2024-02-23T12:10:41-06:00 2023-09-30 630681783 MDA PROFESSIONAL GROUP PC 203 SOUTH HAMBRICK STREET ALBERTVILLE AL 35950 990 2022-10-01 630638946 MARSHALL-JACKSON MENTAL HEALTH BOARD INC MARS 2565823203 2409 HOMER CLAYTON DRIVE GUNTERSVILLE AL 35976 MYRON GARGIS EXECUTIVE DIRECTOR 2565823203 2024-02-19 0 MYRON GARGIS 999009999 1 JOELLA BOGLE CPA P01828204 2562369003 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MYRON GARGIS 2409 HOMER CLAYTON DR GUNTERSVILLE AL 35976 10445237 0 X WWW.MLBHC.COM X 1971 AL TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT. 10 10 175 0 0 0 203247 81589 8914118 9862020 -904448 476598 0 15704 8212917 10435911 0 0 0 0 6271048 6475083 0 0 0 2925052 3022868 9196100 9497951 -983183 937960 14232338 15409668 657037 896407 13575301 14513261 TO PROMOTE THE HEALTH AND GENERAL WELFARE OF THE CITIZENS OF MARSHALL AND JACKSON COUNTIES AND OTHER BOARD APPROVED GEOGRAPHIC AREAS AND SERVICES BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED MENTAL HEALTH SERVICES AND FACILITIES FOR ALL SOCIO-ECONOMIC LEVELS. 0 0 7237586 9870711 MENTAL ILLNESS AND SUBSTANCE ABUSE TREATMENT SERVICES. 7237586 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X MARSHALL-JACKSON MENTAL HEALTH BOARD 2565824161 3200 WILLOW BEACH ROAD GUNTERSVILLE AL 35976 X BILL KIRKPATRICK BOARD MEMBER 2.00 X 0 0 0 VICTOR MANNING BOARD MEMBER 2.00 X 0 0 0 CALEB SKIPPER BOARD MEMBER 2.00 X 0 0 0 LUCIEN REED BOARD MEMBER 2.00 X 0 0 0 JOE HUOTARI BOARD MEMBER 2.00 X 0 0 0 JO-ANNE HUTTON BOARD MEMBER 2.00 X 0 0 0 DAVID KENNAMER PRESIDENT 2.00 X 0 0 0 HANNAH NIXON VICE-PRESIDENT 2.00 X 0 0 0 JANE SELTZER SECRETARY 2.00 X 0 0 0 JOE JONES TREASURER 2.00 X 0 0 0 MYRON GARGIS EXECUTIVE DIRECTOR 40.00 X 158579 0 0 SARAH BOXLEY PSYCHIATRIST 40.00 X 300342 0 0 458921 0 0 3 0 1 0 0 50000 31589 81589 PATIENT FEES 624100 4658757 4658757 STATE DEPT OF MENTAL HEALTH 624100 4364048 4364048 SUPPORTIVE HOUSING 623990 524868 524868 OTHER CONTRACTS 624100 314347 314347 9862020 476200 476200 8293 0 8293 8293 8293 3500 3102 398 398 398 13635 6224 7411 7411 10435911 9870711 0 483611 5355635 4325262 1030373 712530 581564 130966 406918 333538 73380 52238 6400 45838 87420 83697 3723 233310 216743 16567 25078 450 24628 1437 1437 336202 236249 99953 214399 4146 210253 REPAIRS AND MAINTENANCE 590166 249812 340354 CONTRACT COSTS 485824 485824 SUPPLIES 354753 212769 141984 TELEPHONE 182998 88106 94892 459043 411589 47454 9497951 7237586 2260365 0 3032904 2462977 2479403 3212432 1810972 1523901 14849 15847 8722036 6580565 1915386 2141471 4769523 5822429 209301 230611 14232338 15409668 657037 776486 119921 657037 896407 X 13575301 14513261 13575301 14513261 14232338 15409668 937960 0 X X 0 1 X 1 1 1 X 123105 123105 3508712 2832260 676452 1270006 665911 604095 3793435 3069541 723894 26778 12853 13925 2141471 MUTUAL FUNDS 5775601 C CORPORATE BONDS 46828 C 5822429 X 10435911 0 10435911 0 10435911 9497951 0 9497951 0 9497951 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSTIONS. EFFECTIVE JANUARY 1, 2008, THE BOARD ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE BOARD'S FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2023. TSHIRT SALES 13635 13635 6224 13635 13635 6224 6224 7411 1 X X 0 0 0 0 0 0 0 0 0 SARAH BOXLEY PSYCHIATRIST 300342 0 0 0 0 0 0 0 0 0 300342 0 0 0 MYRON GARGIS EXECUTIVE DIRECTOR 158579 0 0 0 0 0 0 0 0 0 158579 0 0 0 PART I, LINE 3 THE BOARD FORMS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT MAKES COMPENSATION RECOMMENDATIONS FOR EMPLOYEES. THE RECOMMENDATIONS ARE CONSIDERED AND VOTED ON BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PRESENTED TO BOARD FOR APPROVAL AND REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL REVIEW AND IT IS DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PRESENTED AT BOARD MEETINGS. BELOW THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.