2023-02-24T15:35:48-06:00 2022-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2021-07-01 550521143 SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC SOUT 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ANGEL PETERSON CFO 3044259541 2023-02-23 1 ANGEL PETERSON XXX-XX-XXXX MELISSA PRICE P00750418 3043434188 2023-02-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANGEL PETERSON 200 12TH STREET EXT PRINCETON WV 24740 22615368 0 X SHCMHC.COM X 1950 WV TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 8 8 474 0 0 0 8435652 10114194 10472563 12374259 54251 -251399 116766 126375 19079232 22363429 0 0 0 0 12619734 15653306 0 0 0 4493164 5634746 17112898 21288052 1966334 1075377 9394968 14445865 4440930 8180667 4954038 6265198 TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 0 0 17870209 12374259 CLIENT SERVICES 17870209 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 44 0 474 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGEL PETERSON CFO 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 GWEN LACY EXECUTIVE COMMITTEE 0.00 X 0 0 0 PAT WHITTAKER SECRETARY/TREASURER 0.00 X X 0 0 0 SARAH WHITTAKER PRESIDENT 0.00 X X 0 0 0 TIM ANDERSON DIRECTOR 0.00 X 0 0 0 GLEN JEAN TEE VICE PRESIDENT 0.00 X X 0 0 0 TOMMIE MONGENI DIRECTOR 1.00 X 0 0 7 KATHY BRUNTY EXECUTIVE COMMITTEE 0.00 X 0 0 0 SARA LOU FRANK DIRECTOR 0.00 X 0 0 0 ANGELA PETERSON CFO 40.00 X 96550 0 3889 LISA JONES CEO 40.00 X 163738 0 7715 NANCY DAVIDSON PHYSICIAN ASSISTANT 35.00 X 241089 0 10702 ALINA VRINCEANU-HAMM PSYCHIATRIST 37.50 X 247454 0 17260 MISTY MEADOWS PHYSICIAN ASSISTANT 35.00 X 120984 0 10087 STACI LINKOUS PHYSICIAN ASSISTANT 35.00 X 132356 0 10905 LEA MORGAN PHYSICIAN ASSISTANT 35.00 X 151344 0 24 APRIL WHITE FAMILY NURSE PRACTITIONER 40.00 X 122417 0 5263 1275932 0 65852 7 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 TECHNOLOGY 507172 CURTISS DILLON CONSTRUCTION 442 LOCKWOOD ROAD ROCK WV 24747 CONSTRUCTION 402500 SV & ASSOCIATES LLC PO BOX 532 MARYSVILLE WA 98270 CONSULTING 140276 LESLIE CHANDEL 5546 TIMBERWOLF CIRCLE ROANOKE VA 24018 PSYCHIATRY SERVICES 103980 4 10091634 22560 10114194 CLIENT REVENUES 624100 12374259 12374259 12374259 540 540 251939 -251939 -251939 -251939 GREENHOUSE 624100 85473 85473 OTHER 624100 40902 40902 126375 22363429 12248695 0 540 299512 299512 12986054 11585768 1400286 210039 186735 23304 2157701 1795422 362279 62100 62100 1831674 1702866 128808 48053 32702 15351 674447 311244 363203 852803 625002 227801 250080 197769 52311 69310 45008 24302 390042 274412 115630 562614 499345 63269 MISCELLANEOUS 326091 212438 113653 FOOD PREP SUPPLIES 241353 241279 74 DUES & SUBSCRIPTIONS 199804 34018 165786 PROGRAM SUPPLIES 126375 126201 174 21288052 17870209 3417843 0 2130255 5935726 2723091 1574334 1142833 1407289 125656 121109 8645633 3602110 3000769 5043523 265627 362010 6737 1874 9394968 14445865 1663842 1787674 158302 2465449 1121436 2830477 1497350 1097067 4440930 8180667 X 4943148 6260452 10890 4746 4954038 6265198 9394968 14445865 X 1075377 -16617 252400 X X 0 1 X 1 1 1 X 4057003 5147351 6396899 7883452 10114194 33598899 92556 92556 92556 92556 92556 462780 4149559 5239907 6489455 7976008 10206750 34061679 34061679 2214 1834 3913 1447 540 9948 339600 90692 146077 116766 126375 819510 34891137 53483690 0.97620 0.96710 X 257173 257173 5419673 1542889 3876784 433390 304425 128965 1206015 1113943 92072 1329382 640853 688529 5043523 PENSION BENEFIT OBILIGATION 1097067 1097067 22691768 92556 235783 328339 22363429 0 22363429 21380608 92556 92556 21288052 0 21288052 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN POSTEMPLOYMENT BENEFIT 252,400. UNREALIZED LOSSES -16,617. X 0 0 0 0 0 0 0 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 247454 0 0 0 0 0 10632 0 6628 0 264714 0 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 241089 0 0 0 0 0 7045 0 3657 0 251791 0 0 0 LISA JONES CEO 163738 0 0 0 0 0 6654 0 1061 0 171453 0 0 0 LEA MORGAN PHYSICIAN ASSISTANT 151344 0 0 0 0 0 0 0 24 0 151368 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A HOW THE ORGANIZATION'S MEMBERS, STOCKHOLDERS, OR OTHER PERSONS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: A LIST OF PROSPECTIVE BOARD MEMBERS IS MAINTAINED FROM WHICH MEMBERS ARE ELECTED AS VACANCIES ARISE. ALL BOARD MEMBERS PARTICIPATE IN THE ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS, IF ANY, THE ORGANIZATION USES TO REVIEW THE FORM 990: 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 HOW THE ORGANIZATION REGULARLY MONITORS AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES. COMPLIANCE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR KEY EMPLOYEES: COMPENSATION OF THE CEO AND OTHER OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN POSTEMPLOYMENT BENEFIT 252,400. FORM 990 PART XII, LINE 2C NO CHANGES.