SEMINOLE COMMUNITY MENTAL HEALTH: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SEMINOLE COMMUNITY MENTAL HEALTH (EIN 59-1304471)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201140429349300319
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T12:21:24-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES HOUSER & SECREST CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	COCOA	City
State	FL	State
ZIP Code	329230129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591304471	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEMINOLE COMMUNITY MENTAL HEALTH	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SEMI	NameControl
Phone	4078312411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 FERN WOOD BLVD	AddressLine1
City	FERN PARK	City
State	FL	State
ZIP Code	32730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT GRIFFITHS	Name
Title	CFO	Title
Phone	4078312411	Phone
Date Signed	2011-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2011-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SEMINOLE BEHAVIORAL HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	12454086	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	176	TotalNbrEmployees
Total Gross UBI	7896	TotalGrossUBI
Net Unrelated Business Txbl Income	-1336	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8799314	ContributionsGrantsPriorYear
Contributions Grants Current Year	8118123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2149527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3758104	ProgramServiceRevenueCY
Investment Income Prior Year	27756	InvestmentIncomePriorYear
Investment Income Current Year	18907	InvestmentIncomeCurrentYear
Other Revenue Prior Year	202907	OtherRevenuePriorYear
Other Revenue Current Year	558952	OtherRevenueCurrentYear
Total Revenue Prior Year	11179504	TotalRevenuePriorYear
Total Revenue Current Year	12454086	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6268392	SalariesEtcPriorYear
Salaries Etc Current Year	6624239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	889	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3726169	OtherExpensePriorYear
Other Expenses Current Year	4586875	OtherExpensesCurrentYear
Total Expenses Prior Year	9994561	TotalExpensesPriorYear
Total Expenses Current Year	11211114	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1184943	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1242972	RevenuesLessExpensesCY
Total Assets BOY	10150964	TotalAssetsBOY
Total Assets EOY	10989427	TotalAssetsEOY
Total Liabilities BOY	3301894	TotalLiabilitiesBOY
Total Liabilities EOY	2906617	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6849070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8082810	NetAssetsOrFundBalancesEOY
Mission Description	A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10083279	Expense
Description	MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS FOR THE FINANCIALLY DISADVANTAGED.	Description
Total Program Service Expense	10083279	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	176	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT GRIFFITHS	NamePerson
Telephone Number	4078312411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	237 FERN WOOD BLVD	AddressLine1
City	FERN PARK	City
State	FL	State
ZIP Code	32730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GARY TERAMAE
DIRECTOR	X	0	0	0
JOHN SEMBER
VICE-CHAIRMA	X	0	0	0
MATTHEW MATISAK
CHAIRMAN	X	0	0	0
GARY BONNER
DIRECTOR	X	0	0	0
RICK BROWN
SECRETARY	X	0	0	0
KAREN FLORIO
DIRECTOR	X	0	0	0
LINDA GREGORY
DIRECTOR	X	0	0	0
FORBES JOHNSON
DIRECTOR	X	0	0	0
MALCOLM MACDIARMID
TREASURER	X	0	0	0
MARY SNEED
DIRECTOR	X	0	0	0
JAMES P BERKO
CEO/PRES		155098	0	22083	40.00	X
DEBBIE R DRISKELL
EXEC. VP		137839	0	12303	40.00	X
SCOTT CHARLES GRIFFITHS
SENIOR VP /		106845	0	9074	40.00	X
SYED H ABBAS
MEDICAL DIRE		250155	0	16989	40.00		X
APARNA KOPURI
MEDICAL DIRE		130005	0	0	13.00		X
DEBRA A HARGROVE
ARNP DETOX		119549	0	8191	40.00		X
BRYANT E DOMENECH
OPM ARNP		111815	0	9436	40.00		X
JESSE WAYNE DREGGORS
SR VP ADULT		105256	0	8424	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1116562	TotalReportableCompFromOrg
Total Other Compensation	86500	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LANDMARK
PO BOX 1329	SANFORD	FL	32772	LABOR & MAINTEN	460909
UNITED HEALTHCARE
DEPT CH10151	PALATINE	IL	600550151	HEALTH INSURANC	440561
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
BROWN & BROWN
PO BOX 2412	DAYTONA BEACH	FL	32115	LIAB INSURANCE	138492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8110946	GovernmentGrants
All Other Contributions	7177	AllOtherContributions
Noncash Contributions	698655	NoncashContributions
Total Contributions	8118123	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT MEDICARE REVENUE	1671578	1671578
PATIENT REVENUE-1ST/3RD PARTY	1512064	1512064
CLIENT MEDICAID REVENUE	574462	574462

