Nonprofit · EIN 58-1666179
ARCARE
Tax-exempt · AUGUSTA, AR 72006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $313,360,695 | $276,408,227 | $36,952,468 | $190,096,659 | $57,779,217 | $132,317,442 |
| December 31, 2023 | 990 | $236,672,917 | $218,190,252 | $18,482,665 | $147,459,385 | $52,094,411 | $95,364,974 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,568,529
- of which government grants
- $24,504,060
- Program service revenue
- $279,617,143
- Investment income
- $1,621,880
- Net rental income
- $414,050
- Net gain from sales of assets
- -$181,559
- Net income from sales of inventory
- $2,939,493
- Other revenue
- $6,553,143
Expenses
- Grants and similar amounts paid
- $101,242
- Compensation of officers, directors and key employees
- $5,630,700
- Other salaries and wages
- $82,357,966
- Salaries, compensation and benefits (total)
- $108,797,738
- Professional fundraising fees
- $0
- Legal fees
- $1,114,523
- Accounting fees
- $704,700
- Occupancy
- $4,929,212
- Travel
- $2,435,914
- Depreciation
- $4,260,979
- Program services (functional)
- $237,681,237
- Management and general (functional)
- $38,709,679
- Fundraising (functional)
- $17,311
Balance sheet and other
- Total assets, start of year
- $147,459,385
- Total assets, end of year
- $190,096,659
- Total liabilities, end of year
- $57,779,217
- Net assets, end of year
- $132,317,442
- Land, buildings and equipment
- $66,267,851
- Net assets without donor restrictions
- $132,317,442
- Gross unrelated business income
- $3,006,802
- Gross receipts
- $317,828,147
- Employees
- 2,032
- Volunteers
- 15
- Year formed
- 1986
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN COLLIER | CHIEF EXECUTIVE OFFICER Officer | 40 | $1,090,498 | $361,496 |
| TALMAGE J WHITEHEAD | PRESIDENT | CHIEF FINANCIAL OFFICER Officer | 40 | $645,548 | $342,704 |
| WINSTON COLLIER | CHIEF LEGAL OFFICER Officer | 40 | $408,476 | $213,523 |
| CHARLES MILLS | PHYSICIAN Highest-paid employee | 40 | $417,036 | $32,167 |
| TIMOTHEE WILKIN | PHYSICIAN Highest-paid employee | 40 | $368,908 | $63,919 |
| ROY SAMPSON | PHYSICIAN Highest-paid employee | 40 | $387,965 | $41,713 |
| JEREMY BEEHN | CHIEF FINANCIAL ANALYST Officer | 40 | $331,901 | $97,651 |
| BRODERICK EATON | MEDICAL DIRECTOR Highest-paid employee | 40 | $364,509 | $45,980 |
| JESSE MOORE | CHIEF MEDICAL INFORMATION OFFICER Officer | 40 | $370,227 | $37,282 |
| TIMOTHY KILLOUGH | PHYSICIAN Highest-paid employee | 40 | $357,101 | $48,219 |
| JOEY FLOWERS | CHIEF STRATEGY OFFICER Officer | 40 | $248,683 | $53,510 |
| JAMES SHACKELFORD | CHIEF OPERATING OFFICER Officer | 40 | $214,116 | $56,235 |
| LAUREN FIELDS | CHIEF NURSING OFFICER Officer | 40 | $211,947 | $55,965 |
| CHRISTIAN GIBSON | CHIEF OPERATING OFFICER Officer | 40 | $199,235 | $43,943 |
| JAMIE MOBLEY | CHIEF EXPERIENCE OFFICER Officer | 40 | $187,273 | $31,481 |
18 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MASINGILL | CHIEF DEVELOPMENT OFFICER Officer | 40 | $186,222 | $7,243 |
| JOHN ARENS | CHIEF TECHNOLOGY OFFICER Officer | 40 | $127,631 | $10,293 |
| TERRY HILL | CHIEF RECRUITING OFFICER Officer | 40 | $86,558 | $11,059 |
| ELLA WATSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY BROWNING | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARSHA WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BETTY KATE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOYLE FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLOYD WAYMIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANICE BEARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SWINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN COLLIER | CHIEF EXECUTIVE OFFICER Officer | 40 | $1,014,733 | $35,125 |
| JAMES BURROW | MEDICAL DIRECTOR - PHARMACY OPERATIONS Highest-paid employee | 40 | $745,486 | $19,907 |
| TALMAGE J WHITEHEAD | PRESIDENT | CHIEF FINANCIAL OFFICER Officer | 40 | $475,158 | $32,548 |
| LAWRENCE DAVIS | DIRECTOR OF SALES Highest-paid employee | 40 | $400,738 | $16,512 |
| CHARLES MILLS | PHYSICIAN Highest-paid employee | 40 | $393,325 | $15,544 |
| JESSE MOORE | CHIEF MEDICAL INFORMATION OFFICER Officer | 40 | $369,687 | $35,389 |
| BRODERICK EATON | PHYSICIAN Highest-paid employee | 40 | $326,448 | $35,140 |
| SENTHIL RAGHAVAN | PHYSICIAN Highest-paid employee | 40 | $309,425 | $33,104 |
| JOHN ARENS | CHIEF TECHNOLOGY OFFICER Officer | 40 | $275,730 | $30,307 |
| JOEY FLOWERS | CHIEF STRATEGY OFFICER Officer | 40 | $233,379 | $26,837 |
| WINSTON COLLIER | CHIEF LEGAL OFFICER Officer | 40 | $237,325 | $20,190 |
| JEREMY BEEHN | CHIEF FINANCIAL ANALYST Officer | 40 | $207,072 | $25,720 |
| JAMIE MOBLEY | CHIEF EXPERIENCE OFFICER Officer | 40 | $192,102 | $24,136 |
| CHRISTIAN GIBSON | CHIEF OPERATING OFFICER Officer | 40 | $186,656 | $22,709 |
| LAUREN FIELDS | CHIEF NURSING OFFICER Officer | 40 | $170,019 | $22,138 |
| JAMES SHACKELFORD | CHIEF OPERATING OFFICER Officer | 40 | $158,344 | $21,342 |
| TERRY HILL | CHIEF RECRUITING OFFICER Officer | 40 | $80,977 | $7,046 |
| ELLA WATSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOE YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARSHA WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULA VEAZEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETTY KATE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOYLE FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLOYD WAYMIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BROWNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERON PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK SWINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 117 S 2ND ST, AUGUSTA, AR 72006-2309
- In care of
- % TERESA EDWARDS
- Principal officer (990 for 2024)
- STEVEN F COLLIER MD, 117 SOUTH 2ND STREET, AUGUSTA, AR 72006
- Signed the 990
- TALMAGE, WHITEHEAD
- Website
- WWW.ARCARE.NET
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF ARCARE IS "HEALTH FOR ALL" WITH A FOCUS ON: CUSTOMER HEALTH, COMMUNITY HEALTH, EMPLOYEE HEALTH, AND ORGANIZATIONAL HEALTH.
Program accomplishments
- ARCARE (Health Center) was created for nonprofit purposes to promote the general health of citizens in and surrounding counties in Arkansas of: Baxter, Hot Springs, Monroe, Benton, Independence, Pope, Cleburne, Izard, Prairie, Craighead, Jackson, Pulaski, Crittenden, Jefferson, Saline, Cross, Lonoke, Washington, Faulkner, Madison, White, Garland, Miller, and Woodruff. The Health Center has operations in Kentucky, located in the counties of Ballard, Calloway, Carlisle, Fulton, Graves, Hickman and McCracken. The Health Center also has operations in Mississippi, located in the counties of Lafayette, Lee, Pontotoc, and Union.Expenses $237,681,237 · grants $101,242 · revenue $279,617,143
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1666179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $190,096,659
- Income (IRS master file)
- $317,828,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $313,360,695 | $276,408,227 | $190,096,659 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $236,672,917 | $218,190,252 | $147,459,385 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $158,139,555 | $151,880,309 | $126,045,284 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1666179).
Questions about ARCARE
- What is the EIN of ARCARE?
- The employer identification number (EIN) of ARCARE is 58-1666179.
- Is ARCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ARCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARCARE?
- The 990 for the year ended December 31, 2024 names STEVEN F COLLIER MD.
- Who are the officers and directors of ARCARE?
- The 990 for the year ended December 31, 2024 lists 33 people; 18 received compensation from the organization, the highest $1,090,498 (STEVEN COLLIER, CHIEF EXECUTIVE OFFICER).
- How much revenue does ARCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $313,360,695, expenses of $276,408,227 and total assets of $190,096,659 at year end.
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