2025-01-27T14:32:18-06:00 2024-06-30 710355269 Landmark PLC CPAs 200 W Capitol Ave Suite 1700 Little Rock AR 72201 990 2023-07-01 710360221 Southeast Arkansas Behavioral Healthcare SOUT 8705341834 2500 Rike Drive Pine Bluff AR 71603 Janie Tooke CFO 8705341834 2025-01-22 1 1 John Albritton CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z Janie Tooke 2500 Rike Drive Pine Bluff AR 71603 4179658 0 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. 12 12 75 12 0 0 1526194 1703710 2318866 2322782 233153 137057 15543 16109 4093756 4179658 0 0 0 0 3965599 3823121 0 0 0 1485269 1443311 5450868 5266432 -1357112 -1086774 5834471 4765885 402433 420621 5432038 4345264 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. 0 0 3965070 2322782 Provide treatment for persons with behavioral healthcare needs and mental disorders. For the year ended June 30, 2024, 3,616 total clients were served. 3965070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X Janie Tooke 8705341834 2500 Rike Drive Pine Bluff AR 71603 Noel Bud Bryant Chairperson 0.75 X X 0 0 0 Daryl Scott Vice Chairperson 0.75 X X 0 0 0 Robert Thompson Secretary 0.75 X X 0 0 0 Russell Barker Treasurer 0.75 X 0 0 0 Connie Boutwell Board Member 0.75 X 0 0 0 Leah Carter Board Member 0.75 X 0 0 0 Mason Rush Board Member 0.75 X 0 0 0 Matthew Soto Board Member 0.75 X 0 0 0 TJ Hill Board Member 0.75 X 0 0 0 Dr Tamara E Glover Board Member 0.75 X 0 0 0 Alexandra Harper Board Member 0.75 X 0 0 0 Dr Madison Lim Board Member 0.75 X 0 0 0 Sherrie James CEO 40.00 X 177904 0 4969 Janie Tooke CFO 40.00 X 0 0 0 Stephen Broughton Medical Director 40.00 X 286909 0 19394 464813 0 24363 2 0 1 0 Big Rock Kanga Roof 8201 Ranch Blvd Ste B2 Little Rock AR 72223 Roofing 114995 1 1548954 154756 1703710 Passe 623000 934378 934378 Insurance Services 623000 623556 623556 Medicaid Services 623000 474781 474781 Self-Pay Services 623000 176186 176186 Medicare Services 623000 107488 107488 6393 6393 2322782 136557 136557 500 0 500 500 500 Reimbursements 900099 10009 10009 6100 6100 16109 4179658 2322782 0 153166 490239 490239 2779133 2568203 210930 89879 68237 21642 234008 168232 65776 229862 162775 67087 5285 5285 33350 33350 239720 139070 100650 20981 16922 4059 44040 35520 8520 142758 126705 16053 34524 31297 3227 18223 6136 12087 2660 2660 147164 113777 33387 161322 134757 26565 Repairs & Maintenance 278295 121810 156485 Supplies 145228 117133 28095 Other Expenses 92657 74732 17925 Provision for Bad Debt 77104 77104 5266432 3965070 1301362 0 3030291 641942 1300359 2551802 189371 315863 69069 72242 4671274 3658131 1133471 1013143 111910 170893 5834471 4765885 304216 291003 38589 9920 59628 119698 402433 420621 X 5432038 4345264 5432038 4345264 5834471 4765885 -1086774 0 X 0 1 X 0 0 X 1728828 2549919 2776471 1526194 1703710 10285122 1728828 2549919 2776471 1526194 1703710 10285122 10285122 96005 78052 72113 149143 136557 531870 9390 11059 8613 15543 16109 60714 10877706 0.94550 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150808 150808 3559915 2790647 769268 946046 852979 93067 14505 14505 0 1013143 Lease Liability 119698 119698 X 4102684 0 4102684 76974 76974 4179658 5189458 0 5189458 76974 76974 5266432 Part X, Line 2: The Organization is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization has evaluated the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosures in the financial statements. The Organization may be subject to audit by the IRS; however, there are currently no audits for any tax periods in progress. Part XI, Line 4b - Other Adjustments: Bad Debt Expense Part XII, Line 4b - Other Adjustments: Bad Debt Expense X 0 0 0 0 0 0 0 0 0 Stephen Broughton Medical Director 286909 0 0 0 0 0 11524 0 7870 0 306303 0 0 0 Sherrie James CEO 177904 0 0 0 0 0 4203 0 766 0 182873 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 procedures manual and is available to review upon request.