PRESTERA CENTER FOR MENTAL HEALTH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRESTERA CENTER FOR MENTAL HEALTH (EIN 55-0492369)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349304641
- 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 | 2016-05-13T15:05:00-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arnett Carbis Toothman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25329 | 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 | 550492369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prestera Center for Mental Health Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 3045257851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8069 | AddressLine1Txt |
| City | Huntington | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257050069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sallie Lazaro | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3045257851 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tessa W Carr | PreparerPersonNm |
| PTIN | P01291277 | PTIN |
| Phone | 3043460441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Yost | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 US Route 60 East | AddressLine1Txt |
| City | Huntington | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,607,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prestera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | To provide behavioral health care services in a united effort dedicated to helping people achieve their full potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1193 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,087,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,491,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,041,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,516,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $944,060 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $40,084,585 | PYTotalRevenueAmt |
| CY Total Revenue | $41,018,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,144,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,870,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,469,553 | PYOtherExpensesAmt |
| CY Other Expenses | $12,146,851 | CYOtherExpensesAmt |
| PY Total Expenses | $40,613,858 | PYTotalExpensesAmt |
| CY Total Expenses | $41,017,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$529,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,574,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,271,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,269,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,963,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,305,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,308,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide behavioral health care services in a united effort dedicated to helping people achieve their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,197,083 | ExpenseAmt |
| Revenue | $25,517,244 | RevenueAmt |
| Desc | Prestera Center serves eight counties in WV, in 53 service locations, employing 900 staff and serving over 20,000 adults, children, and families last year. The mission of Prestera Center is a "united effort dedicated to helping people achieve their full potential and the organizational commitment is that clients come first and deserve our best, regardless of their ability to pay. Prestera Center's commitment includes customer service excellence, continuous process improvement, quality assurance, and corporate compliance. | Desc |
| Total Program Service Expenses | $34,197,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Sallie A Lazaro | PersonNm |
| Phone | 3045257851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 US Route 60 East | AddressLine1Txt |
| City | Huntington | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Frank Markun | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Pleasants | |||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pat Burrows | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen DeVoge | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thaddaeus Allen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Cartmill | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Childers | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Gilmer | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Lapelle | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruby Lewis | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Mullett | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rose Pettit | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Attwood | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Iris Carter | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carey Dixon | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Forinash | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rose Meredith | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Ross | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen B Yost | |||||||
| CEO | 37.50 | Yes (X) | $123,100 | $0 | $3,966 | ||
| Sallie A Lazaro | |||||||
| CFO | 37.50 | Yes (X) | $89,775 | $0 | $8,645 | ||
| Kambiz Soleymani | |||||||
| Physician | 37.50 | $458,676 | $0 | $19,451 | Yes (X) | ||
| Nika Razavipour | |||||||
| Physician | 37.50 | $368,132 | $0 | $19,201 | Yes (X) | ||
| Shashidhar Sheshani | |||||||
| Physician | 37.50 | $244,436 | $0 | $25,195 | Yes (X) | ||
| Victor Nease | |||||||
| Physician | 37.50 | $212,501 | $0 | $6,971 | Yes (X) | ||
| Marc Spelar | |||||||
| Physician | 37.50 | $230,630 | $0 | $5,021 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,727,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Panhandle Support Services | |||||
| P O Box 3037 | Wheeling | WV | 26003 | Support Services | $2,828,059 |
| Highland Behavioral Health | |||||
| P O Box 4009 | Charleston | WV | 25364 | Contracted Services | $309,775 |
| WVUPC-Dept of Family Medicine | |||||
| 3200 MacCorkle Ave SE | Charleston | WV | 25304 | Contracted Physicians | $272,360 |
| Khan Matin MD | |||||
| 19 Mahood Trace | Huntington | WV | 25705 | Contracted Physicians | $191,302 |
| Barton Associates | |||||
| P O Box 417844 | Boston | MA | 022417844 | Physician Recruiting Service | $145,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,491,645 | GovernmentGrantsAmt |
| Total Contributions | $15,491,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 621420 | $24,444,395 | $24,444,395 |
| Room and Board | 621420 | $872,451 | $872,451 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,516,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,432 | TotalRevenueColumnAmt |
| Exclusion | $57,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,834 | SecuritiesAmt |
| Other | $345 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $588,823 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,989 | SecuritiesAmt |
| Other | $345 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$47,989 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,018,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,517,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,443 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,692 | TotalAmt |
| Program Services | $191,313 | ProgramServicesAmt |
| Management And General | $39,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,963,495 | TotalAmt |
| Program Services | $19,043,626 | ProgramServicesAmt |
| Management And General | $3,919,869 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,970 | TotalAmt |
| Program Services | $276,961 | ProgramServicesAmt |
| Management And General | $57,009 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181,034 | TotalAmt |
| Program Services | $2,638,031 | ProgramServicesAmt |
| Management And General | $543,003 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,130 | TotalAmt |
| Program Services | $1,792,225 | ProgramServicesAmt |
| Management And General | $368,905 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,960 | TotalAmt |
| Program Services | $9,089 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,895 | TotalAmt |
| Management And General | $74,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,551 | TotalAmt |
| Management And General | $35,551 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Management And General | $9,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,605 | TotalAmt |
| Program Services | $97,530 | ProgramServicesAmt |
| Management And General | $20,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,669 | TotalAmt |
| Program Services | $2,217,274 | ProgramServicesAmt |
| Management And General | $456,395 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,362 | TotalAmt |
| Program Services | $1,744,318 | ProgramServicesAmt |
| Management And General | $359,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,223 | TotalAmt |
| Program Services | $714,212 | ProgramServicesAmt |
| Management And General | $147,011 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,108 | TotalAmt |
| Program Services | $167,608 | ProgramServicesAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,809 | TotalAmt |
| Program Services | $586,986 | ProgramServicesAmt |
| Management And General | $120,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,969 | TotalAmt |
| Program Services | $649,316 | ProgramServicesAmt |
| Management And General | $133,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Labor | $2,341,032 | $1,941,418 | $399,614 |
| Bad Debts | $760,328 | $760,328 | |
| Charity Care Expenses | $720,608 | $720,608 | |
| Licenses and Permits | $562,009 | $466,074 | $95,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,063 | TotalAmt |
| Program Services | $180,166 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,017,172 | TotalAmt |
| Program Services | $34,197,083 | ProgramServicesAmt |
| Management And General | $6,820,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,899 | BOYAmt |
| EOY | $797,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,178 | BOYAmt |
| EOY | $5,143,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,969 | BOYAmt |
| EOY | $3,035,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,489 | BOYAmt |
| EOY | $233,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,176,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,943,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,356 | BOYAmt |
| EOY | $8,233,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,323 | BOYAmt |
| EOY | $1,569,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,510 | BOYAmt |
| EOY | $207,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,574,724 | BOYAmt |
| EOY | $19,271,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,818 | BOYAmt |
| EOY | $5,334,117 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,190 | BOYAmt |
| EOY | $4,142,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,062 | BOYAmt |
| EOY | $424,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,269,070 | BOYAmt |
| EOY | $9,963,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,713 | BOYAmt |
| EOY | $9,306,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941 | BOYAmt |
| EOY | $1,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,305,654 | BOYAmt |
| EOY | $9,308,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,574,724 | BOYAmt |
| EOY | $19,271,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$536 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,885,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,932,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,082,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,087,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,591,645 | CurrentTaxYearAmt |
| Total | $91,579,609 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,034 | CurrentTaxYearAmt |
| Total | $3,621,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,609,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,656,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,807,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,811,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,315,679 | CurrentTaxYearAmt |
| Total | $95,200,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,200,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,446 | CurrentTaxYearAmt |
| Total | $216,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,417,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,025,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,748 | OtherCostOrOtherBasisAmt |
| Book Value | $2,326,748 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,185,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,964,202 | DepreciationAmt |
| Book Value | $5,221,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $716,868 | DepreciationAmt |
| Book Value | $112,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,460,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,085,237 | DepreciationAmt |
| Book Value | $375,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,176,803 | DepreciationAmt |
| Book Value | $197,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,233,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Postretirement benefit obligation | $343,735 |
| Taxes payable | $68,094 |
| Security deposit | $13,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $424,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,258,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,889 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $724,034 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $725,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,532,758 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,485,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,485,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,018,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,256,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $724,034 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $724,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,531,598 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,485,574 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,485,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,017,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Form 990, Part IV, Line 11f - With few exceptions, neither entity is subject to U.S. federal or state income tax examinations by tax authorities for years before 2011. Management is of the opinion that neither entity has any material uncertain tax positions, and accordingly recognizes no liability for unrecognized benefits. |
| Part XI, Line 4b - Other Adjustments: | Charity care expense netted with revenue on financial statements 720,608. Bad debt expense netted with revenue on financial statements 760,328. Expenses netted against income on financial statement 4,638. |
| Part XII, Line 2d - Other Adjustments: | Temporarily restricted net assets released from restrictions 536. |
| Part XII, Line 4b - Other Adjustments: | Bad debt expense netted with revenue on financial statements 760,328. Charity care expense netted with revenue on financial statements 720,608. Expenses netted against income on financial statement 4,638. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kambiz Soleymani | ||||||||||||||
| Physician | $458,676 | $0 | $0 | $0 | $0 | $0 | $14,250 | $0 | $5,975 | $0 | $478,901 | $0 | $0 | $0 |
| Nika Razavipour | ||||||||||||||
| Physician | $368,132 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $5,615 | $0 | $387,747 | $0 | $0 | $0 |
| Shashidhar Sheshani | ||||||||||||||
| Physician | $244,436 | $0 | $0 | $0 | $0 | $0 | $13,577 | $0 | $11,618 | $0 | $269,631 | $0 | $0 | $0 |
| Victor Nease | ||||||||||||||
| Physician | $212,501 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,745 | $0 | $220,246 | $0 | $0 | $0 |
| Marc Spelar | ||||||||||||||
| Physician | $230,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,165 | $0 | $235,795 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | The following physicians participated in a 457(f) plan and during the year the following amounts were contributed to the plan: Kambiz Soleymani $5,500 Nika Razavipour $5,500 Shashidhar Sheshanbi $5,077 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Chief Finanical Officer before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and Employees are required to sign a statement on an annual basis confirming their compliance with the conflict of interest policy. |
| Form 990, Part VI, Section C, line 19 | Avaiable upon request at the Corporate Office. |
| Form 990, Part XI, line 9: | Release of temporarily restricted net assets -536. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midland Behavioral Health | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 US Route 60 East | AddressLine1Txt |
| City | Huntington | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274437990 | EIN |
| Primary Activities | Counseling | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prestera Center for Mental Health Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$61,384 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $67,945 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |