2024-05-13T16:53:05-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 844286440 ARISA HEALTH INC % ROBERT BUSTEED ARIS 4799734200 2400 S 48TH STREET SPRINGDALE AR 72762 KEITH FAUGHT CFO 4799734200 2024-05-09 true KEITH FAUGHT 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z LAURA TYLER 2400 S 48TH STREET SPRINGDALE AR 72762 83906044 false X ARISAHEALTH.ORG X 2020 AR TO LEAD WITH EXCEPTIONAL CARE THAT NURTURES HEALTH AND WELL-BEING FOR ALL. 57 57 1489 57 0 0 7355221 1176133 75549108 82453616 3796 245289 8258 31006 82916383 83906044 3750 1853 0 0 64469683 69574159 0 0 0 6943976 7015456 71417409 76591468 11498974 7314576 26369615 33984390 8217329 8517528 18152286 25466862 TO LEAD WITH EXCEPTIONAL CARE THAT NURTURES HEALTH AND WELL-BEING FOR ALL. false false 64006384 1853 82453616 CLINICAL PROGRAM SERVICES INCLUDING: OUTPATIENT, REHABILITATIVE DAY, THERAPEUTIC DAY TREATMENT, SCHOOL BASED COUNSELING, ASSERTIVE COMMUNITY TREATMENT, FORENSIC SERVICES INCLUDING THERAPEUTIC COMMUNITIES, CRISIS STABILIZATION, RESIDENTIAL SUBSTANCE ABUSE SERVICES, THERAPEUTIC FOSTER CARE, MEDICATION ASSISTED TREATMENT AND PRESCRIBER SERVICES FOR 33,464 CLIENTS IN 41 COUNTIES OF NORTH ARKANSAS. 64006384 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 81 0 true 1489 true false false false false false false false false false false false false X 57 57 false false false false false false false true true false false false true true true true true true true false AR X ROBERT BUSTEED 4799734200 2400 S 48TH STREET SPRINGDALE AR 72762 X CHRISTOPHER DEBERNARD CHIEF MEDICAL OFFICER 40.0 27.0 X 350075 0 27021 MUHAMMAD KHAN PSYCHIATRIST 40.0 0.0 X 291291 0 22194 JARROD ADKISSON PSYCHIATRIST 40.0 0.0 X 282438 0 24068 DONNA ROCHA PSYCHIATRIST 40.0 0.0 X 270437 0 12932 ALTON IRWIN PSYCHIATRIST 40.0 0.0 X 234360 0 19705 LAURA TYLER CEO 40.0 6.0 X 229960 0 20899 RUTH DOVER CHIEF LEGAL OFFICER 40.0 11.0 X 191288 0 18459 BRIAN DAVIS CHIEF CLINICAL OFFICER 40.0 14.0 X 190488 0 17634 WHITNEY REED APRN 40.0 0.0 X 195784 0 9241 JOHN RYAN COO 40.0 12.0 X 181754 0 16989 TIMOTHY HUDSON CHIEF PHILANTHROPY OFFICER 40.0 2.0 X 165538 0 16778 WILLIAM M SCHEERER CFO THROUGH 11/04/2022 40.0 12.0 X 156761 0 14550 KEITH FAUGHT CFO SINCE 11/05/2022 40.0 12.0 X 50992 0 0 MARVIN STEELE DIRECTOR 1.0 9.0 X X 0 0 0 MARIBEL ROGERS VICE CHAIRMAN 1.0 9.0 X X 0 0 0 MARCIA HARDING DIRECTOR 1.0 9.0 X 0 0 0 REBECCA JONES VICE CHAIRMAN 1.0 9.0 X X 0 0 0 FARRIS DEBOARD DIRECTOR 1.0 9.0 X 0 0 0 MIKE NEWMAN DIRECTOR 1.0 9.0 X 0 0 0 ROBERT YOUNG DIRECTOR 1.0 9.0 X 0 0 0 CANDRA BRASEL DIRECTOR 1.0 9.0 X 0 0 0 TIMOTHY HARNESS DIRECTOR 1.0 9.0 X 0 0 0 MIKE MORGENTHALER DIRECTOR 1.0 9.0 X 0 0 0 PAUL DIELMANN DIRECTOR 1.0 9.0 X 0 0 0 CEDRIC WILLIAMS DIRECTOR 1.0 9.0 X 0 0 0 ABBEY EDDY DIRECTOR 1.0 