2026-01-13T14:08:08+00:00 2025-03-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-04-01 710487596 CABUN RURAL HEALTH SERVICES INC CABU 8707984064 PO BOX 1196 HAMPTON AR 71744 JUDY SOUTHHALL CFO 2026-01-14 true true Amber Sherrill P00748683 5013721040 2026-01-14 2024 2025-03-06 01:10:19Z MELANIE SHEPPARD 986 AUSTIN STREET CAMDEN AR 71701 10896066 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 11 100 21 0 4206673 4237506 6796993 6511431 36263 108430 897 38699 11040826 10896066 0 0 0 6145307 6330015 0 0 54738 4197295 3996683 10342602 10326698 698224 569368 8412161 9030649 628756 677876 7783405 8352773 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 8452629 0 6511431 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. 8452629 true true false 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 false false false true 17 0 true 100 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 false true true true true true true true false false false 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 0.0 X 0 0 0 Crystal DonJuan 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 Marsha Luna DIRECTOR 1.0 0.0 X 0 0 0 Vester Lambert DIRECTOR 1.0 0.0 X 0 0 0 Amy DeLuca Incoming CMO FROM 05/06/2024 36.0 0.0 X 188202 0 6013 Judy Southall CHIEF FINANCIAL OFFICER 36.0 0.0 X 48548 0 15991 MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 36.0 0.0 X 158824 0 24989 SUSAN JOHNSTON CHIEF INFORMATION OFFICER 36.0 0.0 X 78988 0 19380 TRACY MADLOCK CHIEF OPERATION OFFICER 36.0 0.0 X 80936 0 10575 Allyson Hanson PHYSICIAN 36.0 0.0 X 187275 0 14089 Charlyn Hackett APRN 36.0 0.0 X 123658 0 10864 James Arrington INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN 36.0 0.0 X 217484 0 21333 JAMES MOORE DDS DENTIST 36.0 0.0 X 217406 0 20508 Lisa Jackson APRN 36.0 0.0 X 123337 0 12635 1424658 0 156377 14 false true false ICOR Construction 918 S Lee Hampton AR 71744 CONSTRUCTION 461487 EMD's - CGM PO Box 679493 Dallas TX 75276 PATIENT MANAGEMENT SYSTEM 210978 CPI - 340B Consulting PO Box 7 Mammoth Springs AR 72554 340 B Consulting 170760 Forvis Mazars LLP PO Box 3667 Little Rock AR 72203 Accounting/Auditing 119144 4 4237506 4237506 PATIENT REVENUE 621400 3151962 3151962 340B REVENUE 621400 3356380 3356380 MOB RENTAL REVENUE 621400 3089 3089 0 0 0 0 6511431 108430 108430 0 0 0 0 Miscellaneous Income 900099 38663 38663 REFUNDS & REBATES 900099 36 36 0 0 0 0 38699 10896066 6511431 0 147129 1442248 1442248 3756060 3491270 210052 54738 757792 714787 43005 373915 352695 21220 22835 21539 1296 202284 190804 11480 582234 549192 33042 0 704 664 40 200958 189554 11404 92800 87534 5266 126257 119092 7165 15829 14931 898 24389 23005 1384 722 681 41 218515 206114 12401 46395 43762 2633 340B PRESCRIPTION EXPENSES 1795469 1795469 MEDICAL SUPLLIES 389681 389681 DUES & MEMBERSHIPS 69069 65149 3920 REPAIRS & MAINTENANCE 41297 38953 2344 167245 157753 9492 0 10326698 8452629 1819331 54738 199818 3251101 4962201 2299099 692588 557606 0 0 0 0 755018 429347 164335 178414 2704 2704 4334915 2102531 1632103 2232384 0 0 3394 79994 8412161 9030649 574526 597882 0 0 49095 0 5135 79994 628756 677876 X 7505627 8083328 277778 269445 7783405 8352773 8412161 9030649 569368 0 X false true true true true X 6018107 5110428 4301842 4206673 4237506 23874556 0 0 6018107 5110428 4301842 4206673 4237506 23874556 0 23874556 15151 5108 15218 36263 108430 180170 0 9105 14650 299 897 38699 63650 24118376 29813385 0.98989 0.99488 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REFUNDS & REBATES, COLUMN A - 9105.0, COLUMN B - 14650.0, COLUMN C - 299.0, COLUMN D - 897.0, COLUMN E - 36.0, COLUMN F - 24987.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 38663.0, COLUMN F - 38663.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146289 146289 2805898 1120014 1685884 1059409 982517 76892 323319 323319 2232384 Federal Income Taxes ROU LEASE LIABILITY 79994 79994 11034795 130396 8333 138729 10896066 0 0 10896066 10457094 130396 0 130396 10326698 0 0 10326698 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 false false false false false false false false false MELANIE SHEPPARD CHIEF EXECUTIVE OFFICER 150206 0 918 0 7700 0 0 0 24989 0 183813 0 0 0 Amy DeLuca Incoming CMO FROM 05/06/2024 187656 0 546 0 0 0 0 0 6013 0 194215 0 0 0 JAMES MOORE DDS DENTIST 216899 0 507 0 0 0 0 0 20508 0 237914 0 0 0 James Arrington INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN 216938 0 546 0 0 0 0 0 21333 0 238817 0 0 0 Allyson Hanson PHYSICIAN 186729 0 546 0 0 0 0 0 14089 0 201364 0 0 0 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.