2024-02-14T14:58:35-06:00 2023-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 25601 DONNA COOKE CEO 3047927130 2024-02-13 1 DONNA COOKE 999009999 0 J RYAN LINDSAY P01835061 3043459400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA COOKE PO BOX 176 LOGAN WV 25601 10430046 0 X WWW.LMAMH.ORG X 1970 WV THE CENTER IS THE ONLY DUALLY DESIGNATED FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE AND COMPREHENSIVE MENTAL HEALTH CENTER IN WEST VIRGINIA. THE CENTER PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH, DENTAL, WOMEN'S HEALTH, PEDIATRICS, AND AN ARRAY OF OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER TREATMENTS TO THE RESIDENTS OF LOGAN, MINGO, BOONE, CABELL, GREENBRIER, LINCOLN, AND WYOMING COUNTIES. 9 9 171 10 0 0 1530678 2087589 5833446 8264405 2540 3211 31862 74841 7398526 10430046 0 0 0 0 5171491 6511289 0 0 0 1905273 2312891 7076764 8824180 321762 1605866 3007550 5084857 534703 1006144 2472847 4078713 TO COLLECTIVELY STRENGTHEN INTEGRATED BEHAVIORAL AND PRIMARY HEALTHCARE SYSTEM BY PROVIDING A CONTINUUM OF SERVICES TO THE COMMUNITY THAT IS RESPONSIVE, ACCESSIBLE, AND HIGH-QUALITY. 0 0 7523808 8366998 THE CENTER IS THE ONLY DUALLY DESIGNATED FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE AND COMPREHENSIVE MENTAL HEALTH CENTER IN WEST VIRGINIA. THE CENTER PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH, DENTAL, WOMEN'S HEALTH, PEDIATRICS, AND AN ARRAY OF OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER TREATMENTS TO THE RESIDENTS OF LOGAN, MINGO, BOONE, CABELL, GREENBRIER, LINCOLN, WYOMING, AND UPSHER COUNTIES. 7523808 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X DONNA COOKE 3047927130 PO BOX 176 LOGAN WV 25601 ANN ATHEY SECRETARY 0.00 X X 0 0 0 BETH COOK PRESIDENT 0.00 X X 0 0 0 DANA WRIGHT 2ND VICE PRESIDENT 0.00 X X 0 0 0 LISA HADDOX-HESTON BOARD MEMBER 0.00 X 0 0 0 KIM TIPTON BOARD MEMBER 0.00 X 0 0 0 DIANNA MAYNARD TREASURER 0.00 X X 0 0 0 JUDY HAMRICK 1ST VICE PRESIDENT 0.00 X X 0 0 0 SANDRA THOMPSON BOARD MEMBER 0.00 X 0 0 0 LEAH PERRY SALYERS BOARD MEMBER 0.00 X 0 0 0 DONNA COOKE CEO 35.00 X 118948 0 3912 RAYMOND RUSHDEN CHIEF MEDICAL OFFICER 35.00 X 256939 0 0 ALAN VANCE DENTIST 35.00 X 281199 0 3912 VALORIE PATRICK NURSE PRACTITIONER 35.00 X 129797 0 3912 786883 0 11736 4 0 1 0 0 2087589 2087589 CLIENT SERVICE REVENUES 621400 8264405 8264405 8264405 3211 3211 13093 0 13093 13093 13093 MISCELLANEOUS 900099 61748 61748 61748 10430046 8326153 0 16304 118948 118948 5566754 5098999 467755 412086 360416 51670 413501 371257 42244 79927 7500 72427 51242 6439 44803 397987 322039 75948 218690 201435 17255 240814 200322 40492 109542 80831 28711 2096 2096 155256 88708 66548 148956 136760 12196 CONTRACTED SERVICES 233551 99242 134309 REPAIRS & MAINTENANCE 167494 150753 16741 UTILITIES / FACILITY EX 159168 145661 13507 FOOD AND DRUG 137354 134027 3327 210814 119419 91395 8824180 7523808 1300372 0 598030 1680947 559382 561809 394433 645759 692330 966345 949 4721033 3856090 763375 864943 0 364105 3007550 5084857 485921 586832 41977 31683 6805 387629 534703 1006144 X 2472847 4078713 2472847 4078713 3007550 5084857 1605866 0 X X 0 1 X 1 0 X 1424282 713163 1085691 1530678 2087589 6841403 1424282 713163 1085691 1530678 2087589 6841403 6841403 -16500 18215 13513 16004 16304 47536 6888939 0.99310 0.99480 X 143633 143633 2406126 2349476 56650 280596 82755 197841 1890678 1423859 466819 864943 RIGHT-OF-USE ASSET 364105 364105 CAPITAL LEASE 23524 LEASE LIABILITY 364105 387629 10430046 0 10430046 0 10430046 8824180 0 8824180 0 8824180 X 0 0 0 0 0 0 0 0 0 ALAN VANCE DENTIST 281199 0 0 0 0 0 0 0 0 0 281199 0 0 0 RAYMOND RUSHDEN CHIEF MEDICAL OFFICER 256939 0 0 0 0 0 0 0 0 0 256939 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND REPORTS THE FINDINGS AND RESULTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A DOCUMENTED CONFLICT OF INTEREST POLICY IS MAINTAINED AND PRESENTED AT MONTHLY BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS FOLLOWED THROUGHOUT THE CONDUCTION OF BUSINESS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL FINANCIAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THESE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.