2022-04-06T18:31:28-05:00 2021-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2020-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 JULIE CLUTTER VP FINANCE/CFO 3048726503 2022-03-30 1 JULIE CLUTTER XXX-XX-XXXX MELISSA PRICE P00750418 3043434188 2022-03-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE CLUTTER 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 12289831 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. 4 4 438 0 0 0 4777845 4703259 10998729 7326202 47710 11788 45880 248582 15870164 12289831 0 0 0 0 11384120 8250609 0 0 0 2857034 2294167 14241154 10544776 1629010 1745055 11470191 11851612 2463923 1100289 9006268 10751323 TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 0 0 8159853 7362202 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 8159853 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 10 0 438 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 1305 WEBSTER RD 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 147780 0 28690 AMY LEROSE VP HUMAN RESOURCES 40.00 X 101672 0 22982 DEWAYNE CHAPMAN VP IT SERVICES 40.00 X 89442 0 21196 SHANDRA ADKINS CORPORATE SECRETARY 40.00 X 37809 0 6258 JULIE CLUTTER VP FINANCE/CFO 40.00 X 69851 0 11221 DR NOEL JEWELL PSYCHIATRIST 40.00 X 312013 0 41227 CHERYL JOHNS NURSE PRACTITIONER 40.00 X 105825 0 15251 864392 0 146825 4 0 1 0 JARRETT CONSTRUCTION SERVICE INC 1605 VIRGINIA ST E CHARLESTON WV 25311 CONSTRUCTION 640171 J DAN SNEAD & ASSOCIATES INC 101 N KANAWHA ST BECKLEY WV 25801 ENGINEERING 419417 NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 SOFTWARE & SUPPLIES 357224 GREARHEART ENTERPRISES 131 HENDERSON DRIVE BLUEFIELD WV 24701 SIGNAGE INSTALLATION 278949 CLEAN SWEEP CONTRACTING INC 560 HARPER PARK DRIVE BECKLEY WV 25801 COMMERCIAL CLEANING 149949 5 4703259 4703259 NET CLIENT REVENUES 624100 7326202 7326202 7326202 11788 11788 MISCELLANEOUS REVENUE 624100 248582 248582 248582 12289831 7574784 0 11788 505711 505711 6151354 5402951 748403 289096 230169 58927 752968 598259 154709 551480 460786 90694 57145 57145 469523 174565 294958 42647 31884 10763 356914 188818 168096 560510 488685 71825 87009 79780 7229 291741 233393 58348 290267 188674 101593 CLIENT WELFARE/RELATION 124102 122914 1188 DUES/SUBSCRIPTIONS 79565 25499 54066 FAMILY SUPPORT SERVICES 27311 27311 OTHER TAXES 3762 3386 376 -96329 -97221 892 10544776 8159853 2384923 0 5338516 4712511 862141 1255115 1127620 854098 0 3829 22097 0 8758361 3878442 3965899 4879919 153918 146140 11470191 11851612 893267 1081534 1539431 0 31225 18755 2463923 1100289 X 9006268 10751323 9006268 10751323 11470191 11851612 1745055 0 X X 0 1 X 1 0 X 1473274 1123319 1289899 2181890 4282896 10351278 1473274 1123319 1289899 2181890 4282896 10351278 10351278 1124 10787 64095 47710 11788 135504 10038 19254 51432 45880 248582 375186 10861968 0.95300 0.96530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 10,038. 2017 AMOUNT: $ 19,254. 2018 AMOUNT: $ 51,432. 2019 AMOUNT: $ 45,880. 2020 AMOUNT: $ 248,582. 250701 250701 4704031 1644016 3060015 351559 188723 162836 2430290 2000663 429627 1021780 45040 976740 4879919 OTHER CURRENT LIABILITIES 18755 18755 12289831 0 12289831 0 12289831 10544776 0 10544776 0 10544776 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE, REPORTED NET ON THE FINANCIAL STATEMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE, REPORTED NET OF INCOME ON THE FINANCIAL STATEMENT X 0 0 0 0 0 0 0 0 0 DR NOEL JEWELL PSYCHIATRIST 312013 0 0 0 0 0 0 0 41227 0 353240 0 0 0 MARCIE VAUGHAN PRESIDENT/CEO 147780 0 0 0 0 0 0 0 28690 0 176470 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.