2026-05-14T16:26:44-04:00 2025-06-30 332282877 ELLIS & MOORE PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 719137212 990 2024-07-01 710401764 OUACHITA REGIONAL COUNSELING & MENTAL HEALTH CTR INC OUAC 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 SUSAN SMITH CEO 0501624711 2026-05-14 false COURTNEY W MOORE P00748693 5016245788 2026-05-14 2024 2025-03-06 01:10:19Z DBA OUACHITA BEHAVIORAL HEALTH AND SUSAN SMITH 125 WELLNESS WAY HOT SPRINGS AR 71913 10423831 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 12 156 0 2974471 3094104 6956918 7269640 16744 60087 0 9948133 10423831 0 0 8135352 7140278 0 158936 3084432 3616558 11219784 10756836 -1271651 -333005 8440947 8000326 2110028 2002412 6330919 5997914 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 7759392 COMMUNITY SUPPORT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO MENTAL HEALTH CENTERS FOR THE PROVISION OF SERVICES TO THE SEVERELY MENTALLY ILL. PROVIDING OUTPATIENT THERAPY TO THE MENTALLY ILL. SCHOOL BASED THERAPY. 272620 ALL OTHER SERVICES, IOTP, AR SOC AND TRANSPORTATION 272620 8032012 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 false false false false true 61 0 156 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 ESMERALDA SANPEDRO 5016247111 125 WELLNESS WAY HOT SPRINGS AR 71913 SUSAN SMITH CEO 40.00 X 163894 0 0 SCOTT WELCH FORMER CFO 40.00 X 121677 0 0 JESSIE GREEN APN 40.00 X 118522 0 0 DENISE HUDSON APN 40.00 X 114984 0 0 KRISTIE STEVENS PROGRAM DIRE 40.00 X 109217 0 0 KAREN HALL PSYCHIATRIST 40.00 X 105561 0 0 MICHELLE KVEUM CLINICAL DIR 40.00 X 102427 0 0 DENNIS BERRY DIRECTOR 1.00 X 0 0 0 GERALD BLACK DIRECTOR 1.00 X 0 0 0 JOHN BOND DIRECTOR 1.00 X 0 0 0 ADRIENNE CONLEY DIRECTOR 1.00 X 0 0 0 JANICE DAVIS CHAIRMAN 1.00 X 0 0 0 LEE FRANS DIRECTOR 1.00 X 0 0 0 ELIZABETH GREEN TREASURER 1.00 X 0 0 0 JENNIFER GREER DIRECTOR 1.00 X 0 0 0 DEBBY HUNT DIRECTOR 1.00 X 0 0 0 KAREN KITCHENS VICE-CHAIR 1.00 X 0 0 0 RAFAEL MARTINEZ DIRECTOR 1.00 X 0 0 0 LINDA RAGSDALE DIRECTOR 1.00 X 0 0 0 836282 7 true true false REBECCA M GRAY 109 WHISPERING HILLS STREET HOT SPRINGS AR 71901 FORENSIC EVALS 108300 MISTY COX 204 CANDLEBERRY CIRCLE HOT SPRINGS AR 71913 COUNSELING SERV 105604 2 3094104 3094104 PASSE 621500 3254612 3254612 PROFESSIONAL FEES 621500 1882820 1882820 MEDICAID 621500 1411904 1411904 MEDICARE 621500 587555 587555 OTHER 621500 132749 132749 7269640 60087 60087 10423831 7269640 60087 266321 187126 74225 4970 121677 85494 33912 2271 6025863 4233961 1679450 112452 121674 75438 45019 1217 129431 123975 5456 475312 337363 133196 4753 25727 12682 13045 45027 36022 8555 450 163841 54219 99230 10392 31092 13753 6394 10945 213791 126484 85922 1385 279828 267784 12044 20995 15956 3359 1680 59134 24720 33825 589 280225 260651 19574 719027 490993 222315 5719 PROGRAM EXPENSES 554080 501967 50000 2113 CONTRACT LABOR 484101 459896 24205 REPAIR AND MAINTENANCE 437305 421143 16162 BED BUYS 302385 302385 10756836 8032012 2565888 158936 1083012 941879 290732 85567 494811 484992 42951 42242 10731455 4947518 5994997 5783937 6745 6773 527699 654936 8440947 8000326 769771 802564 150303 116401 1189954 1083447 2110028 2002412 X 6330919 5997914 6330919 5997914 8440947 8000326 X -333005 X false true X true true true X 3938044 4527831 4060231 2974471 3094104 18594681 6243487 6474697 7322044 6956918 7269640 34266786 10181531 11002528 11382275 9931389 10363744 52861467 52861467 2833 13956 23477 16744 60087 117097 2833 13956 23477 16744 60087 117097 1171000 1171000 11355364 11016484 11405752 9948133 10423831 54149564 0.97620 0.97670 0.00000 0.00000 X true 159590 534110 521543 172157 false 1032681 1032681 8702805 4083086 4619719 995969 864432 131537 5783937 INTERCOMPANY RECEIVABLE 585406 OTHER ASSETS 69530 654936 10423831 10423831 10423831 10756836 10756836 10756836 SCHEDULE D, PAGE 2, PART IV, LINE 1B ORGANIZATION SERVE AS CUSTODIAN OF A REPRESENTIVE PAYEE ACCOUNT FOR A NUMBER OF CLIENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 20 X false false false false false false false false false SUSAN SMITH CEO 163894 163894 SCOTT WELCH FORMER CFO 121677 121677 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -20