2018-02-12T14:50:47-06:00 2017-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2016-07-01 710428218 PATHFINDER INC % PATHFINDER INC PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 PATRICIA WALKER CFO 5019820528 2018-01-31 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520180435000004 2018-02-12 P 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 2016 2021-01-29 14:40:06Z MICHAEL MCCREIGHT PO BOX 647 JACKSONVILLE AR 72078 41221758 false X WWW.PATHFINDERINC.ORG X 1972 AR TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONALIZED, LIVING. 9 9 1444 9 0 608159 484153 42424418 39913719 -356693 62915 734228 751616 43410112 41212403 0 0 0 0 30851755 28803062 0 0 0 13494446 13565214 44346201 42368276 -936089 -1155873 33094832 31517479 13924717 13419364 19170115 18098115 THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. false false 38871564 39913719 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 38871564 true true false false false false false false false true true true false false true false false true 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 191 0 true 1444 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false AR X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72076 X JOAN ZUMWALT CHAIRMAN 0.08 0.92 X X 0 0 0 ROBERT FERGUSON VICE CHAIRMAN 0.08 0.92 X X 0 0 0 REV WENDELL DORMAN SECRETARY 0.08 0.92 X X 0 0 0 KEN MILLIGAN MEMBER 0.08 0.92 X 0 0 0 KATIE DRUMMOND MEMBER 0.08 0.92 X 0 0 0 RANDY LANN MEMBER 0.08 0.92 X 0 0 0 BAXTER DRENNON MEMBER 0.08 0.92 X 0 0 0 TOM LARIMER MEMBER 0.08 0.92 X 0 0 0 JOHN BURKHALTER MEMBER 0.08 0.92 X 0 0 0 MICHAEL MCCREIGHT EXECUTIVE DIRECTOR 40.0 1.0 X 107182 0 18344 107182 0 18344 1 false false false BKD LLP 400 W CAPITOL AVENUE SUITE 2500 LITTLE ROCK AR 72203 AUDIT 109652 1 399627 84526 484153 MEDICAID REVENUES 611600 30734856 30734856 CONTRACTED SERVICES 561300 7599053 7599053 PRIVATE PAY 611600 1239769 1239769 RESIDENT RENTS 532000 229362 229362 REHABILITATION 611600 110679 110679 39913719 64788 64788 0 0 0 0 0 7482 9355 -1873 -1873 -1873 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 751616 751616 751616 751616 751616 41212403 39913719 814531 0 0 0 0 125326 125326 0 21625479 20194913 1430566 437366 359857 77509 0 4688488 4303834 384654 1926403 1791011 135392 0 39656 39656 83769 83769 0 0 0 819855 790549 29306 0 8451 6214 2237 521577 411977 109600 168802 20937 147865 0 1110000 984330 125670 737547 732060 5487 0 120361 50699 69662 451012 447243 3769 0 1473667 1155671 317996 654732 442106 212626 SUPPORT SERVICES 3790239 3708575 81664 0 FOOD 829146 824711 4435 0 SUPPLIES 700533 671437 29096 0 BAD DEBT EXPENSE 103422 103422 0 0 1952445 1872018 80427 42368276 38871564 3496712 0 2861676 2976657 18053 35571 0 0 2564033 1894717 0 0 0 0 0 0 0 0 0 0 39277889 17557517 22898863 21720372 0 0 3857493 3981197 0 0 0 0 894714 908965 33094832 31517479 2621492 2742755 0 0 0 0 6418040 6308839 0 0 0 0 5487078 4943091 0 0 -601893 -575321 13924717 13419364 X 17878180 17296427 1291935 801688 0 0 19170115 18098115 33094832 31517479 -1155873 83873 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120784 2167 1122951 1118610 2174 1120784 1116445 2165 1118610 1114516 1929 1116445 1109758 4758 1114516 1.00000 false false 3002437 3002437 29973826 11894853 18078973 220263 216032 4231 6081363 5446632 634731 21720372 INVESTMENTS - STEPHENS 1016042 F INVESTMENTS - SMITH BARNEY 4884 F INVESTMENTS - US BANK 804134 F INVESTMENTS - RESTRICTED CD'S 1076231 F INVESTMENTS - DEFERRED COMP 390633 F INVESTMENTS - CENTENNIAL 184580 F RETIREMENT/INVEST - DIRECTOR 504693 F 3981197 0 INSURANCE POLICY LIABILITY 43728 DEFERRED COMPENSATION - EXECUT 739259 DUE TO AFFILIATES -1358308 -575321 41296276 83873 83873 41212403 41212403 42368276 42368276 42368276 FORM 990, SCHEDULE D, PART V, LINE 4 REPAIR & MAINTENANCE OF THE REYNOLDS BUILDING FORM 990, 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. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S WEBSITE AND ADVERTISING MATERIALS INCLUDE RACIALLY NONDISCRIMINATORY POLICIES FOR EMPLOYEES AND JOB APPLICANTS, BUT HAS NOT INCLUDED THE POLICIES FOR ALL CONSUMERS IN THE PAST. THIS HAS BEEN CHANGED, AND THE POLICIES ARE NOW INCLUDED FOR ALL CONSUMERS THROUGH MEDIA AND ADVERTISING. INTAKE FORMS AND INTERNAL POLICIES ALSO INCLUDE RACIALLY NONDISCRIMINATORY POLICY LANGUAGE. FORM 990, SCHEDULE E, PART I, LINE 6A PATHFINDER, INC. RECEIVES STATE AND FEDERAL AWARDS AND GRANTS TO SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS. A CITY OF JACKSONVILLE AR HEALTH CARE FACILITIES BO 710428218 2007-12-20 8200000 REFUNDING/CONSTRUCTION false false false A 1891161 0 8200000 0 0 0 46197 0 0 0 8153803 0 2008 true false true true A false false false false 0 false false false true A false false true false true false 0 false 0 false true A true FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF ITS FORM 990 TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES ARE IN PLACE TO HAVE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST, WITH AN INTERNAL COMPLIANCE OFFICER HAVING THE RESPONSIBILITY TO MONITOR AND FOLLOW UP ON ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS APPROVED BY THE INDEPENDENT BOARD. HOWEVER, NO FORMAL "COMPENSATION COMMITTEE" EXISTS. THE ORGANIZATION'S AUDIT COMMITTEE WILL BE DISCUSSING THE FORMATION OF A COMPENSATION COMMITTEE OR SIMILAR PROCESS TO REVIEW FUTURE COMPENSATION ISSUES DURING THE NEXT AUDIT COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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