Civic Intelligence

Ne Arkansas Community Mental Health Center Inc

990 • Fiscal year 2016 • EIN 71-0774925

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.MSHS.ORG

View Organization Page

2707 Browns LaneJonesboro, AR 72401

(870) 972-4010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$271,231

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,516,801

Down $641,845 (-2.3%) from 2015

Net Assets

Down

$19,148,512

Down $93,827 (-0.5%) from 2015

Liabilities

Down

$8,368,289

Down $548,018 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$38,726,606

Up $597,178 (+1.6%) from 2015

Expenses

Up

$38,944,230

Up $2,002,112 (+5.4%) from 2015

Net Income

Down

-$217,624

Down $1,404,934 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,946,548Liabilities 2010: $5,102,457Net Assets 2010: $8,844,0912010Assets 2011: $26,011,760Liabilities 2011: $9,617,292Net Assets 2011: $16,394,4682011Assets 2012: $28,578,546Liabilities 2012: $10,264,271Net Assets 2012: $18,314,2752012Assets 2013: $27,305,097Liabilities 2013: $9,730,388Net Assets 2013: $17,574,7092013Assets 2014: $27,359,677Liabilities 2014: $9,237,932Net Assets 2014: $18,121,7452014Assets 2015: $28,158,646Liabilities 2015: $8,916,307Net Assets 2015: $19,242,3392015Assets 2016: $27,516,801Liabilities 2016: $8,368,289Net Assets 2016: $19,148,5122016Assets 2017: $27,328,801Liabilities 2017: $7,992,714Net Assets 2017: $19,336,0872017Assets 2018: $26,807,350Liabilities 2018: $7,520,414Net Assets 2018: $19,286,9362018Assets 2019: $24,146,127Liabilities 2019: $6,835,583Net Assets 2019: $17,310,5442019Assets 2020: $24,902,185Liabilities 2020: $8,153,068Net Assets 2020: $16,749,1172020Assets 2021: $23,280,335Liabilities 2021: $6,451,413Net Assets 2021: $16,828,9222021Assets 2022: $22,013,472Liabilities 2022: $8,855,441Net Assets 2022: $13,158,0312022Assets 2023: $20,270,041Liabilities 2023: $3,766,089Net Assets 2023: $16,503,9522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$27,516,801
Liabilities$8,368,289
Net Assets$19,148,512
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,846,8112010Expenses 2011: $41,409,6382011Expenses 2012: $39,614,2572012Revenue 2013: $38,794,511Expenses 2013: $39,437,393Net Income 2013: -$642,8822013Revenue 2014: $37,141,008Expenses 2014: $36,593,972Net Income 2014: $547,0362014Revenue 2015: $38,129,428Expenses 2015: $36,942,118Net Income 2015: $1,187,3102015Revenue 2016: $38,726,606Expenses 2016: $38,944,230Net Income 2016: -$217,6242016Revenue 2017: $38,590,333Expenses 2017: $38,333,947Net Income 2017: $256,3862017Revenue 2018: $37,726,694Expenses 2018: $37,673,163Net Income 2018: $53,5312018Revenue 2019: $35,062,405Expenses 2019: $37,205,540Net Income 2019: -$2,143,1352019Revenue 2020: $36,276,781Expenses 2020: $36,947,759Net Income 2020: -$670,9782020Revenue 2021: $40,264,357Expenses 2021: $40,441,970Net Income 2021: -$177,6132021Revenue 2022: $42,356,074Expenses 2022: $45,731,717Net Income 2022: -$3,375,6432022Revenue 2023: $51,064,620Expenses 2023: $47,706,186Net Income 2023: $3,358,4342023Revenue 2024: $3,949,642Expenses 2024: $3,700,110Net Income 2024: $249,5322024

Highlighted filing

2016

Revenue$38,726,606
Expenses$38,944,230
Net Income-$217,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$38,734,091
Mission and Program Overview

Mission

To ensure the availability of comprehensive, community-based mental health services that are accessible to the public and promote integrity and ethical standards for all involved.

