2015-10-02T13:50:08-05:00 2015-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2014-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 JOHN ANDERSON VP OF FINANCE/CFO 3048726503 2015-10-02 VALERIE R ELLIS P00366604 3043458400 2015-10-02 2014 2016-03-07 17:11:31Z JOHN ANDERSON 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 20106192 false X X 1987 WV TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL 6 6 659 0 1650337 1436247 18036190 18641145 3404 1293 27231 27507 19717162 20106192 0 0 14788751 14817071 0 0 4031391 5160265 18820142 19977336 897020 128856 9225215 9296593 1609161 1551683 7616054 7744910 TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL false false 16708850 18641145 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 16708850 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 54 0 true 659 true false false false false false false false false false false false false false false false X 6 6 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 DOUGLAS FISK CHAIRMAN X 0 0 0 PEG CALLAGHAN VICE CHAIRPE X 0 0 0 DAVE JARROLL MEMBER X 0 0 0 DENNIS DRISCOLL MEMBER X 0 0 0 SUSIE MINTURN SECRETARY X 0 0 0 STEVE DAVIS MEMBER X 0 0 0 JOYCE MORTON MEMBER X 0 0 0 GUY HENSLEY JR PRES/CEO (TH X 127587 0 17371 MARCIE VAUGHAN CEO(2/15+)/V 40.00 X 116490 0 16102 KELLY BLANKENSHIP CFO (THRU 12 X 93786 0 15387 AMY LEROSE VP HUMAN RES 40.00 X 81223 0 14575 DEWAYNE CHAPMAN VP IT SERVIC 40.00 X 70950 0 13900 ELIZABETH DIX CORP SECRETA 40.00 X 28161 0 10841 JOHN ANDERSON VP FIN/CFO ( 40.00 X 3654 0 1023 NOEL JEWELL PSYCHIATRIST X 293478 0 25551 815329 114750 3 false true false RALEIGH PSYCHIATRIC SERVICES INC 24 MALLARD CT BECKLEY WV 25801 234393 INTERIM HEALTHCARE 37 GRANDE MEADOWS DRIVE SUITE 203 BRIDGEPORT WV 26330 CONTRACT NURSES 179162 NETSMART TECHNOLOGIES INC 570 METRO PLACE NORTH DUBLIN OH 43017 SOFTWARE 108456 3 1436247 1436247 NET CLIENT REVENUES 18641145 18641145 18641145 1293 1293 MISCELLANEOUS REVENUE 27507 27507 27507 20106192 18668652 1293 610978 97703 513275 11576738 10146914 1429824 322337 233714 88623 1132870 838393 294477 1174148 1015216 158932 9471 300 9171 26842 26842 1778236 1760812 17424 120319 94348 25971 482325 282604 199721 580375 377658 202717 744136 715377 28759 6192 435 5757 267754 102721 165033 194596 149017 45579 LICENSE/TAXES 698317 676474 21843 BAD DEBT 145052 145052 CLIENT EXPENSES 50121 44927 5194 ALL OTHER EXPENSES 36430 26267 10163 20099 918 19181 19977336 16708850 3268486 0 4004034 3942712 244085 341725 1798234 1942870 132581 132581 5243999 2458768 2812417 2785231 233864 151474 9225215 9296593 1551713 1478423 57448 73260 1609161 1551683 X 7616054 7744910 7616054 7744910 9225215 9296593 128856 X false true X true false X 2254192 1794315 1566344 1650337 1436247 8701435 2254192 1794315 1566344 1650337 1436247 8701435 8701435 5177 4177 3043 1604 1293 15294 35439 24881 73205 27231 27507 188263 8904992 87791745 0.97710 0.97390 X PART II, LINE 10 OTHER INCOME 188,263 250701 250701 2619122 878171 1740951 506508 415840 90668 1687897 1134259 553638 179771 30498 149273 2785231 HEALTH CARE PROVIDER TAX 41841 OTHER CURRENT LIABILITIES 30270 CLIENT REFUNDS 1149 73260 20106192 20106192 20106192 19977336 19977336 19977336 X false false false false false false false false false NOEL JEWELL PSYCHIATRIST 293478 14674 10877 319029 SCHEDULE J, PAGE 1, PART I, LINE 3 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 CORPORATE ATTORNEY LOOKS AT COMPARABLE SALARIES AND MAKES A RECOMMENDATION BASED UPON THEIR REVIEW OF VARIOUS AVAILABLE INFORMATION AS WELL AS OTHER LIKE ORGANIZATIONS AVAILABLE BY PUBLIC DISCLOSURE REGULATIONS. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. AT LEAST ANNUALLY THE CORPORATE ATTORNEY GOES THROUGH THE PRESIDENT'S CONTRACT ITEM BY ITEM TO BE SURE ALL ARE AWARE OF THE TERMS AND CONDITIONS. THE TERM IS USUALLY THREE YEARS. 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 CORPORATE ATTORNEY LOOKS AT COMPARABLE SALARIES AND MAKES A RECOMMENDATION BASED UPON THEIR REVIEW OF VARIOUS AVAILABLE INFORMATION AS WELL AS OTHER LIKE ORGANIZATIONS AVAILABLE BY PUBLIC DISCLOSURE REGULATIONS. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS AND IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. AT LEAST ANNUALLY THE CORPORATE ATTORNEY GOES THROUGH THE PRESIDENT'S CONTRACT ITEM BY ITEM TO BE SURE ALL ARE AWARE OF THE TERMS AND CONDITIONS. THE TERM IS USUALLY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS SALARIES ARE SET BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.