2014-05-15T08:11:14-05:00 2013-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-07-01 710360221 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC % KATHY D HARRIS SOUT 8705341834 PO BOX 1019 Suite PINE BLUFF AR 71613 KATHY D HARRIS 5013721040 2013-11-12 true ERNIE SKYRME 5013721040 2012 2015-11-30 17:44:51Z KATHY D HARRIS 2500 RIKE DRIVE PINE BLUFF AR 71603 7035529 false X www.sabhs.org X 1964 AR 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. 15 15 104 15 0 2337655 2053131 4813203 4790253 27319 15766 74352 176379 7252529 7035529 0 0 0 0 5146500 5154786 0 0 0 2457131 2268259 7603631 7423045 -351102 -387516 4587066 4190498 429076 420024 4157990 3770474 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 6153706 4790253 PROVIDE TREATMENT FOR PERSONS WITH BEHAVIORAL HEALTHCARE NEEDS AND MENTAL DISORDERS TOTAL CLIENTS SERVED FOR THE YEAR ENDED JUNE 30, 2013 -- 5,228 6153706 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 false true 28 0 true 104 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 THOMAS TOWNSEND MD 0.75 X 0 0 0 DARYL SCOTT 0.75 X 0 0 0 JACK JONES 0.75 X X 0 0 0 VIVIAN HOWARD 0.75 X 0 0 0 REV ROBERT THOMPSON 0.75 X X 0 0 0 WALTER JOHNSON 0.75 X 0 0 0 MARGIE RAGLAND 0.75 X 0 0 0 MATTHEW SOTO 0.75 X 0 0 0 VICKEY DAVIS 0.75 X X 0 0 0 NOEL F BRYANT 0.75 X X 0 0 0 DONNA CLINTON 0.75 X 0 0 0 KEVIN ARCHER 0.75 X 0 0 0 PAT BROWN 0.75 X 0 0 0 RUSTY JOHNSON 0.75 X 0 0 0 HELEN HOPSON 0.75 X 0 0 0 KATHY HARRIS 40.0 X 141506 0 17991 KRISTINE BARBAREE 40.0 X 68645 0 8589 JANIE TOOKE 40.0 X 23092 0 720 DIANE BOYD 40.0 X 100000 0 9129 STEPHEN BROUGHTON 40.0 X 230439 0 33969 SHAMIM MALIK 40.0 X 229940 0 33667 RONALD WAUTERS 40.0 X 281056 0 34883 ABEER WASHINGTON 40.0 X 261876 0 11864 1336554 0 150812 6 false true false JEFFERSON REGIONAL MEDICAL CENTER 1600 WEST 40TH PINE BLUFF AR 71603 PATIENT CARE 390600 1 1974518 78613 2053131 PATIENT FEES 623000 525809 525809 0 0 MEDICARE REIM 623000 279284 279284 0 0 MEDICAID REIM 623000 3553341 3553341 0 0 INSURANCE REIM 623000 330008 330008 0 0 OTHER 623000 101811 101811 0 0 4790253 15766 0 0 15766 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 157767 0 0 157767 RECOVERY OF UNCOLLECTIBLE FUNDS 900099 18612 0 0 18612 176379 7035529 4790253 0 192145 0 0 0 0 244601 0 244601 0 0 3993785 3365544 628241 0 286909 241777 45132 0 320334 269944 50390 0 309157 260525 48632 0 0 288 243 45 0 31750 26756 4994 0 0 0 0 445680 375573 70107 0 11139 9387 1752 0 108796 91682 17114 0 137654 116000 21654 0 0 111270 93767 17503 0 57300 48286 9014 0 0 13269 11182 2087 0 43864 36964 6900 0 194458 163869 30589 0 112711 94981 17730 0 PROVISION FOR BAD DEBTS 664075 664075 0 0 REPAIRS & MAINTENANCE 83695 70529 13166 0 SUPPLIES 148305 124976 23329 0 VEHICLE EXPENSES 24966 21039 3927 0 79039 66607 12432 7423045 6153706 1269339 0 1030291 742201 896698 904720 0 0 285010 296847 0 0 0 0 0 0 0 0 24171 52216 5389300 3194786 2350896 2194514 0 0 0 0 0 0 0 0 0 0 4587066 4190498 418296 405558 0 0 10780 14466 0 0 0 0 0 0 0 0 0 0 0 0 429076 420024 X 1791767 1560633 2350896 2194514 15327 15327 4157990 3770474 4587066 4190498 -387516 X false true X false false X 1460175 2434121 2294321 2337655 2053131 10579403 0 0 1460175 2434121 2294321 2337655 2053131 10579403 0 10579403 55939 32051 29232 27319 15766 160307 0 26021 42037 31209 74352 28208 201827 10941537 27537141 0.96690 0.95721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150807 150807 3678279 1822263 1856016 1545709 1360916 184793 14505 11607 2898 2194514 6371454 -664075 -664075 7035529 7035529 6758970 6758970 664075 664075 7423045 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. X false false false false false false false false false KATHY HARRIS 141506 0 0 0 0 0 11533 0 6458 0 159497 0 0 0 STEPHEN BROUGHTON 230439 0 0 0 0 0 18686 0 15283 0 264408 0 0 0 SHAMIM MALIK 229940 0 0 0 0 0 18374 0 15283 0 263597 0 0 0 RONALD WAUTERS 281056 0 0 0 0 0 19600 0 15283 0 315939 0 0 0 ABEER WASHINGTON 261876 0 0 0 0 0 0 0 11864 0 273740 0 0 0 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.