2021-02-03T16:01:31-06:00 2020-03-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-04-01 710487596 CABUN RURAL HEALTH SERVICES INC % JUDY SOUTHALL CABU 8707984064 PO BOX 1196 HAMPTON AR 71744 JUDY SOUTHALL CFO 8707984064 2021-01-29 true AMBER SHERRILL P00748683 5013721040 2019 2022-09-23 18:48:47Z MELANIE SHEPPARD 986 AUSTIN STREET CAMDEN AR 71701 8248596 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 11 103 11 0 4434765 5398257 3317190 2818127 14647 -91039 31198 8173 7797800 8133518 0 0 0 0 5397221 5573625 0 0 28548 2355786 2979311 7753007 8552936 44793 -419418 6382552 6149284 737016 923166 5645536 5226118 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 6766978 0 2818127 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. 6766978 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 true false false false false false false false false true 16 0 true 103 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 JAMES MOORE DDS PHYSICIAN 36.0 0.0 X 205655 0 9261 EVA COVAS MD PHYSICIAN 36.0 0.0 X 200886 0 8937 JAMES ARRINGTON MD PHYSICIAN 36.0 0.0 X 194484 0 9180 MICHAEL SINGH MD PHYSICIAN 36.0 0.0 X 185179 0 8844 PATRICIA ELETHORP CHIEF MEDICAL OFFICER 36.0 0.0 X 167549 0 4228 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 36.0 0.0 X 138514 0 14354 LAURA KIRKSEY APN ADVANCED PRACTICE NURSE 36.0 0.0 X 118400 0 1069 SHIRLEY STRICKLAND CHIEF FINANCIAL OFFICER 36.0 0.0 X 80380 0 7854 TRACY MADLOCK CHIEF OPERATIONS OFFICER 36.0 0.0 X 69441 0 7758 SUSAN JOHNSTON CHIEF INFORMATION OFFICER 36.0 0.0 X 67379 0 7752 JUDY SOUTHALL CHIEF FINANCIAL OFFICER 36.0 0.0 X 4001 0 923 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 MCNIEL 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 1431868 0 80160 9 false true false MCKESSON PO BOX 660266 DALLAS TX 75266 MEDICAL SUPPLIES 291491 GREENWAY PO BOX 203658 DALLAS TX 75320 PATIENT MGMT SYSTEM 228581 EDAFIO 5400 Northshore Dr N LITTLE ROCK AR 72118 IT MONITORING 159126 SHIELDS ASSOCIATES INC 116 CHALLAIN DRIVE LITTLE ROCK AR 72223 CONSTRUCTION 255907 4 3782807 1615450 1615000 5398257 PATIENT REVENUE 621400 2818127 2818127 2818127 24039 24039 0 0 0 0 0 115078 -115078 -115078 -115078 0 0 0 0 0 0 0 0 0 REFUNDS & REBATES 900099 8173 8173 8173 8133518 2818127 -82866 0 0 0 0 597062 597062 0 4030545 3282112 719885 28548 0 626118 513491 112627 319900 262356 57544 0 0 73560 60328 13232 0 0 0 417364 342288 75076 3560 2920 640 320195 262598 57597 28063 23015 5048 0 127787 104800 22987 35067 28759 6308 0 39547 32433 7114 11132 9130 2002 0 0 231326 189715 41611 30244 24804 5440 340B PRESCRIPTION EXPENSE 895848 895848 MEDICAL SUPPLIES 371890 371890 BAD DEBT EXPENSE 208960 208960 REPAIRS & MAINTENANCE 51376 42134 9242 133392 109397 23995 8552936 6766978 1757410 28548 2705019 2663846 880188 902310 0 0 450905 90162 0 0 0 0 841333 690128 91242 97233 1666 1666 3299342 1595403 1412199 1703939 0 0 0 0 0 0 0 0 0 0 6382552 6149284 533902 524725 0 0 0 0 0 0 0 0 0 0 203114 398441 0 0 0 0 737016 923166 X 5645536 5226118 0 0 5645536 5226118 6382552 6149284 -419418 X false true X true true true X 3928953 3701681 3779839 4434765 5398257 21243495 0 0 3928953 3701681 3779839 4434765 5398257 21243495 0 21243495 2661 6941 10999 14647 24039 59287 0 7197 44311 168963 31198 8173 259842 21562624 17917997 0.98520 0.98525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45049 45049 1918246 406297 1511949 752681 752681 0 583366 436425 146941 1703939 8541196 501560 501560 8039636 93882 93882 8133518 8960614 501560 501560 8459054 93882 93882 8552936 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. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $208,960 LOSS ON DISPOSAL OF ASSETS (115,078) --------------------------------------------------------- TOTAL $93,882 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $208,960 LOSS ON DISPOSAL OF ASSETS (115,078) --------------------------------------------------------- TOTAL $93,882 X X false false false false false false false false false JAMES ARRINGTON MD PHYSICIAN 193867 0 617 0 0 0 0 0 9180 0 203664 0 0 0 EVA COVAS MD PHYSICIAN 200269 0 617 0 0 0 0 0 8937 0 209823 0 0 0 PATRICIA ELETHORP CHIEF MEDICAL OFFICER 166917 0 632 0 0 0 0 0 4228 0 171777 0 0 0 JAMES MOORE DDS PHYSICIAN 205047 0 608 0 0 0 0 0 9261 0 214916 0 0 0 MICHAEL SINGH MD PHYSICIAN 184566 0 613 0 0 0 0 0 8844 0 194023 0 0 0 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 137780 0 734 0 0 0 0 0 14354 0 152868 0 0 0 X 12493 1526478 COST false false false SCHEDULE M, PART I, COLUMN B AMOUNT REPRESENTS NUMBER OF PRESCRIPTION DRUGS CONTRIBUTED. 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.