2025-02-03T12:50:50+00:00 2024-03-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-04-01 710487596 CABUN RURAL HEALTH SERVICES INC CABU 8707984064 PO BOX 1196 HAMPTON AR 71744 JUDY SOUTHHALL CFO 2025-02-03 true true Amber Sherrill P00748683 5013721040 2025-01-31 2023 2025-03-06 01:10:19Z MELANIE SHEPPARD 986 AUSTIN STREET CAMDEN AR 71701 11040826 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 11 104 12 0 0 4429160 4206673 6025409 6796993 6401 36263 299 897 10461269 11040826 0 0 0 0 6457076 6145307 0 0 39807 3591150 4197295 10048226 10342602 413043 698224 7879821 8412161 794640 628756 7085181 7783405 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 8245171 0 6796993 CABUN RURAL HEALTH SERVICES, INC. HAS CLINIC SITES IN HAMPTON, STRONG, BEARDEN, LEWISVILLE, HOPE, EL DORADO 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. 8245171 true true false false false false false false false true false false false true 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 17 0 true 104 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 ADAM BAILEY BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 JUANET GASKIN BOARD SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 LILLIE RANDALL BOARD CHAIR 1.0 0.0 X X 0 0 0 B J JOHNS DIRECTOR 1.0 1.0 X 0 0 0 CRYSTAL DONJUAN DIRECTOR 1.0 0.0 X 0 0 0 DON CAIN DIRECTOR 1.0 0.0 X 0 0 0 JAMES RAWLS DIRECTOR 1.0 0.0 X 0 0 0 JOE MCNEIL DIRECTOR 1.0 0.0 X 0 0 0 KENDRICK JUNIEL DIRECTOR 1.0 0.0 X 0 0 0 LEANNE MCGOOGAN DIRECTOR 1.0 0.0 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 Judy Southall CHIEF FINANCIAL OFFICER 36.0 0.0 X 48045 0 12050 MELANIE JONES MEDICIAL DIRECTOR THROUGH 10-20-2023 36.0 0.0 X 129934 0 5620 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 36.0 0.0 X 145739 0 19136 PATRICIA ELETHORP CHIEF MEDICAL OFFICER 36.0 0.0 X 131319 0 9588 SUSAN JOHNSTON CHIEF INFORMATION OFFICER 36.0 0.0 X 74176 0 12911 TRACY MADLOCK CHIEF OPERATION OFFICER 36.0 0.0 X 78362 0 8125 CHARLYN HACKETT APRN 36.0 0.0 X 120035 0 8677 JAMES ARRINGTON MD PHYSICIAN 36.0 0.0 X 207828 0 14514 JAMES MOORE DDS DENTIST 36.0 0.0 X 217142 0 14510 LISA JACKSON APRN 36.0 0.0 X 119336 0 8677 SCHASTA HIBBS APRN 36.0 0.0 X 122125 0 8677 1394041 0 122485 15 false true false EMD'S PO BOX 679493 DALLAS TX 75276 PATIENT MANAGEMENT SYSTEM 123642 FORVISLLP PO BOX 3667 LITTLE ROCK AR 72203 ACCOUNTING 119238 2 4206673 4206673 PATIENT REVENUE 621400 3851669 3851669 340B REVENUE 621400 2944383 2944383 MOB RENTAL REVENUE 621400 941 941 0 0 0 0 6796993 36263 36263 0 0 0 0 REFUNDS & REBATES 900099 897 897 0 0 0 0 897 11040826 6796993 0 37160 870813 870813 3918614 3239531 639276 39807 1002291 837101 165190 353589 295313 58276 6901 5764 1137 204618 170894 33724 603357 503916 99441 0 6574 5491 1083 231930 193705 38225 97813 81692 16121 129966 108546 21420 18706 15623 3083 32152 26853 5299 5938 4959 979 227248 189795 37453 54250 45309 8941 340B PRESCRIPTION EXPENSE 1785724 1785724 MEDICAL SUPPLIES 445277 445277 REPAIRS & MAINTENANCE 128896 107652 21244 DUES & MEMBERSHIPS 70377 58778 11599 147568 123248 24320 0 10342602 8245171 2057624 39807 162696 199818 4805009 4962201 271091 692588 0 0 0 0 580468 755018 189288 164335 2704 2704 3740424 2108321 1859351 1632103 0 0 9214 3394 7879821 8412161 691934 574526 0 0 92481 49095 10225 5135 794640 628756 X 6799070 7505627 286111 277778 7085181 7783405 7879821 8412161 698224 0 X false true X true true true X 5398257 6018107 5110428 4301842 4206673 25035307 0 0 5398257 6018107 5110428 4301842 4206673 25035307 0 25035307 24039 15151 5108 15218 36263 95779 0 8173 9105 14650 299 897 33124 25164210 26208413 0.9949 0.9946 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REFUNDS & REBATES, COLUMN A - 8173.0, COLUMN B - 9105.0, COLUMN C - 14650.0, COLUMN D - 299.0, COLUMN E - 897.0, COLUMN F - 33124.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95049 95049 2361661 964419 1397242 700348 689668 10680 583366 454234 129132 1632103 ROU LEASE LIABILITY 5135 5135 11177358 128199 8333 136532 11040826 0 0 11040826 10470801 128199 0 128199 10342602 0 0 10342602 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 8333 X X true false false false false false false false false MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 106799 0 0 0 38940 0 0 0 19136 0 164875 0 0 0 JAMES MOORE DDS DENTIST 211789 0 0 0 5353 0 0 0 14510 0 231652 0 0 0 JAMES ARRINGTON MD PHYSICIAN 202475 0 0 0 5353 0 0 0 14514 0 222342 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MELANIE JONES RECEIVED A SEVERANCE PAYMENT OF $30,540. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE GOVERNING BOARD SERVES AS ALL COMMITTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public All documents are made available upon request.