2013-03-20T15:03:47-05:00 2012-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2011-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 256010176 TAHNEE BRYANT 3047927130 2013-03-19 ROBERT R DENYER 3043458400 2013-03-19 2011 2016-02-25 16:41:14Z JOHN B MAYS PO BOX 176 LOGAN WV 256010176 6955984 false X X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 14 14 165 0 2419232 2304241 3764073 4597732 8560 7494 42662 46517 6234527 6955984 0 0 4242536 4176657 0 0 2064233 2347922 6306769 6524579 -72242 431405 2563586 2941771 360009 306789 2203577 2634982 PROVIDE BEHAVIORAL HEALTHCARE SERVICES false false 5687042 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 5687042 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 false true 91 0 false 165 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 TAHNEE BRYANT 3047927130 PO BOX 176 LOGAN WV 25601 MAE STALLARD X X 0 0 0 ROGER BRYANT X X 0 0 0 NORMA THOMPSON X X 0 0 0 ART KIRKENDOLL X 0 0 0 REV GERALD F DOTSON X 0 0 0 JIM HATFIELD X 0 0 0 JOSEPH HATFIELD X 0 0 0 BERNICE JOHNSON X 0 0 0 REV THOMAS SCHULER X 0 0 0 REV REX THOMPSON X 0 0 0 ORVILLE ELLIS JR X 0 0 0 ANN ATHEY X 0 0 0 JOHN MARK HUBBARD X 0 0 0 DEBBIE ROLEN X 0 0 0 ROBERT R MAYS 35.00 X 87015 0 5845 JOHN B MAYS 35.00 X 45355 0 8927 JOHN D JUSTICE 35.00 X 225322 0 12203 LILLIAN THAMBIDURAI 35.00 X 129123 0 15616 486815 42591 2 false true false STREAMLINE HEALTHCARE SOLUTIONS 5949 LOVERS LANE PORTAGE MI 49002 TECHNOLOGY 100429 1 2304241 2304241 NET CLIENT REVENUES 4597732 4597732 4597732 7494 7494 CONTRACTED SERVICES 46517 46517 46517 6955984 4644249 7494 132370 132370 3011893 2748401 263492 81221 70995 10226 631303 551822 79481 319870 279598 40272 672 672 38291 38291 1439390 1258171 181219 95364 83358 12006 195961 171290 24671 114592 100165 14427 97575 85290 12285 56222 49144 7078 PROVIDER TAXES 78447 78447 BAD DEBT EXPENSE 64247 64247 MISCELLANEOUS 40511 35409 5102 DATA PROCESSING 34872 30482 4390 91778 80223 11555 6524579 5687042 837537 0 385920 662229 180877 262501 252666 341726 422682 3636781 2569933 1038453 1066848 354109 537346 2563586 2941771 360009 306789 360009 306789 X 2203577 2634982 2203577 2634982 2563586 2941771 431405 X false true true false X 2063566 2159856 2649344 2419232 2304241 11596239 2063566 2159856 2649344 2419232 2304241 11596239 11596239 30500 18333 15522 8560 7494 80409 52882 72954 32742 42662 46517 247757 11924405 4644249 0.97250 0.97370 X false false false false false false false false false false 143633 143633 2403475 1851255 552220 527586 308992 218594 562087 409686 152401 1066848 CERTIFICATES OF DEPOSIT 527929 PREPAIDS & DEPOSITS 9417 537346 6955984 6524579 431405 431405 6955984 6955984 6955984 6524579 6524579 6524579 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, 2009. X false false false false false false false false false JOHN D JUSTICE 225322 12203 237525 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