2021-05-14T10:30:54-05:00 2020-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-07-01 237015826 WESTERN ARKANSAS COUNSELING AND GUIDANCE CENTER INC % ROBERT WIGHT WEST 4794526650 3111 SOUTH 70TH STREET FORT SMITH AR 72903 ROBERT WIGHT CFO 4794526650 2021-05-13 true P00748683 5013721040 2019 2022-09-23 18:48:47Z AARON L HOLWICK 3111 SOUTH 70TH FORT SMITH AR 72903 16800017 false X WWW.WACGC.ORG X 1977 AR OUR UNIQUE MISSION IS TO PROVIDE A COMPREHENSIVE NETWORK OF QUALITY BEHAVIORAL HEALTHCARE SERVICES. 9 9 351 561 0 4733684 4533403 9931935 12242060 9391 9185 38770 15369 14713780 16800017 0 0 0 0 11556333 12360600 0 0 0 4404604 4772568 15960937 17133168 -1247157 -333151 7187536 9234159 1785203 4067786 5402333 5166373 X OUR UNIQUE MISSION IS TO PROVIDE A COMPREHENSIVE NETWORK OF QUALITY BEHAVIORAL HEALTHCARE SERVICES THAT: -OFFER TREATMENT, PREVENTION AND EDUCATION; -WHICH ARE AFFORDABLE, APPROPRIATE, TIMELY AND ACCESSIBLE; -EXERCISE SOUND FINANCIAL AND BUSINESS PRACTICES THROUGH EFFECTIVE STEWARDSHIP OF AVAILABLE AND FUTURE RESOURCES; -CONVEY TRUST AND INSTILL CONFIDENCE; -AND TREAT WITH DIGNITY AND RESPECT THE INDIVIDUALS WE SERVE AND ENHANCE THEIR QUALITY OF LIFE. false false 6980153 0 4869815 OUTPATIENT SERVICES: MENTAL HEALTH SERVICES PROVIDED TO THE PUBLIC ON AN OUTPATIENT BASIS WITHOUT REGARD TO ABILITY TO PAY FOR SERVICES. A TOTAL OF 13,752 INDIVIDUALS RECEIVED 413,851 QUARTER HOUR UNITS OF SERVICE DURING THE YEAR IN AN INDIVIDUAL OR GROUP BASIS. THERE WERE 596 INDIVIDUALS THAT RECEIVED 230,595 QUARTER HOUR UNITS OF DAY TREATMENT SERVICES. 1802488 0 0 MEDICAL SERVICES: MEDICAL SERVICES ARE PROVIDED TO THE PUBLIC WITHOUT REGARD TO ABILITY TO PAY FOR SERVICES. MEDICAL SERVICES INCLUDED 5,901 HOURS OF DIRECT PATIENT SERVICES CONCERNING ASSESSMENTS AND MEDICAL MAINTENANCE TO 4,486 INDIVIDUALS. 1189777 0 1717665 FOSTER CARE 305844 0 302594 CONSULTATION & EDUCATION 186116 0 180880 SUBSTANCE ABUSE/HORIZON 925628 0 2029437 CRISIS STABILIZATION 1080965 0 1429132 LEAP 691128 0 833896 COMMUNITY REINTEGRATION 947370 0 878641 BASIC SERVICES PLAN 411205 0 0 LOCAL ACUTE CARE 4548256 0 5654580 14520674 true true false false false false false false false false true false false false 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 false false false false false true 50 0 true 351 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false AR X ROBERT WIGHT 4794526650 3111 SOUTH 70TH FORT SMITH AR 72903 X AARON L HOLWICK CEO 37.5 0.0 X 137157 0 12378 ALICE WELCH APN 39.0 0.0 X 119849 0 9962 COLLEEN ATCHLEY APRN 39.0 0.0 X 117638 0 9857 KELLIE BERRY-HERT APN 39.0 0.0 X 116395 0 9652 RHONDA PEPPERS MENTAL HEALTH PROFESSIONAL 39.0 0.0 X 115287 0 10458 LYNN LOVELL APN 39.0 0.0 X 117703 0 6111 ROBERT WIGHT CFO 37.5 0.0 X 90427 0 9584 MARLA KENDRICK COO 37.5 0.0 X 75577 0 6757 HC VARNADORE CHAIRMAN 1.0 0.0 X X 0 0 0 NANCY BREWER SECRETARY 1.0 0.0 X X 0 0 0 JIM RICHARDSON DIRECTOR 1.0 0.0 X 0 0 0 LARRY NELSON TREASURER 1.0 0.0 X X 0 0 0 ROGER SPARKS DIRECTOR 1.0 0.0 X 0 0 0 DR KENNETH WARDEN III