2024-04-13T09:49:15-04:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 71913 990 2022-07-01 710401764 OUACHITA REGIONAL COUNSELING & MENTAL HEALTH CTR INC OUAC 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 ROB GERSHON PHD PRESIDENT 0501624711 2024-01-22 ROBERT GERSHON PHD 999009999 false COURTNEY W MOORE P00748693 5016245788 2024-01-22 2022 2023-04-26 12:10:37Z DBA OUACHITA BEHAVIORAL HEALTH AND ROB GERSHON PHD 125 WELLNESS WAY HOT SPRINGS AR 71913 11405752 false X N/A X 1969 AR PROVIDE A COMPREHENSIVE ARRAY 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 RESIDUAL EFFECTS OF MENTAL ILLNESS 12 12 162 0 4527831 4060231 6474697 7322044 -51433 19332 0 10951095 11401607 0 0 7961230 8425787 0 0 3265212 3244770 11226442 11670557 -275347 -268950 10323602 9673514 2452081 2070944 7871521 7602570 X 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. false false 334821 COMMUNITY SUPPORT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO MENTAL HEALTH CENTERS FOR THE PROVISION OF SERVICES TO THE SEVERELY MENTALLY ILL. 3801287 PROVIDING OUTPATIENT THERAPY TO THE MENTALLY ILL 2186976 SCHOOL BASED THERAPY 2308602 ALL OTHER SERVICES, IOTP, AR SOC AND TRANSPORTATION 2308602 8631686 true false false false false false false false true false true false false true false false true 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 false false false true 80 0 162 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false AR X X TERI ZANER 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 X JANETTE MCGAUGH MEDICAL DIRE 40.00 X 286443 0 0 ROB GERSHON PHD PRESIDENT 40.00 X 175100 0 0 SUSAN SMITH CLINICAL OFF 40.00 X 127308 0 0 JESSIE GREEN APN 40.00 X 116699 0 0 CHASITY O'NEAL APN 40.00 X 113300 0 0 REV JONATHAN BEYER DIRECTOR 2.00 X 0 0 0 JOHN BOND SECRETARY 4.00 X 0 0 0 SALLY CARDER DIRECTOR 2.00 X 0 0 0 ADRIENNE CONLEY DIRECTOR 2.00 X 0 0 0 JANICE DAVIS VICE-CHAIR 4.00 X 0 0 0 DEBBY HUNT DIRECTOR 2.00 X 0 0 0 ELIZABETH KELLY DIRECTOR 2.00 X 0 0 0 AUSTIN KING DIRECTOR 2.00 X 0 0 0 KAREN KITCHENS TREASURER 6.00 X 0 0 0 GWEN SOUTHARD DIRECTOR 2.00 X 0 0 0 ASHLEY THOMPSON DIRECTOR 2.00 X 0 0 0 DON WALSH CHAIR 4.00 X 0 0 0 818850 5 false true false 4060231 4060231 PASSE 621500 3158928 3158928 PROFESSIONAL FEES 621500 1907787 1907787 MEDICAID 621500 1572780 1572780 MEDICARE 621500 417870 417870 OTHER 621500 264679 264679 7322044 23477 23477 4145 -4145 -4145 -4145 11401607 7317899 23477 7127669 5091947 2035722 128085 66604 61481 662661 344584 318077 507372 356977 150395 13030 8183 4847 73938 46462 27476 88869 70133 18736 25641 24922 719 73421 46351 27070 138375 65823 72552 153216 132301 20915 48619 43412 5207 3840 847 2993 65853 40843 25010 117154 79119 38035 CONTRACT LABOR 839116 784980 54136 REPAIR AND MAINTENANCE 508800 412698 96102 DEPRECIATION 334969 334969 BED BUYS 202080 202080 557849 478451 79398 11670557 8631686 3038871 0 2325960 2013998 487118 118777 526770 560320 40510 75521 10668544 4429431 6480407 6239113 6334 6475 456503 659310 10323602 9673514 654021 602983 367585 119341 1430475 1348620 2452081 2070944 X 7865187 7596095 6334 6475 7871521 7602570 10323602 9673514 -268950 -1 X false true X true true true X 2085714 2241143 3938044 4527831 4060231 16852963 6448807 6859543 6243487 6474697 7322044 33348578 8534521 9100686 10181531 11002528 11382275 50201541 50201541 1507 2230 2833 13956 23477 44003 1507 2230 2833 13956 23477 44003 1171000 1171000 8536028 9102916 11355364 11016484 11405752 51416544 0.97640 0.97600 0.00000 0.00000 X true false 1032681 1032681 8625979 3605578 5020401 1009884 823853 186031 6239113 INTERCOMPANY RECEIVABLE 485584 OTHER ASSETS 173726 659310 11401607 11401607 11401607 11670557 11670557 11670557 SCHEDULE D, PAGE 2, PART IV, LINE 1B ORGANIZATION SERVE AS CUSTODIAN OF A REPRESENTIVE PAYEE ACCOUNT FOR A NUMBER OF CLIENTS. false false false false false false false false false JANETTE MCGAUGH MEDICAL DIRECTOR 286443 286443 ROB GERSHON PHD PRESIDENT 175100 175100 FORM 990, PAGE 1, ITEM C DBA OUACHITA BEHAVIORAL HEALTH AND WELLNESS FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES, IOTP, AR SOC AND TRANSPORTATION FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW AND APPROVE THE 990 FORM PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH AND ROBERT HALF COMPENSATION SURVEYS AS GUIDES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON MARKET LEVELS AS DETERMINED BY THE GUIDES AS WELL AS THE EXPERIENCE OF THE INDIVIDUAL EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AVAILABLE UPON REQUEST AT ORC & MHC, INC. OFFICES 125 WELLNESS WAY , HOT SPRINGS ARK. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORC & MHC,INC. OFFICES 125 WELLNESS WAY, HOT SPRINGS, ARKANSAS CENTRAL CITY APARTMENTS 125 WELLNESS WAY HOT SPRINGS AR 71913 710765906 HUD ASSIST AR N/A false REACH OUT II APARTMENTS 125 WELLNESS WAY HOT SPRINGS AR 71913 710765905 HUD ASSIST AR N/A false COMMUNITY COUNSELING FOUNDATION 125 WELLNESS WAY HOT SPRINGS AR 71913 710771662 FUND-RAISI AR N/A false false false false false false false false false false false false false false false false false false false false