9.0 X 0 0 0 ALICE HINES DIRECTOR 1.0 9.0 X 0 0 0 CHARLIE CROSS DIRECTOR 1.0 9.0 X 0 0 0 CHRISTOPHER R THORNTON DIRECTOR 1.0 9.0 X 0 0 0 REBECCA HARTSFIELD DIRECTOR 1.0 9.0 X 0 0 0 CLYDE E NOEL DIRECTOR 1.0 9.0 X 0 0 0 CONNIE GARDNER DIRECTOR 1.0 9.0 X 0 0 0 DAVID MCBEE DIRECTOR 1.0 9.0 X 0 0 0 DAVID WEST DIRECTOR 1.0 9.0 X 0 0 0 DEWAYNE PHELAN DIRECTOR 1.0 9.0 X 0 0 0 JAN ZIEGLER DIRECTOR 1.0 9.0 X 0 0 0 DONNIE DAVIS DIRECTOR 1.0 9.0 X 0 0 0 ELIZABETH KELLEY DIRECTOR 1.0 9.0 X 0 0 0 ERIC SMITH DIRECTOR 1.0 9.0 X 0 0 0 FRANK JOHNSON CHAIRMAN 1.0 9.0 X X 0 0 0 GARY HEAD DIRECTOR 1.0 9.0 X 0 0 0 BECKY HALL DIRECTOR 1.0 9.0 X 0 0 0 HAROLD PYLE DIRECTOR 1.0 9.0 X 0 0 0 HAYWARD FINKS JR DIRECTOR 1.0 9.0 X 0 0 0 HENRY TORRES DIRECTOR 1.0 9.0 X 0 0 0 HERB WASHINGTON DIRECTOR 1.0 9.0 X 0 0 0 JACKIE BRASHEARS DIRECTOR 1.0 9.0 X 0 0 0 JEANIE HILL DIRECTOR 1.0 9.0 X 0 0 0 JEANNIE TINDALL DIRECTOR 1.0 9.0 X 0 0 0 JERRI SKAGGS DIRECTOR 1.0 9.0 X 0 0 0 JERROD SANDEFUR DIRECTOR 1.0 9.0 X 0 0 0 JESSICA WITHROW DIRECTOR 1.0 9.0 X 0 0 0 JULIA FROST DIRECTOR 1.0 9.0 X 0 0 0 KENNY WYATT DIRECTOR 1.0 9.0 X 0 0 0 KEVIN HATFIELD DIRECTOR 1.0 9.0 X 0 0 0 KEVIN MOLDER DIRECTOR 1.0 9.0 X 0 0 0 LEIGH ANN WRIGHT DIRECTOR 1.0 9.0 X 0 0 0 LORI ROSS DIRECTOR 1.0 9.0 X 0 0 0 LUCILLA GARRETT DIRECTOR 1.0 9.0 X 0 0 0 LYNN RUSSELL DIRECTOR 1.0 9.0 X 0 0 0 MARSHA JONES DIRECTOR 1.0 9.0 X 0 0 0 PAIGE CATT DIRECTOR 1.0 9.0 X 0 0 0 REGINA BURKETT DIRECTOR 1.0 9.0 X 0 0 0 RHONDA HODGES DIRECTOR 1.0 9.0 X 0 0 0 MELISSA PIERCE DIRECTOR 1.0 9.0 X 0 0 0 ROSE JONES DIRECTOR 1.0 9.0 X 0 0 0 RUTH PROVOST DIRECTOR 1.0 9.0 X 0 0 0 SHARON SPURLIN DIRECTOR 1.0 9.0 X 0 0 0 TERESA L VAUGHAN DIRECTOR 1.0 9.0 X 0 0 0 VIXEN JAMES DIRECTOR 1.0 9.0 X 0 0 0 2791166 0 220470 47 false true false ATIF AKHTAR MD PA 35 ORLE CIRCLE LITTLE ROCK AR 72223 PSYCHIATRIC SERVICES 259410 MIKE TOMLINSON MD 2205 AUTUMN DRIVE JONESBORO AR 72404 PSYCHIATRIC SERVICES 248381 DR MARY WEGNER 57TH STREET SIOUX FALLS SD 57105 PSYCHIATRIC SERVICES 154666 DR JOHN EDWARD - STAFFORD INC 3111 WINDCREST DR CONWAY AR 72034 PSYCHIATRIC SERVICES 188523 JUSTIN TIME CONSTRUCTION 5845 HIGHWAY 60W PERRYVILLE AR 72126 CONTRUCTION SERVICES 214193 10 0 1017822 158311 1176133 AFFILIATE SERVICE FEE 621420 81741200 81741200 OUTPATIENT BUILDING RENT 621420 449412 449412 TRANSITIONAL HOUSING UNIT RENT 621420 214517 214517 RESIDENTIAL TREATMENT FACILITY RENT 621420 48487 48487 82453616 245289 245289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 15614 15614 REBATES 900099 2803 2803 GARNISHMENT FEES 900099 995 995 11594 11594 31006 83906044 82453616 276295 1853 1853 0 0 0 1512769 1512769 0 57014521 48994872 8019649 2208146 1897549 310597 4566950 3924564 642386 4271773 3670906 600867 0 68941 68941 524905 524905 0 0 0 2697602 2318158 379444 0 94656 81342 13314 52923 45479 7444 595917 512095 83822 0 135397 116352 19045 774043 665166 108877 0 32640 28049 4591 71180 61168 10012 0 183325 157539 25786 1342332 1153520 188812 EMPLOYEE BACKGROUND CHECKS 132039 113466 18573 STAFF EDUCATION & TRAINING 129173 111004 18169 REPAIRS & MAINTENANCE 87033 74791 12242 RECRUITING & HIRING 29836 25639 4197 63514 52872 10642 76591468 64006384 12585084 0 2091734 867705 8078117 13962782 0 0 212 212 0 0 0 0 0 0 0 0 824593 983132 6781230 300362 5552481 6480868 0 0 0 0 0 0 0 0 9822478 11689691 26369615 33984390 4160437 4469564 0 0 18381 1742 0 0 0 0 0 0 1874710 1715064 0 0 2163801 2331158 8217329 8517528 X 17554576 25170899 597710 295963 18152286 25466862 26369615 33984390 7314576 X false true X true true true X 0 302396 129724 7355221 1176133 8963474 0 22428133 73178425 75549108 82453616 253609282 0 0 0 0 22730529 73308149 82904329 83629749 262572756 0 21278404 67199395 71669767 78384960 238532526 21278404 67199395 71669767 78384960 238532526 24040230 0 0 4475 3796 245289 253560 0 0 0 4475 3796 245289 253560 0 0 258 13836 10048 31006 55148 0 22730787 73326460 82918173 83906044 262881464 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4294327 433348 30000 4697675 4816797 -483919 38551 4294327 4113927 890350 187480 4816797 4240415 53706 180194 4113927 4009925 262699 32209 4240415 0.02750 0.60640 0.36610 false true true 1426014 1426014 5044455 270112 4774343 231761 20250 201511 79000 79000 6480868 DUE FROM AFFILIATES 11689691 11689691 0 DUE TO AFFILIATES 2331158 2331158 83906044 83906044 83906044 76591468 76591468 76591468 FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED AS A FUND IN WHICH THE PRINCIPAL IS TO BE MAINTAINED INTACT, WITH LIMITED EXCEPTIONS. INCOME FROM THE INVESTMENTS OF THE FUND WILL BE EXPENDED FOR THE BENEFIT OF CLIENTS AND PROGRAMS OF OZARK GUIDANCE CENTER, INC., A RELATED ENTITY. 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. X X false false false false false false false false false BRIAN DAVIS CHIEF CLINICAL OFFICER 185000 0 4950 0 538 0 11397 0 6237 0 208122 0 0 0 RUTH DOVER CHIEF LEGAL OFFICER 185000 0 6000 0 288 0 11460 0 6999 0 209747 0 0 0 TIMOTHY HUDSON CHIEF PHILANTHROPY OFFICER 159000 0 6000 0 538 0 9900 0 6878 0 182316 0 0 0 CHRISTOPHER DEBERNARD CHIEF MEDICAL OFFICER 345000 0 4950 0 125 0 20898 0 6123 0 377096 0 0 0 JOHN RYAN COO 175000 0 6000 0 754 0 10860 0 6129 0 198743 0 0 0 LAURA TYLER CEO 219135 0 10000 0 825 0 13749 0 7150 0 250859 0 0 0 WILLIAM M SCHEERER CFO THROUGH 11/04/2022 150035 0 6000 0 726 0 8923 0 5627 0 171311 0 0 0 MUHAMMAD KHAN PSYCHIATRIST 285865 0 5150 0 276 0 16141 0 6053 0 313485 0 0 0 JARROD ADKISSON PSYCHIATRIST 278750 0 3150 0 538 0 16914 0 7154 0 306506 0 0 0 DONNA ROCHA PSYCHIATRIST 266999 0 3150 0 288 0 10806 0 2126 0 283369 0 0 0 ALTON IRWIN PSYCHIATRIST 227550 0 6150 0 660 0 13722 0 5983 0 254065 0 0 0 WHITNEY REED APRN 133875 0 61829 0 80 0 7828 0 1413 0 205025 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING PERSONNEL REVIEW THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990,PART VI, SECTION B, LINE 12C THE BOARD'S HUMAN RESOURCES COMMITTEE MONITORS COMPLIANCE FOR THE BOARD MEMBERS AND KEY STAFF. THE COMPANY'S CORPORATE COMPLIANCE DEPARTMENT MONITORS CARE COMPLIANCE ANNUALLY. FORM 990,PART VI,SECTION B, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE ARISA HEALTH BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S COMPENSATION POLICIES ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO. FORM 990,PART VI, SECTION B, LINE 15B COMPENSATION OF OFFICERS IS REVIEWED BY THE CEO AND VICE PRESIDENT OF HUMAN RESOURCES. FORM 990,PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(C)(3) 7 ARISA true OAK TREE APARTMENTSM INC PO BOX 6430 SPRINGDALE AR 72766 581762622 HOUSING AR 501(C)(3) 10 OGCI true THE HEMINGWAY INC PO BOX 6430 SPRINGDALE AR 72766 710714702 HOUSING AR 501(C)(3) 10 OGCI true WATSON STREET APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 710559838 HOUSING AR 501(C)(3) 10 OGCI true CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(C)(3) 10 CAI true HOUSING SERVICES INC 715 E G STREET RSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 10 CAI true PROFESSIONAL COUNSELING ASSOCIATES INC 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 710479416 MENTAL HEALTH AR 501(C)(3) 7 ARISA true COUNSELING ASSOCIATES INC 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 237198398 MENTAL HEALTH AR 501(C)(3) 7 ARISA true NE ARKANSAS COMM MENTAL HLTH CNTR INC 2707 BROWNS LANE JONESBORO AR 72401 710774925 MENTAL HEALTH AR 501(C)(3) 7 ARISA true true false true true true false false false false true false false false true true true true false false NE ARKANSAS COMM MENTAL HLTH CNTR INC A 341160 FMV OZARK GUIDANCE CENTER A 108252 FMV WATSON STREET APARTMENTS C 1017822 FMV COUNSELING ASSOCIATES INC D 8695038 FMV NE ARKANSAS COMM MENTAL HLTH CNTR INC D 1438579 FMV OZARK GUIDANCE CENTER D 1522193 FMV PROFESSIONAL COUNSELING ASSOCIATES INC E 2331158 FMV COUNSELING ASSOCIATES INC O 13512531 FMV NE ARKANSAS COMM MENTAL HLTH CNTR INC O 33326817 FMV OZARK GUIDANCE CENTER O 27968908 FMV PROFESSIONAL COUNSELING ASSOCIATES O 2127168 FMV COUNSELING ASSOCIATES P 1145479 FMV NE ARKANSAS COMM MENTAL HLTH CNTR INC P 1970668 FMV OZARK GUIDANCE CENTER P 1428306 FMV PROFESSIONAL COUNSELING ASSOCIATES INC P 319133 FMV COUNSELING ASSOCIATES INC Q 9953266 FMV NE ARKANSAS COMM MENTAL HLTH CNTR INC Q 39972780 FMV OZARK GUIDANCE CENTER Q 22722499 FMV PROFESSIONAL COUNSELING ASSOCIATES INC Q 3426863 FMV