2014-01-15T13:13:01-06:00 2013-06-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-07-01 550520303 FMRS HEALTH SYSTEMS INC FMRS 3042567100 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 MARY REDMAN 3042567100 2014-01-15 1 HORACE W EMERY CPA P00050159 3043434126 2012 2015-11-30 17:44:51Z MICHAEL E MAYS 101 SOUTH EISENHOWER DRIVE BECKLEY WV 25801 13934681 0 X WWW.FMRS.ORG X 1969 WV DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH OF RESIDENTS OF SOUTHERN WEST VIRGINIA THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES. 8 8 277 0 0 0 5660733 6196648 6771380 7555032 1893 1490 151553 181511 12585559 13934681 0 0 0 0 7633309 8658904 0 0 0 3970742 4805350 11604051 13464254 981508 470427 6818169 7198622 1105424 1015450 5712745 6183172 X DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH OF RESIDENTS OF SOUTHERN WEST VIRGINIA THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICES. 0 0 1495187 1895031 CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS. 2065269 1248643 SUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSE 1242727 1789764 DAY TREATMENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENT 4634533 2803105 WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITYOUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT STATUSCARE COORDINATOR - PROGRAM TO DEVELOP A COMMUNITY SUPPORT SYSTEM FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR DEVELOPMENTAL DISABILITIES WHO ARE AT RISK OF HOSPITALIZATIONSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METPHYSICIANS - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICESSBIRT - FEDERALLY FUNDED PROGRAM DESIGNED TO PROVIDE EVIDENCE-BASED SCREENING, BRIEF INTERVENTION, BRIEF TREATMENT AND REFERRAL TO SPECIALTY TREATMENT FOR PATIENTS WHO HAVE, OR ARE AT HIGH RISK FOR, A SUBSTANCE ABUSE DISORDEROTHER PROGRAMS 4634533 2803105 9437716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 277 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARY REDMAN 3042567100 101 S EISENHOWER DR BECKLEY WV 25801 DANIEL CALVERT 1.00 X 0 0 0 ANGIE GOFF 1.00 X 0 0 0 BETTY GILES 1.00 X 0 0 0 BRUCE DICKERSON 1.00 X 0 0 0 MICHAEL SMITH 1.00 X 0 0 0 MICHAEL E MAYS 40.00 X 125318 0 20803 MARY REDMAN 40.00 X 77568 0 10290 JEANA CARR 1.00 X 0 0 0 RAY COLEMAN 1.00 X 0 0 0 CLEO MATHEWS 1.00 X 0 0 0 202886 0 31093 1 0 0 0 RALEIGH COUNTY COMMUNITY ACTION PO BOX 3066 BECKLEY WV 25801 CONTRACTED SERVICES 210535 APPALACHIAN PSYCHIATRIC SERVICES PO BOX 1128 BECKLEY WV 25802 CONTRACTED SERVICES 162600 RALEIGH PSYCHIATRIC SERVICES INC PO BOX 1025 BECKLEY WV 25801 CONTRACTED SERVICES 139825 3 6196648 6196648 PATIENT SERVICE FEES 900099 7555032 7555032 7555032 1490 1490 MISCELLANEOUS INCOME 900099 181511 181511 181511 13934681 7736543 0 1490 X 233979 183907 50072 6514004 5124701 1389303 328968 241463 87505 909685 667709 241976 672268 493445 178823 142481 142481 16261 16261 63015 63015 1346539 1313407 33132 311042 68423 242619 582302 211971 370331 175097 160377 14720 244444 87612 156832 230518 181049 49469 BAD DEBTS 854772 854772 OTHER EXPENSES 433526 413352 20174 FURNITURE & FIXTURES UN 234609 119756 114853 TAXES 170744 170544 200 13464254 9437716 4026538 0 578598 579388 2542869 3027401 1156050 744174 786844 1224543 110940 80904 4883851 3341639 1642868 1542212 6818169 7198622 1105424 1015450 1105424 1015450 X 5712745 6183172 5712745 6183172 6818169 7198622 470427 0 X X 0 1 X 1 1 1 X 4198680 4976927 5416653 5660733 6196648 26449641 335545 335556 335556 335556 335556 1677769 4534225 5312483 5752209 5996289 6532204 28127410 28127410 14264 3724 5304 1893 1490 26675 172740 147162 140061 151553 181511 793027 28947112 29576241 0.97170 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119210 119210 2314259 1569474 744785 630225 329901 300324 1152988 942287 210701 667169 499977 167192 1542212 X 14270237 335556 335556 13934681 0 13934681 13799810 335556 335556 13464254 0 13464254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAKING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2013 TAX YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 COPY REVIEWED BY FINANCE COMMITTEE BEFORE FILED WHEN PRACTICAL, OTHERWISE REVIEWED SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED REGULARLY AND HANDLED ACCORDINGLY FORM 990, PART VI, SECTION B, LINE 15 REVIEWED PERIODICALLY BASED ON COMPARABILITY DATA BY BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,313,407. MANAGEMENT AND GENERAL EXPENSES 33,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346,539. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR.