2015-10-22T11:49:38-05:00 2015-06-30 710465329 JORDAN WOOSLEY CRONE & KEATON PO BOX 909 HOT SPRINGS AR 719020909 990 2014-07-01 710448650 COUNSELING CLINIC INC COUN 5013154224 112 PEARSON STREET BENTON AR 72015 JIM GREGORY CHIEF EXECUTIVE OFFICER 5013154224 2015-10-22 JIMMY M PATE P00732768 5016245788 2015-10-22 2014 2016-02-25 16:41:14Z JIM GREGORY 112 PEARSON STREET BENTON AR 72015 8103767 false X N/A X 1983 AR TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN 11 11 160 0 2347730 2282231 5350266 5362459 48290 17311 448437 441766 8194723 8103767 0 0 5634569 5819024 0 0 2485866 2067342 8120435 7886366 74288 217401 8690146 8862753 518061 483992 8172085 8378761 X TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN false false 1776545 2475255 OUTPATIENT SERVICES 664808 792161 COMMUNITY SUPPORT 423877 669000 GENERATIONS 3106057 1867809 ALL OTHER SERVICES 3106057 1867809 5971287 true false false false false false false false false false true false true 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 true false false false true 60 0 160 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false AR X JIM ROBERTSON 5013154224 307 SEVIER STREET BENTON AR 72015 X STEVE BALLARD DIRECTOR X 0 0 0 ROCHELLE CHILDRESS VICE-CHAIR 2.00 X 0 0 0 BILL MCKEE DIRECTOR 2.00 X 0 0 0 DONNA BLACKWOOD DIRECTOR 2.00 X 0 0 0 DR JOE MARTINDALE DIRECTOR 2.00 X 0 0 0 JL FORD DIRECTOR 2.00 X 0 0 0 PAT THWEATT DIRECTOR 2.00 X 0 0 0 LARRY MITCHELL DIRECTOR X 0 0 0 MOZELLA ANDERSON SECRETARY X 0 0 0 BARBARA MITCHELL CHAIR X 0 0 0 RALPH NELSON DIRECTOR X 0 0 0 JIM ROBERTSON CFO 40.00 X 0 0 0 JIM GREGORY CEO 40.00 X 161102 0 0 161102 1 false true false 2282231 2282231 NET PATIENT SERVICES 621400 4619679 4619679 MANAGEMENT FEES 623000 701695 701695 ALL OTHER PROGRAMS 624100 41085 41085 5362459 17311 17311 441766 441766 441766 441766 8103767 5804225 17311 4550148 3461677 1088471 269554 199469 70085 645098 478408 166690 354224 262126 92098 1881 1881 23830 23830 315126 298694 16432 229632 184509 45123 31295 27071 4224 38263 12630 25633 1320 1320 209365 97788 111577 90446 69048 21398 CONTRACTED SERVICES 707541 581397 126144 CLIENT SERVICES 171232 170368 864 TELEPHONE 93281 59747 33534 ADMINISTRATIVE SERVICES 67128 8147 58981 87002 60208 26794 7886366 5971287 1915079 0 3982002 4157878 620695 623414 56136 349872 332688 5246 5246 28338 46760 5691989 2727675 2751893 2964314 600000 600000 352100 76317 8690146 8862753 474581 483992 43480 518061 483992 X 8106565 8313241 65520 65520 8172085 8378761 8690146 8862753 217401 -10725 X false true X false false X 2432682 2614131 2446636 2347730 2282231 12123410 2432682 2614131 2446636 2347730 2282231 12123410 12123410 117851 58736 54524 48290 17311 296712 25409 24979 33776 460738 41085 585987 13006109 5804225 0.93210 0.93050 X PART II, LINE 10 585,987 SUPPLEMENTAL INFORMATION FUND RAISING AND LEGAL SETTLEMENTS IN FAVOR OF THE CENTER 362793 362793 4164041 1881576 2282465 46000 46000 1119155 800099 319056 2964314 PROGRAM RELATED INVESTMENTS 600000 C 600000 8093042 -10725 -10725 8103767 8103767 7886366 7886366 7886366 X false false false false false false false false false JIM GREGORY CEO 161102 161102 SCHEDULE J, PART III BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE CEO FUTURE COMPENSATION FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES 990 RETURN PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 18 990 RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE SPRINGWOOD MANOR INC 311 WHITTINGTON AVENUE HOT SPRINGS AR 71901 710465329 AR N/A false false false false false false false false false false false false false false false false false false false false