2022-05-05T10:06:55-05:00 2021-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2020-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC % BRIAN LUTZ PROF 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 WILLIAM M SCHEERER CFO 5012211843 2022-05-03 true WILLIAM M SCHEERER 000000000 AMANDA MAYA P01067777 5013721040 3 2020 2022-09-23 18:48:47Z BRIAN DAVIS 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 4043622 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. 7 7 45 7 0 2281502 2740761 1605149 1155351 35165 126280 12818 10953 3934634 4033345 0 0 0 0 2269195 49841 0 0 0 1878967 3325470 4148162 3375311 -213528 658034 6045878 6668216 276184 240488 5769694 6427728 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 2020666 0 1155351 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 1,957 CLIENTS. 2020666 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 false false false false false false false false false false false false false false true false false false true 9 0 true 45 true false false false false false false false false false false false false X 7 7 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 X SARAH HIRSCH CEO 20.0 20.0 X 25750 108673 4103 WILLIAM M SCHEERER CFO 2.0 42.0 X 0 118514 3479 AARON ROY VICE PRESIDENT OF ACCOUNTING 40.0 0.0 X 23591 28412 0 HAYWARD E FINKS JR VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARCIA A HARDING TREASURER 1.0 1.0 X X 0 0 0 ROSE JONES BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 HERB WASHINGTON SECRETARY 1.0 0.0 X X 0 0 0 MARK HERBST PRESIDENT 1.0 0.0 X X 0 0 0 RICK HICKMAN BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 JANETTE WILLIAMS-SMITH BOARD OF DIRECTORS MEMBER 1.0 1.0 X 0 0 0 49341 255599 7582 0 false false false DONNA J BROWN MD PLLC 102 REDTAIL COVE LITTLE ROCK AR 72211 PSYCHIATRIST SERVICE 120300 1 2740761 2740761 PATIENT FEES 621420 1155351 1155351 1155351 18106 18106 0 0 0 0 0 118451 10277 108174 108174 108174 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 900099 3375 3375 All Other Misc Revenue 7578 0 0 7578 7578 0 0 7578 10953 4033345 1155351 0 137233 X 0 0 0 0 49841 49841 0 0 0 0 0 143890 85366 58524 795 472 323 137477 81561 55916 0 0 0 1984919 1177600 807319 0 287 170 117 208516 123707 84809 200858 119164 81694 0 236156 140105 96051 4617 2739 1878 0 352 209 143 4605 2732 1873 0 200147 118742 81405 46562 27624 18938 INDIGENT HOSPITALIZATIONS 109750 109750 DUES AND SUBSCRIPTIONS 15912 9440 6472 PROGRAM ACTIVITIES 7657 7657 BANK SERVICE CHARGES 6010 3566 2444 16960 10062 6898 3375311 2020666 1354645 0 1019256 2280872 645223 0 267165 285934 76057 184770 0 0 0 0 0 0 0 0 10581 2592 5613453 2707076 3021667 2906377 0 0 0 0 0 0 0 0 1005929 1007671 6045878 6668216 234009 5324 0 0 41301 0 0 0 0 0 0 0 0 0 0 0 874 235164 276184 240488 X 5769694 6427728 0 0 5769694 6427728 6045878 6668216 658034 X false true X true true true X 2785618 2799460 2495249 2708681 2740761 13529769 0 0 2785618 2799460 2495249 2708681 2740761 13529769 0 13529769 16062 35859 42203 39057 18106 151287 0 12628 8401 12150 18183 10953 62315 13743371 8247577 0.98446 0.97754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227019 1227019 3431963 2487279 944684 254512 58828 195684 699959 160969 538990 2906377 DUE FROM AFFILIATE 1000000 INTERCO. INTEREST RECEIVABLE 6375 SECURITY DEPOSIT 1296 1007671 0 DUE TO AFFILIATES 194535 CAPITAL LEASES 40629 235164 4033345 4033345 4033345 3375311 3375311 3375311 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, 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:38205 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1946714 OZARK GUIDANCE FOUNDATION INC PO BOX 6430 SPRINGDALE AR 72766 710566307 SUPPORT ORG AR 501(C)(3) 12B OGCI true 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 643 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 MID-SOUTH SHELTERED WORKSHOP INC 2707 BROWNS LANE JONESBORO AR 72401 621697391 HANDICAP SVCS AR 501(C)(3) 10 NEACHMHC true ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(C)(3) 7 NA false MID-SOUTH BEHAV HEALTH & WELLNESS INC 2707 BROWNS LANE JONESBORO AR 72401 621713113 SOCIAL SERVICES AR NA C CORP true false false false true false false false false false false false false true true true true true false false