LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOGAN-MINGO AREA MENTAL HEALTH INC (EIN 55-0523103)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-14
IRS object ID: 201113489349301101
Schema version: 2010v3.4
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	2011-12-14T09:58:31-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH AC	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	2010-07-01	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	2011-12-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R DENYER	Name
Phone	3043458400	Phone
Date Prepared	2011-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	6234527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	173	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2649344	ContributionsGrantsPriorYear
Contributions Grants Current Year	2419232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3660647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3764073	ProgramServiceRevenueCY
Investment Income Prior Year	15522	InvestmentIncomePriorYear
Investment Income Current Year	8560	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32742	OtherRevenuePriorYear
Other Revenue Current Year	42662	OtherRevenueCurrentYear
Total Revenue Prior Year	6358255	TotalRevenuePriorYear
Total Revenue Current Year	6234527	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4074451	SalariesEtcPriorYear
Salaries Etc Current Year	4242536	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2266453	OtherExpensePriorYear
Other Expenses Current Year	2064233	OtherExpensesCurrentYear
Total Expenses Prior Year	6340904	TotalExpensesPriorYear
Total Expenses Current Year	6306769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72242	RevenuesLessExpensesCY
Total Assets BOY	2596528	TotalAssetsBOY
Total Assets EOY	2563586	TotalAssetsEOY
Total Liabilities BOY	320709	TotalLiabilitiesBOY
Total Liabilities EOY	360009	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2275819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2203577	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE BEHAVIORAL HEALTHCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5515089	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
Total Program Service Expense	5515089	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	88	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	173	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (17 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
ART KIRKENDOLL
BOARD MEMBER	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
HALEY HATFIELD
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	95369	0	5871	35.00
JOHN B MAYS
CLINICAL DIR		X	64088	0	5918	35.00
JOHN D JUSTICE
PSYCHIATRIST			197360	0	12152	35.00	X
LILLIAN THAMBIDURAI
PSYCHIATRIST			128793	0	12044	35.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	485610	TotalReportableCompFromOrg
Total Other Compensation	35985	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PEIA
601 57TH ST SE SUITE 2	CHARLESTON	WV	25304	HEALTH INSURANC	558161
RETIREE HEALTH BENEFIT TRUST FUND
607157TH ST SE SUITE 2	CHARLESTON	WV	25304	HEALTH BENEFIT	152145
BRICKSTREET INSURANCE COMPANY
400 QUARRIER ST	CHARLESTON	WV	25301	WORKERS COMP	124119

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2419232	GovernmentGrants
Total Contributions	2419232	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET CLIENT REVENUES	Description
Total Revenue Column	3764073	TotalRevenueColumn
Related Or Exempt Function Income	3764073	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3764073	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8560	TotalRevenueColumn
Exclusion	$8,560	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACTED SERVICES	Description
Total Revenue Column	42662	TotalRevenueColumn
Related Or Exempt Function Income	42662	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	42662	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6234527	TotalRevenueColumn
Related Or Exempt Function Income	3806735	RelatedOrExemptFunctionIncome
Exclusion	$8,560	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159457	Total
Management And General	159457	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3039330	Total
Program Services	2810774	ProgramServices
Management And General	228556	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	84917	Total
Program Services	74617	ProgramServices
Management And General	10300	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	613140	Total
Program Services	538766	ProgramServices
Management And General	74374	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	345692	Total
Program Services	303760	ProgramServices
Management And General	41932	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	874	Total
Management And General	874	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45030	Total
Management And General	45030	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1174644	Total
Program Services	1032160	ProgramServices
Management And General	142484	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1980	Total
Program Services	1740	ProgramServices
Management And General	240	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102501	Total
Program Services	90068	ProgramServices
Management And General	12433	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	185070	Total
Program Services	162621	ProgramServices
Management And General	22449	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	123624	Total
Program Services	108628	ProgramServices
Management And General	14996	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101930	Total
Program Services	89566	ProgramServices
Management And General	12364	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60612	Total
Program Services	53260	ProgramServices
Management And General	7352	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVIDER TAXES	78064	78064
BAD DEBT EXPENSE	34590	34590
MISCELLANEOUS	31669	27828	3841
DATA PROCESSING	29119	25587	3532
FOOD EXPENSE	28289	24858	3431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66237	Total
Program Services	58202	ProgramServices
Management And General	8035	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6306769	Total
Program Services	5515089	ProgramServices
Management And General	791680	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	322734	BOY
EOY	385920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	179166	BOY
EOY	180877	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	271575	BOY
EOY	262501	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	372676	BOY
EOY	341726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3510811	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2472358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1100859	BOY
EOY	1038453	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	349518	BOY
EOY	354109	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2596528	BOY
EOY	2563586	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320709	BOY
EOY	360009	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	320709	BOY
EOY	360009	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2275819	BOY
EOY	2203577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2275819	BOY
EOY	2203577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2596528	BOY
EOY	2563586	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72242	ReconcilationRevenueExpenses
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	2200325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2063566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2159856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2649344	CurrentTaxYearMinus1Year
Current Tax Year	2419232	CurrentTaxYear
Total	11492323	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2200325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2063566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2159856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2649344	CurrentTaxYearMinus1Year
Current Tax Year	2419232	CurrentTaxYear
Total	11492323	Total

Field	Value	IRS element (for citing)
Public Support Total170	11492323	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15522	CurrentTaxYearMinus1Year
Current Tax Year	8560	CurrentTaxYear
Total	99117	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32742	CurrentTaxYearMinus1Year
Total	211086	Total

Field	Value	IRS element (for citing)
Total Support	11802526	TotalSupport
Gross Receipts From Admissions Etc	3806735	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96670	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	1787195	Depreciation
Book Value	616280	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	522386	OtherCostOrOtherBasis
Depreciation	289273	Depreciation
Book Value	233113	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441317	OtherCostOrOtherBasis
Depreciation	395890	Depreciation
Book Value	45427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1038453	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATES OF DEPOSIT	340264
PREPAIDS & DEPOSITS	13845

Field	Value	IRS element (for citing)
Total Book Value Other Assets	354109	TotalBookValueOtherAssets
Total Revenue	6234527	TotalRevenue
Total Expenses	6306769	TotalExpenses
Excess Or Deficit For Year	-72242	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-72242	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6234527	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6234527	RevenueSubtotal
Total Revenue Per Form990	6234527	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6306769	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6306769	ExpensesSubtotal
Total Expenses Per Form990	6306769	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	197360	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	12152	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	209512	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 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

LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2010

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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Contractor Compensation ContractorCompensation (3 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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