2021-03-03T09:42:26-06:00 2020-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2019-07-01 550521143 SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC SOUT 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ANGEL PETERSON CFO 3044259541 2021-02-27 MELISSA PRICE P00750418 3043434188 2021-02-27 2019 2022-09-23 18:48:47Z ANGEL PETERSON 200 12TH STREET EXT PRINCETON WV 24740 18305733 0 X SHCMHC.COM X 1950 WV TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 10 10 531 0 0 0 5147351 7796899 10031580 10358344 2334 4413 90692 146077 15271957 18305733 0 0 0 0 11448028 12277538 0 0 0 3637083 3932373 15085111 16209911 186846 2095822 4704006 8288949 3832019 6171329 871987 2117620 TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 0 0 13105390 10504921 CLIENT SERVICES 13105390 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 26 0 531 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 RUTH BAILEY SECRETARY/TREASURER 0.00 X X 0 0 0 GWEN LACY DIRECTOR 0.00 X 0 0 0 PAT WHITTAKER PRESIDENT 0.00 X X 0 0 0 SARAH WHITTAKER DIRECTOR 0.00 X 0 0 0 TIM ANDERSON EXECUTIVE COMM 0.00 X 0 0 0 GLEN JEAN TEE DIRECTOR 0.00 X 0 0 0 ROBIN PRUITT VICE PRESIDENT 0.00 X X 0 0 0 CATHY BRUNTY DIRECTOR 0.00 X 0 0 0 SARA LOU FRANK DIRECTOR 0.00 X 0 0 0 ALBERT CIAMPANELLA DIRECTOR 0.00 X 0 0 0 ANGELA PETERSON CFO 40.00 X 72221 0 2918 LISA JONES CEO 40.00 X 132163 0 5242 NANCY DAVIDSON PHYSICIAN ASSISTANT 35.00 X 191598 0 10499 ALINA VRINCEANU-HAMM PSYCHIATRIST 37.50 X 264698 0 16870 MISTY MEADOWS PHYSICIAN ASSISTANT 35.00 X 164428 0 8659 STACI LINKOUS PHYSICIAN ASSISTANT 35.00 X 147151 0 5828 LEA MORGAN PHYSICIAN ASSISTANT 35.00 X 134942 0 43 SUMAN NARASIMHAMURTHY PSYCHIATRIST 16.00 X 157050 0 29 1264251 0 50088 7 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 TECHNOLOGY 230971 SV & ASSOCIATES LLC PO BOX 1092 ENUMCLAW WA 98022 CONSULTING 144763 2 7796899 7796899 CLIENT REVENUES 624100 10358344 10358344 10358344 3913 3913 500 0 500 500 500 GREENHOUSE 624100 82396 82396 OTHER 624100 63681 63681 146077 18305733 10504921 0 3913 214742 214742 9773911 8665369 1108542 1478924 1008731 470193 809961 549889 260072 4828 4828 47231 47231 1052318 874984 177334 24660 14908 9752 330411 167777 162634 742736 514876 227860 258332 240885 17447 82702 37068 45634 269184 198180 71004 448683 367349 81334 MISCELLANEOUS 252368 149795 102573 FOOD PREP SUPPLIES 178902 177522 1380 PROGRAM SUPPLIES 178739 178700 39 DUES & SUBSCRIPTIONS 115034 13112 101922 -53755 -53755 16209911 13105390 3104521 0 550212 2797384 150000 201969 725631 1318749 1370355 1273484 81555 205592 5599135 3116687 1820287 2482448 5966 9323 4704006 8288949 1202163 1489471 84970 1110237 1422282 1252568 1122604 2319053 3832019 6171329 X 861650 2101222 10337 16398 871987 2117620 4704006 8288949 X 2095822 -850189 X 0 1 X 1 1 1 X 4193719 4481480 4057003 5147351 5141962 23021515 96164 96569 92556 92556 92556 470401 4289883 4578049 4149559 5239907 5234518 23491916 23491916 1119 1305 2214 1834 3913 10385 144396 221297 339600 90692 146077 942062 24444363 48555087 0.96100 0.96120 X 257173 257173 2738861 1292408 1446453 370245 277051 93194 1221621 1132204 89417 1011235 415024 596211 2482448 PENSION BENEFIT OBILIGATION 2319053 2319053 18452044 92556 53755 146311 18305733 0 18305733 17206411 92556 850189 942745 16263666 -53755 -53755 16209911 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 53,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN POSTEMPLOYMENT BENEFIT 850,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -53,755. X 0 0 0 0 0 0 0 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 191598 0 0 0 0 0 6812 0 3687 0 202097 0 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 264698 0 0 0 0 0 10576 0 6294 0 281568 0 0 0 MISTY MEADOWS PHYSICIAN ASSISTANT 164428 0 0 0 0 0 3979 0 4680 0 173087 0 0 0 STACI LINKOUS PHYSICIAN ASSISTANT 147151 0 0 0 0 0 0 0 5828 0 152979 0 0 0 SUMAN NARASIMHAMURTHY PSYCHIATRIST 157050 0 0 0 0 0 0 0 29 0 157079 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 -850,189.