2024-05-13T16:51:39-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC % BRIAN LUTZ PROF 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 KEITH FAUGHT CFO 5012211843 2024-05-13 true KEITH FAUGHT 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z BRIAN DAVIS 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 3769631 false X www.pca-ar.org X 1974 AR WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE. 57 57 31 57 0 0 2805656 2857583 973282 893405 -608 0 26574 18643 3804904 3769631 2000000 0 0 0 1800435 2069385 0 0 0 1523681 1320935 5324116 3390320 -1519212 379311 4945848 5375251 37332 87424 4908516 5287827 X TO OFFER PATHWAYS TO WHOLENESS, HEALING, AND HOPE THROUGH CARING AND EFFECTIVE MENTAL HEALTH SERVICES. WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE, HELPING INDIVIDUALS AND FAMILIES BUILD ON THEIR OWN STRENGTHS, AND BY SUPPORTING THE WORK OF OTHER CAREGIVERS AND SERVICE PROVIDERS. false false 2678934 0 893405 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 1,748 CLIENTS. 2678934 true true false false false false false false false false 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 16 0 true 31 true false false false false false false false false false false false false X 57 57 false false false false true true true true true false false false true true true true true false false false AR X BRIAN LUTZ 4799575570 1400 EAST 16TH STREET RUSSELLVILLE AR 72802 BRIAN DAVIS PRESIDENT/CEO 1.0 53.0 X 0 190488 17634 WILLIAM SCHEERER CFO THROUGH 11/04/2022 2.0 46.0 X 0 156761 14550 BRIAN LUTZ VP OF ACCOUNTING 2.0 40.0 X 0 127886 17740 ANGELA LEE KOONE VP CLINICAL OPS THRU 11/1/2023 40.0 0.0 X 0 128366 14282 ERIN WILLCUTT VP OF CLINICAL OPERATIONS 1.0 48.0 X 0 85347 17616 KEITH FAUGHT CFO SINCE 11/05/2022 2.0 46.0 X 0 50992 0 HAYWARD FINKS JR DIRECTOR 1.0 9.0 X 0 0 0 MARCIA A HARDING DIRECTOR 1.0 9.0 X 0 0 0 ROSE JONES DIRECTOR 1.0 9.0 X 0 0 0 HERB WASHINGTON 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 BECKY HALL DIRECTOR 1.0 9.0 X 0 0 0 REBECCA HARTSFIELD DIRECTOR 1.0 9.0 X 0 0 0 CEDRIC WILLIAMS 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 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 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 FARRIS DEBOARD 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 HAROLD PYLE DIRECTOR 1.0 9.0 X 0 0 0 HENRY TORRES DIRECTOR 1.0 9.0 X 0 0 0 JACKIE BRASHEARS DIRECTOR 1.0 9.0 X 0 0 0 JAN ZIEGLER 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 MARIBEL ROGERS VICE CHAIRMAN 1.0 9.0 X X 0 0 0 MARSHA JONES DIRECTOR 1.0 9.0 X 0 0 0 MIKE MORGENTHALER DIRECTOR 1.0 9.0 X 0 0 0 MIKE NEWMAN DIRECTOR 1.0 9.0 X 0 0 0 PAIGE CATT DIRECTOR 1.0 9.0 X 0 0 0 PAUL DIELMANN DIRECTOR 1.0 9.0 X 0 0 0 REBECCA JONES VICE CHAIRMAN 1.0 9.0 X 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 ROBERT YOUNG 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 CANDRA BRASEL DIRECTOR 1.0 9.0 X 0 0 0 MARVIN STEELE DIRECTOR 1.0 9.0 X 0 0 0 MELISSA PIERCE DIRECTOR 1.0 9.0 X 0 0 0 TIMOTHY HARNESS DIRECTOR 1.0 9.0 X 0 0 0 0 739840 81822 0 false true false 0 2857583 2857583 PATIENT FEES 621420 893405 893405 893405 0 0 0 15000 15000 0 15000 15000 0 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 3643 0 3643 3643 0 3643 3643 3769631 893405 0 18643 X 0 0 0 0 49321 49321 0 1797457 1449915 347542 73489 59280 14209 16756 13516 3240 132362 106770 25592 74511 74511 4095 3303 792 0 0 0 0 236851 191055 45796 0 3317 2676 641 233995 188752 45243 58539 47220 11319 0 197118 159005 38113 37559 30297 7262 0 0 2591 2090 501 0 164018 132305 31713 49468 39903 9565 INDIGENT HOSPITALIZATIONS 224200 224200 DUES AND SUBSCRIPTIONS 15021 12117 2904 FOOD 9701 7825 1876 PROGRAM EXPENSES 3514 3514 6437 5191 1246 3390320 2678934 711386 0 1000758 263114 0 0 183951 32268 167421 59210 0 0 0 0 0 0 0 0 729 0 5704637 3013186 2776712 2691451 0 0 0 0 0 0 0 30236 816277 2298972 4945848 5375251 8110 39873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29222 47551 37332 87424 X 4908516 5287827 0 0 4908516 5287827 4945848 5375251 379311 X false true X true true true X 2495249 2708681 2740761 2805656 2857583 13607930 0 0 2495249 2708681 2740761 2805656 2857583 13607930 0 13607930 42203 39057 18106 16105 15000 130471 0 12150 18183 10953 11574 3643 56503 13794904 6431044 0.98645 0.98463 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291719 1291719 3431963 2264877 1167086 216673 139943 76730 764282 608366 155916 2691451 DUE FROM AFFILIATE 2331158 INTERCO. INTEREST RECEIVABLE -33881 SECURITY DEPOSIT 1695 2298972 0 CAPITAL LEASES 47551 47551 3765990 3765990 3641 3641 3769631 3386679 3386679 3641 3641 3390320 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 4B REVENUE INCLUDED IN EXPENSES PER AUDIT: $3,641 FORM 990, SCHEDULE D, PART XII, LINE 4B REVENUE INCLUDED IN EXPENSES PER AUDIT: $3,641 false false false false false false false false false BRIAN DAVIS PRESIDENT/CEO 0 185000 0 4950 0 538 0 11397 0 6237 0 208122 0 0 WILLIAM SCHEERER CFO THROUGH 11/04/2022 0 150035 0 6000 0 726 0 8923 0 5627 0 171311 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE PROFESSIONAL COUNSELING ASSOCIATES' CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ARISA HEALTH, THE SOLE MEMBER, HAS THE POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ARISA HEALTH, THE SOLE MEMBER. - ALL POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS - ALL POWERS WITH RESPECT TO THE EMPLOYMENT OF SENIOR MANAGEMENT & OFFICERS - REQUISITE APPROVAL OF THE CORPORATION'S ANNUAL BUDGET - REQUISITE APPROVAL OF ANY ACTION TO ALTER, AMEND OR MODIFY THE CORPORATION'S TAX-EXEMPT CHARACTERIZATION OR STATUS - REQUISITE APPROVAL OF ANY ACTION TO MERGE, COMBINE, DIVIDE OR DISSOLVE THE CORPORATION - REQUISITE APPROVAL OF ANY ACTION TO SEEK BANKRUPTCY PROTECTION - REQUISITE APPROVAL OF THE BORROWING OF MONEY - REQUISITE APPROVAL OF CAUSING THE CORPORATION TO ENTER INTO, MODIFY, TERMINATE OR ALLOW TO EXPIRE ANY ARMS' LENGTH AGREEMENTS THAT ARE NECESSARY OR APPROPRIATE FOR THE PROPER OPERATION OF THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCOVERED, THE CEO AND THE BOARD PRESIDENT DISCUSS AND INVESTIGATE SUCH MATTERS. ANY ALLEGATION FOUND TO BE TRUE WILL BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OAK TREE APARTMENTS 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 OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(C)(3) 7 ARISA 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 RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 10 CAI 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 ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(C)(3) 7 NA true false false false true false false false false false false false false true false true true true false false ARISA HEALTH INC D 2331158 FMV ARISA HEALTH INC O 1891043 FMV ARISA HEALTH INC P 2444529 FMV ARISA HEALTH INC Q 522827 FMV