SENECA HEALTH SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SENECA HEALTH SERVICES INC (EIN 55-0563106)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-21
IRS object ID: 201342949349300834
Schema version: 2012v2.3
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	2013-10-21T14:50:14-05:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550563106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SENECA HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENE	NameControl
Phone	3048726503	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 WEBSTER ROAD	AddressLine1
City	SUMMERSVILLE	City
State	WV	State
ZIP Code	26651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLY BLANKENSHIP	Name
Title	VP OF FINANCE	Title
Phone	3048726503	Phone
Date Signed	2013-10-18	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R DENYER	Name
Phone	3043458400	Phone
Date Prepared	2013-10-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GUY HENSLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1305 WEBSTER ROAD	AddressLine1
City	SUMMERSVILLE	City
State	WV	State
ZIP Code	26651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20016739	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	692	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1794315	ContributionsGrantsPriorYear
Contributions Grants Current Year	1566344	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17213307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18374147	ProgramServiceRevenueCY
Investment Income Prior Year	-8977	InvestmentIncomePriorYear
Investment Income Current Year	3043	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24881	OtherRevenuePriorYear
Other Revenue Current Year	73205	OtherRevenueCurrentYear
Total Revenue Prior Year	19023526	TotalRevenuePriorYear
Total Revenue Current Year	20016739	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13365698	SalariesEtcPriorYear
Salaries Etc Current Year	14655000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4312005	OtherExpensePriorYear
Other Expenses Current Year	4009820	OtherExpensesCurrentYear
Total Expenses Prior Year	17677703	TotalExpensesPriorYear
Total Expenses Current Year	18664820	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1345823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1351919	RevenuesLessExpensesCY
Total Assets BOY	6459210	TotalAssetsBOY
Total Assets EOY	7813338	TotalAssetsEOY
Total Liabilities BOY	1092095	TotalLiabilitiesBOY
Total Liabilities EOY	1094304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5367115	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6719034	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	15760972	Expense
Description	MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	92076	Expense
Description	MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	92076	TotalOfOtherProgramServiceExp
Total Program Service Expense	15853048	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	692	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLY T BLANKENSHIP	NamePerson
Telephone Number	3048726503	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1305 WEBSTER RD	AddressLine1
City	SUMMERSVILLE	City
State	WV	State
ZIP Code	26651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
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
GUY HENSLEY JR
PRESIDENT/CE		122692	0	22559	40.00	X
MARCIE VAUGHAN
VP CLIN SERV		92076	0	19127	40.00	X
KELLY BLANKENSHIP
VP FINANCE		79674	0	17342	40.00	X
AMY LEROSE
VP HUMAN RES		78189	0	17153	40.00	X
DEWAYNE CHAPMAN
IS DIRECTOR		63529	0	15132	40.00	X
ELIZABETH DIX
CORP SECRETA		27244	0	10193	40.00	X
NOEL JEWELL
PSYCHIATRIST		260136	0	32600	40.00		X
LOIS URICK
PSYCHIATRIST		159303	0	24050	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	882843	TotalReportableCompFromOrg
Total Other Compensation	158156	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
BB&T
PO BOX 2887	WILSON	NC	27893	RETIREMENT	388441
INTERIM HEALTHCARE
250 GRANDE MEAD	BRIDGEPORT	WV	26330	NURSE SERVICES	330405
GREENBRIER ECONOMIC DEVELOPMENT CORP
PO BOX 33	MAXWELTON	WV	24957	RENT	137083	804 INDUSTRIAL PARK
BB&T BANKCARD CORPORATION
PO BOX 580363	CHARLOTTE	NC	28258	CREDIT CARD	109064

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	1566344	GovernmentGrants
Total Contributions	1566344	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET CLIENT REVENUES	Description
Total Revenue Column	18374147	TotalRevenueColumn
Related Or Exempt Function Income	18374147	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18374147	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3043	TotalRevenueColumn
Exclusion	$3,043	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	73205	TotalRevenueColumn
Related Or Exempt Function Income	73205	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	73205	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20016739	TotalRevenueColumn
Related Or Exempt Function Income	18447352	RelatedOrExemptFunctionIncome
Exclusion	$3,043	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	463404	Total
Program Services	92076	ProgramServices
Management And General	371328	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11568339	Total
Program Services	10274111	ProgramServices
Management And General	1294228	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	281611	Total
Program Services	200852	ProgramServices
Management And General	80759	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1061778	Total
Program Services	739466	ProgramServices
Management And General	322312	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1279868	Total
Program Services	1145496	ProgramServices
Management And General	134372	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3260	Total
Management And General	3260	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35455	Total
Management And General	35455	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	992199	Total
Program Services	981285	ProgramServices
Management And General	10914	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47680	Total
Program Services	40263	ProgramServices
Management And General	7417	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	416489	Total
Program Services	239239	ProgramServices
Management And General	177250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	449017	Total
Program Services	342321	ProgramServices
Management And General	106696	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	745900	Total
Program Services	721944	ProgramServices
Management And General	23956	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3946	Total
Program Services	685	ProgramServices
Management And General	3261	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5517	Total
Management And General	5517	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209380	Total
Program Services	69838	ProgramServices
Management And General	139542	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	160239	Total
Program Services	130982	ProgramServices
Management And General	29257	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LICENSE/TAXES	717797	684647	33150
CLIENT EXPENSES	105284	95817	9467
BAD DEBT	79752	79752
DUES AND SUBSCRIPTIONS	19266	2072	17194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18639	Total
Program Services	12202	ProgramServices
Management And General	6437	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18664820	Total
Program Services	15853048	ProgramServices
Management And General	2811772	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3474366	BOY
EOY	4707409	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	130756	BOY
EOY	106046	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1823005	BOY
EOY	1997152	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6350	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129531	BOY
EOY	132581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2767698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2000683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	807139	BOY
EOY	767015	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88063	BOY
EOY	103135	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6459210	BOY
EOY	7813338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1036876	BOY
EOY	1029459	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55219	BOY
EOY	64845	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1092095	BOY
EOY	1094304	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5367115	BOY
EOY	6719034	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5367115	BOY
EOY	6719034	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6459210	BOY
EOY	7813338	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1351919	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	1948319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2137939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2254192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1794315	CurrentTaxYearMinus1Year
Current Tax Year	1566344	CurrentTaxYear
Total	9701109	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1948319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2137939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2254192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1794315	CurrentTaxYearMinus1Year
Current Tax Year	1566344	CurrentTaxYear
Total	9701109	Total

Field	Value	IRS element (for citing)
Public Support Total170	9701109	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4177	CurrentTaxYearMinus1Year
Current Tax Year	3043	CurrentTaxYear
Total	56746	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24881	CurrentTaxYearMinus1Year
Current Tax Year	73205	CurrentTaxYear
Total	222523	Total

Field	Value	IRS element (for citing)
Total Support	9980378	TotalSupport
Gross Receipts From Admissions Etc	18447352	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36075	OtherCostOrOtherBasis
Book Value	36075	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	915725	OtherCostOrOtherBasis
Depreciation	814332	Depreciation
Book Value	101393	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491508	OtherCostOrOtherBasis
Depreciation	383866	Depreciation
Book Value	107642	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1251466	OtherCostOrOtherBasis
Depreciation	784843	Depreciation
Book Value	466623	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72924	OtherCostOrOtherBasis
Depreciation	17642	Depreciation
Book Value	55282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	767015	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	HEALTH CARE PROVIDER TAX	Description
Amount	$64,845	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	64845	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	20016739	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20016739	RevenueSubtotal
Total Revenue Per Form990	20016739	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18664820	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	18664820	ExpensesSubtotal
Total Expenses Per Form990	18664820	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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, 2010.	Explanation

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 (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
NOEL JEWELL
PSYCHIATRIST	260136	32600	292736
LOIS URICK
PSYCHIATRIST	159303	24050	183353

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.