SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC (EIN 71-0360221)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349300243
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T08:11:14-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710360221	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST ARKANSAS BEHAVIORAL	BusinessNameLine1
Business Name Line2	HEALTHCARE SYSTEM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% KATHY D HARRIS	InCareOfName
Name Control	SOUT	NameControl
Phone	8705341834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1019	AddressLine1
Address Line2	Suite	AddressLine2
City	PINE BLUFF	City
State	AR	State
ZIP Code	71613	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY D HARRIS	Name
Title	PRESIDENT AND CEO	Title
Phone	5013721040	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERNIE SKYRME	Name
Phone	5013721040	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY D HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2500 RIKE DRIVE	AddressLine1
City	PINE BLUFF	City
State	AR	State
ZIP Code	71603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7035529	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sabhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	104	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2337655	ContributionsGrantsPriorYear
Contributions Grants Current Year	2053131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4813203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4790253	ProgramServiceRevenueCY
Investment Income Prior Year	27319	InvestmentIncomePriorYear
Investment Income Current Year	15766	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74352	OtherRevenuePriorYear
Other Revenue Current Year	176379	OtherRevenueCurrentYear
Total Revenue Prior Year	7252529	TotalRevenuePriorYear
Total Revenue Current Year	7035529	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5146500	SalariesEtcPriorYear
Salaries Etc Current Year	5154786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2457131	OtherExpensePriorYear
Other Expenses Current Year	2268259	OtherExpensesCurrentYear
Total Expenses Prior Year	7603631	TotalExpensesPriorYear
Total Expenses Current Year	7423045	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-351102	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-387516	RevenuesLessExpensesCY
Total Assets BOY	4587066	TotalAssetsBOY
Total Assets EOY	4190498	TotalAssetsEOY
Total Liabilities BOY	429076	TotalLiabilitiesBOY
Total Liabilities EOY	420024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4157990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3770474	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6153706	Expense
Revenue	4790253	Revenue
Description	PROVIDE TREATMENT FOR PERSONS WITH BEHAVIORAL HEALTHCARE NEEDS AND MENTAL DISORDERS TOTAL CLIENTS SERVED FOR THE YEAR ENDED JUNE 30, 2013 -- 5,228	Description
Total Program Service Expense	6153706	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	104	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY D HARRIS	NamePerson
Telephone Number	8705341834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 RIKE DRIVE	AddressLine1
City	PINE BLUFF	City
State	AR	State
ZIP Code	71603	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS TOWNSEND MD
BOARD MEMBER	0.75	X	0	0	0
DARYL SCOTT
BOARD MEMBER	0.75	X	0	0	0
JACK JONES
VICE CHAIRPERSON	0.75	X	0	0	0	X
VIVIAN HOWARD
BOARD MEMBER- EMERITUS	0.75	X	0	0	0
REV ROBERT THOMPSON
SECRETARY	0.75	X	0	0	0	X
WALTER JOHNSON
BOARD MEMBER	0.75	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	0	0	0	X
NOEL F BRYANT
CHAIRPERSON	0.75	X	0	0	0	X
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
HELEN HOPSON
BOARD MEMBER	0.75	X	0	0	0
KATHY HARRIS
CEO/PRESIDENT	40.0		141506	0	17991	X
KRISTINE BARBAREE
CFO	40.0		68645	0	8589	X
JANIE TOOKE
CFO	40.0		23092	0	720	X
DIANE BOYD
APN	40.0		100000	0	9129		X
STEPHEN BROUGHTON
MD	40.0		230439	0	33969		X
SHAMIM MALIK
MD	40.0		229940	0	33667		X
RONALD WAUTERS
MD	40.0		281056	0	34883		X
ABEER WASHINGTON
MD	40.0		261876	0	11864		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1336554	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	150812	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	JEFFERSON REGIONAL MEDICAL CENTER	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 WEST 40TH	AddressLine1
City	PINE BLUFF	City
State	AR	State
ZIP Code	71603	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PATIENT CARE	DescriptionOfServices
Compensation	390600	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1974518	GovernmentGrants
All Other Contributions	78613	AllOtherContributions
Total Contributions	2053131	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PATIENT FEES	623000	525809	525809	$0
MEDICARE REIM	623000	279284	279284	$0
MEDICAID REIM	623000	3553341	3553341	$0
INSURANCE REIM	623000	330008	330008	$0
OTHER	623000	101811	101811	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	4790253	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15766	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,766	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MISCELLANEOUS	900099	157767	0	0	$157,767
RECOVERY OF UNCOLLECTIBLE FUNDS	900099	18612	0	0	$18,612

Field	Value	IRS element (for citing)
Total Other Revenue	176379	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7035529	TotalRevenueColumn
Related Or Exempt Function Income	4790253	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$192,145	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	244601	Total
Program Services	0	ProgramServices
Management And General	244601	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3993785	Total
Program Services	3365544	ProgramServices
Management And General	628241	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	286909	Total
Program Services	241777	ProgramServices
Management And General	45132	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	320334	Total
Program Services	269944	ProgramServices
Management And General	50390	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	309157	Total
Program Services	260525	ProgramServices
Management And General	48632	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	288	Total
Program Services	243	ProgramServices
Management And General	45	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31750	Total
Program Services	26756	ProgramServices
Management And General	4994	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	445680	Total
Program Services	375573	ProgramServices
Management And General	70107	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11139	Total
Program Services	9387	ProgramServices
Management And General	1752	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108796	Total
Program Services	91682	ProgramServices
Management And General	17114	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	137654	Total
Program Services	116000	ProgramServices
Management And General	21654	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	111270	Total
Program Services	93767	ProgramServices
Management And General	17503	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57300	Total
Program Services	48286	ProgramServices
Management And General	9014	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13269	Total
Program Services	11182	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	43864	Total
Program Services	36964	ProgramServices
Management And General	6900	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	194458	Total
Program Services	163869	ProgramServices
Management And General	30589	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112711	Total
Program Services	94981	ProgramServices
Management And General	17730	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBTS	664075	664075	0
REPAIRS & MAINTENANCE	83695	70529	13166
SUPPLIES	148305	124976	23329
VEHICLE EXPENSES	24966	21039	3927

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79039	Total
Program Services	66607	ProgramServices
Management And General	12432	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7423045	Total
Program Services	6153706	ProgramServices
Management And General	1269339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1030291	BOY
EOY	742201	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	896698	BOY
EOY	904720	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	285010	BOY
EOY	296847	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24171	BOY
EOY	52216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5389300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3194786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2350896	BOY
EOY	2194514	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4587066	BOY
EOY	4190498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	418296	BOY
EOY	405558	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10780	BOY
EOY	14466	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	429076	BOY
EOY	420024	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1791767	BOY
EOY	1560633	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2350896	BOY
EOY	2194514	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15327	BOY
EOY	15327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4157990	BOY
EOY	3770474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4587066	BOY
EOY	4190498	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-387516	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1460175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2434121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2294321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2337655	CurrentTaxYearMinus1Year
Current Tax Year	2053131	CurrentTaxYear
Total	10579403	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1460175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2434121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2294321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2337655	CurrentTaxYearMinus1Year
Current Tax Year	2053131	CurrentTaxYear
Total	10579403	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10579403	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27319	CurrentTaxYearMinus1Year
Current Tax Year	15766	CurrentTaxYear
Total	160307	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74352	CurrentTaxYearMinus1Year
Current Tax Year	28208	CurrentTaxYear
Total	201827	Total

Field	Value	IRS element (for citing)
Total Support	10941537	TotalSupport
Gross Receipts From Admissions Etc	27537141	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95721	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150807	OtherCostOrOtherBasis
Book Value	150807	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3678279	OtherCostOrOtherBasis
Depreciation	1822263	Depreciation
Book Value	1856016	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1545709	OtherCostOrOtherBasis
Depreciation	1360916	Depreciation
Book Value	184793	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14505	OtherCostOrOtherBasis
Depreciation	11607	Depreciation
Book Value	2898	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2194514	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6371454	TotRevenueEtcAuditedFinclStmt
Other Revenues	-664075	OtherRevenues
Revenue Not Rptd F990	-664075	RevenueNotRptdF990
Revenue Subtotal	7035529	RevenueSubtotal
Total Revenue Per Form990	7035529	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6758970	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6758970	ExpensesSubtotal
Other Expenses Not Included	664075	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	664075	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7423045	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE RECONCILIATION	FORM 990, SCHEDULE D, PART XI, LINE 2D	BAD DEBT EXPENSE IS INCLUDED AS AN EXPENSE ON THE 990, BUT NETTED AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS.
EXPENSE RECONCILIATION	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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KATHY HARRIS
CEO/PRESIDENT	141506	0	0	0	0	0	11533	0	6458	0	159497	0	0	0
STEPHEN BROUGHTON
MD	230439	0	0	0	0	0	18686	0	15283	0	264408	0	0	0
SHAMIM MALIK
MD	229940	0	0	0	0	0	18374	0	15283	0	263597	0	0	0
RONALD WAUTERS
MD	281056	0	0	0	0	0	19600	0	15283	0	315939	0	0	0
ABEER WASHINGTON
MD	261876	0	0	0	0	0	0	0	11864	0	273740	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW PROCESS OF FORM 990	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.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A	THE AGENCY'S CEO'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
AVAILABILITY OF DOCUMENTS	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.