2024-11-14T09:55:42-08:00 2023-12-31 990431332 Kedra A Flowers CPA PC 2626 Cole Ave Ste 300 Dallas TX 75204 990 2023-01-01 462742934 SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES SOUT 9722839090 4215 GANNON LN DALLAS TX 75237 JANET T HARRIS CFO 9722839090 2024-05-15 true true KEDRA FLOWERS P00535603 4694499833 2023 2024-10-15 13:58:12Z JANET T HARRIS 4215 GANNON LN DALLAS TX 75237 3148806 false X WWW.SABHC.ORG X 2013 TX TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN NORTH TEXAS, WITH AN EMPHASIS ON UNDERSERVED POPULATIONS. 5 3 29 0 0 0 2090090 2695747 332497 446017 2268 5800 4774 2428387 3148806 0 0 1417693 1562184 0 0 1030316 1037933 2448009 2600117 -19622 548689 389834 1187583 2474487 2723549 -2084653 -1535966 TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN NORTH TEXAS, WITH AN EMPHASIS ON UNDERSERVED POPULATIONS. false false 2214390 0 3141764 PROGRAM: COMMUNITY MENTAL HEALTH CRISIS AND OUTPATIENT PSYCHIATRIC SERVICES IN NORTH TEXAS. PATIENTS RECEIVE CRISIS INTERVENTION, SKILLS TRAINING, CASE MANAGEMENT, COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. 0 0 0 PEER SUPPORT SERVICES: SERVICES AND ACTIVITIES PROVIDED BETWEEN AND AMONG CONSUMERS WHO HAVE COMMON ISSUES AND NEEDS, THAT ARE CONSUMER- MOTIVATED, INITIATED, AND MANAGED AND THAT ALLOW CONSUMER TO LIVE INDEPENDENTLY. SERVICES ARE PROVIDED BY A CERTIFIED PEER SUPPORT SPECIALIST AND ARE USED TO ENHANCE CONSUMER ENGAGEMENT BY CONNECTING WITH RESOURCES IN THE COMMUNITY, COACHING SELF-ADVOCATION, AND PROMOTING INDEPENDENT LIVING. 2214390 true true 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 false true false false false true false true false false false false false false false false false false false true 19 0 true 29 true false false false false false false false true false false false false false false X 5 3 true false false false false false false true true false false false false false false false false false JANET HARRIS 9722839090 4215 GANNON LN DALLAS TX 75237 DEVONN DILLARD ADVANCED NURSE PRACTIONER 40.00 X 187972 0 16885 KENNETH R MEDLOCK BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X X 167039 0 8137 SONYA FRANK CHIEF ADMINISTRATIVE OFFICER 40.00 X 100980 0 3841 ROLANDA WILLIAMS-FREENEY BOARD SECRETARY AND CHIEF OPERATING OFFICER 40.00 X 77401 0 18544 DR MORGAN MEDLOCK BOARD MEMBER & CHIEF MEDICAL OFFICER 40.00 X X 76109 0 9996 JOSEPH CORLEW BOARD TREASURER & CHIEF FINANCIAL OFFICER 30.00 X 45506 0 14393 JANET HARRIS CHIEF FINANCIAL OFFICER 4.00 X 0 0 8000 JENNIFER GRINAGE BOARD MEMBER 0.00 X 0 0 0 PAUL SISLER BOARD MEMBER 0.00 X 0 0 0 STEPHEN RUFF BOARD MEMBER 0.00 X 0 0 0 655007 0 79796 3 true true false 2695711 36 2695747 PROGRAM FEES - THIRD PARTY PAYER 621112 397380 0 0 PROGRAM FEES - PATIENT FEES 621112 48637 0 0 446017 2268 0 2268 1500 1500 1500 1500 3274 3274 0 0 3274 3148806 449291 0 3768 605047 351253 253794 0 15701 0 15701 0 733528 733528 0 0 16480 10468 6012 0 88138 76434 11704 0 103290 83666 19624 0 2940 0 2940 0 24500 0 24500 0 409369 409369 0 0 2731 0 2731 0 60441 57419 3022 0 86052 85094 958 0 314101 298443 15658 0 17488 17488 0 0 22992 0 22992 0 18398 17478 920 0 21423 21423 0 0 DUES & SUBSCRIPTIONS 128 122 6 0 BAD DEBT EXPENSE 26418 26418 0 0 RECRUITING 16621 16621 0 0 TRAINING 9166 9166 0 0 5165 0 5165 0 2600117 2214390 385727 0 260691 901621 452 452 27935 65423 6255 75 38380 85363 175626 43144 53954 132482 2167 2167 389834 1187583 88859 86554 48570 382637 2337058 2254358 2474487 2723549 X -2084653 -1535966 -2084653 -1535966 389834 1187583 548689 X false false false X 0 2178264 2090008 2695711 6963983 0 0 2178264 2090008 2695711 6963983 0 6963983 0 0 0 6963983 1010791 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 89873 32186 57687 85753 10958 74795 132482 false false false false false false false false false DEVONN DILLARD 187972 0 0 0 0 0 5639 0 11246 0 204857 0 0 0 KENNETH R MEDLOCK 167039 0 0 0 0 0 7801 0 336 0 175176 0 0 0 ROLANDA WILLIAMS-FREENEY 77401 0 0 0 0 0 3102 0 15442 0 95945 0 0 0 JOSEPH CORLEW 45506 0 0 0 0 0 854 0 13539 0 59899 0 0 0 KENNETH R MEDLOCK OFFICER PURCH LLC X 2500000 2254358 false true true KENLOCK INVESTMENTS OFFICER OUTSTANDING BAL BLDG X 48862 75 false true true 2254433 KENLOCK INVESTMENTS LLC OFFICER 180453 RENTAL OF CLINIC SPACE false Pt VI, Line 1a THE BOARD PRESIDENT HAS A 44% VOTING WEIGHT; THE SECRETARY HAS A 20% VOTING WEIGHT; THE TREASURER HAS A 20% VOTING WEIGHT; THE REMAINING TWO POSITIONS EACH HAVE 8% VOTING WEIGHT. Pt VI, Line 2 TWO BOARD MEMBERS ARE RELATED. Pt VI, Line 11b THE FORM 990 IS PREPARED BY THE CPA BASED ON DOCUMENTATION SUBMITTED BY THE CFO. THE FORM IS PROVIDED TO THE CEO TO REVIEW BEFORE SUBMISSION; AFTER ANY ISSUES ARE RESOLVED AND THERE ARE NO QUESTIONS, THE FORM IS FILED. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL SXTATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g PRESCRIBER SERVICES 103738. 103738. 0. 0. Form 990, Part IX, Line 11g CLINICAL SERVICES 50343. 50343. 0. 0. Form 990, Part IX, Line 11g CLINIC MANAGEMENT 5780. 5780. 0. 0. Form 990, Part IX, Line 11g SUPPORT STAFF 230964. 230964. 0. 0. Form 990, Part IX, Line 11g INTERPRETATION SERVICES 15819. 15819. 0. 0. Form 990, Part IX, Line 11g PROFESSIONAL FEES 2725. 2725. 0. 0.