2025-03-03T12:49:40-06:00 2024-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-07-01 550521143 SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC SOUT 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ANGEL PETERSON CFO 3044259541 2025-02-28 1 1 J RYAN LINDSAY P01835061 3043459400 2023 2025-03-06 01:10:19Z ANGEL PETERSON 200 12TH STREET EXT PRINCETON WV 24740 26171262 0 X WWW.SHCMHC.COM X 1950 WV TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES 9 9 495 10 0 0 14541329 11610663 14028355 14074954 99055 214790 340060 270855 29008799 26171262 0 0 0 0 17784411 20244109 0 0 0 6811749 6751360 24596160 26995469 4412639 -824207 20860877 15953487 10441295 6210372 10419582 9743115 TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES. 0 0 22101991 14345809 PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES 22101991 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 495 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X ANGEL PETERSON CFO 3044259541 200 12TH STREET EXTENSION PRINCETON WV 24740 ALAN CHRISTIAN PRESIDENT 1.00 X X 0 0 0 SHERRI ROSS VICE PRESIDENT 1.00 X X 0 0 0 DEBRA DAVIS SECRETARY/TREASURER 1.00 X X 0 0 0 WARD MORGAN DIRECTOR 1.00 X 0 0 0 SHANE CAROSI DIRECTOR 1.00 X 0 0 0 GWEN LACY DIRECTOR 1.00 X 0 0 0 KRISTY EAST DIRECTOR 1.00 X 0 0 0 SARA LOU FRANK DIRECTOR 1.00 X 0 0 0 TOMMIE MONGENI DIRECTOR 1.00 X 0 0 0 LISA JONES CEO 40.00 X 178045 0 0 ANGELA PETERSON CFO 40.00 X 131825 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 37.50 X 317280 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 35.00 X 184245 0 0 LEA MORGAN PHYSICIAN ASSISTANT 35.00 X 155308 0 0 STACI LINKOUS PHYSICIAN ASSISTANT 35.00 X 164328 0 0 MISTY MEADOWS PHYSICIAN ASSISTANT 35.00 X 143995 0 0 1275026 0 0 11 0 1 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 COMPUTER SOFTWARE AND SERVICES 533082 CURTISS DILLION CONSTRUCTION 442 LOCKWOOD ROAD ROCK WV 24747 CONSTRUCTION SERVICES AND BUILDING REPAI 450680 APPALACHIAN FIRE AND SECURITY 352 COURTHOUSE ROAD PRINCETON WV 24740 ELEVATOR INSTALLATION, SECURITY SYSTEMS, 402318 SENECA HEALTH SERVICES 1305 WEBSTER ROAD SUMMERSVILLE WV 26651 GRANT FUNDS (CES&FS, ECOVID, CMHC) 346753 AUTOMATED STATISTICS LLC PO BOX 532 MARYSVILLE WA 98270 FEDERAL LOAN EVALUATION SERVICES 325425 10 11610663 11610663 NET PATIENT REVENUE 624100 14074954 14074954 14074954 214790 214790 OTHER 624100 190495 190495 GREENHOUSE 624100 80360 80360 270855 26171262 14345809 0 214790 16987487 14659222 2328265 589658 129557 460101 1413430 1165244 248186 1253534 1083488 170046 58510 58510 2409562 2137054 272508 36740 21761 14979 549924 378687 171237 720611 574863 145748 120353 84955 35398 21611 14751 6860 76859 24464 52395 540782 340774 200008 541510 448700 92810 DUES AND SUBSCRIPTIONS 593840 55595 538245 STAFF TRAINING 344871 323203 21668 PROGRAM SUPPLIES 330364 325730 4634 FOOD PREP 312553 312245 308 93270 21698 71572 26995469 22101991 4893478 0 7941682 2819010 2863665 2399051 2848175 1750332 246549 77252 10207642 4628625 5108042 5579017 1714454 3156643 138310 172182 20860877 15953487 2127606 1887090 5012699 2924530 2264237 1218131 1036753 180621 10441295 6210372 X 10419582 9743115 10419582 9743115 20860877 15953487 -824207 147740 0 X 0 1 X 1 1 1 X 6396899 7883452 10114194 14541329 11610663 50546537 92556 92556 92556 92556 92556 462780 6489455 7976008 10206750 14633885 11703219 51009317 51009317 3913 1447 540 102196 214790 322886 51332203 0.99370 0.99750 X 271173 271173 6108102 2004731 4103371 435801 329218 106583 1419499 1199298 220201 1973067 1095378 877689 5579017 FINANCE LEASE LIABILITY 8439 OPERATING LEASE LIABILITY 172182 180621 26411558 147740 92556 240296 26171262 0 26171262 27088025 92556 92556 26995469 0 26995469 X 0 0 0 0 0 0 0 0 0 ALINA VRINCEANU-HAMM PSYCHIATRIST 317280 0 0 0 0 0 0 0 0 0 317280 0 0 0 NANCY DAVIDSON PHYSICIAN ASSISTANT 184245 0 0 0 0 0 0 0 0 0 184245 0 0 0 LISA JONES CEO 178045 0 0 0 0 0 0 0 0 0 178045 0 0 0 STACI LINKOUS PHYSICIAN ASSISTANT 164328 0 0 0 0 0 0 0 0 0 164328 0 0 0 LEA MORGAN PHYSICIAN ASSISTANT 155308 0 0 0 0 0 0 0 0 0 155308 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A A LIST OF PROSPECTIVE BOARD MEMBERS IS MAINTAINED FROM WHICH MEMBERS ARE ELECTED AS VACANCIES ARISE. ALL BOARD MEMBERS PARTIPATE IN THE ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WHICH REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES. COMPLIANCE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO AND OTHER OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMENDATION OF EXECUTIVE COMMITTEE. COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED FOR PUBLIC INSPECTION AVALIBLE UPON REQUEST.