DIRECTOR 1.0 0.0 X 0 0 0 JARROD YARNELL DIRECTOR 1.0 0.0 X 0 0 0 SHARON SICARD DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN WEAR DIRECTOR 1.0 0.0 X 0 0 0 TAMMY YOUNG DIRECTOR 1.0 0.0 X 0 0 0 890033 0 74759 7 false false false VALLEY BEHAVIORAL HEALTH 10301 MAYO DRIVE FORT SMITH AR 72923 HOSPITAL 399160 HUDEFI MENTAL HEALTH SERVICES 3003 LAKE OVERLOOK COURT FT SMITH AR 72903 PSYCH FORENSICS 152100 KATHERINE DARLING PLLC 3225 N KINGS CROSS FAYETTEVILLE AR 72703 NURSE PRACTITIONER 101493 BKD LLP 400 W CAPITOL AVENUE SUITE 2500 LITTLE ROCK AR 72203 AUDITING 115848 PAUL L DEYOUB 8800 E WOODRUFF AVENUE SHERWOOD AR 72120 EVALUATOR NURSE 149625 5 4530576 2827 4533403 PROGRAM REVENUES 624100 12242060 12242060 12242060 9185 9185 0 0 4960 4960 0 4960 4960 0 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 900099 7666 7666 All Other Misc Revenue 624100 2743 2743 2743 2743 10409 16800017 12242060 24554 X 0 0 0 0 333129 333129 0 0 10018181 8650814 1367367 160198 138333 21865 1079517 932175 147342 769575 664537 105038 0 3285 2837 448 97648 84320 13328 0 0 0 2290196 1977610 312586 0 36492 31511 4981 225872 195043 30829 0 0 764782 660398 104384 138477 119576 18901 0 0 24815 21428 3387 0 276057 238378 37679 207298 179004 28294 BAD DEBT EXPENSE 100000 100000 REPAIRS & MAINTENANCE 263243 227313 35930 FOOD & KITCHEN SUPPLIES 183668 158599 25069 PROGRAM SUPPLIES 68181 58875 9306 92554 79923 12631 17133168 14520674 2612494 0 632897 2611703 0 0 697673 1075890 894456 917999 0 0 0 0 0 0 0 0 5856 0 10254396 6880747 3614886 3373649 1241768 1154918 0 0 100000 100000 0 0 0 0 7187536 9234159 1325977 1314169 0 0 0 0 0 0 0 0 0 0 459226 2753617 0 0 0 0 1785203 4067786 X 5402333 5166373 0 0 5402333 5166373 7187536 9234159 -333151 97191 X false true X true true true X 4829486 3806954 4236162 4733684 4533403 22139689 0 0 4829486 3806954 4236162 4733684 4533403 22139689 0 22139689 9654 19648 8616 15060 14145 67123 0 38725 69111 36122 35601 10409 189968 22396780 45729488 0.98852 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596456 596456 6706362 4064873 2641489 1200 1200 1071290 951336 119953 1879088 1863337 15751 3373649 16863259 97191 66051 163242 16700017 100000 100000 16800017 17099219 66051 66051 17033168 100000 100000 17133168 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 BAD DEBT EXPENSE $100,000 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $100,000 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEES WERE PRESENTED A COPY OF THE RETURN FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO ACQUIRES THIS INFORMATION FROM THE OFFICERS, DIRECTORS AND TRUSTEES AND VERIFIES THAT NO CONFLICT OF INTERESTS HAVE TAKEN PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS VOTES ON AND MUST APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE VOTE IS HELD ANNUALLY IN APRIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. THE ORGANIZATION WILL EMAIL, FAX OR MAIL THE DOCUMENTS TO THOSE REQUESTING THE INFORMATION. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:2290196