2026-05-07T13:43:03+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710416869 Ozark Guidance Center Inc OZAR 4797502020 PO BOX 6430 SPRINGDALE AR 72766 LAURA TYLER CEO 4797502020 2026-05-07 true true Amber Sherrill P00748683 5013721040 2026-05-07 2024 2025-03-06 01:10:19Z LAURA TYLER PO BOX 6430 SPRINGDALE AR 72766 13075954 false X WWW.OZARKGUIDANCE.ORG X 1970 AR SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES. 55 55 313 55 0 0 8529648 5905888 6442660 5071842 2766308 -516160 278956 302122 18017572 10763692 0 0 0 0 14579665 8240419 0 0 0 4793547 3162731 19373212 11403150 -1355640 -639458 16103407 14769176 2301691 1113782 13801716 13655394 SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES. false false 9065941 0 5071842 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. 9065941 true true false 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 false false true true true false false true X 42 0 true 313 true false false false false false false false false false false false false X 55 55 false false false false true true true true true false false false false true true true true true false false false false X ROBERT BUSTEED 4797255117 2400 SOUTH 48TH STREET SPRINGDALE AR 72762 Frank Johnson CHAIRMAN THROUGH 10/31/2024 1.0 8.0 X X 0 0 0 Maribel C Rogers CHAIRMAN STARTING 11/01/2024 1.0 8.0 X X 0 0 0 Alex Lynch DIRECTOR 1.0 8.0 X 0 0 0 Alice Hines DIRECTOR 1.0 8.0 X 0 0 0 Amanda Joshlin DIRECTOR 1.0 8.0 X 0 0 0 Becky Hartsfield DIRECTOR 1.0 8.0 X 0 0 0 Candra Brasel DIRECTOR 1.0 8.0 X 0 0 0 Cedric Williams DIRECTOR 1.0 8.0 X 0 0 0 Charlie Cross DIRECTOR 1.0 8.0 X 0 0 0 Christopher R Thornton DIRECTOR 1.0 8.0 X 0 0 0 Clyde E Noel DIRECTOR 1.0 8.0 X 0 0 0 Connie Gardner DIRECTOR 1.0 8.0 X 0 0 0 David McBee DIRECTOR 1.0 8.0 X 0 0 0 Deborah King DIRECTOR 1.0 8.0 X 0 0 0 Dewayne Phelan DIRECTOR 1.0 8.0 X 0 0 0 Donnie Davis DIRECTOR 1.0 8.0 X 0 0 0 Elizabeth Kelley DIRECTOR 1.0 8.0 X 0 0 0 Eric Smith DIRECTOR 1.0 8.0 X 0 0 0 Farris DeBoard DIRECTOR 1.0 8.0 X 0 0 0 Fredric Smith DIRECTOR 1.0 8.0 X 0 0 0 Gary Head DIRECTOR 1.0 8.0 X 0 0 0 Hayward Finks Jr DIRECTOR 1.0 8.0 X 0 0 0 Herb Washington DIRECTOR 1.0 8.0 X 0 0 0 Jackie Brashears DIRECTOR 1.0 8.0 X 0 0 0 Jacob Kersey DIRECTOR 1.0 8.0 X 0 0 0 Jeanie B Hill DIRECTOR 1.0 8.0 X 0 0 0 Jerri Skaggs DIRECTOR 1.0 8.0 X 0 0 0 Julia Frost DIRECTOR 1.0 8.0 X 0 0 0 Kenny Wyatt DIRECTOR 1.0 8.0 X 0 0 0 Kevin Hatfield DIRECTOR 1.0 8.0 X 0 0 0 Kevin Molder DIRECTOR 1.0 8.0 X 0 0 0 Kim Sullivan DIRECTOR 1.0 8.0 X 0 0 0 Leigh Ann Wright DIRECTOR 1.0 8.0 X 0 0 0 Lori Ross DIRECTOR 1.0 8.0 X 0 0 0 Lucilla Garrett DIRECTOR 1.0 8.0 X 0 0 0 Lynn Russell DIRECTOR 1.0 8.0 X 0 0 0 Marcia Harding DIRECTOR 1.0 8.0 X 0 0 0 Marsha Jones DIRECTOR 1.0 8.0 X 0 0 0 Melissa Pierce DIRECTOR 1.0 8.0 X 0 0 0 Mike Morgenthaler DIRECTOR 1.0 8.0 X 0 0 0 Paige Catt DIRECTOR 1.0 8.0 X 0 0 0 Paul Dielmann DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Harvey DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Jones DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Raynor DIRECTOR 1.0 8.0 X 0 0 0 Regina Burkett DIRECTOR 1.0 8.0 X 0 0 0 Rhonda Hodges DIRECTOR 1.0 8.0 X 0 0 0 Robert Young DIRECTOR 1.0 8.0 X 0 0 0 Ruth Provost DIRECTOR 1.0 8.0 X 0 0 0 Sharon Spurlin DIRECTOR 1.0 8.0 X 0 0 0 Sharron Stallings DIRECTOR 1.0 8.0 X 0 0 0 Tara Allen DIRECTOR 1.0 8.0 X 0 0 0 Timothy Harness DIRECTOR 1.0 8.0 X 0 0 0 Tony Thomas DIRECTOR 1.0 8.0 X 0 0 0 Vixen James DIRECTOR 1.0 8.0 X 0 0 0 Brian W Davis CHIEF CLINICAL OFFICER 1.0 51.0 X 0 185258 21272 John Ryan COO 1.0 40.0 X 0 106559 6394 Keith Faught CFO 1.0 49.0 X 0 167713 9836 Kyle E Johnson CHIEF MEDICAL OFFICER 1.0 40.0 X 0 412844 31127 Laura H Tyler CEO 1.0 43.0 X 0 257142 20957 Ruth Allison Dover Chief Legal Officer 1.0 41.0 X 0 202030 20606 Timothy W Hudson CHIEF PHILANTHROPY OFFICER 1.0 40.0 X 0 173239 13285 Alma Hernandez Morris APRN 40.0 0.0 X 0 125199 18709 Donna T Rocha Psysch/MD 40.0 0.0 X 0 282495 29045 Paul T Partridge APRN 40.0 0.0 X 0 133785 10010 Travis w Jenkins Psysch/MD 40.0 0.0 X 0 151607 6064 Whitney Reed APRN 40.0 0.0 X 0 192285 12160 0 2390156 199465 0 false true false 0 0 0 0 153000 5752888 0 0 5905888 CLINICAL SERVICES 621300 5071842 5071842 0 0 0 0 0 0 5071842 235534 0 0 235534 0 0 0 0 0 0 0 0 259433 0 0 0 259433 0 259433 0 0 259433 110789 1449779 148123 2164139 -37334 -714360 -751694 0 0 -751694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT REVENUE 900099 21576 0 0 21576 21113 0 0 21113 42689 10763692 5071842 0 -214038 0 0 6963497 5536247 1427250 280528 223031 57497 495418 393876 101542 500976 398295 102681 9829 7814 2015 28096 22337 5759 676999 538240 138759 0 692 550 142 257379 204626 52753 180235 143294 36941 504023 400718 103305 116796 92857 23939 8841 7029 1812 456839 363204 93635 210430 167300 43130 PROGRAM EXPENSE 622556 494956 127600 REPAIRS & MAINTENANCE 40794 32433 8361 FOOD 29671 23590 6081 STAFF ED/TRAINING 13090 10407 2683 6461 5137 1324 0 11403150 9065941 2337209 0 275524 268704 5242462 5766913 0 0 1492823 1544257 0 0 0 0 0 0 0 0 8585 3740 17558785 12922975 6523629 4635810 0 0 0 514471 518081 0 0 2045913 2031671 16103407 14769176 153267 139998 0 0 555332 697717 0 0 0 0 0 0 0 0 0 0 1593092 276067 2301691 1113782 X 7939438 7213559 5862278 6441835 0 0 0 0 0 0 13801716 13655394 16103407 14769176 X -639458 489525 0 0 0 3611 X false true true true true X 7367639 7666933 8986979 8529648 5905888 38457087 0 0 0 0 0 0 0 0 0 0 0 0 7367639 7666933 8986979 8529648 5905888 38457087 0 38457087 174957 425676 434231 388226 494967 1918057 0 0 0 0 0 0 60047 32806 1525411 25857 42689 1686810 42061954 80586598 0.91430 0.91991 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1417235.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1417235.0; DESCRIPTION - MANAGEMENT REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 72840.0, COLUMN D - 21576.0, COLUMN E - 21576.0, COLUMN F - 115992.0; DESCRIPTION - REBATES AND REIMBURSEMENTS, COLUMN A - 53851.0, COLUMN B - 28993.0, COLUMN C - 22288.0, COLUMN D - 3182.0, COLUMN E - 0.0, COLUMN F - 108314.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 4150.0, COLUMN B - 3813.0, COLUMN C - 13048.0, COLUMN D - 1099.0, COLUMN E - 21113.0, COLUMN F - 43223.0; DESCRIPTION - DEPARTMENT TRAININGS, COLUMN A - 2046.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2046.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5291000 0 511714 0 0 0 5802714 4697675 0 593325 0 0 0 5291000 4294327 0 433348 0 30000 0 4697675 4816797 0 -483919 0 38551 0 4294327 4113927 0 890350 0 187480 0 4816797 0.0223 0.4909 0.4868 false false 0 1939411 1939411 0 8655108 6829298 1825810 0 1336023 1173280 162743 0 5040787 4919547 121240 0 587456 850 586606 4635810 DUE FROM AFFILIATES 1974852 DEPOSITS 54269 LEASE INCENTIVE 2550 2031671 Federal Income Taxes DUE TO AFFILIATE 292281 LEASE LIABILTY -16214 276067 12996588 489525 129600 0 1613771 2232896 10763692 0 0 0 10763692 13142910 129600 0 1610160 1739760 11403150 0 0 0 11403150 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 LOSS ON SALE OF LONG LIVED ASSETS - 1610160 CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST - 3611 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON SALE OF LONG LIVED ASSETS - 1610160 false false false false false false false false false Kyle E Johnson CHIEF MEDICAL OFFICER 0 375714 0 37000 0 130 0 12973 0 18154 0 443971 0 0 Laura H Tyler CEO 0 255491 0 0 0 1651 0 15653 0 5304 0 278099 0 0 Ruth Allison Dover Chief Legal Officer 0 201731 0 0 0 299 0 12151 0 8455 0 222636 0 0 Brian W Davis CHIEF CLINICAL OFFICER 0 184400 0 0 0 858 0 11642 0 9630 0 206530 0 0 Timothy W Hudson CHIEF PHILANTHROPY OFFICER 0 172381 0 0 0 858 0 10520 0 2765 0 186524 0 0 Keith Faught CFO 0 167154 0 0 0 559 0 9836 0 0 0 177549 0 0 Donna T Rocha Psysch/MD 0 282196 0 0 0 299 0 17635 0 11410 0 311540 0 0 Whitney Reed APRN 0 134768 0 57423 0 94 0 11572 0 588 0 204445 0 0 Travis w Jenkins Psysch/MD 0 151607 0 0 0 0 0 6064 0 0 0 157671 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 V, Line 2a THE AMOUNT REPORTED ON LINES 2A IS FILED BY ARISA HEALTH, A RELATED ENTITY, ON BEHALF OF OZARK GUIDANCE CENTER, INC. 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 ALL OTHER REVENUE - Total Revenue: 21113, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 21113; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST - 3611; Total - 3611; 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 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 ARISA HEALTH INC C 153000 FMV OAK TREE APARTMENTS INC D 142929 FMV THE HEMINGWAY INC D 111683 FMV ARISA HEALTH INC D 1721400 FMV ARISA HEALTH INC E 287721 FMV ARISA HEALTH INC O 8249018 FMV ARISA HEALTH INC P 11775045 FMV