2015-01-27T15:25:23-06:00 2014-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2013-07-01 710428218 PATHFINDER INC % PATHFINDER INC PATH 5019820528 PO BOX 647 Suite JACKSONVILLE AR 72078 PATRICIA WALKER CONTROLLER 5019820528 2015-01-22 true AMBER SHERRILL P00748683 5019820528 2013 2016-04-25 22:37:26Z MICHAEL MCCREIGHT PO BOX 647 JACKSONVILLE AR 72078 45984490 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. 10 10 1595 10 0 185800 1896916 46153562 43863704 79733 70631 258635 153239 46677730 45984490 0 0 0 0 31925074 31409739 0 0 0 14604241 14146277 46529315 45556016 148415 428474 33503986 35752419 12991928 14708251 20512058 21044168 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 41929519 43863704 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 41929519 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 true false false false false true false false false true 261 0 true 1595 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72078 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 TP WHITE MEMBER 0.08 0.92 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 WALI CARADINE MEMBER 0.08 0.92 X 0 0 0 MICHAEL MCCREIGHT EXECUTIVE DIRECTOR 40.0 1.0 X 106803 0 14935 106803 0 14935 1 false false false BKD LLP 400 W CAPITOL AVENUE SUITE 2500 LITTLE ROCK AR 72203 AUDIT 116436 PHYSICIANS MANAGEMENT GROUP 2520 WEST MAIN STREET JACKSONVILLE AR 72076 PSYCHIATRISTS 237500 2 452251 1444665 1278012 1896916 MEDICAID REVENUES 611600 33575652 33575652 CONTRACTED SERVICES 561300 8560355 8560355 PRIVATE PAY 611600 1384579 1384579 RESIDENT RENTS 532000 257047 257047 REHABILITATION 611600 68155 68155 17916 17916 43863704 70631 0 0 70631 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 153239 153239 153239 153239 153239 45984490 43863704 0 223870 0 0 0 0 121218 0 121218 0 0 23340460 21825332 1515128 0 514065 428371 85694 0 5148441 4641526 506915 0 2285555 2128546 157009 0 0 13200 2850 10350 0 81236 0 81236 0 0 0 0 1177128 1156186 20942 0 57186 40051 17135 0 591961 464684 127277 0 86248 27619 58629 0 0 1357487 1237522 119965 0 1023845 1017635 6210 0 0 112636 64232 48404 0 470190 463025 7165 0 0 1513023 1231061 281962 0 655220 394916 260304 0 SUPPORT SERVICES 3248872 3220196 28676 0 BAD DEBT EXPENSE 435683 435683 0 0 FOOD 781752 774844 6908 0 SUPPLIES 313856 313856 0 0 2226754 2061384 165370 45556016 41929519 3626497 0 3902035 3126950 18590 27334 0 0 3207935 3296431 0 0 0 0 0 0 0 0 0 0 38892626 13857146 22491936 25035480 0 0 3203733 3465762 0 0 0 0 679757 800462 33503986 35752419 3135898 3024133 0 0 0 0 7155290 6919272 0 0 0 0 3548915 5495959 0 0 -848175 -731113 12991928 14708251 X 19377542 19907723 1134516 1136445 0 0 20512058 21044168 33503986 35752419 428474 103636 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1114516 1929 1116445 1109758 4758 1114516 1099243 10515 1109758 1236423 15761 152941 1099243 1216641 19782 1236423 0.00000 0.00000 1.00000 false false 2952438 2952438 29986558 8973402 21013156 269874 240220 29654 5683756 4643524 1040232 25035480 INVESTMENTS - STEPHENS 895920 F INVESTMENTS - SMITH BARNEY 4369 F INVESTMENTS - US BANK 728319 F INVESTMENTS - RESTRICTED CD'S 1069795 F INVESTMENTS - DEFERRED COMP 351658 F INVESTMENTS - CENTENNIAL 184027 F RETIREMENT/INVEST - DIRECTOR 231674 F 3465762 0 INSURANCE POLICY LIABILITY 94780 DEFERRED COMPENSATION - EXECUT 369630 DUE TO AFFILIATES -1195523 -731113 46088126 103636 103636 45984490 45984490 45556016 45556016 45556016 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONSUNDER 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 V, LINE 4 REPAIR & MAINTENANCE OF THE REYNOLDS BUILDING 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 1280728 0 8200000 0 0 2578425 46197 0 0 5575378 0 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 X 1 1066012 APPRAISAL X 2 212000 APPRAISAL 1 false false false 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 MEETING WITHIN THE NEXT YEAR TO DISCUSS THE FORMATION OF A COMPENSATION COMMITTEE OR SIMILAR PROCESS TO REVIEW COMPENSATION ISSUES IN THE FUTURE. 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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