2012-03-22T08:00:38-05:00 2011-06-30 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2010-07-01 591304471 SEMINOLE COMMUNITY MENTAL HEALTH CENTER INC SEMI 4078312411 237 FERN WOOD BLVD FERN PARK FL 32730 SCOTT GRIFFITHS 4078312411 2012-03-22 TODD M RUSSELL CPA 3216360426 2012-03-22 2010 2016-02-24 21:20:13Z SEMINOLE BEHAVIORAL HEALTHCARE 12640164 false X X A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY. 14 14 193 -2703 8118123 8453692 3758104 3537681 18907 11859 558952 627525 12454086 12630757 0 0 6624239 6879230 0 1107 4586875 5139253 11211114 12018483 1242972 612274 10989427 11549211 2906617 2854127 8082810 8695084 A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY. false false 10994195 MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS FOR THE FINANCIALLY DISADVANTAGED. 10994195 true false false true false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false true false true true false false false false false false false false false true 70 0 193 true true true false false false false false false false false false false false X 14 14 true false false false false true true true true false false false true true true true true true false false X SCOTT GRIFFITHS 4078312411 237 FERN WOOD BLVD FERN PARK FL 32730 GARY TERAMAE X 0 0 0 JOHN SEMBER X 0 0 0 TINA CALDERONE X 0 0 0 PRESTON ADAMS X 0 0 0 JON BATMAN X 0 0 0 KAREN FLORIO X 0 0 0 LINDA GREGORY X 0 0 0 FORBES JOHNSON X 0 0 0 MALCOLM MACDIARMID X 0 0 0 MARY SNEED X 0 0 0 COLLEEN HUFFORD X 0 0 0 DENNIS LEMMA X 0 0 0 GARY LEWIS X 0 0 0 JO ANN LUCARELLI X 0 0 0 JAMES P BERKO 40.00 X 185249 0 18100 DEBBIE R DRISKELL 40.00 X 128840 0 9258 SCOTT CHARLES GRIFFITHS 40.00 X 110612 0 10083 SYED H ABBAS 40.00 X 250986 0 16224 VALERIE WESTHEAD-TONNER 64.00 X 136053 0 14609 DEBRA A HARGROVE 40.00 X 114512 0 10381 JESSE WAYNE DREGGORS 40.00 X 111015 0 9703 BRYANT E DOMENECH 40.00 X 110311 0 10017 1147578 98375 8 false true false UNITED HEALTHCARE DEPT CH10151 PALATINE IL 600550151 HEALTH INSURANC 440561 LANDMARK PO BOX 1329 SANFORD FL 32772 LABOR & MAINTEN 424620 JOSEPH HENRY MILLER TRUSTEE PO BOX 1517 MOUNT DORA FL 32756 MORTGAGE CO 179247 US FOOD SERVICE PO BOX 198421 ATLANTA GA 303848421 FOOD SERVICE 176404 TECHNOLOGY SOLUTIONS 1220 WINTER GARDEN VINELAND ROAD SUITE 116 WINTER GARDEN FL 34787 138492 5 8436134 17558 1456553 8453692 PATIENT REVENUE-1ST/3RD PARTY 1884253 1884253 CLIENT MEDICAID REVENUE 900590 900590 CLIENT MEDICARE REVENUE 752838 752838 3537681 11859 11859 6704 9407 -2703 -2703 -2703 TRANSPORTATION 302949 302949 OTHER 167349 167349 IN KIND 159930 159930 630228 12630757 4167909 -2703 11859 5780799 5063478 717321 222047 194691 27356 876384 778776 97608 941564 897043 44521 76994 62205 14789 117045 116608 437 MEDICAL AND PHARMACY 1915896 1915896 OPERATING SUPPLIES 528465 497911 29447 1107 EQUIPMENT COSTS 500185 488487 11698 PROFESSIONAL SERVICES 291102 222530 68572 BAD DEBTS 234436 234436 533566 522134 11432 12018483 10994195 1023181 1107 2343489 1941353 635943 1263703 126463 268205 133084 112614 9398206 3960635 5475103 5437571 2275345 2525765 10989427 11549211 996848 992712 1909769 1861415 2906617 2854127 X 8082810 8695084 8082810 8695084 10989427 11549211 612274 X false true true X true true X 8482496 8583148 8799314 8118123 8453692 42436773 8482496 8583148 8799314 8118123 8453692 42436773 42436773 152103 98191 27756 18907 11859 308816 14542 39610 202907 558952 636932 1452943 44198532 4167909 0.96010 0.97110 X false false false false false false false false false false false false true 12000 12000 false false false false false SCHEDULE C, PART II-B, LINE 1I SBH CONTRACTS WITH A REGISTERED LOBBYIST TO FOSTER LEGISLATIVE SUPPORT FOR SBH MENTAL HEALTH/SUBSTANCE ABUSE STATE FUNDED PRIORITIES AND NEEDED BUT UNDER FUNDED SERVICES IN SEMINOLE COUNTY. INDIVIDUAL STAFF OR BOARD MEMBERS MAY, AT THEIR OWN DISCRETION, GIVE DIRECT SUPPORT TO SPECIFIC LEGISLATORS WHO SUPPORT THE SERVICES THE PERSON BELIEVES IN FOR RESIDENTS. UNDER NO CIRCUMSTANCES ARE FEDERAL, STATE, OR LOCAL GOVERNMENT FUNDS USED FOR LOBBYING PURPOSES. false false false false false false false false false false 571882 571882 5957655 1539938 4417717 700883 540873 160010 1909990 1663477 246513 257796 216347 41449 5437571 CERTIFICATES OF DEPOSIT 2500765 F STOCK 25000 C 2525765 MORTGAGE PAYABLE-LT 1861415 1861415 12630757 12018483 612274 612274 12630757 12630757 12630757 12018483 12018483 12018483 false true false false false false false false false JAMES P BERKO 182779 2470 8178 9922 203349 SYED H ABBAS 234486 16500 11264 4960 267210 VALERIE WESTHEAD-TONNER 136053 9649 4960 150662 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES P. BERKO 0 6,603 0 SEMORAN FINANCE BOARD MEMBER 6704 RENTS FROM SEMINOLE false X 1 1456553 false false false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SEMINOLE COMMUNITY MENTAL HEALTH SEMORAN NATIONAL BANK CEO BOARD MEMBER ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP SHALL BE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS ONLY AFTER AN AFFIRMATIVE VOTE FROM THE MEMBERSHIP COMMITTEE. THE BOARD OF DIRECTORS MAY REMOVE ANY MEMBER WITH A 2/3 VOTE BY THE BOARD OF DIRECTORS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS MAY BE AMENDED, ALTERED, CHANGED, REPEALED, OR RESCINDED BY A 2/3 VOTE OF THE BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO & CONTROLLER REVIEW THE 990 PRIOR TO SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CHIEF COMPLIANCE OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER AND THE ADMINISTRATIVE ASSISTANT ENSURE THAT NEW BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE DISCLOSURE PROCESS IS REPEATED ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CHIEF EXECTIVE OFFICER AND OTHER TOP MANAGEMENT IS LARGELY BASED ON SURVEY RESULTS FROM THE FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH WHICH POLLS CURRENT COMPENSATION ARRANGEMENTS FOR CHIEF EXECTIVE OFFICERS AND OTHER TOP MANAGEMENT IN SIMILAR SIZED AGENCIES ACROSS THE STATE, IN CONJUCTION WITH ON-GOING PERFORMANCE REVIEWS BY THE BOARD PERSONNEL COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS.