2010-12-29T14:11:38-06:00 2010-06-30 GIBBONS & KAWASH CPA'S 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2009-07-01 550523103 LOGAN-MINGO AREA MENTAL HEALTH INC LOGA 3047927130 PO BOX 176 LOGAN WV 256010176 ROBERT R MAYS 3047927130 2010-12-27 ROBERT R DENYER 3043458400 2010-12-29 2009 2016-02-24 21:20:13Z ROBERT R MAYS JR PO BOX 176 LOGAN WV 256010176 6358255 false X X 1970 WV PROVIDE BEHAVIORAL HEALTHCARE SERVICES 12 12 175 0 2159856 2649344 4061648 3660647 18333 15522 72954 32742 6312791 6358255 0 0 4211843 4074451 0 0 2178111 2266453 6389954 6340904 -77163 17351 2560996 2596528 302528 320709 2258468 2275819 PROVIDE BEHAVIORAL HEALTHCARE SERVICES false false 5261062 MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA 288089 288089 5549151 true false false false false false false false 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 16 0 false 175 true false false false false false false false false false false false false false false 12 12 false false false false false false false true true false false false true true false false true true false false 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 ANN ATHEY 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 ROBERT R MAYS 35.00 X 96789 0 13711 JOHN B MAYS 35.00 X 50191 0 6741 JOHN D JUSTICE 35.00 X 155889 0 13348 LILLIAN THAMBIDURAI 35.00 X 132200 0 12739 435069 46539 2 false true false 2649344 2649344 NET CLIENT REVENUES 3660647 3660647 3660647 15522 15522 CONTRACTED SERVICES 32742 32742 32742 6358255 3693389 15522 146980 146980 2908726 2689444 219282 89614 78529 11085 647663 567547 80116 281468 246650 34818 4450 4450 40101 40101 1251981 1097111 154870 7146 6262 884 99374 87081 12293 137812 120765 17047 118344 103705 14639 116895 102435 14460 77448 67868 9580 BAD DEBT EXPENSE 196910 196910 PROVIDER TAXES 59003 59003 REPAIRS AND MAINTENANCE 39715 34802 4913 MISCELLANEOUS 39522 22905 16617 DATA PROCESSING 26608 23317 3291 51144 44817 6327 6340904 5549151 791753 0 253906 322734 179166 226226 271575 594780 372676 3443533 2342674 967634 1100859 518450 349518 2560996 2596528 302528 320709 302528 320709 X 2258468 2275819 2258468 2275819 2560996 2596528 X false true true false X 2153295 2200325 2063566 2159856 2649344 11226386 2153295 2200325 2063566 2159856 2649344 11226386 11226386 17629 26202 30500 18333 15522 108186 67412 52508 52882 72954 32742 278498 11613070 21241520 0.96670 0.96510 X false false false false false false false false false false 143633 143633 2403475 1722647 680828 507796 267152 240644 388629 352875 35754 1100859 CERTIFICATES OF DEPOSIT 334365 PREPAIDS & DEPOSITS 15153 349518 6358255 6340904 17351 17351 6358255 6358255 6358255 6340904 6340904 6340904 false false false false false false false false false JOHN D JUSTICE 155889 13348 169237 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