2024-05-14T09:18:17-05:00 2023-06-30 390859910 BAKER TILLY US LLP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-07-01 550492369 PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC PRES 3045257851 PO BOX 8069 HUNTINGTON WV 257050069 LISA ZAPPIA CHIEF EXECUTIVE OFFICER 3045257851 2024-05-13 1 LISA ZAPPIA 999009999 0 DOLORES ROSE P01286262 3043460441 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA ZAPPIA PO BOX 8069 HUNTINGTON WV 257050069 49896687 0 X WWW.PRESTERA.ORG X 1968 WV TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. 11 11 805 0 0 0 20087094 24150013 19316505 25133384 -13177 76974 744344 430717 40134766 49791088 0 0 0 0 25472904 28294057 0 0 0 13157548 15897994 38630452 44192051 1504314 5599037 18841425 25617197 9486366 10458506 9355059 15158691 TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. 0 0 37337356 25564101 PRESTERA CENTER PROVIDES SERVICES IN 10 WEST VIRGINIA COUNTIES, EMPLOYS OVER 600 STAFF, AND SERVES OVER 16,000 ADULTS, CHILDREN, AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA CENTER IS A "UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL AND THE ORGANIZATIONAL COMMITMENT IS THAT CLIENTS COME FIRST AND DESERVE OUR BEST, REGARDLESS OF THEIR ABILITY TO PAY. PRESTERA CENTER'S COMMITMENT INCLUDES CUSTOMER SERVICE EXCELLENCE, CONTINUOUS PROCESS IMPROVEMENT, QUALITY ASSURANCE, AND CORPORATE COMPLIANCE. 37337356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 109 0 805 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X KRISTIE MOTLEY 3043991114 5600 US ROUTE 60 EAST HUNTINGTON WV 25705 NIKA RAZAVIPOUR MD PHYSICIAN 37.50 X 220406 0 23025 CHRISTINA GOLDIZEN MD PHYSICIAN 37.50 X 219970 0 0 JEFFREY PRIDDY MD PHYSICIAN 37.50 X 191576 0 21444 THOMAS WILLIAMS PHYSICIAN 37.50 X 187901 0 14265 BRITTANI LOWE PHYSICIAN 37.50 X 152405 0 0 LISA ZAPPIA CEO 37.50 1.00 X 108966 0 9450 NATALIE ERLENWEIN CFO 37.50 X 0 0 0 LARRY LAPELLE CHAIRMAN 1.00 X X 0 0 0 CHARLOTTE NORRIS VICE-CHAIR 1.00 X X 0 0 0 FRANK MARKUN SECRETARY 1.00 1.00 X X 0 0 0 BILL MULLETT TREASURER 1.00 1.00 X X 0 0 0 RUBY LEWIS MEMBER 1.00 X 0 0 0 DARIAN GIST MEMBER 1.00 X 0 0 0 MICHAEL FARMER MEMBER 1.00 X 0 0 0 ALY MCGINNIS MEMBER 1.00 X 0 0 0 JOSHUA HIGGINBOTHAM MEMBER 1.00 X 0 0 0 CRAIG RICHARDS MEMBER 1.00 X 0 0 0 RODNEY MILLER MEMBER 1.00 X 0 0 0 1081224 0 68184 13 0 1 0 CREDIBLE BEHAVIORAL HEALTH INC DEPT CH 17409 PALATINE IL 60055 ELECTRONIC HEALTH RECORD PROVIDER 356085 SEGRA PO BOX 631140 CINCINNATI OH 45263 FIBER NETWORK AND DATA SOLUTIONS 343589 MEDICAL PRACTICE MANAGEMENT SOLUTIONS 5187 US ROUTE 60 STE 1 HUNTINGTON WV 25705 ACCOUNTING SERVICES 337776 AUTOMATED STATISTICS LLC PO BOX 532 MARYSVILLE WA 98270 GRANT EVALUATION SERVICES 200001 IGNITE LINK 534 5TH AVENUE SUITE 300 HUNTINGTON WV 25701 IT SERVICES 183712 27 24116605 33408 24150013 PATIENT SERVICE REVENUE 621420 24485242 24485242 ROOM AND BOARD 521420 648142 648142 25133384 182573 182573 105599 -105599 -105599 -105599 MISCELLANEOUS REVENUE 900099 430717 430717 430717 49791088 25564101 0 76974 117736 98027 19709 22976524 19130254 3846270 377606 314546 63060 2946567 2454490 492077 1875624 1562395 313229 82764 68942 13822 131241 131241 12325 12325 2804172 2337519 466653 304066 253287 50779 2439221 2032716 406505 2147551 1788910 358641 516015 429840 86175 74648 62182 12466 434478 361920 72558 1181051 983815 197236 BAD DEBTS 3902490 3902490 RENT EXPENSES 359066 299102 59964 REPAIRS AND MAINTENANCE 333167 277528 55639 EDUCATION 255702 213000 42702 920037 766393 153644 44192051 37337356 6854695 0 2032212 5151544 5325153 6586537 2434563 2832269 258189 2045516 14212208 7565511 6639694 6646697 2151614 2354634 18841425 25617197 4524391 5550653 3333234 3522431 1603903 1357284 24838 28138 9486366 10458506 X 9355059 15158691 9355059 15158691 18841425 25617197 5599037 204595 0 X 0 1 X 1 1 1 X 15412915 14241916 16605350 20087094 24150013 90497288 675957 670095 670095 670095 670095 3356337 16088872 14912011 17275445 20757189 24820108 93853625 93853625 48148 49871 55434 51857 182573 387883 94241508 0.99590 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2326748 2326748 4462169 4993270 -531101 4866752 505495 4361257 2556539 2066746 489793 6646697 SECURITY DEPOSITS AND OTHER 28138 28138 X 46558693 670095 670095 45888598 3902490 3902490 49791088 40959656 670095 670095 40289561 3902490 3902490 44192051 PART X, LINE 2: FORM 990, PART IV, LINE 11F - WITH FEW EXCEPTIONS, NEITHER ENTITY IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT IS OF THE OPINION THAT NEITHER ENTITY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY RECOGNIZES NO LIABILITY FOR UNRECOGNIZED BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,902,490. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,902,490. X 0 0 0 0 0 0 0 0 0 NIKA RAZAVIPOUR MD PHYSICIAN 219456 0 950 0 0 0 23025 0 0 0 243431 0 0 0 CHRISTINA GOLDIZEN MD PHYSICIAN 218395 0 1575 0 0 0 0 0 0 0 219970 0 0 0 JEFFREY PRIDDY MD PHYSICIAN 189501 0 2075 0 0 0 21444 0 0 0 213020 0 0 0 THOMAS WILLIAMS PHYSICIAN 185951 0 1950 0 0 0 14265 0 0 0 202166 0 0 0 BRITTANI LOWE PHYSICIAN 148405 0 950 0 3050 0 0 0 0 0 152405 0 0 0 FORM 990, PART IV, LINE 23 PRESTERA CENTER HAS A MANAGEMENT AGREEMENT WITH MEDICAL PRACTICE MANAGEMENT SOLUTIONS (MPMS) TO PROVIDE ACCOUNTING SERVICES AND A CHIEF FINANCIAL OFFICER. IN FEBRUARY 2020, NATALIE ERLENWEIN WAS EMPLOYED BY MPMS AS THE PRESTERA CFO. THE 2022 CALENDAR YEAR COMPENSATION AND BENEFITS PAID BY MPMS TO NATALIE ERLENWEIN WAS $97,304. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANICAL OFFICER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAIABLE UPON REQUEST AT THE CORPORATE OFFICE. PRESTERA FOUNDATION FOR BEHAVIORAL HEALTH SERVICES INC 5600 US ROUTE 60 EAST HUNTINGTON WV 25705 621317504 FUNDRAISING AND SUPPORT FOR THE PRESTERA CENTER WV 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0