LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LOGAN-MINGO AREA MENTAL HEALTH INC (EIN 55-0523103)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2010-12-29
IRS object ID: 201110129349300066
Schema version: 2009v1.3
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	2010-12-29T14:11:38-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH CPA'S	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	2009-07-01	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	ROBERT R MAYS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3047927130	Phone
Date Signed	2010-12-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R DENYER	Name
Phone	3043458400	Phone
Date Prepared	2010-12-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT R MAYS JR	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	6358255	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	175	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2159856	ContributionsGrantsPriorYear
Contributions Grants Current Year	2649344	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4061648	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3660647	ProgramServiceRevenueCY
Investment Income Prior Year	18333	InvestmentIncomePriorYear
Investment Income Current Year	15522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72954	OtherRevenuePriorYear
Other Revenue Current Year	32742	OtherRevenueCurrentYear
Total Revenue Prior Year	6312791	TotalRevenuePriorYear
Total Revenue Current Year	6358255	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4211843	SalariesEtcPriorYear
Salaries Etc Current Year	4074451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2178111	OtherExpensePriorYear
Other Expenses Current Year	2266453	OtherExpensesCurrentYear
Total Expenses Prior Year	6389954	TotalExpensesPriorYear
Total Expenses Current Year	6340904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-77163	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17351	RevenuesLessExpensesCY
Total Assets BOY	2560996	TotalAssetsBOY
Total Assets EOY	2596528	TotalAssetsEOY
Total Liabilities BOY	302528	TotalLiabilitiesBOY
Total Liabilities EOY	320709	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2258468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2275819	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE BEHAVIORAL HEALTHCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5261062	Expense
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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	288089	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	288089	TotalOfOtherProgramServiceExp
Total Program Service Expense	5549151	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	175	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
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAHNEE BRYANT	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 (15 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
PRESIDENT	X	X	0	0	0
ROGER BRYANT
VICE PRESIDE	X	X	0	0	0
NORMA THOMPSON
SECRETARY/TR	X	X	0	0	0
ANN ATHEY
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
BOARD MEMBER	X		0	0	0
ORVILLE ELLIS JR
BOARD MEMBER	X		0	0	0
ROBERT R MAYS
EXECUTIVE DI		X	96789	0	13711	35.00
JOHN B MAYS
CLINICAL DIR		X	50191	0	6741	35.00
JOHN D JUSTICE
PSYCHIATRIST			155889	0	13348	35.00	X
LILLIAN THAMBIDURAI
PSYCHIATRIST			132200	0	12739	35.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	435069	TotalReportableCompFromOrg
Total Other Compensation	46539	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2649344	GovernmentGrants
Total Contributions	2649344	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET CLIENT REVENUES	Description
Total Revenue Column	3660647	TotalRevenueColumn
Related Or Exempt Function Income	3660647	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3660647	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15522	TotalRevenueColumn
Exclusion	$15,522	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACTED SERVICES	Description
Total Revenue Column	32742	TotalRevenueColumn
Related Or Exempt Function Income	32742	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	32742	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6358255	TotalRevenueColumn
Related Or Exempt Function Income	3693389	RelatedOrExemptFunctionIncome
Exclusion	$15,522	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146980	Total
Management And General	146980	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2908726	Total
Program Services	2689444	ProgramServices
Management And General	219282	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	89614	Total
Program Services	78529	ProgramServices
Management And General	11085	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	647663	Total
Program Services	567547	ProgramServices
Management And General	80116	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	281468	Total
Program Services	246650	ProgramServices
Management And General	34818	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4450	Total
Management And General	4450	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40101	Total
Management And General	40101	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1251981	Total
Program Services	1097111	ProgramServices
Management And General	154870	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7146	Total
Program Services	6262	ProgramServices
Management And General	884	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99374	Total
Program Services	87081	ProgramServices
Management And General	12293	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	137812	Total
Program Services	120765	ProgramServices
Management And General	17047	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	118344	Total
Program Services	103705	ProgramServices
Management And General	14639	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116895	Total
Program Services	102435	ProgramServices
Management And General	14460	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77448	Total
Program Services	67868	ProgramServices
Management And General	9580	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	196910	196910
PROVIDER TAXES	59003	59003
REPAIRS AND MAINTENANCE	39715	34802	4913
MISCELLANEOUS	39522	22905	16617
DATA PROCESSING	26608	23317	3291

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51144	Total
Program Services	44817	ProgramServices
Management And General	6327	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6340904	Total
Program Services	5549151	ProgramServices
Management And General	791753	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253906	BOY
EOY	322734	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	179166	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	226226	BOY
EOY	271575	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	594780	BOY
EOY	372676	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3443533	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2342674	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	967634	BOY
EOY	1100859	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	518450	BOY
EOY	349518	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2560996	BOY
EOY	2596528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	302528	BOY
EOY	320709	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	302528	BOY
EOY	320709	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2258468	BOY
EOY	2275819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2258468	BOY
EOY	2275819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2560996	BOY
EOY	2596528	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	2153295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2200325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2063566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159856	CurrentTaxYearMinus1Year
Current Tax Year	2649344	CurrentTaxYear
Total	11226386	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2153295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2200325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2063566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159856	CurrentTaxYearMinus1Year
Current Tax Year	2649344	CurrentTaxYear
Total	11226386	Total

Field	Value	IRS element (for citing)
Public Support Total170	11226386	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18333	CurrentTaxYearMinus1Year
Current Tax Year	15522	CurrentTaxYear
Total	108186	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72954	CurrentTaxYearMinus1Year
Current Tax Year	32742	CurrentTaxYear
Total	278498	Total

Field	Value	IRS element (for citing)
Total Support	11613070	TotalSupport
Gross Receipts From Admissions Etc	21241520	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	2403475	OtherCostOrOtherBasis
Depreciation	1722647	Depreciation
Book Value	680828	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	507796	OtherCostOrOtherBasis
Depreciation	267152	Depreciation
Book Value	240644	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388629	OtherCostOrOtherBasis
Depreciation	352875	Depreciation
Book Value	35754	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1100859	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATES OF DEPOSIT	334365
PREPAIDS & DEPOSITS	15153

Field	Value	IRS element (for citing)
Total Book Value Other Assets	349518	TotalBookValueOtherAssets
Total Revenue	6358255	TotalRevenue
Total Expenses	6340904	TotalExpenses
Excess Or Deficit For Year	17351	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17351	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6358255	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6358255	RevenueSubtotal
Total Revenue Per Form990	6358255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6340904	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6340904	ExpensesSubtotal
Total Expenses Per Form990	6340904	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Base Compensation Filing Org	155889	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	13348	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	169237	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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

LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2009

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

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 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 (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

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)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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