Westrn Arkansas Counseling & Guidance Center Incorporated
- Assets
- $9.8m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 421
- Location
- Fort Smith, AR
- Founding
- 06/1969
- Data as of
- 06/2021
- EIN
- 23-7015826
Organization Overview
Westrn Arkansas Counseling & Guidance Center Incorporated is located in Fort Smith, AR. The organization was established in 1969. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Westrn Arkansas Counseling & Guidance Center Incorporated employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westrn Arkansas Counseling & Guidance Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Westrn Arkansas Counseling & Guidance Center Incorporated generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR UNIQUE MISSION IS TO PROVIDE A COMPREHENSIVE NETWORK OF QUALITY BEHAVIORAL HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: MENTAL HEALTH SERVICES PROVIDED TO THE PUBLIC ON AN OUTPATIENT BASIS WITHOUT REGARD TO ABILITY TO PAY FOR SERVICES. A TOTAL OF 15,532 INDIVIDUALS RECEIVED 454,322 QUARTER HOUR UNITS OF SERVICE DURING THE YEAR IN AN INDIVIDUAL OR GROUP BASIS. THERE WERE 690 INDIVIDUALS THAT RECEIVED 466,130 QUARTER HOUR UNITS OF DAY TREATMENT SERVICES.
MEDICAL SERVICES: MEDICAL SERVICES ARE PROVIDED TO THE PUBLIC WITHOUT REGARD TO ABILITY TO PAY FOR SERVICES. MEDICAL SERVICES INCLUDED 7,440 HOURS OF DIRECT PATIENT SERVICES CONCERNING ASSESSMENTS AND MEDICAL MAINTENANCE TO 4,637 INDIVIDUALS.
BASIC SERVICES PLAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron L Holwick CEO | Officer | 37.5 | $142,596 |
Alice Welch Apn | 37.5 | $123,609 | |
Lynn Lovell Apn | 37.5 | $123,737 | |
Kellie Berry-Hert Apn | 37.5 | $114,437 | |
Carrie Hill Apn | 37.5 | $112,210 | |
William Thornton Psychologist | 37.5 | $110,108 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Behavioral Health Hospital | 6/29/22 | $245,740 |
Hudefi Mental Health Services Psychiatrist | 6/29/22 | $144,250 |
Barbara Ellington Md Physician | 6/29/22 | $217,225 |
Treasurers Office Grant Support | 6/29/22 | $180,000 |
Campbell Phychiatric Consuling Practioner | 6/29/22 | $161,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,986,679 |
| Investment income | $1,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,459 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,698,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $41,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,046,843 |
| Pension plan accruals and contributions | $166,413 |
| Other employee benefits | $1,077,805 |
| Payroll taxes | $820,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,078 |
| Fees for services: Accounting | $134,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,129,286 |
| Advertising and promotion | $262,618 |
| Office expenses | $401,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $865,710 |
| Travel | $192,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,842 |
| Insurance | $228,423 |
| All other expenses | $0 |
| Total functional expenses | $19,877,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,533 |
| Savings and temporary cash investments | $1,675,470 |
| Pledges and grants receivable | $765,417 |
| Accounts receivable, net | $913,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,862 |
| Investments—publicly traded securities | $1,404,657 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,837,253 |
| Accounts payable and accrued expenses | $1,432,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,036,833 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,469,682 |
| Net assets without donor restrictions | $5,367,571 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,367,571 |