Southeast Arkansas Behavioral Healthcare

EIN: 710360221 501(c)(3) Mental Health

Pine Bluff, AR

Total Revenue
$3,841,416
Total Expenses
$5,093,691
Total Assets
$3,459,798
Net Assets
$3,092,989
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
AR
Principal Officer
Janie Tooke
Phone
8705341834
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC, founded in 1964, is a community nonprofit in the Mental Health sector that reported $6.1M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

To create an environment where staff is conscientious to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,677,298
Program Service Revenue $2,042,219
Investment Income $103,777
Other Revenue $18,122
TOTAL REVENUE $3,841,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,718,905
Fundraising Expenses $0
Program Expenses $3,780,443
Other Expenses $1,374,786
TOTAL EXPENSES $5,093,691

Year-over-Year Comparison

2024 2023 Change
Revenue $3,841,416 $4,179,658 -0.1%
Expenses $5,093,691 $5,266,432 0.0%
Net Income $-1,252,275 $-1,086,774 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
72
Volunteers
13

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$182,647
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Thompson Chairperson 0.75
Officer Director
$0 $0 $0
Daryl Scott Vice Chairperson 0.75
Officer Director
$0 $0 $0
Russell Barker Treasurer 0.75
Officer Director
$0 $0 $0
Connie Boutwell Secretary 0.75
Officer Director
$0 $0 $0
Mason Rush Board Member 0.75
Director
$0 $0 $0
Matthew Soto Board Member 0.75
Director
$0 $0 $0
TJ Hill Board Member 0.75
Director
$0 $0 $0
Dr Tamara E Glover Board Member 0.75
Director
$0 $0 $0
Alexandra Harper Board Member 0.75
Director
$0 $0 $0
Dr Madison Lim Board Member 0.75
Director
$0 $0 $0
Christopher Bryan Board Member 0.75
Director
$0 $0 $0
LT Hosea Thompson Board Member 0.75
Director
$0 $0 $0
Noel Bud Bryant Board Member 0.75
Director
$0 $0 $0
Sherrie James CEO 40.00
Officer
$174,904 $7,743 $182,647
Stephen Broughton Medical Director 40.00
Highest
$284,909 $19,324 $304,233
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,841,416 $5,093,691 $3,459,798 $-1,252,275
2024 $4,179,658 $5,266,432 $4,765,885 $-1,086,774
2023 $4,093,756 $5,450,868 $5,834,471 $-1,357,112
2022 $5,181,526 $4,956,190 $7,042,314 $225,336
2021 $5,349,044 $5,064,555 $6,873,546 $284,489
2020 $5,246,932 $5,357,178 $7,359,509 $-110,246
2019 $6,137,505 $6,453,317 $6,755,290 $-315,812
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