2014-10-08T14:53:19-05:00 2014-06-30 550738985 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 KELLY BLANKENSHIP VP OF FINANCE 3048726503 2014-10-08 ROBERT R DENYER P00366606 3043458400 2014-10-08 2013 2015-11-30 17:44:51Z GUY HENSLEY 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 19717162 false X X 1987 WV TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL 6 6 675 0 1566344 1650337 18374147 18036190 3043 3404 73205 27231 20016739 19717162 0 0 14655000 14788751 0 0 4009820 4031391 18664820 18820142 1351919 897020 7813338 9225215 1094304 1609161 6719034 7616054 TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL false false 15755595 18036190 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 15755595 true false false false false false false false false false true false false false true 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 50 0 true 675 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 true true true true true false true true false WV X KELLY T BLANKENSHIP 3048726503 1305 WEBSTER RD SUMMERSVILLE WV 26651 DOUGLAS FISK MEMBER X 0 0 0 PEG CALLAGHAN VICE CHAIRPE X 0 0 0 DAVE JARROLL CHAIRPERSON 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 GUY HENSLEY JR PRESIDENT/CE 40.00 X 127587 0 10041 MARCIE VAUGHAN VP CLIN SERV 40.00 X 96563 0 10191 KELLY BLANKENSHIP VP FINANCE/C 40.00 X 86001 0 9971 AMY LEROSE VP HUMAN RES 40.00 X 81223 0 10073 DEWAYNE CHAPMAN VP IT SERVIC 40.00 X 66875 0 9937 ELIZABETH DIX CORP SECRETA 40.00 X 28158 0 9577 NOEL JEWELL PSYCHIATRIST 40.00 X 275910 0 10248 LOIS URICK PSYCHIATRIST 40.00 X 108702 0 5952 871019 75990 3 false true false PROFESSIONAL ELECTRIC SERVICE 846 NORTHSIDE DRIVE SUITE 16 SUMMERSVILLE WV 26651 GEN. CONTRACTOR 846258 CHAMPION HOMEBUILDERS 451 SOUTHERN AVE STRATTANVILLE PA 16258 CONSTRUCTION 629605 INTERIM HEALTHCARE 37 GRANDE MEADOWS DRIVE SUITE 203 BRIDGEPORT WV 26330 CONTRACT NURSES 206237 NETSMART TECHNOLOGIES INC 570 METRO PLACE NORTH DUBLIN OH 43017 SOFTWARE 202606 GREENBRIER ECONOMIC DEVELOPMENT COR 804 INDUSTRIAL PARK RD MAXWELTON WV 24957 137526 6 1650337 1650337 NET CLIENT REVENUES 18036190 18036190 18036190 1604 1604 1800 1800 1800 1800 MISCELLANEOUS REVENUE 27231 27231 27231 19717162 18065221 1604 553351 111485 441866 11627367 10223230 1404137 283767 198004 85763 1064234 755794 308440 1260032 1103997 156035 6845 232 6613 34206 34206 962682 944255 18427 55873 54525 1348 457033 264748 192285 512276 363067 149209 735323 708029 27294 4178 141 4037 201830 54880 146950 170543 136046 34497 LICENSE/TAXES 699403 680746 18657 CLIENT EXPENSES 89928 88583 1345 BAD DEBT 48629 48629 DUES AND SUBSCRIPTIONS 28595 1349 27246 24047 17855 6192 18820142 15755595 3064547 0 4707409 4004034 106046 244085 1997152 1798234 132581 132581 5003308 2190891 767015 2812417 103135 233864 7813338 9225215 1029459 1551713 64845 57448 1094304 1609161 X 6719034 7616054 6719034 7616054 7813338 9225215 897020 X false true X true false X 2137939 2254192 1794315 1566344 1650337 9403127 2137939 2254192 1794315 1566344 1650337 9403127 9403127 15417 5177 4177 3043 1604 29418 61601 35439 24881 73205 27231 222357 9654902 18063421 0.97390 0.97200 X PART II, LINE 10 OTHER INCOME 222,357 236075 236075 915725 838034 77691 491508 399841 91667 1412140 937983 474157 1947860 15033 1932827 2812417 HEALTH CARE PROVIDER TAX 54403 CLIENT REFUNDS 3045 57448 X 19717162 19717162 19717162 18820142 18820142 18820142 SCHEDULE D, PAGE 3, PART X SENECA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. IN ADDITION, SENECA QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). SENECA IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2011. X false false false false false false false false false NOEL JEWELL PSYCHIATRIST 275910 10248 286158 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 EVERY 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 EVERY 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.