To ensure the availability of comprehensive, community-based mental health services that are accessible to public & promote integrity & ethical standards for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,478,956$15,190,664▼ $288,292
Cash and Non-Interest-Bearing Accounts$4,287,287$3,886,284▼ $401,003
Investments in Publicly Traded Securities$3,505,441$3,683,455▲ $178,014
Accounts Receivable$2,375,348$2,168,019▼ $207,329
Savings and Temporary Cash Investments$1,228,516$1,097,007▼ $131,509
Pledges and Grants Receivable$877,382$1,070,729▲ $193,347
Prepaid Expenses and Deferred Charges$254,395$288,675▲ $34,280
Inventories for Sale or Use$142,321$122,968▼ $19,353
Other Notes and Loans Receivable, Net$9,000$9,000→ $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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,158,646$27,516,801▼ $641,845
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,321,617$5,690,834▼ $630,783
Accounts Payable and Accrued Expenses$2,594,690$2,677,455▲ $82,765
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,916,307$8,368,289▼ $548,018
Net Assets / Fund Balance
Unrestricted Net Assets$19,242,339$19,148,512▼ $93,827
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,242,339$19,148,512▼ $93,827
Total Liabilities and Net Assets / Fund Balance$28,158,646$27,516,801▼ $641,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,009,740$5,737,309$18,747,049
Equipment$564,174$3,436,603$4,000,777
Land$1,512,263-$1,512,263
Other Land Buildings$104,487$509,881$614,368
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MoseleyPsychiatristFT$244,200$27,031$271,231
Muhammad KhanPsychiatristFT$203,784$47,912$251,696
Paula GrahamPsychiatristFT$205,635$43,738$249,373
Kelly HairPsychiatristFT$198,137$34,120$232,257
Vye WatsonPsychiatristFT$191,255$40,224$231,479
Bonnie WhiteCEOFT$152,650$43,270$195,920
Ruth Allison DoverLegal Counsel / COOFT$106,661$28,361$135,022
Steve JohnsonAssistant CEOFT$101,122$28,374$129,496
Polly HayesCFOFT$99,473$20,294$119,767

Board Members and Trustees

NameTitle
Marvin Steele SrPresident
Dr Paul RhoadsVice President
Bev DuckerMember
Carolyn PropstMember
Clyde E NoelMember
Dewayne PhelanMember
Dr Lisa OchsMember
Ken HenryMember
Leigh Ann WrightMember
Michelle WilsonMember
Rev Archie Thomas JrMember
Shante MaxwellMember
Sheriff Jr SmithMember
Sheriff Larry MillsMember
Robert P YoungSecretary
Annette WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Arkansas JanitorialJanitorial Services1028 SFC 352, Forrest City, AR 72335$303,500
Dr Kathryn BowmanPsychiatric ServicesPO BOX 8369, Hot Springs Village, AR 71910$260,291
M Micki Wegner MdPsychiatric ServicesRT 1 BOX 1272, Alton, MO 65606$175,126
Western Sizzlin RestaurantMeals2405 E HIGHLAND, Jonesboro, AR 72401$130,329
Revenue and Support

