Ouachita Regional Counseling And Mental Health Center Inc
- Assets
- $10.3m
- Revenue
- $11.0m
- Investments
- $6.3k
- Employees
- 162
- Location
- Hot Springs, AR
- Founding
- 04/1968
- Data as of
- 06/2022
- EIN
- 71-0401764
Organization Overview
Ouachita Regional Counseling And Mental Health Center Inc, operating under the name Dba Ouachita Behavioral Health And, is located in Hot Springs, AR. The organization was established in 1968. 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, Dba Ouachita Behavioral Health And employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Ouachita Behavioral Health And 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 06/2022, Dba Ouachita Behavioral Health And generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
ALL OTHER SERVICES, IOTP, AR SOC AND TRANSPORTATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janette Mcgaugh Medical Dire | 40 | $278,100 | |
Rob Gershon PHD President | 40 | $175,100 | |
Susan Smith Clinical Off | 40 | $123,600 | |
Sonja Davis Apn | 40 | $122,000 | |
Jessie Green Apn | 40 | $113,300 | |
Rev Jonathan Beyer Director | Trustee | 30 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hana Hou Pllc Psychiatric Ser | 6/29/16 | $189,000 |
Dr Sean Kaley Psychiatric Ser | 6/29/16 | $123,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,527,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,527,831 |
| Total Program Service Revenue | $6,474,697 |
| Investment income | $13,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65,389 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,951,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,786,864 |
| Pension plan accruals and contributions | $135,304 |
| Other employee benefits | $559,209 |
| Payroll taxes | $479,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,553 |
| Fees for services: Accounting | $60,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,457 |
| Advertising and promotion | $18,754 |
| Office expenses | $54,470 |
| Information technology | $135,155 |
| Royalties | $0 |
| Occupancy | $109,128 |
| Travel | $14,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,856 |
| Interest | $82,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $113,341 |
| All other expenses | $514,661 |
| Total functional expenses | $11,226,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,325,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $487,118 |
| Accounts receivable, net | $526,770 |
| 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 | $40,510 |
| Net Land, buildings, and equipment | $6,480,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $456,503 |
| Total assets | $10,323,602 |
| Accounts payable and accrued expenses | $654,021 |
| Grants payable | $0 |
| Deferred revenue | $367,585 |
| 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 | $1,430,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,452,081 |
| Net assets without donor restrictions | $7,865,187 |
| Net assets with donor restrictions | $6,334 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,323,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |