2017-05-09T10:17:32-05:00 2016-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2015-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 25601 DONNA COOKE EXECUTIVE DIRECTOR 3047927130 2017-05-09 1 J RYAN LINDSAY P01835061 3043459400 2015 2021-01-29 14:40:06Z DONNA COOKE PO BOX 176 LOGAN WV 25601 4638207 0 X N/A X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 10 10 142 0 0 0 2219155 1479013 2282393 2570402 2451 2404 261563 586388 4765562 4638207 0 0 0 0 4097252 4101788 0 0 0 1153639 1177118 5250891 5278906 -485329 -640699 2711835 2015875 880207 824946 1831628 1190929 PROVIDE BEHAVIORAL HEALTHCARE SERVICES 0 0 3746241 2570402 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED, AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 3746241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 142 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WV X DONNA COOKE 3047927130 PO BOX 176 LOGAN WV 25601 BETH COOK BOARD MEMBER 0.00 X 0 0 0 JIM HATFIELD BOARD MEMBER 0.00 X 0 0 0 JOE HATFIELD BOARD MEMBER 0.00 X 0 0 0 BERNICE JOHNSON BOARD MEMBER 0.00 X 0 0 0 SHEILA MAYNARD BOARD MEMBER 0.00 X 0 0 0 REV THOMAS SCHULER BOARD MEMBER 0.00 X 0 0 0 ARTHUR KIRKENDOLL BOARD MEMBER 0.00 X 0 0 0 DIANA HANNAH BOARD MEMBER 0.00 X 0 0 0 ANN ATHEY VICE PRESIDENT 0.00 X 0 0 0 NORMA THOMPSON PRESIDENT 0.00 X 0 0 0 DONNA COOKE EXECUTIVE DIRECTOR 35.00 X 97056 0 0 AFSHAN ASHAI PSYCHIATRIST 35.00 X 263438 0 0 RAYMOND RUSHDEN PSYCHIATRIST 35.00 X 155925 0 0 516419 0 0 2 0 1 0 0 1479013 1479013 NET CLIENT REVENUES 621400 2570402 2570402 2570402 2404 2404 MISCELLANEOUS 621400 586388 586388 586388 4638207 3156790 0 2404 97056 97056 3071341 2352348 718993 593904 517284 76620 339487 280619 58868 4244 4244 84514 84514 25177 21716 3461 43493 30483 13010 3552 3552 113998 102335 11663 80451 75583 4868 5591 5005 586 122471 122471 38304 12737 25567 CROSSROADS EXPENSE 139801 139801 CONTRACTED SERVICES 123012 69495 53517 UTILITIES 112159 21710 90449 FOOD AND DRUG 65922 58272 7650 214429 58853 155576 5278906 3746241 1532665 0 110277 97821 538244 540577 853076 142508 308108 288402 41424 3941913 3036770 902130 905143 2711835 2015875 666098 590399 113000 143000 101109 91547 880207 824946 X 1831628 1190929 1831628 1190929 2711835 2015875 -640699 0 X 0 1 X 1 0 X 2304241 2287324 2254691 2219687 1479013 10544956 2304241 2287324 2254691 2219687 1479013 10544956 10544956 7494 4926 4160 2451 2404 21435 46517 34286 33484 261031 586388 961706 11528097 0.91470 0.96270 X 169347 169347 2486126 2110193 375933 82576 1835 80741 1203864 924742 279122 905143 CAPITAL LEASE 91547 91547 4638207 0 4638207 0 4638207 5278906 0 5278906 0 5278906 X 0 0 0 0 0 0 0 0 0 AFSHAN ASHAI PSYCHIATRIST 263438 0 0 0 0 0 0 0 0 0 263438 0 0 0 RAYMOND RUSHDEN PSYCHIATRIST 155925 0 0 0 0 0 0 0 0 0 155925 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 POLCIY 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