2023-03-27T16:12:08-05:00 2022-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2021-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 131 WELLNESS DRIVE SUMMERSVILLE WV 26651 JULIE CLUTTER VP FINANCE/CFO 3048726503 2023-03-22 1 JULIE CLUTTER XXX-XX-XXXX MELISSA PRICE P00750418 3043434188 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE CLUTTER 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 15499005 0 X HTTP://WWW.SHSINC.ORG/ X 1987 WV TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 5 5 238 0 0 0 4703259 6430166 7326202 8833531 11788 4135 248582 231173 12289831 15499005 0 0 0 0 8250609 10742319 0 0 0 2294167 3138363 10544776 13880682 1745055 1618323 11851612 15580571 1100289 3210925 10751323 12369646 TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 0 0 11547978 8833531 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 11547978 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 17 0 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 WV X JULIE CLUTTER 3048726503 131 WELLNESS DRIVE SUMMERSVILLE WV 26651 DAVE JARROLL MEMBER 0.00 X 0 0 0 KARA GILLESPIE MEMBER 0.00 X 0 0 0 GAIL FLESHMAN CHAIRPERSON 0.00 X 0 0 0 SUSIE MINTURN SECRETARY 0.00 X 0 0 0 MARCIE VAUGHAN PRESIDENT/CEO 40.00 X 157386 0 21033 AMY LEROSE VP HUMAN RESOURCES 40.00 X 100665 0 18604 DEWAYNE CHAPMAN VP IT SERVICES 40.00 X 84485 0 16737 SHANDRA ADKINS CORPORATE SECRETARY 40.00 X 23307 0 11465 JULIE CLUTTER VP FINANCE/CFO 40.00 X 85409 0 16671 JESSICA SHIELER VP OF CLINICAL SERVICES 40.00 X 3846 0 192 DR NOEL JEWELL PSYCHIATRIST 40.00 X 309287 0 28409 GWENDOLYN HUFFMAN NURSE PRACTITIONER 40.00 X 116643 0 13685 RACHEL RICHARDSON NURSE PRACTITIONER 40.00 X 107382 0 18821 988410 0 145617 5 0 1 0 JARRETT CONSTRUCTION SERVICE INC 1605 VIRGINIA ST E CHARLESTON WV 25311 CONSTRUCTION 1351536 NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 SOFTWARE & SUPPLIES 199695 2 6430166 6430166 NET CLIENT REVENUES 624100 8833531 8833531 8833531 4135 4135 MISCELLANEOUS REVENUE 624100 231173 231173 231173 15499005 9064704 0 4135 602333 602333 8183250 7672968 510282 437777 403316 34461 883820 754564 129256 635139 568938 66201 68324 68324 768363 422146 346217 114429 73820 40609 616608 533717 82891 549730 415787 133943 106627 92779 13848 303117 145466 157651 331748 233582 98166 CLIENT WELFARE/RELATION 125536 125536 FAMILY SUPPORT SERVICES 95586 95586 DUES/SUBSCRIPTIONS 40053 8460 31593 FINES & PENALTIES 15602 76 15526 2640 1237 1403 13880682 11547978 2332704 0 4712511 4453228 1255115 2174714 854098 1241942 3829 0 11567105 4103866 4879919 7463239 146140 247448 11851612 15580571 1081534 1141229 711664 1314781 18755 43251 1100289 3210925 X 10751323 12369646 10751323 12369646 11851612 15580571 1618323 0 X X 0 1 X 1 1 1 X 1123319 1289899 2181890 4282896 6365371 15243375 1123319 1289899 2181890 4282896 6365371 15243375 15243375 10787 64095 47710 11788 4135 138515 19254 51432 45880 248582 231173 596321 15978211 0.95400 0.95300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 19,254. 2018 AMOUNT: $ 51,432. 2019 AMOUNT: $ 45,880. 2020 AMOUNT: $ 248,582. 2021 AMOUNT: $ 231,173. 250701 250701 4641942 1747855 2894087 351559 208474 143085 2707687 2092335 615352 3615216 55202 3560014 7463239 OTHER CURRENT LIABILITIES 43251 43251 15499005 0 15499005 0 15499005 13880682 0 13880682 0 13880682 X 0 0 0 0 0 0 0 0 0 DR NOEL JEWELL PSYCHIATRIST 309287 0 0 0 0 0 0 0 28409 0 337696 0 0 0 MARCIE VAUGHAN PRESIDENT/CEO 157386 0 0 0 0 0 0 0 21033 0 178419 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD THEN REVIEWS THE FORMS AND ADDRESSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 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 PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS THAT IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. THE TERM IS USUALLY THREE YEARS. OFFICERS SALARIES ARE SET BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.