2022-02-15T13:57:19-06:00 2021-03-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2020-04-01 710487596 CABUN RURAL HEALTH SERVICES INC % JUDY SOUTHALL CABU 8707984064 PO BOX 1196 HAMPTON AR 71744 JUDY SOUTHALL CFO 8707984064 2022-02-04 true JUDY SOUTHALL 000000000 AMBER SHERRILL P00748683 5013721040 2 2020 2022-09-23 18:48:47Z MELANIE SHEPPARD 986 AUSTIN STREET CAMDEN AR 71701 10706457 false X WWW.CABUN.ORG X 1977 AR TO PROVIDE SERVICES TO PERSONS IN NEED OF MEDICAL CARE AND WORK WITH OTHER HEALTH CENTER PROVIDERS IN THE AREA TO FORM AN INTEGRATED SYSTEM FOR DELIVERY OF HEALTH CARE SERVICES. 11 11 106 11 0 5398257 6018107 2818127 4664094 -91039 15151 8173 9105 8133518 10706457 0 0 0 0 5573625 5998957 0 0 28978 2979311 3734415 8552936 9733372 -419418 973085 6149284 7167757 923166 968554 5226118 6199203 TO MEET THE NEEDS AND PROVIDE SERVICES TO PERSONS IN NEED OF PRIMARY MEDICAL CARE AND WORK WITH OTHER HEALTH CENTER PROVIDERS IN THE AREA TO FORM AN INTEGRATED SYSTEM FOR DELIVERY OF HEALTH CARE SERVICES. false false 7767652 0 4664094 CABUN RURAL HEALTH SERVICES, INC. HAS CLINIC SITES IN HAMPTON, STRONG, BEARDEN, LEWISVILLE, HOPE, AND AMITY TO PROVIDE MEDICAL SERVICES TO PEOPLE IN THE SURROUNDING AREAS. DISCOUNTED SERVICES AND PRESCRIPTION ASSISTANCE ARE PROVIDED TO THOSE WHO QUALIFY. CABUN WORKS WITH OTHER HEALTH CARE PROVIDERS FOR SPECIALIZED SERVICES THROUGH REFERRAL. 7767652 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 15 0 true 106 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true false false AR X JUDY SOUTHALL 8709182344 1783 E AR 274 HWY HAMPTON AR 71744 X JAMES MOORE DDS PHYSICIAN 36.0 0.0 X 212032 0 9528 JAMES ARRINGTON MD PHYSICIAN 36.0 0.0 X 204355 0 9445 EVA COVAS MD PHYSICIAN 36.0 0.0 X 197875 0 9285 PATRICIA ELETHORP CHIEF MEDICAL OFFICER 36.0 0.0 X 190800 0 9137 MICHAEL SINGH MD PHYSICIAN 36.0 0.0 X 190387 0 9190 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 36.0 0.0 X 144158 0 22163 LAURA KIRKSEY APN ADVANCED PRACTICE NURSE 36.0 0.0 X 124301 0 1166 TRACY MADLOCK CHIEF OPERATIONS OFFICER 36.0 0.0 X 73743 0 8078 SUSAN JOHNSTON CHIEF INFORMATION OFFICER 36.0 0.0 X 66644 0 8155 JUDY SOUTHALL CHIEF FINANCIAL OFFICER 36.0 0.0 X 36508 0 7823 SHIRLEY STRICKLAND CHIEF FINANCIAL OFFICER 8.0 0.0 X 37655 0 656 LILLIE RANDALL BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 JUANET GASKIN DIRECTOR 1.0 0.0 X 0 0 0 DON CAIN DIRECTOR 1.0 0.0 X 0 0 0 B J JOHNS DIRECTOR 1.0 0.0 X 0 0 0 CRYSTAL DONJUAN DIRECTOR 1.0 0.0 X 0 0 0 LEANNE MCGOOGAN DIRECTOR 1.0 0.0 X 0 0 0 JAMES RAWLS BOARD CHAIR 1.0 0.0 X X 0 0 0 JOE MCNEIL DIRECTOR 1.0 0.0 X 0 0 0 ADAM BAILEY BOARD SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 MARSHA LUNA DIRECTOR 1.0 0.0 X 0 0 0 VESTER LAMBERT DIRECTOR 1.0 0.0 X 0 0 0 1478458 0 94626 13 false true false MCKESSON PO BOX 660266 DALLAS TX 75266 MEDICAL SUPPLIES 585508 EDAFIO 5400 Northshore Dr N LITTLE ROCK AR 72118 IT MONITORING 114880 LABCORP 231 MABLE AVENUE BURLINGTON NC 27215 BLOOD/SPECIMEN