2025-05-13T16:46:47+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 710416869 Ozark Guidance Center Inc OZAR 4797502020 PO BOX 6430 SPRINGDALE AR 72766 LAURA TYLER CEO 4797502020 2025-05-13 true true Amber Sherrill P00748683 5013721040 2025-05-15 2023 2025-03-06 01:10:19Z LAURA TYLER PO BOX 6430 SPRINGDALE AR 72766 19683823 false X WWW.OZARKGUIDANCE.ORG X 1970 AR SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES. 53 53 0 53 0 0 8986979 8529648 21130724 6442660 282318 2766308 1780623 278956 32180644 18017572 0 0 0 0 26941731 14579665 0 0 0 8870482 4793547 35812213 19373212 -3631569 -1355640 37480620 16103407 22807152 2301691 14673468 13801716 SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES. false false 15880392 0 6442660 CLINICAL PROGRAM SERVICES INCLUDING: OUTPATIENT, SPRINGHOUSE, THERAPEUTIC DAY TREATMENT, SCHOOL BASED COUNSELING, ASSERTIVE COMMUNITY TREATMENT, CRISIS STABILIZATION AND DOCTOR'S CLINIC FOR 15,757 CLIENTS IN EIGHT COUNTY REGIONS OF NORTHWEST ARKANSAS. 15880392 true true false false false false false false true 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 55 0 true 0 false false false false false false false false false false false false X 53 53 false false false false true true true true true false false false true true true true true false false false AR X ROBERT BUSTEED 4797255117 2400 SOUTH 48TH STREET SPRINGDALE AR 72762 FRANK JOHNSON CHAIRMAN 1.0 9.0 X X 0 0 0 MARIBEL C ROGERS VICE CHAIRMAN 1.0 9.0 X X 0 0 0 ALEX LYNCH DIRECTOR 1.0 9.0 X 0 0 0 ALICE HINES DIRECTOR 1.0 9.0 X 0 0 0 AMANDA JOSHLIN DIRECTOR 1.0 9.0 X 0 0 0 BECKY HARTSFIELD DIRECTOR 1.0 9.0 X 0 0 0 CANDRA BRASEL 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 DEBORAH KING 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 FREDRIC SMITH DIRECTOR 1.0 9.0 X 0 0 0 GARY HEAD DIRECTOR 1.0 9.0 X 0 0 0 HAYWARD FINKS JR DIRECTOR 1.0 9.0 X 0 0 0 HERB WASHINGTON DIRECTOR 1.0 9.0 X 0 0 0 JACKIE BRASHEARS DIRECTOR 1.0 9.0 X 0 0 0 JACOB KERSEY DIRECTOR 1.0 9.0 X 0 0 0 JEANIE B HILL DIRECTOR 1.0 9.0 X 0 0 0 JERRI SKAGGS 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 MARCIA HARDING DIRECTOR 1.0 9.0 X 0 0 0 MARSHA JONES DIRECTOR 1.0 9.0 X 0 0 0 MELISSA PIERCE DIRECTOR 1.0 9.0 X 0 0 0 MIKE MORGENTHALER 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 A JONES DIRECTOR 1.0 9.0 X 0 0 0 REBECCA LOU ANN HARVEY DIRECTOR 1.0 9.0 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 SHARRON STALLINGS DIRECTOR 1.0 9.0 X 0 0 0 TARA ALLEN DIRECTOR 1.0 9.0 X 0 0 0 TIMOTHY HARNESS DIRECTOR 1.0 9.0 X 0 0 0 TONY THOMAS DIRECTOR 1.0 9.0 X 0 0 0 VIXEN JAMES DIRECTOR 1.0 9.0 X 0 0 0 BRIAN DAVIS CHIEF CLINICAL OFFICER 1.0 52.0 X 0 195162 15423 JOHN RYAN COO 1.0 42.0 X 0 137311 8836 KEITH FAUGHT CFO 1.0 50.0 X 0 162357 2440 KYLE JOHNSON CHIEF MEDICAL OFFICER 1.0 42.0 X 0 220468 7827 LAURA TYLER CEO 1.0 43.0 X 0 236181 19660 RUTH ALLISON DOVER CHIEF LEGAL OFFICER 1.0 51.0 X 0 197529 20020 TIMOTHY HUDSON CHIEF PHILANTHROPY OFFICER 1.0 42.0 X 0 170379 16210 0 1319387 90416 0 false true false 0 8526924 2724 8529648 CLINICAL SERVICES 621300 6442660 6442660 0 0 0 0 6442660 135127 135127 253099 253099 0 253099 253099 2231 4295201 1666251 2231 2628950 2631181 2631181 MANAGEMENT REVENUE 900099 21576 21576 REBATE 900099 3182 3182 1099 0 0 1099 25857 18017572 6442660 0 3045264 0 0 11971472 9813121 2158351 668596 548054 120542 882611 723484 159127 1056986 866421 190565 12107 9924 2183 25092 20568 4524 750583 615259 135324 0 1000 820 180 358574 293926 64648 243212 199363 43849 948215 777260 170955 178777 146545 32232 3521 2886 635 56 46 10 513199 420674 92525 219154 179642 39512 PROGRAM EXPENSE 1327701 1088328 239373 REPAIR & MAINTANCE 62813 51488 11325 STAFF EDUCATION/TRAINING 62150 50945 11205 FOOD 25232 20683 4549 62161 50955 11206 0 19373212 15880392 3492820 0 159862 275524 38316 5242462 4041206 1492823 0 0 0 0 54773 8585 19084731 12561102 7396047 6523629 4697675 0 0 508216 514471 597232 0 19987293 2045913 37480620 16103407 682699 153267 102141 555332 0 0 22022312 1593092 22807152 2301691 X 9490328 7939438 5183140 5862278 14673468 13801716 37480620 16103407 X -1355640 477634 6254 X false true X true true true X 7221396 7367639 7666933 8986979 8529648 39772595 0 0 7221396 7367639 7666933 8986979 8529648 39772595 0 39772595 105156 174957 425676 434231 388226 1528246 0 290394 60047 32806 1525411 25857 1934515 43235356 102704857 0.9199 0.9217 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REIMBURSEMENT FOR TERMINATED, COLUMN A - 253047.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 253047.0; DESCRIPTION - REBATES AND REIMBURSEMENTS, COLUMN A - 33698.0, COLUMN B - 53851.0, COLUMN C - 28993.0, COLUMN D - 22288.0, COLUMN E - 3182.0, COLUMN F - 142012.0; DESCRIPTION - VENDING MACHINE, COLUMN A - 453.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 453.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3196.0, COLUMN B - 4150.0, COLUMN C - 3813.0, COLUMN D - 13048.0, COLUMN E - 1099.0, COLUMN F - 25306.0; DESCRIPTION - DEPARTMENT TRAININGS, COLUMN A - 0.0, COLUMN B - 2046.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2046.0; DESCRIPTION - MANAGEMENT REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 72840.0, COLUMN E - 21576.0, COLUMN F - 94416.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1417235.0, COLUMN E - 0.0, COLUMN F - 1417235.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4697675 593325 5291000 4294327 433348 30000 4697675 4816797 -483919 38551 4294327 4113927 890350 187480 4816797 4240415 53706 180194 4113927 0.0244 0.5384 0.4372 false false 1939411 1939411 10442663 6561295 3881368 1336023 1112281 223742 5005041 4887526 117515 361593 0 361593 6523629 DUE FROM AFFILIATES 1840825 DEPOSITS 62802 LEASE INCENTIVE 142286 2045913 DUE TO AFFILIATE 1469283 LEASE LIABILTY 123809 1593092 18501460 477634 6254 483888 18017572 0 0 18017572 19373212 0 0 19373212 0 0 19373212 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF ENHANCING THE FISCAL STABILITY OF OZARK GUIDANCE CENTER AND/OR ARISA AND PROVIDING FINANCIAL SECURITY FOR THE FUTURE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST - 6254 false false false false false false false false false KEITH FAUGHT CFO 0 162058 0 0 0 299 0 2440 0 0 0 164797 0 0 BRIAN DAVIS CHIEF CLINICAL OFFICER 0 179379 0 14925 0 858 0 12209 0 3214 0 210585 0 0 LAURA TYLER CEO 0 213823 0 21500 0 858 0 14438 0 5222 0 255841 0 0 KYLE JOHNSON CHIEF MEDICAL OFFICER 0 183423 0 37000 0 45 0 0 0 7827 0 228295 0 0 RUTH ALLISON DOVER CHIEF LEGAL OFFICER 0 185302 0 11928 0 299 0 12089 0 7931 0 217549 0 0 TIMOTHY HUDSON CHIEF PHILANTHROPY OFFICER 0 159336 0 10185 0 858 0 10523 0 5687 0 186589 0 0 Schedule J, Part I, Line 3 ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF OZARK GUIDANCE CENTER'S CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT Form 990, Part VI, Line 6 Classes of members or stockholders ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD'S HUMAN RESOURCES COMMITTEE MONITORS COMPLIANCE FOR THE BOARD MEMBERS AND KEY STAFF. THE AGENCY'S CORPORATE COMPLIANCE DEPARTMENT MONITORS CARE COMPLIANCE ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS - Total Revenue: 1099, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1099; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST - 6254; 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 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 RUSSELVILLE AR 72801 710613882 HOUSING AR 501(c)(3) 10 CAI true COUNSELING ASSOCIATES INC 110 SKYLINE DRIVE RUSSELVILLE 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 PROFESSIONAL COUNSELING ASSOCIATES 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 710479416 MENTAL MENTAL AR 501(c)(3) 7 ARISA true false true false true true false false false false false true false true true true true true true false OAK TREE APARTMENTS INC D 118976 FMV THE HEMINGWAY INC D 102212 FMV ARISA HEALTH INC D 1621400 FMV ARISA HEALTH INC E 1464940 FMV ARISA HEALTH INC O 14609072 FMV ARISA HEALTH INC P 941641 FMV ARISA HEALTH INC Q 16985960 FMV