2025-02-05T08:08:41-06:00 2024-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-07-01 550484662 WESTBROOK HEALTH SERVICES INC WEST 3044851721 2121 7TH STREET PARKERSBURG WV 26101 KEVIN TRIPPETT CEO 3044851721 2025-02-03 1 1 J RYAN LINDSAY P01835061 3043459400 2023 2025-03-06 01:10:19Z KEVIN TRIPPETT 2121 7TH STREET PARKERSBURG WV 26101 29300411 0 X WWW.WESTBROOKHEALTH.COM X 1967 WV CARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES. 10 10 575 10 15425730 0 11258857 13818567 16924457 15425730 47376 56114 0 0 28230690 29300411 0 0 0 0 21340570 23602747 0 0 11667 6266850 5821811 27607420 29424558 623270 -124147 22415440 20347373 6790352 4650631 15625088 15696742 EMPOWERING PEOPLE TO ACHIEVE THEIR GREATEST POTENTIAL, WESTBROOK HEALTH SERVICES INC. IS THE INDUSTRY LEADER IN PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS WITH MEANTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES 0 0 24930021 15425730 MENTAL HEALTH, SUBSTANCE ABUSE, AND VARIOUS OTHER SOCIAL SERVICER TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINA. 24930021 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 64 0 575 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X KEVIN TRIPPETT CEO 3044851721 2121 7TH STREET PARKERBURG WV 26101 SARAH HOLT CHAIRPERSON 1.00 X X 0 0 0 RICK ATKINSON VICE CHAIRPERSON 1.00 X X 0 0 0 RYAN TAYLOR TREASURER 1.00 X X 0 0 0 FRED EARLEY SECRETARY 1.00 X X 0 0 0 KURT KLETTNER DIRECTOR 1.00 X 0 0 0 SEAN SMITH DIRECTOR 1.00 X 0 0 0 SENTA GOUDY DIRECTOR 1.00 X 0 0 0 CHARLES HELMICK DIRECTOR 1.00 X 0 0 0 COURTNEY ADKINS DIRECTOR 1.00 X 0 0 0 MARYBEA EATON DIRECTOR 1.00 X 0 0 0 SARA LIFE CHEIF FINANICAL OFFICER 40.00 X 109367 0 11682 KEVIN TRIPPETT PRESIDENT AND CEO 40.00 X 168394 0 36318 JOLIE KERENICK CHEIF OPERATIONS OFFICER 40.00 X 113275 0 47788 NICHOLE LYTLE PHYSICIAN ASSISTANT 40.00 X 168625 0 3655 AMANDA COX PHYSICIAN ASSISTANT 40.00 X 162432 0 36903 CINDY DUGAN PSYCHIATRIST 20.00 X 400000 0 57032 CYNTHIA PRATHER PSYCHIATRIST 20.00 X 226200 0 51464 BRENDA BRUBAKER NURSE PRACTITIONER 40.00 X 208861 0 28165 1557154 0 273007 8 0 1 0 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 CREDIT CARD PROVIDER 1130309 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 10185 EMPLOYEE BENEFIT 882281 MUTUAL OF OHMAHA PO BOX 2147 OMAHA NE 68103 INSURANCE 464237 AUTOMATED STATISTICS LLC PO BOX 488 STANWOOD WA 98292 SOFTWARE 297329 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VEHICLES 292628 20 13798711 19856 500 13818567 PATIENT REVENUES 621400 15052235 15052235 GROUP HOME RENTS 532000 350111 350111 23384 23384 15425730 56114 56114 29300411 0 15425730 56114 1557155 1391119 166036 18027254 16105052 1922202 437227 403392 33835 2110389 1652962 457427 1470722 1266302 204420 42956 12199 30757 120266 120266 893428 753827 139601 114460 86588 27872 844431 734836 109595 339280 315530 23750 1170 1170 32004 5606 26398 844127 516877 327250 386093 31765 354328 SUPPLIES 1553304 1236698 316606 TRAINING AND EDUCATION 159274 102144 57130 TELEPHONE 131094 119855 11239 PRINTING AND PUBLICATIO 122769 86688 36081 237155 108581 116907 11667 29424558 24930021 4482870 11667 4645723 2857264 3156568 3515870 1683830 1365933 243313 250311 15925856 6209618 9889216 9716238 2796790 2641757 22415440 20347373 1693838 2567765 3983996 1348120 256452 231413 856066 503333 6790352 4650631 X 15625088 15696742 15625088 15696742 22415440 20347373 -124147 213704 -17903 0 X 0 1 X 1 1 1 X 8569002 14665717 12852162 11258857 13818567 61164305 8569002 14665717 12852162 11258857 13818567 61164305 61164305 93337 11040 10134 47376 56114 218001 61382306 0.99640 0.99610 X 400304 400304 10494265 3040682 7453583 1933759 864144 1069615 2401986 1864329 537657 695542 440463 255079 9716238 RIGHT-OF-USE ASSET - OPERATING LEASE 218176 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2235068 RIGHT-OF-USE ASSET - FINANCIAL LEASE 188513 2641757 ADVANCE BILLINGS 22456 CLIENT DEPOSITS 29085 REIMBURSMENT SETTLEMENT -2782 DEPOSIT RECEIVED 1400 OPERATING LEASE LIABILITY 218176 FINANCE LEASE LIABLITY 234998 503333 29496209 213704 213704 29282505 17906 17906 29300411 29424558 0 29424558 0 29424558 X 0 0 0 0 0 0 0 0 0 CINDY DUGAN PSYCHIATRIST 400000 0 0 0 0 0 44434 0 12598 0 457032 0 0 0 CYNTHIA PRATHER PSYCHIATRIST 226200 0 0 0 0 0 36991 0 14473 0 277664 0 0 0 BRENDA BRUBAKER NURSE PRACTITIONER 208861 0 0 0 0 0 11375 0 16790 0 237026 0 0 0 KEVIN TRIPPETT PRESIDENT AND CEO 168394 0 0 0 0 0 17200 0 19118 0 204712 0 0 0 AMANDA COX PHYSICIAN ASSISTANT 162432 0 0 0 0 0 18774 0 18129 0 199335 0 0 0 NICHOLE LYTLE PHYSICIAN ASSISTANT 168625 0 0 0 0 0 708 0 2947 0 172280 0 0 0 JOLIE KERENICK CHEIF OPERATIONS OFFICER 113275 0 0 0 0 0 31560 0 16228 0 161063 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS EVALUATES THE CHEIF EXCEUTIVE OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISIONS. THE CHEIF EXECUTIVE OFFICER EVALUATES THE CHEIF FINANCIAL OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THEH BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS IS REQURIED TO COMPLETE A "CONFLICT AND/OR DUALITY OF INTEREST POLICY" IN ADDITION, ANY NEW MEMERS MUST COMPLETE THE FORM IMMEDIATELY UPON ACCEPTING THE POSITION THE POLICY RESTRICTS MEMERS HAVING A CONFLICT OF INTEREST FROM VOTING ON SUCH MATTERS, EXERCISING PERSONAL INFLUENCE ON SUCH MATTERS, OR BEING COUNTED AS A BOARD MEMBER IN ESTABLISHING A QUORUM FOR THE ISSUE IN QUESTION EVEN IF PERMITTED IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS THE MINUTES OF THE BOARD REFLECT ALL INSTANCES WHERE CONFLICTS OF INTEREST OCCURED FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY AND DETERMINES THE HAPPROPRIATE SALARY AT THE TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISION. THE CHIEF EXECTIVE OFFICER EVALUATES THE CHIEF FINAICAL OFFICER ANNUALLY AND DETERMINED THE APPROPRIATE SALARY AT THE TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS, NO OTHER SUN-COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WESTLAND ADAM MANAGEMENT CORP 2121 7TH STREET PARKERSBURG WV 26101 550730693 APARTMENT MANAGEMENT WV 501 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WESTLAND ADAMS MANAGEMENT CORP P 13724 ACTUAL