2011-02-11T12:21:24-06:00 2010-06-30 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2009-07-01 591304471 SEMINOLE COMMUNITY MENTAL HEALTH CENTER INC SEMI 4078312411 237 FERN WOOD BLVD FERN PARK FL 32730 SCOTT GRIFFITHS 4078312411 2011-02-11 TODD M RUSSELL CPA 3216360426 2011-02-11 2009 2016-02-24 21:20:13Z SEMINOLE BEHAVIORAL HEALTHCARE 12454086 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. 10 10 176 7896 -1336 8799314 8118123 2149527 3758104 27756 18907 202907 558952 11179504 12454086 0 0 6268392 6624239 0 889 3726169 4586875 9994561 11211114 1184943 1242972 10150964 10989427 3301894 2906617 6849070 8082810 A PRIVATE, NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO FACILITATE OUR CLIENTS SUCCESSFULLY LIVING IN OUR COMMUNITY. false false 10083279 MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS FOR THE FINANCIALLY DISADVANTAGED. 10083279 true false false false false false false false false true 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 true 45 0 176 true true true false false false false false false false false false false false 10 10 true false false false false false false 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 MATTHEW MATISAK X 0 0 0 GARY BONNER X 0 0 0 RICK BROWN 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 JAMES P BERKO 40.00 X 155098 0 22083 DEBBIE R DRISKELL 40.00 X 137839 0 12303 SCOTT CHARLES GRIFFITHS 40.00 X 106845 0 9074 SYED H ABBAS 40.00 X 250155 0 16989 APARNA KOPURI 13.00 X 130005 0 0 DEBRA A HARGROVE 40.00 X 119549 0 8191 BRYANT E DOMENECH 40.00 X 111815 0 9436 JESSE WAYNE DREGGORS 40.00 X 105256 0 8424 1116562 86500 8 false true false 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 5 8110946 7177 698655 8118123 CLIENT MEDICARE REVENUE 1671578 1671578 PATIENT REVENUE-1ST/3RD PARTY 1512064 1512064 CLIENT MEDICAID REVENUE 574462 574462 3758104 18907 18907 7896 7896 7896 7896 TRANSPORTATION 232215 232215 IN KIND 159930 159930 OTHER 158911 158911 551056 12454086 4309160 7896 18907 5543484 4775376 768108 203924 174676 29248 876831 811928 64903 956681 892109 64572 88506 66992 21514 155838 154527 1311 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 615045 592817 22228 11211114 10083279 1126946 889 3429246 2343489 689684 635943 164196 126463 120670 133084 9093771 3618668 4746812 5475103 1000356 2275345 10150964 10989427 744723 996848 2557171 1909769 3301894 2906617 X 6849070 8082810 6849070 8082810 10150964 10989427 X false false X 7946579 8482496 8583148 8799314 8118123 41929660 7946579 8482496 8583148 8799314 8118123 41929660 41929660 103430 152103 98191 27756 18907 400387 31266 14542 39610 202907 558952 847277 43177324 11663405 0.97110 0.98140 X false false false false false false false false false false 571882 571882 5766505 1331461 4435044 700883 521595 179288 1809234 1557505 251729 245267 208107 37160 5475103 CERTIFICATES OF DEPOSIT 2250345 F STOCK 25000 C 2275345 MORTGAGE PAYABLE-LT 1909769 1909769 12454086 11211114 1242972 1242972 12454086 12454086 12454086 11211114 11211114 11211114 false false false false false false false false false JAMES P BERKO 152628 2470 10722 11361 177181 DEBBIE R DRISKELL 137839 4914 7389 150142 SYED H ABBAS 226040 24115 12333 4656 267144 LASER EXTENDER BOARD MEMBER 10738 PRINTER/COPIER TONER false SEMORAN FINANCE BOARD MEMBER 7896 RENTS FROM SEMINOLE false X 1 698655 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 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