2024-04-22T13:33:06-05:00 2023-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-07-01 550521143 SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC SOUT 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ANGEL PETERSON CFO 3044259541 2024-04-11 1 ANGEL PETERSON 999009999 0 J RYAN LINDSAY P01835061 3043459400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGEL PETERSON 200 12TH STREET EXT PRINCETON WV 24740 32666836 0 X WWW.SHCMHC.COM X 1950 WV TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES 10 10 508 10 0 0 10114194 14541329 12374259 17683251 -251399 99055 126375 340060 22363429 32663695 0 0 0 0 15653306 17784411 0 0 0 5634746 6811749 21288052 24596160 1075377 8067535 14445865 20860877 8180667 6207376 6265198 14653501 TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 0 0 20940037 18020170 PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES 20940037 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 508 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X ANGEL PETERSON CFO 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 SARAH WHITTAKER PRESIDENT 1.00 X X 0 0 0 ALAN CHRISTIAN DIRECTOR 1.00 X 0 0 0 WARD MORGAN DIRECTOR 1.00 X 0 0 0 SHERRI ROSS DIRECTOR 1.00 X 0 0 0 TIM ANDERSON DIRECTOR 1.00 X 0 0 0 GWEN LACY DIRECTOR 1.00 X 0 0 0 KATHY BRUNTY DIRECTOR 1.00 X 0 0 0 SARA LOU FRANK DIRECTOR 1.00 X 0 0 0 TOMMIE MONGENI VICE PRESIDENT 1.00 X X 0 0 0 DEBRA DAVIS SECRETARY/TREASURER 1.00 X X 0 0 0 LISA JONES CEO 40.00 X 177256 0 0 ANGELA PETERSON CFO 40.00 X 120905 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 37.50 X 312296 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 35.00 X 193165 0 0 LEA MORGAN PHYSICIAN ASSISTANT 35.00 X 157508 0 0 STACI LINKOUS PHYSICIAN ASSISTANT 35.00 X 154076 0 0 MISTY MEADOWS PHYSICIAN ASSISTANT 35.00 X 140039 0 0 1255245 0 0 12 0 1 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 COMPUTER SOFTWARE AND SERVICES 571695 CHUBB DEP CH 14089 PALATINE IL 60055 COMMERCIAL INSURACE 460407 GENOA TELEPSYCHAITRY PO BOX 84019 CHICAGO IL 606894019 PSYCHIATRY SERVEICE 378525 AUTOMATED STATISTICS LLC PO BOX 532 MARYSVILLE WA 98270 FEDERAL LOAN EVALUATION SERVICES 278356 TESCO SPECIALTY VEHICLES LLC PO BOX 1672230 OREGON OH 43616 MOBILE CLINIC 237600 14 14511858 29471 14541329 NET PATIENT REVENUE 624100 17683251 17683251 17683251 102196 102196 3141 -3141 -3141 -3141 OTHER 624100 250254 250254 GREENHOUSE 624100 89806 89806 340060 32663695 18020170 0 102196 X 293611 257932 35679 15022762 12991887 2030875 274078 115265 158813 1093583 919977 173606 1100377 974501 125876 82546 82546 2844840 2833617 11223 40595 27287 13308 746404 500437 245967 694226 544981 149245 82702 68916 13786 25885 23007 2878 125255 37214 88041 474061 291940 182121 495337 423995 71342 DUES AND SUBSCRIPTIONS 301196 76256 224940 PROGRAM SUPPLIES 290428 282971 7457 STAFF TRAINING 272807 252610 20197 FOOD PREP 266800 264869 1931 68667 52375 16292 24596160 20940037 3656123 0 5935726 7941682 1574334 2863665 1407289 2848175 121109 246549 9195880 4087838 5043523 5108042 362010 1714454 1874 0 0 138310 14445865 20860877 1787674 2127606 2465449 778780 2830477 2264237 1097067 1036753 8180667 6207376 X 6260452 14653501 4746 0 6265198 14653501 14445865 20860877 X 8067535 8444 312324 X 0 1 X 1 1 1 X 5147351 6396899 7883452 10114194 14541329 44083225 92556 92556 92556 92556 92556 462780 5239907 6489455 7976008 10206750 14633885 44546005 44546005 1834 3913 1447 540 102196 109930 44655935 0.99750 0.97620 X 257173 257173 5601300 1763967 3837333 433390 317024 116366 1332457 1146021 186436 1571560 860826 710734 5108042 FINANCE LEASE LIABILITY 45968 OPERATING LEASE LIABILITY 138310 NET PENSION OBLIGATIONS 852475 1036753 33077019 8444 92556 312324 413324 32663695 0 32663695 24688716 92556 92556 24596160 0 24596160 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN POSTEMPLOYMENT BENEFITS X 0 0 0 0 0 0 0 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 312296 0 0 0 0 0 0 0 0 0 312296 0 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 193165 0 0 0 0 0 0 0 0 0 193165 0 0 0 LISA JONES CEO 177256 0 0 0 0 0 0 0 0 0 177256 0 0 0 LEA MORGAN PHYSICIAN ASSISTANT 157508 0 0 0 0 0 0 0 0 0 157508 0 0 0 STACI LINKOUS PHYSICIAN ASSISTANT 154076 0 0 0 0 0 0 0 0 0 154076 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A A LIST OF PROSPECTIVE BOARD MEMBERS IS MAINTAINED FROM WHICH MEMBERS ARE ELECTED AS VACANCIES ARISE. ALL BOARD MEMBERS PARTIPATE IN THE ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WHICH REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES. COMPLIANCE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO AND OTHER OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMENDATION OF EXECUTIVE COMMITTEE. COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED FOR PUBLIC INSPECTION AVALIBLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL PROFESSIONALS : PROGRAM SERVICE EXPENSES 114,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,803. CONTRACTED THERAPIST: PROGRAM SERVICE EXPENSES 97,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,181. MISCELLANEOUS CONTRACTACTED SERVICES: PROGRAM SERVICE EXPENSES 2,621,633. MANAGEMENT AND GENERAL EXPENSES 11,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632,856. FORM 990, PART XI, LINE 9: CHANGES IN POSTEMPLOYMENT BENEFIT 312,324.