2016-10-31T13:52:49-05:00 2016-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-07-01 710360221 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC % KATHY D HARRIS SOUT 8705341834 PO BOX 1019 PINE BLUFF AR 71613 KATHY D HARRIS CEO/PRESIDENT 8705341834 2016-09-27 true AMBER SHERRILL P00748683 5013721040 2015 2017-02-10 21:41:12Z KATHY D HARRIS 2500 RIKE DRIVE PINE BLUFF AR 71603 7489623 false X www.sabhs.org X 1964 AR TO CREATE AN ENVIRONMENT WHERE STAFF IS CONSCIENTIOUS TO THE BEHAVIORAL HEALTH NEEDS OF THE AREA IN A MANNER WHICH IS CLIENT ORIENTED, ACCESSIBLE, AFFORDABLE, AND QUALITY DRIVEN. 15 15 106 15 0 2051373 2000446 5335122 5313032 7338 100966 49259 37775 7443092 7452219 0 0 0 0 5036313 5072476 0 0 0 1669016 1563875 6705329 6636351 737763 815868 5337859 6179374 409516 435163 4928343 5744211 TO CREATE AN ENVIRONMENT WHERE STAFF IS CONSCIENTIOUS, PROFESSIONAL, & RESPONSIBLE TO THE BEHAVIORAL HEALTH NEEDS OF THE AREA IN A MANNER WHICH IS CLIENT ORIENTED, ACCESSIBLE, AFFORDABLE, AND QUALITY DRIVEN. false false 5421948 5313032 PROVIDE TREATMENT FOR PERSONS WITH BEHAVIORAL HEALTHCARE NEEDS AND MENTAL DISORDERS. FOR THE YEAR ENDED JUNE 30, 2016, 5,182 TOTAL CLIENTS WERE SERVED. 5421948 true true false false false false false false false false true false false false false false true false 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 false false true 36 0 true 106 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false AR X KATHY D HARRIS 8705341834 2500 RIKE DRIVE PINE BLUFF AR 71603 X DARYL SCOTT BOARD MEMBER 0.75 0.0 X 0 0 0 JACK JONES VICE CHAIRPERSON 0.75 0.0 X X 0 0 0 REV ROBERT THOMPSON SECRETARY 0.75 0.0 X X 0 0 0 MATTHEW SOTO BOARD MEMBER 0.75 0.0 X 0 0 0 VICKEY DAVIS TREASURER 0.75 0.0 X X 0 0 0 NOEL F BRYANT CHAIRPERSON 0.75 0.0 X X 0 0 0 DONNA CLINTON BOARD MEMBER 0.75 0.0 X 0 0 0 KEVIN ARCHER BOARD MEMBER 0.75 0.0 X 0 0 0 RUSTY JOHNSON BOARD MEMBER 0.75 0.0 X 0 0 0 MELISSA BUMPASS BOARD MEMBER 0.75 0.0 X 0 0 0 HORACE GREEN BOARD MEMBER 0.75 0.0 X 0 0 0 ANGELA ANDRADE BOARD MEMBER 0.75 0.0 X 0 0 0 CONNIE BOUTWELL BOARD MEMBER 0.75 0.0 X 0 0 0 DANE DUFFIELD BOARD MEMBER 0.75 0.0 X 0 0 0 PAMELA ENGLAND MARTIN BOARD MEMBER 0.75 0.0 X 0 0 0 KATHY D HARRIS CEO/PRESIDENT 40.0 0.0 X 151398 0 12987 JANIE TOOKE CFO 40.0 0.0 X 85157 0 8909 STEPHEN BROUGHTON MD 40.0 0.0 X 230485 0 23614 RONALD WAUTERS MD 40.0 0.0 X 185182 0 19396 SHAMIM MALIK MD 40.0 0.0 X 234933 0 25102 ABEER WASHINGTON MD 40.0 0.0 X 270241 0 24165 1157396 0 114173 5 false true false HAROLD HALL ROOFING INC 1605 WEST 22ND STREET STUTTGART AR 72160 ROOFING 128545 JEFFERSON REGIONAL MEDICAL CENTER 1600 WEST 40TH STREET PINE BLUFF AR 71603 PATIENT CARE 124650 2 1826564 173882 2000446 MEDICAID REIM 623000 4006465 4006465 INSURANCE REIM 623000 822830 822830 MEDICARE REIM 623000 237393 237393 PATIENT FEES 623000 231382 231382 OTHER 623000 14962 14962 5313032 10075 0 0 10075 0 0 0 0 0 128295 37404 90891 90891 0 0 90891 0 0 0 RECOVERY OF UNCOLLECTIBLE FUNDS 900099 13846 13846 MISCELLANEOUS 900099 23929 23929 23929 23929 37775 7452219 5313032 0 138741 0 0 0 0 266391 266391 0 3987747 3377839 609908 0 142834 120988 21846 382188 323734 58454 293316 248455 44861 0 950 805 145 32500 27529 4971 0 0 0 152066 128808 23258 6515 5519 996 134766 114154 20612 133180 112811 20369 0 111328 94301 17027 55992 47428 8564 0 13648 11561 2087 73481 62242 11239 0 171296 145097 26199 133301 112913 20388 PROVISION FOR BAD DEBTS 171597 171597 SUPPLIES 149345 126503 22842 REPAIRS & MAINTENANCE 122313 103606 18707 MEMBERSHIP FEES 19391 16425 2966 82206 69633 12573 6636351 5421948 1214403 0 1727614 2001337 1218054 1714015 0 0 389470 499001 0 0 0 0 0 0 0 0 78625 64993 5388796 3488768 1924096 1900028 0 0 0 0 0 0 0 0 0 0 5337859 6179374 370410 416196 0 0 39106 18967 0 0 0 0 0 0 0 0 0 0 0 0 409516 435163 X 2988920 3833383 1924096 1900028 15327 10800 4928343 5744211 5337859 6179374 815868 X false true X false false X 2337655 2053131 2241467 2051373 2000446 10684072 0 0 2337655 2053131 2241467 2051373 2000446 10684072 0 10684072 27319 15766 14563 7062 10075 74785 0 31209 176379 37310 49259 37775 331932 11090789 25481722 0.96333 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150807 150807 3754737 2130879 1623858 1468747 1344509 124238 14505 13380 1125 1900028 7280622 7280622 171597 171597 7452219 6464754 6464754 171597 171597 6636351 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. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $171,597 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $171,597 X false false false false false false false false false KATHY D HARRIS CEO/PRESIDENT 151398 0 0 0 0 0 5980 0 7007 0 164385 0 0 0 STEPHEN BROUGHTON MD 230485 0 0 0 0 0 9005 0 14609 0 254099 0 0 0 RONALD WAUTERS MD 185182 0 0 0 0 0 10400 0 8996 0 204578 0 0 0 SHAMIM MALIK MD 234933 0 0 0 0 0 9235 0 15867 0 260035 0 0 0 ABEER WASHINGTON MD 270241 0 0 0 0 0 10400 0 13765 0 294406 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICT OF INTEREST IS REVIEWED THOROUGHLY PRIOR TO AN INDIVIDUAL BEING ASKED TO SERVE ON THE BOARD. THEREAFTER, PERIODICALLY, THE BOARD REVIEWS ITS MEMBERSHIP FOR ANY CHANGE IN STATUS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST DOES ARISE, MANAGEMENT AND THE BOARD OF DIRECTORS TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY'S CEO'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PERTAINING TO THE GOVERNING BOARD AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CONTRACT AND FUNDING ENTITIES PER THEIR REQUIREMENTS AND REVIEW PROCESSES. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE POLICY AND PROCEDURE MANUAL AND IS AVAILABLE TO REVIEW UPON REQUEST.