LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOGAN-MINGO AREA MENTAL HEALTH INC (EIN 55-0523103)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-30
IRS object ID: 201431209349300618
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-30T10:21:06-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550523103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOGAN-MINGO AREA MENTAL HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOGA	NameControl
Phone	3047927130	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 176	AddressLine1
City	LOGAN	City
State	WV	State
ZIP Code	256010176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA COOKE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3047927130	Phone
Date Signed	2014-04-28	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R DENYER	Name
Phone	3043458400	Phone
Date Prepared	2014-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONNA COOKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 176	AddressLine1
City	LOGAN	City
State	WV	State
ZIP Code	256010176	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7186370	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDE BEHAVIORAL HEALTHCARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	166	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2304241	ContributionsGrantsPriorYear
Contributions Grants Current Year	2287324	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4597732	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4859834	ProgramServiceRevenueCY
Investment Income Prior Year	7494	InvestmentIncomePriorYear
Investment Income Current Year	4926	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46517	OtherRevenuePriorYear
Other Revenue Current Year	34286	OtherRevenueCurrentYear
Total Revenue Prior Year	6955984	TotalRevenuePriorYear
Total Revenue Current Year	7186370	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4176657	SalariesEtcPriorYear
Salaries Etc Current Year	4081815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2347922	OtherExpensePriorYear
Other Expenses Current Year	2921619	OtherExpensesCurrentYear
Total Expenses Prior Year	6524579	TotalExpensesPriorYear
Total Expenses Current Year	7003434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	431405	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	182936	RevenuesLessExpensesCY
Total Assets BOY	2941771	TotalAssetsBOY
Total Assets EOY	3154320	TotalAssetsEOY
Total Liabilities BOY	306789	TotalLiabilitiesBOY
Total Liabilities EOY	464794	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2634982	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2689526	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE BEHAVIORAL HEALTHCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6104004	Expense
Revenue	4859843	Revenue
Description	MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA	Description
Total Program Service Expense	6104004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	95	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	166	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA COOKE	NamePerson
Telephone Number	3047927130	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 176	AddressLine1
City	LOGAN	City
State	WV	State
ZIP Code	25601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
MAE STALLARD
VICE PRESIDE	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
REV GERALD F DOTSON
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
JOHN MARK HUBBARD
BOARD MEMBER	X		0	0	0
DEBBIE ROLEN
BOARD MEMBER	X		0	0	0
ROBERT R MAYS
EXEC DIR 7/1		X	99940	0	4988	35.00
JOHN B MAYS
ACTING EXEC		X	66667	0	8295	35.00
DONNA COOKE
EXEC DIR 4/1		X	0	0	0	35.00
JOHN D JUSTICE
PSYCHIATRIST			249841	0	13300	35.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	416448	TotalReportableCompFromOrg
Total Other Compensation	26583	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2287324	GovernmentGrants
Total Contributions	2287324	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET CLIENT REVENUES	Description
Total Revenue Column	4859834	TotalRevenueColumn
Related Or Exempt Function Income	4859834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4859834	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4926	TotalRevenueColumn
Exclusion	$4,926	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACTED SERVICES	Description
Total Revenue Column	34286	TotalRevenueColumn
Related Or Exempt Function Income	34286	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34286	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7186370	TotalRevenueColumn
Related Or Exempt Function Income	4894120	RelatedOrExemptFunctionIncome
Exclusion	$4,926	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162761	Total
Management And General	162761	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2942938	Total
Program Services	2706347	ProgramServices
Management And General	236591	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	73488	Total
Program Services	67792	ProgramServices
Management And General	5696	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	612225	Total
Program Services	545621	ProgramServices
Management And General	66604	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	290403	Total
Program Services	254277	ProgramServices
Management And General	36126	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3402	Total
Management And General	3402	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54253	Total
Management And General	54253	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1800425	Total
Program Services	1576452	ProgramServices
Management And General	223973	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	193	Total
Program Services	169	ProgramServices
Management And General	24	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103289	Total
Program Services	90440	ProgramServices
Management And General	12849	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	204878	Total
Program Services	179391	ProgramServices
Management And General	25487	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	143771	Total
Program Services	125886	ProgramServices
Management And General	17885	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99858	Total
Program Services	87436	ProgramServices
Management And General	12422	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40925	Total
Program Services	35834	ProgramServices
Management And General	5091	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	145171	127112	18059
PROVIDER TAXES	97039	97039
BAD DEBT EXPENSE	82052	82052
FOOD EXPENSE	37955	33233	4722

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108408	Total
Program Services	94923	ProgramServices
Management And General	13485	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7003434	Total
Program Services	6104004	ProgramServices
Management And General	899430	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	662229	BOY
EOY	1060231	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	252666	BOY
EOY	182001	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	422682	BOY
EOY	502155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3539432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2669791	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1066848	BOY
EOY	869641	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	537346	BOY
EOY	540292	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2941771	BOY
EOY	3154320	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306789	BOY
EOY	464794	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	306789	BOY
EOY	464794	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2634982	BOY
EOY	2689526	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2634982	BOY
EOY	2689526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2941771	BOY
EOY	3154320	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	182936	ReconcilationRevenueExpenses
Reconcilation Other Changes	-128392	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2159856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2649344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2419232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2304241	CurrentTaxYearMinus1Year
Current Tax Year	2287324	CurrentTaxYear
Total	11819997	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2159856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2649344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2419232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2304241	CurrentTaxYearMinus1Year
Current Tax Year	2287324	CurrentTaxYear
Total	11819997	Total

Field	Value	IRS element (for citing)
Public Support Total170	11819997	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7494	CurrentTaxYearMinus1Year
Current Tax Year	4926	CurrentTaxYear
Total	54835	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46517	CurrentTaxYearMinus1Year
Current Tax Year	34286	CurrentTaxYear
Total	229161	Total

Field	Value	IRS element (for citing)
Total Support	12103993	TotalSupport
Gross Receipts From Admissions Etc	4894120	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143633	OtherCostOrOtherBasis
Book Value	143633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2406126	OtherCostOrOtherBasis
Depreciation	1915316	Depreciation
Book Value	490810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	527586	OtherCostOrOtherBasis
Depreciation	328798	Depreciation
Book Value	198788	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462087	OtherCostOrOtherBasis
Depreciation	425677	Depreciation
Book Value	36410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	869641	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATES OF DEPOSIT	532162
PREPAIDS & DEPOSITS	8130

Field	Value	IRS element (for citing)
Total Book Value Other Assets	540292	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	7186370	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7186370	RevenueSubtotal
Total Revenue Per Form990	7186370	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7003434	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7003434	ExpensesSubtotal
Total Expenses Per Form990	7003434	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE CENTER IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2010.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN D JUSTICE	NamePerson
Title	PSYCHIATRIST	Title
Base Compensation Filing Org	249841	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	13300	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	263141	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT REVIEWS THE FORM 990 AND REPORTS THE FINDINGS AND RESULTS TO THE BOARD OF DIRECTORS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THESE INDIVIDUALS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER FEES 1,576,452 223,973 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 128,392 THE CENTER RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2012, TO REFLECT CERTAIN ADJUSTMENTS WHICH MANAGEMENT HAS DETERMINED ARE NECESSARY TO PRESENT THE FINANCIAL STATEMETNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.

LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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