2015-05-14T16:39:03-05:00 2014-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 256010176 DONNA COOKE EXECUTIVE DIRECTOR 3047927130 2015-05-14 ROBERT R DENYER P00366606 3043458400 2015-05-14 2013 2016-02-25 16:41:14Z DONNA COOKE PO BOX 176 LOGAN WV 256010176 5520468 false X X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 13 13 154 0 2287324 2268543 4859834 3227809 4926 4160 34286 19956 7186370 5520468 0 0 4081815 4028821 0 0 2921619 1871289 7003434 5900110 182936 -379642 3154320 2708324 464794 398440 2689526 2309884 PROVIDE BEHAVIORAL HEALTHCARE SERVICES false false 4368886 3227809 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 4368886 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 105 0 false 154 true false false false false false false false false false false false false false false false X 13 13 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 0.00 X X 0 0 0 ROGER BRYANT PRESIDENT X 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 2ND VICE PRE X 0 0 0 ORVILLE ELLIS JR BOARD MEMBER X 0 0 0 ANN ATHEY BOARD MEMBER X 0 0 0 DEBBIE ROLEN BOARD MEMBER X 0 0 0 MIKE CARTER BOARD MEMBER 0.00 0.00 X 0 0 0 DONNA COOKE EXECUTIVE DI 35.00 X 52706 0 4204 JOHN D JUSTICE PSYCHIATRIST 35.00 X 267211 0 10547 319917 14751 1 false true false 2268543 2268543 NET CLIENT REVENUES 3227809 3227809 3227809 4160 4160 MISCELLANEOUS 19956 19956 19956 5520468 3247765 4160 X 96098 96098 3005670 2218961 786709 8056 8056 612505 435646 176859 306492 234398 72094 353 353 51237 51237 907710 869755 37955 4879 477 4402 70482 16995 53487 136462 88710 47752 61407 57021 4386 74 74 118437 103704 14733 46729 9957 36772 REPAIRS AND MAINTENANCE 94494 59240 35254 PROVIDER TAXES 93722 60831 32891 BAD DEBT EXPENSE 78784 78784 MISCELLANEOUS 63353 53037 10316 143166 81370 61796 5900110 4368886 1531224 0 1060231 893818 182001 280349 502155 100616 3684341 2788228 869641 896113 540292 537428 3154320 2708324 464794 398440 464794 398440 X 2689526 2309884 2689526 2309884 3154320 2708324 -379642 X false false false X 2649344 2419232 2304241 2287324 2268563 11928704 2649344 2419232 2304241 2287324 2268563 11928704 11928704 15522 8560 7494 4926 4160 40662 32742 42662 46517 34286 19956 176163 12145529 3247765 0.98210 0.97650 X PART II, LINE 10 176,163 143633 143633 2406126 1979376 426750 660865 365500 295365 473717 443352 30365 896113 CERTIFICATES OF DEPOSIT 535928 PREPAIDS & DEPOSITS 1500 537428 X false false false false false false false false false JOHN D JUSTICE PSYCHIATRIST 267211 10547 277758 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 FORM 990, PART IX, LINE 11G 869,755 37,955 0