2022-05-06T16:21:42-05:00 2021-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2020-07-01 550521143 SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC SOUT 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ANGEL PETERSON CFO 3044259541 2022-05-06 1 ANGEL PETERSON XXX-XX-XXXX MELISSA PRICE P00750418 3043434188 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGEL PETERSON 200 12TH STREET EXT PRINCETON WV 24740 19079232 0 X SHCMHC.COM X 1950 WV TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 9 9 477 0 0 0 7796899 8435652 10358344 10472563 4413 54251 146077 116766 18305733 19079232 0 0 0 0 12277538 12619734 0 0 0 3932373 4493164 16209911 17112898 2095822 1966334 8288949 9394968 6171329 4440930 2117620 4954038 TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 0 0 13909400 10472563 CLIENT SERVICES 13909400 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 29 0 477 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 0 0 0 TIM ANDERSON DIRECTOR 0.00 X 0 0 0 GLEN JEAN TEE VICE PRESIDENT 0.00 X 0 0 0 TOMMIE MONGENI DIRECTOR 0.00 X X 0 0 0 CATHY BRUNTY EXECUTIVE COMMITTEE 0.00 X 0 0 0 SARA LOU FRANK DIRECTOR 0.00 X 0 0 0 KIM SIBO-RUNION DIRECTOR 0.00 X 0 0 0 ANGELA PETERSON CFO 40.00 X 75972 0 3174 LISA JONES CEO 40.00 X 134870 0 5938 NANCY DAVIDSON PHYSICIAN ASSISTANT 35.00 X 188956 0 10789 ALINA VRINCEANU-HAMM PSYCHIATRIST 37.50 X 266889 0 17875 MISTY MEADOWS PHYSICIAN ASSISTANT 35.00 X 128422 0 10480 STACI LINKOUS PHYSICIAN ASSISTANT 35.00 X 130480 0 10214 LEA MORGAN PHYSICIAN ASSISTANT 35.00 X 150583 0 24 1076172 0 58494 6 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 TECHNOLOGY 338830 SV & ASSOCIATES LLC PO BOX 1092 ENUMCLAW WA 98022 CONSULTING 161533 CURTISS DILLION CONSTRUCTION 442 LOCKWOOD ROAD ROCK WV 24747 CONSTRUCTION 121430 LESLIE CHANDEL 5546 TIMBERWOLF CIRCLE ROANOKE VA 24018 PSYCHIATRY SERVICES 114240 4 8435652 8435652 CLIENT REVENUES 624100 10472563 10472563 10472563 1447 1447 52804 0 52804 52804 52804 GREENHOUSE 624100 80149 80149 OTHER 624100 36617 36617 116766 19079232 10642133 0 1447 238784 238784 10023912 8895378 1128534 413590 292430 121160 1943448 1328738 614710 3555 3555 62830 62830 1293727 1133407 160320 36047 24541 11506 474535 212442 262093 831074 601906 229168 152140 129025 23115 61657 36722 24935 311082 233529 77553 487444 409726 77718 MISCELLANEOUS 273470 212019 61451 FOOD PREP SUPPLIES 194481 194252 229 PROGRAM SUPPLIES 176043 175312 731 DUES & SUBSCRIPTIONS 135079 29973 105106 17112898 13909400 3203498 0 2797384 2130255 201969 1318749 2723091 1273484 1142833 205592 125656 6248337 3247568 2482448 3000769 0 265627 9323 6737 8288949 9394968 1489471 1663842 1110237 158302 1252568 1121436 2319053 1497350 6171329 4440930 X 2101222 4943148 16398 10890 2117620 4954038 8288949 9394968 X 1966334 15627 854457 X 0 1 X 1 1 1 X 4481480 4057003 5147351 5141962 7883452 26711248 96569 92556 92556 92556 92556 466793 4578049 4149559 5239907 5234518 7976008 27178041 27178041 1305 2214 1834 3913 1447 10713 221297 339600 90692 146077 116766 914432 28103186 50130810 0.96710 0.96100 X 257173 257173 3047954 1409842 1638112 372745 290757 81988 1197388 1094132 103256 1373077 452837 920240 3000769 PENSION BENEFIT OBILIGATION 1497350 1497350 20041872 15627 92556 854457 962640 19079232 0 19079232 17205454 92556 92556 17112898 0 17112898 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN POSTEMPLOYMENT BENEFIT 854,457. X 0 0 0 0 0 0 0 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 266889 0 0 0 0 0 11361 0 6514 0 284764 0 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 188956 0 0 0 0 0 7158 0 3631 0 199745 0 0 0 LEA MORGAN PHYSICIAN ASSISTANT 150583 0 0 0 0 0 0 0 24 0 150607 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 854,457.