Revenue Composition

Contributions and Grants
$10,235,038
Program Service Revenue
$27,530,598
Investment Income
$143,374
Other Revenue
$817,596
All Other Contributions
$196,475
Change in Net Assets
$-217,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,046,050
Revenue Not Reported on Financial Statements
$2,680,556
Revenue Not Reported on Form 990
$128,182
Other Revenue Adjustments
$2,680,556
Total Revenue per Audited Statements
$36,174,232
Total Revenue per Form 990
$38,726,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,465,615
Other Expenses$13,464,291
Grants and Similar Amounts Paid$14,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,897,251$3,263,876$0$20,161,127
Other Employee Benefits$1,862,900$359,838-$2,222,738
Occupancy$1,739,381$335,979-$2,075,360
Payroll Taxes$1,184,022$228,706-$1,412,728
All Other Expenses$1,078,904$208,402-$1,287,306
Pension Plan Contributions$951,291$183,751-$1,135,042
Office Expenses$898,862$173,624-$1,072,486
Other Expenses$698,074$134,840$0$832,914
Depreciation Depletion$588,228$113,622-$701,850
Travel$586,346$113,259-$699,605
Current Officers, Directors, Trustees, and Key Employees-$533,980-$533,980
Interest$209,933$40,551-$250,484
Insurance$199,379$38,512-$237,891
Fees for Services Accounting$85,737$16,561-$102,298
Conferences and Meetings$80,669$15,582-$96,251
Advertising$52,374$10,117-$62,491
Grants to Domestic Individuals$14,324--$14,324
Fees for Services Legal$4,311$833-$5,144
Total Functional Expenses$33,172,197$5,772,033$0$38,944,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,944,230
Total Expenses per Audited Statements$36,268,059
Expenses per Audited Statements$36,263,674
Expenses Not Reported on Financial Statements$2,680,556
Other Expense Adjustments$2,680,556
Expenses Not Reported on Form 990$4,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,024
Fundraising Direct Expenses$7,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,524$15,024$1,399$13,625
Total Events$15,524$15,024$7,419$7,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The cfo, ceo, and assistant ceo review form 990 for accuracy before presenting to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Directors annually submit a written statement disclosing any potential conflicts of interest. All employees (including officers) must submit a written statement disclosing any potential conflicts of interest upon being hired. The employee handbook states that all employees must notify management when a conflict of interest arises. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Section B, Line 15A

“The board gives the ceo an annual evaluation. The compensation of the organization's ceo is reviewed by the board of directors. Compensation is based on similar positions in similar organizations and adjusted based on cost of living and performance.”

Form 990, Part VI, Section B, Line 15B

“The ceo reviews officer compensation annually and if adjustments are made for performance she can take review to the board if she so wishes, but is able to make the decisions without board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ne Arkansas Community Mental Health Center
EIN
71-0774925
In Care Of
% RUTH ALLISON DOVER
Phone
8709724010
Address
2707 BROWNS LANE, JONESBORO, AR 72401

Signing Officer

Name
Ruth Allison Dover
Title
CEO
Phone
8709724010
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Allison Dover
Formed
1995
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
16
Employees
629
Volunteers
16

Preparer

Firm
Bkd 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 XI, Line 2D

“Fundraising expenses 7,419 gain on sale of assets (3,034) ----------------------------------- total 4,385”

Form 990, Schedule D, Part XI, Line 4B

“Bad debt expense $2,680,556”

Form 990, Schedule D, Part XII, Line 4B

“Bad debt expense $2,680,556”

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 uncertain tax positions to be recorded or disclosed in the financial statements.”

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

“Fundraising expenses 7,419 gain on sale of assets (3,034) ----------------------------------- total 4,385”

Raw XML AppendixShowing 400 of 928 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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,516,801
Liabilities
$8,368,289
Net assets
$19,148,512
Revenue
$38,726,606
Expenses
$38,944,230
Net income
-$217,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$3.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$20.3$3.77$16.5$51.1$47.7$3.36
2022Detailed filing. Detailed filing data is available for this year.$22.0$8.86$13.2$42.4$45.7$3.38
2021Detailed filing. Detailed filing data is available for this year.$23.3$6.45$16.8$40.3$40.4$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.9$8.15$16.7$36.3$36.9$0.67
2019Detailed filing. Detailed filing data is available for this year.$24.1$6.84$17.3$35.1$37.2$2.14
2018Detailed filing. Detailed filing data is available for this year.$26.8$7.52$19.3$37.7$37.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$27.3$7.99$19.3$38.6$38.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$27.5$8.37$19.1$38.7$38.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$28.2$8.92$19.2$38.1$36.9$1.19
2014Detailed filing. Detailed filing data is available for this year.$27.4$9.24$18.1$37.1$36.6$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.73$17.6$38.8$39.4$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.3$18.3$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$9.62$16.4$41.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.10$8.84$26.8
Peer Organizations

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