EXECUTIVE DIRECTOR

2014-04-30T10:21:06-05:00 2013-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2012-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 256010176 DONNA COOKE EXECUTIVE DIRECTOR 3047927130 2014-04-28 false ROBERT R DENYER 3043458400 2014-04-29 2012 2015-11-30 17:44:51Z DONNA COOKE PO BOX 176 LOGAN WV 256010176 7186370 false X X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 14 14 166 0 2304241 2287324 4597732 4859834 7494 4926 46517 34286 6955984 7186370 0 0 4176657 4081815 0 0 2347922 2921619 6524579 7003434 431405 182936 2941771 3154320 306789 464794 2634982 2689526 PROVIDE BEHAVIORAL HEALTHCARE SERVICES false false 6104004 4859843 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 6104004 true false false false false false false false false false true false false true false true true 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 95 0 false 166 true false false false false false false false false false false false false false false false X 14 14 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 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 35.00 X 99940 0 4988 JOHN B MAYS ACTING EXEC 35.00 X 66667 0 8295 DONNA COOKE EXEC DIR 4/1 35.00 X 0 0 0 JOHN D JUSTICE PSYCHIATRIST 35.00 X 249841 0 13300 416448 26583 1 false true false 2287324 2287324 NET CLIENT REVENUES 4859834 4859834 4859834 4926 4926 CONTRACTED SERVICES 34286 34286 34286 7186370 4894120 4926 X 162761 162761 2942938 2706347 236591 73488 67792 5696 612225 545621 66604 290403 254277 36126 3402 3402 54253 54253 1800425 1576452 223973 193 169 24 103289 90440 12849 204878 179391 25487 143771 125886 17885 99858 87436 12422 40925 35834 5091 MISCELLANEOUS 145171 127112 18059 PROVIDER TAXES 97039 97039 BAD DEBT EXPENSE 82052 82052 FOOD EXPENSE 37955 33233 4722 108408 94923 13485 7003434 6104004 899430 0 662229 1060231 252666 182001 422682 502155 3539432 2669791 1066848 869641 537346 540292 2941771 3154320 306789 464794 306789 464794 X 2634982 2689526 2634982 2689526 2941771 3154320 X 182936 -128392 X false true X true false X 2159856 2649344 2419232 2304241 2287324 11819997 2159856 2649344 2419232 2304241 2287324 11819997 11819997 18333 15522 8560 7494 4926 54835 72954 32742 42662 46517 34286 229161 12103993 4894120 0.97650 0.97250 X 143633 143633 2406126 1915316 490810 527586 328798 198788 462087 425677 36410 869641 CERTIFICATES OF DEPOSIT 532162 PREPAIDS & DEPOSITS 8130 540292 7186370 7186370 7186370 7003434 7003434 7003434 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. X false false false false false false false false false JOHN D JUSTICE PSYCHIATRIST 249841 13300 263141 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.