector
Nath TumlinsonDirector
Randy CrumleyDirector
Van ThomasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Katherine DarlingClinical-$136,950
-Clinical-$121,440
Ozark Clinic LtdClinical-$108,225
Revenue and Support

Revenue Composition

Contributions and Grants
$6,984,789
Program Service Revenue
$5,442,570
Investment Income
$2,266
Other Revenue
$1,520,728
All Other Contributions
$33,000
Change in Net Assets
$40,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,914,127
Other Expenses$4,995,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,875,929$670,978-$7,546,907
Occupancy$687,460$122,345-$809,805
Other Employee Benefits$625,259$19,506-$644,765
Payroll Taxes$532,547$72,391-$604,938
Depreciation Depletion$163,884$340,004-$503,888
Interest-$335,379-$335,379
Insurance$8,460$313,166-$321,626
Other Expenses$214,340$39,427-$253,767
Travel$215,513$20,809-$236,322
All Other Expenses$134,941$54,591-$189,532
Current Officers, Directors, Trustees, and Key Employees-$117,517-$117,517
Total Functional Expenses$11,529,122$2,380,979$0$13,910,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tommy Mitchum InsuranceCEOInsurance AgentNo$265,188

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Made available for governing body review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request from administration”

Filing and Contact Details

Filer

EIN
71-0417811
Phone
8707938900

Signing Officer

Name
Eddie Cooper
Title
Chairman
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
433

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: lodging and residential care other program services 5: drug and alcohol safety education program other program services 6: prevention resource program other program services 7: mills assisted living other program services 8: home project other program services 9: delta state program other program services 10: wise program”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contribution to ao (#43-1608916) as a result of mergere = $3377236”

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 761 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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