Nonprofit · EIN 71-0401764
OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC
Also known as OUACHITA BEHAVIORAL HEALTH WELLNESS
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,423,831 | $10,756,836 | -$333,005 | $8,000,326 | $2,002,412 | $5,997,914 |
| June 30, 2024 | 990 | $9,948,133 | $11,219,784 | -$1,271,651 | $8,440,947 | $2,110,028 | $6,330,919 |
| June 30, 2023 | 990 | $11,401,607 | $11,670,557 | -$268,950 | $9,673,514 | $2,070,944 | $7,602,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,094,104
- of which government grants
- $3,094,104
- Program service revenue
- $7,269,640
- Investment income
- $60,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $266,321
- Other salaries and wages
- $6,025,863
- Salaries, compensation and benefits (total)
- $7,140,278
- Professional fundraising fees
- $0
- Legal fees
- $25,727
- Accounting fees
- $45,027
- Occupancy
- $279,828
- Travel
- $20,995
- Depreciation
- $280,225
- Program services (functional)
- $8,032,012
- Management and general (functional)
- $2,565,888
- Fundraising (functional)
- $158,936
Balance sheet and other
- Total assets, start of year
- $8,440,947
- Total assets, end of year
- $8,000,326
- Total liabilities, end of year
- $2,002,412
- Net assets, end of year
- $5,997,914
- Land, buildings and equipment
- $5,783,937
- Net assets without donor restrictions
- $5,997,914
- Gross receipts
- $10,423,831
- Employees
- 156
- Year formed
- 1969
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SMITH | CEO Officer | 40 | $163,894 |
| SCOTT WELCH | FORMER CFO Former | 40 | $121,677 |
| JESSIE GREEN | APN Highest-paid employee | 40 | $118,522 |
| DENISE HUDSON | APN Highest-paid employee | 40 | $114,984 |
| KRISTIE STEVENS | PROGRAM DIRE Highest-paid employee | 40 | $109,217 |
| KAREN HALL | PSYCHIATRIST Highest-paid employee | 40 | $105,561 |
| MICHELLE KVEUM | CLINICAL DIR Officer | 40 | $102,427 |
| DENNIS BERRY | DIRECTOR Trustee or director | 1 | $0 |
| GERALD BLACK | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BOND | DIRECTOR Trustee or director | 1 | $0 |
| ADRIENNE CONLEY | DIRECTOR Trustee or director | 1 | $0 |
| JANICE DAVIS | CHAIRMAN Trustee or director | 1 | $0 |
| LEE FRANS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH GREEN | TREASURER Trustee or director | 1 | $0 |
| JENNIFER GREER | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBY HUNT | DIRECTOR Trustee or director | 1 | $0 |
| KAREN KITCHENS | VICE-CHAIR Trustee or director | 1 | $0 |
| RAFAEL MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA RAGSDALE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HALL | PSYCHIATRIST Former | 40 | $300,000 |
| ROB GERSHON PHD | FORMER CEO Former | 40 | $180,353 |
| SUSAN SMITH | CEO Officer | 40 | $164,800 |
| SCOTT WELCH | CFO Officer | 40 | $122,400 |
| JESSIE GREEN | APN Highest-paid employee | 40 | $120,200 |
| DENISE HUDSON | APN Highest-paid employee | 40 | $117,420 |
| MICHELLE KVEUM | CLINICAL DIR Officer | 40 | $103,809 |
| DENNIS BERRY | DIRECTOR Trustee or director | 1 | $0 |
| GERALD BLACK | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BOND | DIRECTOR Trustee or director | 1 | $0 |
| SALLY CARDER | SECRETARY Trustee or director | 1 | $0 |
| ADRIENNE CONLEY | DIRECTOR Trustee or director | 1 | $0 |
| JANICE DAVIS | CHAIRMAN Trustee or director | 1 | $0 |
| LEE FRANS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH GREEN | TREASURER Trustee or director | 1 | $0 |
| JENNIFER GREER | DIRECTOR Trustee or director | 1 | $0 |
| DEBBY HUNT | DIRECTOR Trustee or director | 1 | $0 |
| KAREN KITCHENS | VICE-CHAIR Trustee or director | 1 | $0 |
