2016-05-06T08:33:52-05:00 2015-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2014-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 256010176 DONNA COOKE EXECUTIVE DIRECTOR 3047927130 2016-05-05 ROBERT R DENYER P00366606 3043458400 2016-05-05 2014 2016-08-17 19:52:53Z DONNA COOKE PO BOX 176 LOGAN WV 256010176 4765562 false X X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 12 12 140 0 2254691 2219155 3276406 2282393 4160 2451 33484 261563 5568741 4765562 0 0 4054461 4097252 0 0 1886849 1153639 5941310 5250891 -372569 -485329 2761305 2711835 444348 880207 2316957 1831628 PROVIDE BEHAVIORAL HEALTHCARE SERVICES false false 3617934 2282393 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 3617934 true false false false false false false false false false true false 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 10 0 false 140 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false true true false false WV X DONNA COOKE 3047927130 PO BOX 176 LOGAN WV 25601 MAE STALLARD VICE PRESIDE X X 0 0 0 ROGER BRYANT BOARD MEMBER X 0 0 0 NORMA THOMPSON SECRETARY/TR X X 0 0 0 ART KIRKENDOLL BOARD MEMBER X 0 0 0 JIM HATFIELD BOARD MEMBER X 0 0 0 JOSEPH HATFIELD BOARD MEMBER X 0 0 0 BERNICE JOHNSON BOARD MEMBER X 0 0 0 REV THOMAS SCHULER BOARD MEMBER X 0 0 0 REV REX THOMPSON PRESIDENT X X 0 0 0 ORVILLE ELLIS JR BOARD MEMBER X 0 0 0 ANN ATHEY 2ND VICE PRE X X 0 0 0 DIANN HANNAH BOARD MEMBER X 0 0 0 DONNA COOKE EXECUTIVE DI 35.00 X 93007 0 5978 RAYMOND RUSHDEN PSYCHIATRIST 35.00 X 128813 0 0 221820 5978 1 false false false 2219155 2219155 NET CLIENT REVENUES 2282393 2282393 2282393 2451 2451 MISCELLANEOUS 261563 261563 261563 4765562 2543956 2451 93007 93007 3076157 2316870 759287 101 101 602047 506493 95554 325940 244672 81268 5982 5982 84399 84399 276226 199595 76631 1977 1977 63082 30733 32349 110288 81316 28972 107773 88651 19122 2642 2642 126071 107 125964 55306 17755 37551 MISCELLANEOUS 115380 17194 98186 REPAIRS AND MAINTENANCE 41088 32911 8177 SUPPLIES 35544 17846 17698 FOOD EXPENSE 34924 33088 1836 92957 28061 64896 5250891 3617934 1632957 0 893818 110277 537428 538244 271104 853076 162842 308108 3816428 2914298 896113 902130 2761305 2711835 444348 666098 113000 101109 444348 880207 X 2316957 1831628 2316957 1831628 2761305 2711835 -485329 X false true true false X 2419232 2304241 2287324 2254691 2219687 11485175 2419232 2304241 2287324 2254691 2219687 11485175 11485175 8560 7494 4926 4160 2451 27591 42662 46517 34286 33484 261031 417980 11930746 18780438 0.96270 0.98210 X PART II, LINE 10 417,980 169347 169347 2486126 2043436 442690 674167 410448 263719 486788 460414 26374 902130 CAPITAL LEASE 101109 LINE OF CREDIT 101109 4765562 4765562 4765562 5250891 5250891 5250891 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND REPORTS THE FINDINGS AND RESULTS TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THESE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST