2012-03-06T14:39:41-06:00 2011-06-30 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2010-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 CINDY HELTZEL 3048726503 2011-12-14 ROBERT R DENYER 3043458400 2012-03-06 2010 2016-02-24 21:20:13Z 17839965 false X X TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL 5 5 532 0 2137939 2254192 15898383 15537657 14628 -3158 61601 35439 18112551 17824130 0 0 11147876 11497210 0 0 6494352 6231530 17642228 17728740 470323 95390 5683130 6048349 1757228 2027057 3925902 4021292 TO PROVIDE INDIVIDUALS WITH A SYSTEM OF HEALTH SERVICES THAT PROMOTE OUTCOMES CONSISTENT WITH SPECIFIC NEEDS AND POTENTIAL false false 15245489 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 15245489 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 false true 303 0 true 532 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 true true true true true false true true false X CYNTHIA G HELTZEL 3048726503 1305 WEBSTER RD SUMMERSVILLE WV 26651 DOUGLAS FISK X 0 0 0 PEG CALLAGHAN X 0 0 0 DAVE JARROLL X 0 0 0 DENNIS DRISCOLL X 0 0 0 STEPHANIE RANDOLPH X 0 0 0 GUY HENSLEY JR 40.00 X 119120 0 29837 MARCIE VAUGHAN 40.00 X 88769 0 21901 CYNTHIA HELTZEL 40.00 X 79341 0 16021 AMY LEROSE 40.00 X 75118 0 19954 ELIZABETH DIX 40.00 X 26014 0 3931 NOEL JEWELL 40.00 X 250192 0 27872 LOIS URICK 40.00 X 153938 0 23469 792492 142985 3 false true false BRICKSTREET MUTUAL PO BOX 11285 CHARLESTON WV 25339 INSURANCE 324362 INTERIM HEALTHCARE 250 GRANDE MEAD BRIDGEPORT WV 26330 NURSE SERVICES 243745 NET SMART TECHNOLOGY PO BOX 415862 BOSTON MA 02241 TECHNOLOGY CONT 166647 FIBERNET ONE LUMOS PLAZA WAYNESBORO VA 22980 TELEPHONE 106790 4 2254192 2254192 NET CLIENT REVENUES 15537657 15537657 15537657 5177 5177 7500 15835 -8335 -8335 -8335 MISCELLANEOUS REVENUE 35439 35439 35439 17824130 15564761 5177 388362 88769 299593 8762469 7584537 1177932 274009 204024 69985 1050173 764387 285786 1022197 894435 127762 14221 14221 33563 33563 3387928 3380029 7899 28503 25777 2726 372564 269674 102890 364524 243343 121181 866165 843976 22189 2930 222 2708 29209 29209 177040 62497 114543 134212 103344 30868 LICENSE/TAXES 507009 493835 13174 BAD DEBT 191011 191011 CLIENT EXPENSES 89630 87262 2368 DUES AND SUBSCRIPTIONS 18759 1069 17690 MISCELLANEOUS 13152 7198 5954 1110 100 1010 17728740 15245489 2483251 0 26463 18842 2710506 2871636 363581 423553 1707965 1831996 6481 6350 2516293 1701803 794443 814490 73691 81482 5683130 6048349 974052 958619 21418 714092 1058749 47666 9689 1757228 2027057 X 3925902 4021292 3925902 4021292 5683130 6048349 95390 X false true true false X 1814845 1910681 1948319 2137939 2254192 10065976 1814845 1910681 1948319 2137939 2254192 10065976 10065976 75701 70408 28932 15417 5177 195635 34586 22263 27397 61601 35439 181286 10442897 15573096 0.96390 0.95950 X false false false false false false false false false false 36075 36075 915725 743514 172211 555593 405886 149707 963460 537509 425951 45440 14894 30546 814490 HEALTH CARE PROVIDER TAX 9689 CLIENT REFUNDS OTHER CURRENT LIABILITIES 9689 17824130 17728740 95390 95390 17848130 24000 24000 17824130 17824130 17752740 24000 24000 17728740 17728740 false false false false false false false false false NOEL JEWELL 250192 27872 278064 LOIS URICK 153938 23469 177407 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 HIS 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.