2016-05-13T15:05:00-05:00 2015-06-30 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990 2014-07-01 550492369 Prestera Center for Mental Health Services Inc PRES 3045257851 PO Box 8069 Huntington WV 257050069 Sallie Lazaro Chief Financial Officer 3045257851 2016-05-10 1 Tessa W Carr P01291277 3043460441 2014 2016-08-17 19:52:53Z Karen Yost 3375 US Route 60 East Huntington WV 25705 41607155 0 X www.prestera.org X 1968 WV To provide behavioral health care services in a united effort dedicated to helping people achieve their full potential. 12 12 1193 0 0 0 16087298 15491645 23041924 25516899 11303 9788 944060 0 40084585 41018332 0 0 0 0 29144305 28870321 0 0 0 11469553 12146851 40613858 41017172 -529273 1160 17574724 19271332 8269070 9963165 9305654 9308167 To provide behavioral health care services in a united effort dedicated to helping people achieve their full potential. 0 0 34197083 25517244 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. 34197083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 34 0 1193 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X Sallie A Lazaro 3045257851 3375 US Route 60 East Huntington WV 25705 Frank Markun Chairman 1.00 X X 0 0 0 Linda Pleasants Vice-Chair 1.00 X X 0 0 0 Pat Burrows Treasurer 1.00 X X 0 0 0 Kathleen DeVoge Secretary 1.00 X X 0 0 0 Thaddaeus Allen Member 1.00 X 0 0 0 Nancy Cartmill Member 1.00 X 0 0 0 Julie Childers Member 1.00 X 0 0 0 Paul Gilmer Member 1.00 X 0 0 0 Larry Lapelle Member 1.00 X 0 0 0 Ruby Lewis Member 1.00 X 0 0 0 Bill Mullett Member 1.00 X 0 0 0 Rose Pettit Member 1.00 X 0 0 0 Patty Attwood Member 1.00 X 0 0 0 Iris Carter Member 1.00 X 0 0 0 Carey Dixon Member 1.00 X 0 0 0 Dave Forinash Member 1.00 X 0 0 0 Rose Meredith Member 1.00 X 0 0 0 Alex Ross Member 1.00 X 0 0 0 Karen B Yost CEO 37.50 X 123100 0 3966 Sallie A Lazaro CFO 37.50 X 89775 0 8645 Kambiz Soleymani Physician 37.50 X 458676 0 19451 Nika Razavipour Physician 37.50 X 368132 0 19201 Shashidhar Sheshani Physician 37.50 X 244436 0 25195 Victor Nease Physician 37.50 X 212501 0 6971 Marc Spelar Physician 37.50 X 230630 0 5021 1727250 0 88450 14 0 1 0 Panhandle Support Services P O Box 3037 Wheeling WV 26003 Support Services 2828059 Highland Behavioral Health P O Box 4009 Charleston WV 25364 Contracted Services 309775 WVUPC-Dept of Family Medicine 3200 MacCorkle Ave SE Charleston WV 25304 Contracted Physicians 272360 Khan Matin MD 19 Mahood Trace Huntington WV 25705 Contracted Physicians 191302 Barton Associates P O Box 417844 Boston MA 022417844 Physician Recruiting Service 145283 7 15491645 15491645 Patient Service Revenue 621420 24444395 24444395 Room and Board 621420 872451 872451 200053 200053 25516899 57432 57432 540834 345 588823 0 -47989 345 -47644 345 -47989 41018332 25517244 0 9443 230692 191313 39379 22963495 19043626 3919869 333970 276961 57009 3181034 2638031 543003 2161130 1792225 368905 10960 9089 1871 74895 74895 35551 35551 9660 9660 117605 97530 20075 2673669 2217274 456395 2103362 1744318 359044 861223 714212 147011 202108 167608 34500 707809 586986 120823 782969 649316 133653 Contract Labor 2341032 1941418 399614 Bad Debts 760328 760328 Charity Care Expenses 720608 720608 Licenses and Permits 562009 466074 95935 183063 180166 2897 41017172 34197083 6820089 0 651899 797650 3282178 5143365 3144969 3035436 280489 233836 17176399 8943110 8398356 8233289 1568323 1569995 50000 50000 198510 207761 17574724 19271332 2983818 5334117 61693 4797190 4142498 488062 424857 8269070 9963165 X 9303713 9306762 1941 1405 9305654 9308167 17574724 19271332 X 1160 1889 -536 X 0 1 X 1 1 1 X 20885578 19932367 19082721 16087298 15591645 91579609 724035 724035 725235 724034 724034 3621373 21609613 20656402 19807956 16811332 16315679 95200982 95200982 55002 50790 51888 49432 9446 216558 95417540 2025305 0.99770 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2326748 2326748 8185824 2964202 5221622 829264 716868 112396 4460647 4085237 375410 1373916 1176803 197113 8233289 Postretirement benefit obligation 343735 Taxes payable 68094 Security deposit 13028 424857 X 40258681 1889 724034 725923 39532758 1485574 1485574 41018332 40256168 724034 536 724570 39531598 1485574 1485574 41017172 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. X 0 1 0 0 0 0 0 0 0 Kambiz Soleymani Physician 458676 0 0 0 0 0 14250 0 5975 0 478901 0 0 0 Nika Razavipour Physician 368132 0 0 0 0 0 14000 0 5615 0 387747 0 0 0 Shashidhar Sheshani Physician 244436 0 0 0 0 0 13577 0 11618 0 269631 0 0 0 Victor Nease Physician 212501 0 0 0 0 0 0 0 7745 0 220246 0 0 0 Marc Spelar Physician 230630 0 0 0 0 0 0 0 5165 0 235795 0 0 0 Part I, Line 4b 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 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. Midland Behavioral Health 3375 US Route 60 East Huntington WV 25705 274437990 Counseling WV Prestera Center for Mental Health Services C -61384 67945 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0