VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC (EIN 55-0483988)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-11
- IRS object ID
- 201600119349301150
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T10:45:07-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550738985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 253012724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550483988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY COMPREHENSIVE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL HEALTH CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 3042961731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SCOTT AVENUE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY E DEMASI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3042961731 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R DENYER | PreparerPersonNm |
| PTIN | P00366606 | PTIN |
| Phone | 3043458400 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HEALTH CARE SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL PERONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SCOTT AVENUE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,052,018 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VALLEYHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTH CARE GUIDED BY OUR CONSUMERS' NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 709 | TotalEmployeeCnt |
| Total Gross UBI | $68,228 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,571 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,529,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,744,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,017,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,205,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,781 | PYOtherRevenueAmt |
| CY Other Revenue | $101,682 | CYOtherRevenueAmt |
| PY Total Revenue | $19,654,450 | PYTotalRevenueAmt |
| CY Total Revenue | $19,052,018 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,385,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,755,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,171,983 | PYOtherExpensesAmt |
| CY Other Expenses | $5,639,444 | CYOtherExpensesAmt |
| PY Total Expenses | $18,557,753 | PYTotalExpensesAmt |
| CY Total Expenses | $19,395,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,096,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,468,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,202,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,208,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,242,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,260,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,959,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTH CARE GUIDED BY OUR CONSUMERS' NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,712,601 | ExpenseAmt |
| Revenue | $14,205,793 | RevenueAmt |
| Desc | VALLEY HEALTHCARE OPERATES COMPREHENSIVE PROGRAMS THAT SERVE PERSONS WHO ARE MENTALLY ILL, CHEMICALLY DEPENDENT, INTELLECTUALLY DISABLED/DEVELOPMENTALLY DISABLED, OR WHO OTHERWISE REQUIRE RELATED BEHAVIORAL HEALTH SERVICES. VALLEY HEALTHCARE IS BASED IN MORGANTOWN, WEST VIRGINIA, AND SERVES A FIVE COUNTY AREA COMPRISED OF MONONGALIA, MARION, PRESTON, TAYLOR, AND POCAHONTAS COUNTIES IN WEST VIRGINIA. | Desc |
| Total Program Service Expenses | $15,712,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 709 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL THOBOIS | PersonNm |
| Phone | 3042961731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SCOTT AVENUE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALLEN KISNER | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA EVANS FLEISCHAUER | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD SCHREURS | |||||||
| BOARD MEMBER | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE MARSHALL | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY FEDAN | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL MILLER | |||||||
| BOARD MEMBER | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOWYER | |||||||
| CHAIR OF BD. | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L HORACHEK | |||||||
| VICE CHAIR O | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| TIM MANCHIN | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN GRATTAN | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| DELBERT ROYCE | |||||||
| SEC/TRES | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK JONES | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| MARIA WIBLIN | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| RUSS DEAN | |||||||
| BOARD MEMBER | 0.38 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| CHERYL PERONE | |||||||
| PRESIDENT & | 40.00 | $110,759 | $0 | $10,755 | Yes (X) | ||
| GREGORY DEMASI | |||||||
| CFO | 40.00 | $100,238 | $0 | $7,114 | Yes (X) | ||
| GERARD SCHMIDT | |||||||
| COO | 40.00 | $74,692 | $0 | $9,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,689 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CITYNET LLC | ||||||
| 3600 UNIVERSITY AVE | MORGANTOWN | WV | 26505 | INFO. TECH. | $270,643 | |
| PLAYWORKS | ||||||
| 6 EDWIN STREET | MORGANTOWN | WV | 26501 | CARE PROVIDER | $194,988 | |
| INTERIM HEALTH CARE | ||||||
| 1111 VAN VORHIS ROAD | MORGANTOWN | WV | 26505 | CARE PROVIDER | $158,488 | 2ND FLOOR |
| US NURSING NETWORK | ||||||
| PO BOX 4070 | CLARKSBURG | WV | 26302 | CARE PROVIDER | $125,540 | |
| NETSMART TECHNOLOGIES | ||||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | INFORMATION SER | $113,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,733,795 | GovernmentGrantsAmt |
| All Other Contributions | $10,741 | AllOtherContributionsAmt |
| Total Contributions | $4,744,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $13,926,567 | $13,926,567 |
| RESIDENTIAL FACILITIES FEES | $257,226 | $257,226 |
| OTHER CONTRACTS | $22,000 | $22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,205,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE - UNREL | 900099 | $68,228 | $68,228 | |
| MISCELLANEOUS REVENUE | $33,454 | $33,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,052,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,239,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,228 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,424 | TotalAmt |
| Management And General | $275,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,984,925 | TotalAmt |
| Program Services | $9,435,506 | ProgramServicesAmt |
| Management And General | $1,549,419 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,058 | TotalAmt |
| Program Services | $107,199 | ProgramServicesAmt |
| Management And General | $98,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,468 | TotalAmt |
| Program Services | $938,611 | ProgramServicesAmt |
| Management And General | $251,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,878 | TotalAmt |
| Program Services | $945,313 | ProgramServicesAmt |
| Management And General | $153,565 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,757 | TotalAmt |
| Program Services | $23,539 | ProgramServicesAmt |
| Management And General | $100,218 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,227 | TotalAmt |
| Program Services | $429 | ProgramServicesAmt |
| Management And General | $30,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,847 | TotalAmt |
| Management And General | $61,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,863 | TotalAmt |
| Program Services | $1,821,140 | ProgramServicesAmt |
| Management And General | $230,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,698 | TotalAmt |
| Program Services | $31,891 | ProgramServicesAmt |
| Management And General | $33,807 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,233 | TotalAmt |
| Program Services | $266,023 | ProgramServicesAmt |
| Management And General | $229,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,655 | TotalAmt |
| Program Services | $664,393 | ProgramServicesAmt |
| Management And General | $339,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,822 | TotalAmt |
| Program Services | $364,567 | ProgramServicesAmt |
| Management And General | $31,255 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,892 | TotalAmt |
| Program Services | $57,849 | ProgramServicesAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,125 | TotalAmt |
| Program Services | $35,881 | ProgramServicesAmt |
| Management And General | $22,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,610 | TotalAmt |
| Program Services | $187,256 | ProgramServicesAmt |
| Management And General | $47,354 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,804 | TotalAmt |
| Program Services | $87,669 | ProgramServicesAmt |
| Management And General | $117,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER TAX | $421,541 | $421,286 | $255 |
| MISCELLANEOUS | $226,952 | $156,667 | $70,285 |
| FOOD AND PREPARATION | $100,769 | $100,649 | $120 |
| PUBLIC AWARENESS | $37,751 | $29,436 | $8,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,898 | TotalAmt |
| Program Services | $37,297 | ProgramServicesAmt |
| Management And General | $18,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,395,197 | TotalAmt |
| Program Services | $15,712,601 | ProgramServicesAmt |
| Management And General | $3,682,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,787,806 | BOYAmt |
| EOY | $2,743,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,581 | BOYAmt |
| EOY | $517,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,627 | BOYAmt |
| EOY | $1,539,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,414 | BOYAmt |
| EOY | $216,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,589,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,688,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,661 | BOYAmt |
| EOY | $1,900,882 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,840 | BOYAmt |
| EOY | $284,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468,929 | BOYAmt |
| EOY | $7,202,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,725 | BOYAmt |
| EOY | $1,275,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,642 | BOYAmt |
| EOY | $9,757 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,407 | BOYAmt |
| EOY | $594,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,862 | BOYAmt |
| EOY | $1,363,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,636 | BOYAmt |
| EOY | $3,242,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,293 | BOYAmt |
| EOY | $3,959,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,293 | BOYAmt |
| EOY | $3,959,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468,929 | BOYAmt |
| EOY | $7,202,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,784 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,943,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,866,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,525,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,536 | CurrentTaxYearAmt |
| Total | $28,230,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,436,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,893,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,006,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,061,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,239,247 | CurrentTaxYearAmt |
| Total | $64,637,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,587,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,836,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,872,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,586,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,983,783 | CurrentTaxYearAmt |
| Total | $92,867,842 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,172 | CurrentTaxYearAmt |
| Total | $285,864 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,172 | CurrentTaxYearAmt |
| Total | $285,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,581,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $20,867 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,524 | CurrentTaxYearAmt |
| Total | $186,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,531 | CurrentTaxYearAmt |
| Total | $207,662 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,619,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,860,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,908,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,641,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,045,314 | CurrentTaxYearAmt |
| Total | $93,075,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,754 | OtherCostOrOtherBasisAmt |
| Book Value | $923,754 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,509,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,153,220 | DepreciationAmt |
| Book Value | $356,452 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,714 | DepreciationAmt |
| Book Value | $23,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,731,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,187,354 | DepreciationAmt |
| Book Value | $544,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,026 | DepreciationAmt |
| Book Value | $52,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,900,882 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $1,063,330 |
| MEDICAID LIABILITY | $299,943 |
| ACCRUED BEHAVIORAL HEALTH PROV. TAX | |
| CAPITAL LEASES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,363,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,094,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,784 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $42,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,052,018 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,052,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,395,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,395,197 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,395,197 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | VALLEY WILL DISTRIBUTE THE FINAL VERSION OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING. ADDITIONALLY, THE FORM 990 WILL BE FORMALLY REVIEWED IN ADVANCE OF FILING BY THE FINANCE COMMITTEE USING A FORM 990 CHECKLIST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS AND ALL EMPLOYEES SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND BE ADVISED OF INDIVIDUAL RESPONSIBILITIES TO COMPLY WITH THE PROVISIONS OF THE POLICY. NEW DIRECTORS AND EMPLOYEES SHALL RECEIVE A COPY OF THE POLICY AND FORM DURING THEIR ORIENTATION PERIODS. THE SECRETARY/TREASURER SHALL DISTRIBUTE, AT LEAST ANNUALLY, TO ALL DIRECTORS, MANAGERS, SUPERVISORS AND OTHER EMPLOYEES WHO HAVE MATERIAL DECISION MAKING AUTHORITY A CONFLICT OF INTEREST DISCLOSURE FORM. THE SECRETARY SHALL MAINTAIN FILES OF ALL COMPLETED DISCLOSURE FORMS. ALL MEMORANDA OF REQUESTS FOR DECISION OR DECISIONS MADE BY THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER CONCERNING CONFLICT DISCLOSURES OR RULINGS SHALL BE FORWARDED TO THE SECRETARY/TREASURER OF THE CORPORATION FOR FILING AND MONITORING. THE SECRETARY/TREASURER SHALL REPORT ANY MATERIAL DISCLOSURE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION. THE SECRETARY/TREASURER SHALL MAKE AVAILABLE TO THE INDEPENDENT AUDITORS THE FILES AND CORRESPONDENCE RELATED TO DISCLOSURE FORMS AND DECISIONS RELATED THERETO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IT IS THE GOAL OF VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER (VCCMHC) THAT COMPENSATION PAID IS FAIR TO EMPLOYEES. SEVERAL FACTORS ARE USED IN DETERMINING WAGES. THESE INCLUDE BUT ARE NOT LIMITED TO THE JOB DUTIES ASSIGNED TO THE POSITION AS COMPARED TO THE DUTIES OF OTHER POSITIONS, THE EDUCATIONAL REQUIREMENT NECESSARY FOR THE EMPLOYEE TO PERFORM THE JOB, THE PREVIOUS EXPERIENCE NEEDED TO PERFORM THE JOB, THE RATES OF PAY FOR LIKE POSITIONS IN THE AREA AND IN BUSINESSES OF A SIMILAR NATURE TO VCCMHC AND THE BUDGETARY CONSTRAINTS OF THE COMPANY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE CONTINUOUS MAINTENANCE AND ADMINISTRATION OF THE COMPENSATION PLAN AS IT APPLIES TO THE POSITION OF CHIEF EXECUTIVE OFFICER. DURING DELIBERATIONS OF THE SEARCH COMMITTEE, THE ABOVE LISTED ITEMS WHERE TAKEN INTO CONSIDERATION. ALSO, A SALARY REVIEW WAS DONE USING DATA FROM OTHER WEST VIRGINIA COMPREHENSIVE BEHAVIOR HEALTHCARE CENTERS. A RECOMMENDATION FOR HIRE ALONG WITH THE RATE OF PAY TO BE OFFERED WAS MADE BY THE SEARCH COMMITTEE (COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS) TO THE ENTIRE BOARD OF DIRECTORS (BOD), WHICH IS THE GOVERNING BODY OF VCCMHC. THE BOD MET TO DISCUSS THE CANDIDATES AND THEN VOTED TO OFFER THE JOB AND THE RATE OF PAY DISCUSSED. MINUTES OF THIS BOARD MEETING WILL REFLECT THIS DISCUSSION AND VOTE. ONCE THE JOB OFFER WAS MADE AND THE STARTING WAGE WAS ACCEPTED BY THE CANDIDATE, THIS WAS ALSO REFLECTED IN THE BOD MINUTES. THE CHAIR OF THE BOD THEN DIRECTED THE HUMAN RESOURCES DIRECTOR (HRD) TO IMPLEMENT THIS OFFER. AN EMPLOYMENT AGREEMENT AS WELL AS A PERSONNEL ACTION FORM WAS INITIATED BY THE HRD WITH THE EFFECTIVE DATE AS VOTED ON BY THE BOD. THIS EMPLOYMENT AGREEMENT WAS SIGNED BY BOTH THE CHAIR OF THE BOD AS WELL AS THE NEW CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MANAGEMENT TEAM IS RESPONSIBLE FOR CONTINUOUS MAINTENANCE AND ADMINISTRATION OF THE COMPENSATION PLAN FOR OFFICERS TO ASSURE THAT THE PLAN IS FUNCTIONAL AS WORK REQUIREMENT CHANGES IN THE VARIOUS DEPARTMENTS AND AS CONDITIONS CHANGE IN THE LABOR MARKET. THE ABOVE STATED INFORMATION ALSO APPLIES TO THE RECENTLY FILLED POSITION OF CHIEF FINANCIAL OFFICER. DURING THE HIRING PROCESS FOR THIS POSITION, THE ABOVE LISTED ITEMS WHERE TAKEN INTO CONSIDERATION. A SALARY REVIEW WAS ALSO DONE USING DATA FROM OTHER WEST VIRGINIA COMPREHENSIVE BEHAVIOR HEALTHCARE CENTERS. THE MANAGEMENT TEAM, COMPRISED OF THE CEO, CHIEF OPERATION OFFICER, DIRECTOR OF QUALITY MANAGEMENT AND DIRECTOR OF HUMAN RESOURCES, INTERVIEWED THE CANDIDATES, CONDUCTED REFERENCE CHECKS THEN MET TO DISCUSS THE JOB OFFER AND RATE OF PAY. ONCE THE JOB OFFER WAS MADE AND THE STARTING WAGE WAS ACCEPTED BY THE CANDIDATE, THE CEO DIRECTED THE HUMAN RESOURCES DIRECTOR (HRD) TO IMPLEMENT THIS OFFER. A PERSONNEL ACTION FORM WAS INITIATED BY THE CEO WITH THE EFFECTIVE DATE AS NEGOTIATED WITH THE CANDIDATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | VALLEY IS MANDATED BY THE WEST VIRGINIA HEALTHCARE (WVHCA) AUTHORITY TO PUBLISH ITS ANNUAL FINANCIAL STATEMENTS. VALLEY ELECTS TO PUBLISH ITS AUDITED FINANCIAL STATEMENTS IN THE LOCAL NEWSPAPER. ADDITIONALLY, THE WVHCA KEEPS ON FILE, THE AUDITED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION AND PHOTOCOPYING AT THE AUTHORITY AT 100 DEE DRIVE IN CHARLESTON WV. VALLEY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 1,765,341 30,388 0 OTHER MISC. CONTRACT SERVICES 55,799 200,335 0 |