TESTS 248586 BKD LLP PO BOX 3667 LITTLE ROCK AR 72203 ACCOUNTING 144706 CPI 300 SPRING BUILDING SUITE 900 LITTLE ROCK AR 72201 340B CONSULTING 102960 6 6017906 201 6018107 340B REVENUE 621400 2456505 2456505 PATIENT REVENUE 621400 2207589 2207589 4664094 15151 15151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REFUNDS & REBATES 900099 9105 9105 9105 10706457 4664094 24256 0 0 0 0 593366 593366 0 4298266 3473702 795586 28978 0 763752 621426 142326 343573 279548 64025 0 0 100560 81821 18739 0 0 0 836743 680815 155928 11542 9391 2151 307819 250457 57362 27703 22541 5162 0 117786 95836 21950 16999 13831 3168 0 26535 21590 4945 21893 17813 4080 0 176438 143559 32879 28154 22907 5247 340B PRESCRIPTION EXPENSE 1342347 1342347 MEDICAL SUPPLIES 559834 559834 REPAIRS & MAINTENANCE 79284 64509 14775 DUES & MEMBERSHIPS 68395 55650 12745 12383 10075 2308 9733372 7767652 1936742 28978 459923 461714 3106233 4428389 0 0 90162 226902 0 0 0 0 690128 275422 97233 125970 1666 2704 3213659 1567003 1703939 1646656 0 0 0 0 0 0 0 0 0 0 6149284 7167757 524725 639098 0 0 0 0 0 0 0 0 0 0 398441 329456 0 0 0 0 923166 968554 X 5226118 6199203 0 0 5226118 6199203 6149284 7167757 973085 X false true X true true true X 3701681 3779839 4434765 5398257 8474612 25789154 0 0 3701681 3779839 4434765 5398257 8474612 25789154 0 25789154 6941 10999 14647 24039 15151 71777 0 44311 168963 31198 8173 9105 261750 26122681 15760791 0.98723 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45049 45049 1953281 640617 1312664 955950 561373 70590 259379 365013 218353 1646656 11152731 446274 446274 10706457 10706457 10179646 446274 446274 9733372 9733372 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false JAMES ARRINGTON MD PHYSICIAN 203738 0 617 0 0 0 0 0 9445 0 213800 0 0 0 EVA COVAS MD PHYSICIAN 197258 0 617 0 0 0 0 0 9285 0 207160 0 0 0 PATRICIA ELETHORP CHIEF MEDICAL OFFICER 190287 0 513 0 0 0 0 0 9137 0 199937 0 0 0 JAMES MOORE DDS PHYSICIAN 211423 0 609 0 0 0 0 0 9528 0 221560 0 0 0 MICHAEL SINGH MD PHYSICIAN 189774 0 613 0 0 0 0 0 9190 0 199577 0 0 0 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 143480 0 678 0 0 0 0 0 22163 0 166321 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BOARD SERVES AS ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE CEO AND CFO BEFORE IT WAS FILED. THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD APPLICANTS FILL OUT A QUESTIONNAIRE THAT INCLUDES ANY INTERESTS IN THE COMPANY. IF THE CLINIC WANTS TO USE ANY SERVICES THAT HAVE A CONTACT TO AN EMPLOYEE, THE BOARD REVIEWS THE REQUEST AND MAY GIVE APPROVAL. THE CLINIC HAS AN ANTI-NEPOTISM POLICY THAT PREVENTS HIRING ANYONE WHO IS IMMEDIATELY RELATED TO AN EMPLOYEE. IF THERE ARE NO OTHER QUALIFIED APPLICANTS, THE BOARD MAY APPROVE HIRING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS SET BY THE BOARD. THE BOARD REVIEWS SALARIES OF COMPARABLE POSITIONS IN THIS AREA AND NACHA HEALTH CENTER SALARY & BENEFIT REPORT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.