| RAFAEL MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| LINDA RAGSDALE | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE MCGAUGH | MEDICAL DIRE Highest-paid employee | 40 | $286,443 |
| ROB GERSHON PHD | PRESIDENT Highest-paid employee | 40 | $175,100 |
| SUSAN SMITH | CLINICAL OFF Highest-paid employee | 40 | $127,308 |
| JESSIE GREEN | APN Highest-paid employee | 40 | $116,699 |
| CHASITY O'NEAL | APN Highest-paid employee | 40 | $113,300 |
| REV JONATHAN BEYER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BOND | SECRETARY Trustee or director | 4 | $0 |
| SALLY CARDER | DIRECTOR Trustee or director | 2 | $0 |
| ADRIENNE CONLEY | DIRECTOR Trustee or director | 2 | $0 |
| JANICE DAVIS | VICE-CHAIR Trustee or director | 4 | $0 |
| DEBBY HUNT | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH KELLY | DIRECTOR Trustee or director | 2 | $0 |
| AUSTIN KING | DIRECTOR Trustee or director | 2 | $0 |
| KAREN KITCHENS | TREASURER Trustee or director | 6 | $0 |
| GWEN SOUTHARD | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| DON WALSH | CHAIR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 125 WELLNESS WAY, HOT SPRINGS, AR 71913-6478
- Principal officer (990 for 2024)
- SUSAN SMITH, 125 WELLNESS WAY, HOT SPRINGS, AR 71913
- Signed the 990
- SUSAN SMITH, CEO
- Phone
- (501) 624-7111
- Return prepared by
- ELLIS & MOORE PLLC
Mission
PROVIDE A COMPREHENSIVE AARAY OF MENTAL HEALTH SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF THE COMMUNITY INCLUDING THE PREVENTION OF DISABILITIES, TREATMENT OF ILLNESSES, AND THE REDUCTION OF THE RESIDUAL EFFECT OF MENTAL ILLNESSES.
Program accomplishments
- COMMUNITY SUPPORT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO MENTAL HEALTH CENTERS FOR THE PROVISION OF SERVICES TO THE SEVERELY MENTALLY ILL.Expenses $7,759,392
- PROVIDING OUTPATIENT THERAPY TO THE MENTALLY ILL.
- SCHOOL BASED THERAPY.
- ALL OTHER SERVICES, IOTP, AR SOC AND TRANSPORTATIONExpenses $272,620
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0401764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $8,000,326
- Income (IRS master file)
- $10,423,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,423,831 | $10,756,836 | $8,000,326 | IRS |
| 990 | June 2024 | $9,948,133 | $11,219,784 | $8,440,947 | XML |
| 990 | June 2023 | $11,401,607 | $11,670,557 | $9,673,514 | XML |
| 990 | June 2022 | $10,951,095 | $11,226,442 | $10,323,602 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0401764).
Questions about OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC
- What is the EIN of OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC is 71-0401764.
- Is OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names SUSAN SMITH.
- Who are the officers and directors of OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $163,894 (SUSAN SMITH, CEO).
- How much revenue does OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,423,831, expenses of $10,756,836 and total assets of $8,000,326 at year end.
Other nonprofits in HOT SPRINGS
- KARLIS HOME INC EIN 81-1393996 · last filed 990-PF for 2024
- ENRICHING JOURNEY SOBER LIVING FOR VETERANS & SPOUSES INC EIN 85-3599804 · last filed 990-PF for 2025
- BROKEN CHAINS LIVING RECOVERY EIN 46-4155213 · last filed 990-N for 2025
- PROJECT TRIPLE 7 EIN 39-2221439 · last filed 990-EZ for 2025
- FAMILIES IN ADDICTION EIN 99-1102256 · last filed 990-N for 2025
- FIRST STEP INC EIN 71-0307372 · last filed 990 for 2025
- COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA EIN 71-0389282 · last filed 990 for 2024
- AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC EIN 71-0521904 · last filed 990 for 2025
All nonprofits in HOT SPRINGS · Arkansas · Mental health and crisis intervention