Field	Value	IRS element (for citing)
Total Program Service Revenue	3758104	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18907	TotalRevenueColumn
Exclusion	$18,907	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7896	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7896	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7896	TotalRevenueColumn
Unrelated Business Revenue	7896	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSPORTATION	232215	232215
IN KIND	159930	159930
OTHER	158911	158911

Field	Value	IRS element (for citing)
Total Other Revenue	551056	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12454086	TotalRevenueColumn
Related Or Exempt Function Income	4309160	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7896	UnrelatedBusinessRevenue
Exclusion	$18,907	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5543484	Total
Program Services	4775376	ProgramServices
Management And General	768108	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	203924	Total
Program Services	174676	ProgramServices
Management And General	29248	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	876831	Total
Program Services	811928	ProgramServices
Management And General	64903	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	956681	Total
Program Services	892109	ProgramServices
Management And General	64572	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	88506	Total
Program Services	66992	ProgramServices
Management And General	21514	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	155838	Total
Program Services	154527	ProgramServices
Management And General	1311	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL AND PHARMACY	1155186	1155186
EQUIPMENT COSTS	528056	495479	32577
OPERATING SUPPLIES	482782	452638	29255	889
PROFESSIONAL SERVICES	359662	280765	78897
OTHER EXPENSES	245119	230786	14333

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	615045	Total
Program Services	592817	ProgramServices
Management And General	22228	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11211114	Total
Program Services	10083279	ProgramServices
Management And General	1126946	ManagementAndGeneral
Fundraising	889	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3429246	BOY
EOY	2343489	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	689684	BOY
EOY	635943	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164196	BOY
EOY	126463	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120670	BOY
EOY	133084	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9093771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3618668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4746812	BOY
EOY	5475103	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1000356	BOY
EOY	2275345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10150964	BOY
EOY	10989427	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	744723	BOY
EOY	996848	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2557171	BOY
EOY	1909769	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3301894	BOY
EOY	2906617	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6849070	BOY
EOY	8082810	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6849070	BOY
EOY	8082810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10150964	BOY
EOY	10989427	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7946579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8482496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8583148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8799314	CurrentTaxYearMinus1Year
Current Tax Year	8118123	CurrentTaxYear
Total	41929660	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7946579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8482496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8583148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8799314	CurrentTaxYearMinus1Year
Current Tax Year	8118123	CurrentTaxYear
Total	41929660	Total

Field	Value	IRS element (for citing)
Public Support Total170	41929660	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27756	CurrentTaxYearMinus1Year
Current Tax Year	18907	CurrentTaxYear
Total	400387	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202907	CurrentTaxYearMinus1Year
Current Tax Year	558952	CurrentTaxYear
Total	847277	Total

Field	Value	IRS element (for citing)
Total Support	43177324	TotalSupport
Gross Receipts From Admissions Etc	11663405	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	571882	OtherCostOrOtherBasis
Book Value	571882	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5766505	OtherCostOrOtherBasis
Depreciation	1331461	Depreciation
Book Value	4435044	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700883	OtherCostOrOtherBasis
Depreciation	521595	Depreciation
Book Value	179288	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1809234	OtherCostOrOtherBasis
Depreciation	1557505	Depreciation
Book Value	251729	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245267	OtherCostOrOtherBasis
Depreciation	208107	Depreciation
Book Value	37160	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5475103	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT	2250345	F
STOCK	25000	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2275345	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE-LT	Description
Amount	$1,909,769	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1909769	TotalOfAmounts
Total Revenue	12454086	TotalRevenue
Total Expenses	11211114	TotalExpenses
Excess Or Deficit For Year	1242972	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1242972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12454086	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12454086	RevenueSubtotal
Total Revenue Per Form990	12454086	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11211114	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11211114	ExpensesSubtotal
Total Expenses Per Form990	11211114	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JAMES P BERKO
152628	2470	10722	11361	177181
DEBBIE R DRISKELL
137839		4914	7389	150142
SYED H ABBAS
226040	24115	12333	4656	267144

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LASER EXTENDER
BOARD MEMBER	10738	PRINTER/COPIER TONER	false
SEMORAN FINANCE
BOARD MEMBER	7896	RENTS FROM SEMINOLE	false

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	698655	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	NO REVIEW WAS OR WILL BE CONDUCTED.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC