SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES
Cite this
Plain text SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/southern-area-behavioral-healthcare-services-462742934. Retrieved 2026-10-28.
APA furp.org. (n.d.). SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 28, 2026, from https://furp.org/org/southern-area-behavioral-healthcare-services-462742934
MLA “SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES.” furp.org, tax years 2021–2024, https://furp.org/org/southern-area-behavioral-healthcare-services-462742934. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $2.7M · assets $1.6M
- EIN
- 46-2742934
- Address
- 4215 GANNON LN, DALLAS, TX 75237-2914
- Website
- WWW.SABHC.ORG
- NTEE code
- F99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2017 after an automatic revocation on May 15, 2017 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Kenneth Medlock (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS IN NORTH TEXAS, WITH AN EMPHASIS ON UNDERSERVED POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kenneth R Medlock | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | 2021-2024 | $167,375 | $677,413 | 1 |
| DeVonn Dillard | ADVANCED NURSE PRACTIONER | 2021-2024 | $81,594 | $643,374 | 2 |
| Dr Morgan Medlock | BOARD MEMBER & CHIEF MEDICAL OFFICER | 2021-2024 | $158,806 | $244,911 | 1 |
| Sonya Frank | CHIEF ADMINISTRATIVE OFFICER | 2023-2024 | $129,473 | $234,294 | 1 |
| Joseph Corlew | FORMER BOARD TREASURER & CFO | 2023-2024 | $10,749 | $70,648 | 2 |
| Janet Harris | CHIEF FINANCIAL OFFICER | 2023-2024 | $21,945 | $29,945 | 1 |
| Rolanda Williams (former) | Board Secretary and Chief Operating Officer | 2021-2022 | $164,185 | $283,687 | 1 |
| Bernard Marfo (former) | Advanced Nurse Practionner | 2021 | $140,375 | $140,375 | 1 |
| Joe Corlew (former) | Board Treasurer and Chief Financial Officer | 2021-2022 | $75,907 | $120,380 | 1 |
| Lizette Nji (former) | Advanced Practice Nurse | 2022 | $113,930 | $113,930 | 1 |
| Rolanda Williams-Freeney (former) | BOARD SECRETARY AND CHIEF OPERATING OFFICER | 2023 | $95,945 | $95,945 | 2 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jennifer Grinage | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Paul Sisler | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Stephen Ruff | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 6 paid, $570K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH R MEDLOCK | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $167,039 | $0 | $336 | $167,375 | 1 |
| DR MORGAN MEDLOCK | BOARD MEMBER & CHIEF MEDICAL OFFICER | 40 | $147,225 | $0 | $11,581 | $158,806 | 1 |
| SONYA FRANK | CHIEF ADMINISTRATIVE OFFICER | 40 | $115,642 | $0 | $13,831 | $129,473 | 1 |
| DEVONN DILLARD | ADVANCED NURSE PRACTIONER | 40 | $75,823 | $0 | $5,771 | $81,594 | 2 |
| JANET HARRIS | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $21,945 | $21,945 | 1 |
| JOSEPH CORLEW | FORMER BOARD TREASURER & CFO | 5 | $6,728 | $0 | $4,021 | $10,749 | 2 |
| JENNIFER GRINAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SISLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 7 paid, $735K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEVONN DILLARD | ADVANCED NURSE PRACTIONER | 40 | $187,972 | $0 | $16,885 | $204,857 | 2 |
| KENNETH R MEDLOCK | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $167,039 | $0 | $8,137 | $175,176 | 1 |
| SONYA FRANK | CHIEF ADMINISTRATIVE OFFICER | 40 | $100,980 | $0 | $3,841 | $104,821 | 1 |
| ROLANDA WILLIAMS-FREENEY | BOARD SECRETARY AND CHIEF OPERATING OFFICER | 40 | $77,401 | $0 | $18,544 | $95,945 | 2 |
| DR MORGAN MEDLOCK | BOARD MEMBER & CHIEF MEDICAL OFFICER | 40 | $76,109 | $0 | $9,996 | $86,105 | 1 |
| JOSEPH CORLEW | BOARD TREASURER & CHIEF FINANCIAL OFFICER | 30 | $45,506 | $0 | $14,393 | $59,899 | 2 |
| JANET HARRIS | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $8,000 | $8,000 | 1 |
| JENNIFER GRINAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SISLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 5 paid, $720K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeVonn Dillard | Advanced Nurse Practionner | 40 | $177,924 | $0 | $14,257 | $192,181 | 2 |
| Kenneth R Medlock | Board President and Chief Executive Officer | 20 | $165,820 | $0 | $8,080 | $173,900 | 1 |
| Rolanda Williams | Board Secretary and Chief Operating Officer | 60 | $137,589 | $0 | $26,596 | $164,185 | 1 |
| Lizette Nji | Advanced Practice Nurse | 40 | $113,904 | $0 | $26 | $113,930 | 1 |
| Joe Corlew | Board Treasurer and Chief Financial Officer | 30 | $62,146 | $0 | $13,761 | $75,907 | 1 |
| Morgan Medlock | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Ruff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 5 paid, $630K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeVonn Dillard | Advanced Nurse Practionner | 40 | $154,580 | $0 | $10,162 | $164,742 | 2 |
| Kenneth R Medlock | Board President and Chief Executive Officer | 20 | $158,774 | $0 | $2,188 | $160,962 | 1 |
| Bernard Marfo | Advanced Nurse Practionner | 32 | $127,739 | $0 | $12,636 | $140,375 | 1 |
| Rolanda Williams | Board Secretary and Chief Operating Officer | 60 | $109,515 | $0 | $9,987 | $119,502 | 1 |
| Joe Corlew | Board Treasurer and Chief Financial Officer | 20 | $40,325 | $0 | $4,148 | $44,473 | 1 |
| Morgan Medlock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,260,345 | $2,725,532 | $1,573,539 | -$1,001,153 | $2,903,566 | $344,141 | $512,457 | 64 | 0 |
| 2023 · Form 990 | ||||||||
| $3,148,806 | $2,600,117 | $1,187,583 | -$1,535,966 | $2,695,747 | $446,017 | $605,047 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $2,428,387 | $2,448,009 | $389,834 | -$2,084,653 | $2,090,090 | $332,497 | $685,776 | 29 | 0 |
| 2021 · Form 990 | ||||||||
| $2,397,581 | $2,162,869 | $454,643 | -$2,065,031 | $2,180,289 | $214,933 | $317,419 | 34 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- VALIANT BEHAVIORAL HEALTHCARE SERVICES Mesquite, TX · 2 people in common (DeVonn Dillard, Joseph Corlew)
Funders of this organization
1 grantor reported grants to this organization, $118 in all, tax years 2022 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES” | 2022-2023 | 2 | $118 | 2023 | $36 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CK BEHAVIORAL HEALTH SERVICES INC | TX | F99 | $5,029,948 | $5,472,600 | PRESIDENT/DI | $254,988 | Same NTEE code F99, revenue within 2x, same state, similar name |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x |
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x |
| THE SKYLANDS CENTER OFFERING AUTISM PROGRAMS | NJ | F99 | $3,432,862 | $2,188,608 | EXECUTIVE DIRECTOR | $174,804 | Same NTEE code F99, revenue within 2x, similar mission |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 2x |
| REGION TEN COMMUNITY SERVICES BOARD INC | VA | F99 | $3,845,686 | $2,000,723 | EXECUTIVE DIRECTOR | $294,806 | Same NTEE code F99, revenue within 2x |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | CA | F99 | $2,734,985 | $1,232,117 | PRESIDENT | $201,420 | Same NTEE code F99, revenue within 2x |
| KELI HOUSE COMMUNITY SERVICES INC | NY | F99 | $1,948,925 | $2,004,573 | Executive Dir. | $144,213 | Same NTEE code F99, revenue within 2x |
| BAY FRANKLIN GULF HEALTHY START COALITION INC | FL | F99 | $1,885,477 | $1,827,204 | EXEC. DIRECTOR | $105,200 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH AMERICA OF BOONE COUNTY | IN | F99 | $1,666,377 | $1,790,583 | PRESIDENT/CEO | $124,525 | Same NTEE code F99, revenue within 2x |
| CHRISTIAN HEALTH ASSOCIATES | AK | F99 | $4,153,912 | $4,010,388 | PROVIDER | $146,850 | Same NTEE code F99, revenue within 2x |
| SCHELL THERAPY | PA | F99 | $2,337,150 | $1,830,731 | Director | $410,000 | Same NTEE code F99, revenue within 2x |
| HEALTHY CHILDREN PROJECT INC | MA | F99 | $3,532,887 | $2,983,706 | TREASURER, BOARD OF DIRECT | $273,585 | Same NTEE code F99, revenue within 2x |
| OUR HOUSE GRIEF SUPPORT CENTER | CA | F99 | $4,520,352 | $3,933,928 | CLIN. DIRECTOR OF ADULT PROGRAM | $204,666 | Same NTEE code F99, revenue within 2x |
| SAVANT CARE INC | CA | F99 | $3,295,491 | $2,434,059 | Director | $0 | Same NTEE code F99, revenue within 2x |
| PARENT PROFESSIONAL ADVOCACY LEAGUE INC | MA | F99 | $1,693,090 | $1,451,675 | EXECUTIVE DIRECTOR | $124,142 | Same NTEE code F99, revenue within 2x |
| CHILDRENS RIGHTS AND VIOLENCE PREVENTION FUND | DC | F99 | $2,909,170 | $2,234,056 | Board Member | $0 | Same NTEE code F99, revenue within 2x |
| VALLEY CHRISTIAN COUNSELING AND WELLNESS | ND | F99 | $4,528,798 | $3,368,411 | CO-CHIEF EXECUTIVE OFFICER | $131,756 | Same NTEE code F99, revenue within 2x |
| NEW BEGINNINGS BLUEGRASS INC | KY | F99 | $2,952,706 | $2,772,485 | EXECUTIVE DIRECTOR | $114,960 | Same NTEE code F99, revenue within 2x |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 2x |
| AMUDIM COMMUNITY RESOURCES INC | NY | F99 | $6,423,627 | $8,194,828 | EXECUTIVE DIRECTOR | $333,452 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| SIMHA ORGANIZATION INC | NY | F99 | $1,764,595 | $1,855,222 | TREASURER | $116,503 | Same NTEE code F99, revenue within 2x |
| NORTH SIDE FIRE & RESCUE INC | NC | F99 | $5,582,417 | $5,260,967 | CHIEF | $113,209 | Same NTEE code F99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,725,532 spent · pay $1,856,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,994 | $926,420 | $123,574 | $0 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $512,457 | $338,690 | $173,767 | $0 | 18.8% | |
| Occupancy | $307,499 | $292,124 | $15,375 | $0 | 11.3% | |
| Fees: other services | $229,234 | $204,615 | $24,619 | $0 | 8.4% | |
| Payroll taxes | $123,310 | $99,711 | $23,599 | $0 | 4.5% | |
| Other employee benefits | $123,196 | $109,065 | $14,131 | $0 | 4.5% | |
| Information technology | $95,702 | $90,917 | $4,785 | $0 | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $66,573 | $66,573 | $0 | $0 | 2.4% |
| Office expenses | $56,549 | $53,722 | $2,827 | $0 | 2.1% | |
| Insurance | $35,196 | $33,436 | $1,760 | $0 | 1.3% | |
| Pay: disqualified persons | $31,364 | $19,163 | $12,201 | $0 | 1.2% | |
| Fees: accounting | $28,987 | $0 | $28,987 | $0 | 1.1% | |
| Depreciation and depletion | $24,731 | $23,494 | $1,237 | $0 | 0.9% | |
| Interest | $24,069 | $22,866 | $1,203 | $0 | 0.9% | |
| Pension plan contributions | $16,171 | $7,716 | $8,455 | $0 | 0.6% | |
| Fees: legal | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $2,725,532 | 100% |
2023 · Form 990 · $2,600,117 spent · pay $1,562,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,528 | $733,528 | $0 | $0 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $605,047 | $351,253 | $253,794 | $0 | 23.3% | |
| Fees: other services | $409,369 | $409,369 | $0 | $0 | 15.7% | |
| Occupancy | $314,101 | $298,443 | $15,658 | $0 | 12.1% | |
| Payroll taxes | $103,290 | $83,666 | $19,624 | $0 | 4.0% | |
| Other employee benefits | $88,138 | $76,434 | $11,704 | $0 | 3.4% | |
| Information technology | $86,052 | $85,094 | $958 | $0 | 3.3% | |
| Office expenses | $60,441 | $57,419 | $3,022 | $0 | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $26,418 | $26,418 | $0 | $0 | 1.0% |
| Fees: accounting | $24,500 | $0 | $24,500 | $0 | 0.9% | |
| Interest | $22,992 | $0 | $22,992 | $0 | 0.9% | |
| Insurance | $21,423 | $21,423 | $0 | $0 | 0.8% | |
| Depreciation and depletion | $18,398 | $17,478 | $920 | $0 | 0.7% | |
| Travel | $17,488 | $17,488 | $0 | $0 | 0.7% | |
| Other (as described) | RECRUITING | $16,621 | $16,621 | $0 | $0 | 0.6% |
| Pension plan contributions | $16,480 | $10,468 | $6,012 | $0 | 0.6% | |
| Pay: disqualified persons | $15,701 | $0 | $15,701 | $0 | 0.6% | |
| Other (as described) | TRAINING | $9,166 | $9,166 | $0 | $0 | 0.4% |
| All other expenses | $5,165 | $0 | $5,165 | $0 | 0.2% | |
| Fees: legal | $2,940 | $0 | $2,940 | $0 | 0.1% | |
| Advertising and promotion | $2,731 | $0 | $2,731 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $128 | $122 | $6 | $0 | 0.0% |
| Total | $2,600,117 | 100% |
2022 · Form 990 · $2,448,009 spent · pay $1,417,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $685,776 | $407,738 | $278,038 | $0 | 28.0% | |
| Other salaries and wages | $543,319 | $543,319 | $0 | $0 | 22.2% | |
| Fees: other services | $433,388 | $433,388 | $0 | $0 | 17.7% | |
| Occupancy | $297,306 | $283,996 | $13,310 | $0 | 12.1% | |
| Information technology | $107,799 | $106,673 | $1,126 | $0 | 4.4% | |
| Payroll taxes | $90,392 | $71,488 | $18,904 | $0 | 3.7% | |
| Other employee benefits | $76,159 | $63,167 | $12,992 | $0 | 3.1% | |
| Other (as described) | Recruiting | $43,477 | $43,477 | $0 | $0 | 1.8% |
| Office expenses | $41,888 | $39,794 | $2,094 | $0 | 1.7% | |
| Interest | $23,775 | $0 | $23,775 | $0 | 1.0% | |
| Insurance | $19,348 | $19,348 | $0 | $0 | 0.8% | |
| Other (as described) | Bad debt expense | $18,962 | $18,962 | $0 | $0 | 0.8% |
| Pension plan contributions | $18,536 | $10,665 | $7,871 | $0 | 0.8% | |
| Depreciation and depletion | $13,746 | $13,746 | $0 | $0 | 0.6% | |
| Travel | $10,505 | $10,505 | $0 | $0 | 0.4% | |
| All other expenses | $8,775 | $0 | $8,775 | $0 | 0.4% | |
| Other (as described) | Training | $7,964 | $7,964 | $0 | $0 | 0.3% |
| Pay: disqualified persons | $3,511 | $0 | $3,511 | $0 | 0.1% | |
| Advertising and promotion | $2,731 | $0 | $2,731 | $0 | 0.1% | |
| Fees: accounting | $524 | $0 | $524 | $0 | 0.0% | |
| Other (as described) | Dues and subscriptions | $128 | $0 | $128 | $0 | 0.0% |
| Total | $2,448,009 | 100% |
2021 · Form 990 · $2,162,869 spent · pay $1,405,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,729 | $892,729 | $0 | $0 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $317,419 | $89,299 | $228,120 | $0 | 14.7% | |
| Occupancy | $228,470 | $217,834 | $10,636 | $0 | 10.6% | |
| Fees: other services | $222,179 | $222,179 | $0 | $0 | 10.3% | |
| Other employee benefits | $88,672 | $76,676 | $11,996 | $0 | 4.1% | |
| Payroll taxes | $86,992 | $71,937 | $15,055 | $0 | 4.0% | |
| Office expenses | $83,085 | $81,958 | $1,127 | $0 | 3.8% | |
| Information technology | $79,615 | $79,376 | $239 | $0 | 3.7% | |
| Insurance | $47,195 | $46,357 | $838 | $0 | 2.2% | |
| Other (as described) | Bad debt expense | $37,672 | $37,672 | $0 | $0 | 1.7% |
| Interest | $24,669 | $0 | $24,669 | $0 | 1.1% | |
| Other (as described) | Recruiting expenses | $17,140 | $17,140 | $0 | $0 | 0.8% |
| Pension plan contributions | $11,026 | $7,433 | $3,593 | $0 | 0.5% | |
| Pay: disqualified persons | $9,125 | $6,879 | $2,246 | $0 | 0.4% | |
| Other (as described) | Staff training | $8,339 | $8,339 | $0 | $0 | 0.4% |
| Travel | $5,718 | $5,718 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $2,228 | $2,117 | $111 | $0 | 0.1% | |
| Advertising and promotion | $404 | $0 | $404 | $0 | 0.0% | |
| Other (as described) | Dues and subscriptions | $192 | $192 | $0 | $0 | 0.0% |
| Total | $2,162,869 | 100% |
State business registration
- SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES TX, CN, Active franchise taxpayer (SOS status R), formed 2013-05-24
The same business name in the same state, from the state’s official registry data.
Comments