2017-09-29T14:42:04-04:00 2017-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2016-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 JOHN ANDERSON VP FINANCE/CFO 3048726503 2017-09-28 VALERIE R ELLIS P00366604 3043458400 2017-09-28 20AED11895D3F93C39A9F8450EAD70B7BCAE0A38 9E811BBEE4F04070119582D2B69B179882C0CFC8 2016 2021-01-29 14:40:06Z JOHN ANDERSON 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 16808569 false X HTTP://WWW.SHSINC.ORG/ X 1987 WV TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 5 5 631 0 1300180 1473274 17486159 15324133 1345 1124 13243 10038 18800927 16808569 0 0 12394520 13879590 0 0 6250494 3019804 18645014 16899394 155913 -90825 9286092 8682451 1385269 872453 7900823 7809998 TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. false false 13992933 15324133 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 13992933 true false false false false false false false false false true false false false true false 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 26 0 true 631 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false true true false WV X JOHN ANDERSON 3048726503 1305 WEBSTER RD SUMMERSVILLE WV 26651 DAVE JARROLL CHAIRPERSON X 0 0 0 SUSIE MINTURN VICE CHAIRPE X 0 0 0 KARA GILLESPIE SECRETARY X 0 0 0 DOUGLAS FISK MEMBER X 0 0 0 TIMOTHY MCCLUNG MEMBER X 0 0 0 MARCIE VAUGHAN PRESIDENT/CE 40.00 X 119995 0 26426 JOHN ANDERSON VP FINANCE/C 40.00 X 95994 0 14065 AMY LEROSE VP HUMAN RES 40.00 X 91002 0 13746 DEWAYNE CHAPMAN VP IT SERVIC 40.00 X 72807 0 12581 ELIZABETH DIX CORP SECRETA 40.00 X 31045 0 9961 DR NOEL JEWELL PSYCHIATRIST 40.00 X 296755 0 41978 707598 118757 2 false true false NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 SOFTWARE & SUPP 157640 INTERIM HEALTHCARE 250 GRANDE MEADOWS BRIDGEPORT WV 26330 CONTRACT NURSES 105380 2 1473274 1473274 NET CLIENT REVENUES 15324133 15324133 15324133 1124 1124 MISCELLANEOUS REVENUE 10038 10038 10038 16808569 15334171 1124 506915 98426 408489 10871081 9562750 1308331 339702 257464 82238 1114063 887286 226777 1047829 916577 131252 4586 4586 37885 37885 369608 329750 39858 105428 89115 16313 329253 164063 165190 688004 427226 260778 708285 689149 19136 3604 273 3331 263925 147738 116187 220389 175774 44615 BAD DEBT 136539 136539 CLIENT EXPENSES 67423 61337 6086 LICENSE/TAXES 41690 21812 19878 FOOD SERVICE 27035 27035 16150 619 15531 16899394 13992933 2906461 0 4113651 3579991 150210 291452 1974486 2006499 128162 101646 5487311 2932892 2747541 2554419 172042 148444 9286092 8682451 1352150 845289 33119 27164 1385269 872453 X 7900823 7809998 7900823 7809998 9286092 8682451 -90825 X false true X true false X 1566344 1650337 1436247 1300180 1473274 7426382 1566344 1650337 1436247 1300180 1473274 7426382 7426382 3043 1604 1293 1345 1124 8409 73205 27231 27507 13243 10038 151224 7586015 87861774 0.97900 0.97760 X PART II, LINE 10 OTHER INCOME 151,224 250701 250701 2991855 1353438 1638417 320328 114260 206068 1870197 1443206 426991 54230 21988 32242 2554419 OTHER CURRENT LIABILITIES 27164 27164 16808569 16808569 16808569 16899394 16899394 16899394 X false false false false false false false false false DR NOEL JEWELL PSYCHIATRIST 296755 17805 24173 338733 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD THEN REVIEWS THE FORMS AND ADDRESSES ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PRESIDENT EVALUATION AND REVIEW COMMITTEE APPOINTED EACH YEAR FROM THE BOARD OF DIRECTORS. ONE MEMBER IS APPOINTED BY THE BOARD CHAIR PERSON, ONE BY THE CEO AND THE OTHER IS ELECTED BY THE BOARD OF DIRECTORS. THE EVALUATION COMMITTEE MAKES SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS PART OF THEIR REPORT. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS THAT IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. THE TERM IS USUALLY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS SALARIES ARE SET BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.