2014-10-27T15:11:51-05:00 2014-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2013-07-01 710360221 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC % KATHY D HARRIS SOUT 8705341834 PO BOX 1019 Suite PINE BLUFF AR 71613 KATHY HARRIS CEO/PRESIDENT 8705341834 2014-10-23 true AMBER SHERRILL P00748683 8705341834 2013 2015-11-30 17:44:51Z KATHY D HARRIS 2500 RIKE DRIVE PINE BLUFF AR 71603 7522004 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 2053131 2241467 4790253 5230112 15766 13115 176379 37310 7035529 7522004 0 0 0 0 5154786 5132591 0 0 0 2268259 1969307 7423045 7101898 -387516 420106 4190498 4541234 420024 350654 3770474 4190580 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 5995266 5230112 PROVIDE TREATMENT FOR PERSONS WITH BEHAVIORAL HEALTHCARE NEEDS AND MENTAL DISORDERS TOTAL CLIENTS SERVED FOR THE YEAR ENDED JUNE 30, 2014 -- 5,253 5995266 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 X KATHY D HARRIS 8705341834 2500 RIKE DRIVE PINE BLUFF AR 71603 X DARYL SCOTT BOARD MEMBER 0.75 X 0 0 0 JACK JONES VICE CHAIRPERSON 0.75 X X 0 0 0 VIVIAN HOWARD BOARD MEMBER- EMERITUS 0.75 X 0 0 0 REV ROBERT THOMPSON SECRETARY 0.75 X X 0 0 0 MARGIE RAGLAND BOARD MEMBER 0.75 X 0 0 0 MATTHEW SOTO BOARD MEMBER 0.75 X 0 0 0 VICKEY DAVIS TREASURER 0.75 X X 0 0 0 NOEL F BRYANT CHAIRPERSON 0.75 X X 0 0 0 HELEN HOPSON BOARD MEMBER 0.75 X 0 0 0 DONNA CLINTON BOARD MEMBER 0.75 X 0 0 0 KEVIN ARCHER BOARD MEMBER 0.75 X 0 0 0 PAT BROWN BOARD MEMBER 0.75 X 0 0 0 RUSTY JOHNSON BOARD MEMBER 0.75 X 0 0 0 BOBBY ACKLIN BOARD MEMBER 0.75 X 0 0 0 MELISSA BRANCH BOARD MEMBER 0.75 X 0 0 0 HORACE GREEN BOARD MEMBER 0.75 X 0 0 0 KATHY HARRIS CEO/PRESIDENT 40.0 X 141506 0 18109 JANIE TOOKE CFO 40.0 X 82608 0 5043 STEPHEN BROUGHTON MD 40.0 X 227523 0 34297 RONALD WAUTERS MD 40.0 X 282335 0 35874 SHAMIM MALIK MD 40.0 X 229567 0 34482 ABEER WASHINGTON MD 40.0 X 267654 0 30046 1231193 0 157851 5 false true false JEFFERSON REGIONAL MEDICAL CENTER 1600 WEST 40TH STREET PINE BLUFF AR 71603 PATIENT CARE 326700 1 2077072 164395 2241467 PATIENT FEES 623000 418806 418806 0 0 MEDICARE REIM 623000 281884 281884 0 0 MEDICAID REIM 623000 3952639 3952639 0 0 INSURANCE REIM 623000 528183 528183 0 0 OTHER 623000 48600 48600 0 0 5230112 14563 0 0 14563 0 0 0 0 0 -1448 -1448 -1448 0 0 -1448 0 0 0 RECOVERY OF UNCOLLECTIBLE FUNDS 900099 15516 0 0 15516 MISCELLANEOUS 900099 21794 0 0 21794 37310 7522004 5230112 0 50425 0 0 0 0 255010 255010 0 4080696 3535364 545332 129749 112410 17339 361700 313363 48337 305436 264618 40818 0 125 108 17 32750 28373 4377 0 0 0 340513 295008 45505 5836 5056 780 120575 104462 16113 127192 110194 16998 0 114821 99477 15344 59994 51977 8017 0 9751 8448 1303 50912 44108 6804 0 166530 144275 22255 129693 112361 17332 PROVISION FOR BAD DEBTS 474237 474237 REPAIRS & MAINTENANCE 111876 96925 14951 SUPPLIES 137845 119424 18421 VEHICLE EXPENSES 18112 15692 2420 68545 59386 9159 7101898 5995266 1106632 0 742201 1183586 904720 913349 0 0 296847 317409 0 0 0 0 0 0 0 0 52216 70977 5318057 3262144 2194514 2055913 0 0 0 0 0 0 0 0 0 0 4190498 4541234 405558 346956 0 0 14466 3698 0 0 0 0 0 0 0 0 0 0 0 0 420024 350654 X 1560633 2119340 2194514 2055913 15327 15327 3770474 4190580 4190498 4541234 420106 X false true X false false X 2434121 2294321 2337655 2053131 2241467 11360695 0 0 2434121 2294321 2337655 2053131 2241467 11360695 0 11360695 32051 29232 27319 15766 14563 118931 0 26021 42037 31209 176379 37310 312956 11792582 26231041 0.96338 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 150807 150807 0 3678279 1929947 1748332 0 1474466 1319817 154649 0 14505 12380 2125 2055913 7047767 7047767 474237 474237 7522004 6627661 6627661 474237 474237 7101898 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE IS INCLUDED AS AN EXPENSE ON THE 990, BUT NETTED AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XIII, LINE 4B BAD DEBT EXPENSE IS INCLUDED AS AN EXPENSE ON THE 990, BUT NETTED AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS. X false false false false false false false false false KATHY HARRIS CEO/PRESIDENT 141506 0 0 0 0 0 11600 0 6509 0 159615 0 0 0 STEPHEN BROUGHTON MD 227523 0 0 0 0 0 18423 0 15874 0 261820 0 0 0 RONALD WAUTERS MD 282335 0 0 0 0 0 20000 0 15874 0 318209 0 0 0 SHAMIM MALIK MD 229567 0 0 0 0 0 18608 0 15874 0 264049 0 0 0 ABEER WASHINGTON MD 267654 0 0 0 0 0 17797 0 12249 0 297700 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.