2025-02-21T10:12:29-08:00 2024-06-30 831863068 Thomas & Thomas CPAs PLLC 2900 St Michael Dr Ste 302 Texarkana TX 75503 990 2023-07-01 710388012 SOUTH ARKANSAS REGIONAL HEALTH CENTER INC SOUT 5018627921 715 NORTH COLLEGE EL DORADO AR 71730 Coleman Matthews Executive Dir. 2025-02-21 true true Tim Holt CPA P00638145 9038313477 2023 2025-03-06 01:10:19Z 715 NORTH COLLEGE EL DORADO AR 717304403 5732826 false X HTTP://WWW.NEWHAVENCHS.ORG X 1967 AR South Arkansas Regional Health Center, Inc. d/b/a Newhaven Counseling & Health Services is a not-for-profit organization that provides counseling,mental health, and behavioral health care services to residents of South Arkansas. It is our mission to provide excellent and effective behavioral health, substance abuse, and intellectual/developmental diability services to meet the needs of the communities we serve. 9 9 85 0 3413365 2599000 2791397 2599587 182837 131688 22797 402551 6410396 5732826 0 0 5042749 4816552 0 0 1603383 1833885 6646132 6650437 -235736 -917611 5957137 8137326 435809 3438667 5521328 4698659 X South Arkansas Regional Health Center, Inc. d/b/a Newhaven Counseling & Health Services is a not-for-profit organization that provides counseling,mental health, and behavioral health care services to residents of South Arkansas. It is our mission to provide excellent and effective behavioral health, substance abuse, and intellectual/developmental diability services to meet the needs of the communities we serve. true false 3255421 PSYCHIATRIC TREATMENT PROGRAM 934932 Certified Community Behavioral Health Clinic 355755 Substance Abuse Treatment Program 384399 4930507 true false false false 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 false false false false false false false false false false false false false false false false false false true 12 0 true 85 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true true false X SOUTH AR REGIONAL HEALTH CTR 8708627921 715 NORTH COLLEGE EL DORADO AR 71730 X Angela Huitt CCO 40.00 0.00 115429 0 15142 Coleman Matthews CEO 40.00 0.00 112654 0 7418 Kristi Williams CFO 40.00 0.00 67514 0 12567 DR LEVENIS PENIX 1st Vice Pres 1.00 0.00 X X 0 0 0 Ryan Rainwater Secretary 1.00 0.00 X X 0 0 0 Karen Jankowski 2nd Vice Pres. 1.00 0.00 X X 0 0 0 Detective Leroy Martin Board Member 1.00 0.00 X 0 0 0 Jennifer Davis Board Member 1.00 0.00 X 0 0 0 James McMenis BOARD MEMBER 1.00 0.00 X 0 0 0 Art Noyes BOARD MEMBER 1.00 0.00 X 0 0 0 Elizabeth Pratt Board Member 1.00 0.00 X 0 0 0 Kent Harrell President 1.00 0.00 X X 0 0 0 295597 35127 2 false false false 0 2599000 2599000 Net Patient Sevices 621110 2599587 2599587 2599587 36010 36010 0 0 23597 23597 23597 23597 95678 95678 95678 95678 0 0 0 Opiod Settlement Funds 325260 325260 Other Income 53694 53694 378954 5732826 2623184 510642 0 0 0 0 295597 295597 0 3767014 3031380 735634 0 0 753941 562565 191376 0 3378 583 2795 69400 69400 0 0 0 0 28440 17495 10945 108194 80731 27463 0 0 0 72485 54086 18399 0 2330 1739 591 52228 51900 328 0 235784 175934 59850 179308 133793 45515 PROGRAM SUPPLIES 205838 153589 52249 COMMUNICATIONS 196304 146475 49829 PROGRAM EXPENSE - OTHER 190839 142397 48442 UTILITIES 121655 90775 30880 367702 287065 80637 6650437 4930507 1719930 0 891909 1154890 325391 326588 0 297240 229981 0 0 0 0 77176 47473 10044766 5932097 1798573 4112669 1706284 1314074 608855 652600 0 0 251709 299051 5957137 8137326 342888 340178 450000 2523331 92921 125158 435809 3438667 X 5520434 4576568 894 122091 5521328 4698659 5957137 8137326 -917611 145079 -50137 X false true X true true true X 3419520 1828454 2529601 3413365 2599000 13789940 0 0 3419520 1828454 2529601 3413365 2599000 13789940 0 13789940 188039 415357 95205 182837 36010 917448 0 0 14707388 0.93760 0.93780 X 492966 492966 7746970 4290623 3456347 980124 913723 66401 405787 376543 29244 418919 351208 67711 4112669 652600 F 652600 financing lease liabilities 6709 operating lease liabilities 118449 125158 5877905 145079 145079 5732826 5732826 6650437 6650437 6650437 Form 990, Part III, Line 2 Substance abuse treatment program Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADULT FOOD PROGRAM OTHER PROGRAM SERVICES 5: Certified Community Behavioral Health Clinic OTHER PROGRAM SERVICES 6: Substance Abuse Treatment Program Form 990, Part VI, Section B, Line 11b THE MANAGEMENT OF SOUTH ARKANSAS REGIONAL HEALTH CENTER WILL PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. Form 990, Part VI, Section B, Line 12c THIS IS A SMALL ORGANIZATION AND ACTIVITIES ARE KNOWN TO MANAGEMENT. IT IS NOT NECESSARY TO MONITOR. Form 990, Part VI, Section B, Line 15b THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND MEDICAL DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL KEY EMPLOYEES, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND MEDICAL DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.