CFO

2011-11-07T08:49:23-07:00 2011-06-30 990 2010-07-01 550492369 PRESTERA CENTER FOR MENTAL HEALTH PRES 3045257851 P O Box 8069 Huntington WV 257050069 Sallie Lazaro CFO 3045257851 2011-11-04 2010 2016-03-07 17:11:31Z Robert Hansen 3375 US Route 60 Huntington WV 25705 42595067 0 X www.prestera.org X 1968 WV To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential. 19 0 1108 0 0 -12451 18362480 20885578 20745921 20068437 646430 67788 1514951 1566694 41269782 42588497 0 0 0 0 25015232 26818215 0 0 0 14257990 15656480 39273222 42474695 1996560 113802 18098800 20322436 7377471 9384205 10721329 10938231 To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential. 0 0 19547907 0 0 Salaries & Wages 2692929 0 0 Benefits 4327348 0 0 Contracted Services 8222861 0 0 Mental Health Care & Counseling Programs, General/: Expenses of providing behavioral health care services to an eight county area in the state of WV. (0 Clients) 8222861 0 0 34791045 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 1 0 0 0 0 1 68 0 1 1108 1 1

0 0 0 0 0 X 19 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 WV X Sallie A Lazaro Prestera Center 3045257851 3375 US Route 60 East Huntington WV 25705 X Sheila Hicks Board Member 1 X 0 0 0 Bill Mullett Chair 1 X 0 0 0 Thaddaeus Allen Board Member 1 X 0 0 0 Pat Burrows Chair Elect 1 X 0 0 0 Ric MacDowell Secretary 1 X 0 0 0 Linda Pleasants Board Member 1 X 0 0 0 Alex Ross Board Member 1 X 0 0 0 Rev Dennis Sparks Board Member 1 X 0 0 0 Robert Tabor Board Member 1 X 0 0 0 Dave Forinash Member 1 X 0 0 0 Ann Stottlemyer Board Member 1 X 0 0 0 Frank Markun Treasurer 1 X 0 0 0 Nancy Cartmill Member 1 X 0 0 0 Kathleen DeVoge Member 1 X 0 0 0 Ruby Lewis Member 1 X 0 0 0 Christopher Plybon Member 1 X 0 0 0 Joan Ross Member 1 X 0 0 0 Kambiz Soleymani Physician 37.5 X 402961 0 0 Nika Razavipour Physician 37.5 X 394543 0 0 Claire Belgrave Physician 37.5 X 231675 0 0 Noor Kazi Physician 37.5 X 194815 0 0 Kalpana Miriyala Physician 37.5 X 189177 0 0 Anne Zappacosta Psychiatrist 37.5 X 176668 0 0 Jayshri Mody Physician 37.5 X 167656 0 0 Robert Hansen CEO 37.5 X 123176 0 0 Enid Kurtz Physician 37.5 X 113309 0 0 Victor Nease Psychiartrist 37.5 X 112284 0 0 Lisa Kearns RN/Clinical Specialist 37.5 X 92615 0 0 Sallie Lazaro CFO 37.5 X 80711 0 0 Louann Munday Nurse Practitioner 37.5 X 80615 0 0 Stephanie Belford Clinical Director 37.5 X 74030 0 0 James Merrill Psychologist 37.5 X 74020 0 0 Genise Lalos Director of SA 37.5 X 66589 0 0 Safaa Kasem Physician 37.5 X 65996 0 0 Paul Hall Director of Adult 37.5 X 64380 0 0 Maria Finley Director of Adult 37.5 X 64333 0 0 Beth Welsh COO 37.5 X 63430 0 0 Jerri Tyson-Rollins HR Director 37.5 X 62309 0 0 Brent Burgess IT Director 37.5 X 61472 0 0 Diana Smith Nurse Practioner 37.5 X 127786 0 0 3084550 0 0 11 0 1 0 Panhandle Support Services PO Box 3037 Wheeling WV 26003 Support Service 1673178 Highland Behavior PO Box 4009 Charleston WV 253644009 Contracted Services 1029392 Carelink PO Box 6548 Carol Stream IL 60197 Health Insurance 1742329 Blue Cross Blue Shield PO Box 580090 Charlotte NC 282580090 Health Insurance 1232886 State Tax Department PO Drawer 1667 Charleston WV 25326 Payroll Taxes 578655 27 0 0 0 0 20885578 0 0 20885578 Patient Service Revenue 621400 20068437 20068437 0 0 0 0 0 0 20068437 55002 55002 0 0 0 0 0 0 0 0 0 0 296382 0 0 0 296382 0 296382 296382 0 0 0 19356 0 6570 0 12786 12786 12786 0 0 0 Donated Rent 621400 724035 724035 0 0 Miscellaneous 621400 324712 324712 0 0 DUI Revenue 621400 221565 221565 0 0 0 0 0 0 1270312 42588497 21702919 0 0 21450716 19547907 1902809 3861086 2692929 1168157 1506413 1050653 455760 36277 36277 118140 300 117840 50042 50042 162089 41568 120521 2219191 1685624 533567 1467301 819291 648010 881590 788177 93413 197135 81774 115361 212850 58159 154691 850504 528437 322067 422435 30681 391754 Contracted Services 4629265 4327348 301917 0 Repairs & Maintenance 365325 307268 58057 0 Bad Debt 1925936 1363105 562831 0 Lab Fees 102554 90563 11991 0 Utilities, Taxes, & Miscellaneous 2015846 1377261 638585 0 42474695 34791045 7683650 0 30729 40642 0 0 2949972 2516598 4054042 4689965 0 0 0 0 0 0 0 0 568973 520824 16607666 5616113 9037965 10991553 1182054 1343834 0 0 0 0 0 0 275065 219020 18098800 20322436 3053963 4184259 0 0 123707 57633 0 0 0 0 0 0 3021117 3382815 0 0 1178684 1759498 7377471 9384205 X 10705725 10934680 15604 3551 0 0 10721329 10938231 18098800 20322436 X 113802 103100 X 1 1 1 X 1 1 X 16916683 17697554 17500512 18362480 20885578 91362807 0 0 0 0 0 0 162000 724035 724035 724035 724035 3058140 17078683 18421589 18224547 19086515 21609613 94420947 94420947 216501 51029 -168639 -109560 55002 44333 0 0 0 0 0 309028 526131 429786 518731 534224 2317900 96783180 0.97559 0.97401 X Other income includes Donated Rent, Miscellaneous, and DUI Revenue 2384656 0 2384656 8172753 0 1732156 6440597 769694 0 638072 131622 4198455 0 2544297 1654158 1082108 0 701588 380520 10991553 Postretirement Benefit Obligation 400594 LOC 1343832 Taxes Payable 2044 Security Deposit 13028 1759498 42588497 42474695 113802 0 0 0 0 0 0 113802 42588497 0 0 0 0 0 42588497 0 0 0 42588497 42474695 0 0 0 0 0 42474695 0 0 0 42474695 X 0 0 0 0 0 0 0 0 0 Kambiz Soleymani 402961 0 0 0 0 0 0 0 0 0 402961 0 0 0 Nika Razavipour 394543 0 0 0 0 0 0 0 0 0 394543 0 0 0 Claire Belgrave 231675 0 0 0 0 0 0 0 0 0 231675 0 0 0 Noor Kazi 194815 0 0 0 0 0 0 0 0 0 194815 0 0 0 Kalpana Miriyala 189177 0 0 0 0 0 0 0 0 0 189177 0 0 0 Anne Zappacosta 176668 0 0 0 0 0 0 0 0 0 176668 0 0 0 Jayshri Mody 167656 0 0 0 0 0 0 0 0 0 167656 0 0 0 Robert Hansen 123176 0 0 0 0 0 0 0 0 0 123176 0 0 0 Enid Kurtz 113309 0 0 0 0 0 0 0 0 0 113309 0 0 0 Victor Nease 112284 0 0 0 0 0 0 0 0 0 112284 0 0 0 Lisa Kearns 92615 0 0 0 0 0 0 0 0 0 92615 0 0 0 Sallie Lazaro 80711 0 0 0 0 0 0 0 0 0 80711 0 0 0 Louann Munday 80615 0 0 0 0 0 0 0 0 0 80615 0 0 0 Stephanie Belford 74030 0 0 0 0 0 0 0 0 0 74030 0 0 0 James Merrill 74020 0 0 0 0 0 0 0 0 0 74020 0 0 0 Genise Lalos 66589 0 0 0 0 0 0 0 0 0 66589 0 0 0 Safaa Kasem 65996 0 0 0 0 0 0 0 0 0 65996 0 0 0 Paul Hall 64380 0 0 0 0 0 0 0 0 0 64380 0 0 0 Maria Finley 64333 0 0 0 0 0 0 0 0 0 64333 0 0 0 Beth Welsh 63430 0 0 0 0 0 0 0 0 0 63430 0 0 0 Jerri Tyson-Rollins 62309 0 0 0 0 0 0 0 0 0 62309 0 0 0 Brent Burgess 61472 0 0 0 0 0 0 0 0 0 61472 0 0 0 Diana Smith 127786 0 0 0 0 0 0 0 0 0 127786 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 990 is only provided to the CFO F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon Request F990_P11_S00_L05 Form 990, Part XI, Line 5 Change in net realized/unrealized gains (losses) on other than trading securities and Net assets released from restriction Aliff Place PO Box 8069 Huntington WV 25705 593800796 Housing WV 501 (c) (3) N/A Assaley Place PO Box 8069 Huntington WV 25705 542167562 Housing WV 501 (c) (3) N/A Concord House of Charleston PO Box 8069 Huntington WV 25705 141883194 Housing WV 501 (c) (3) N/A GR Vale PO Box 8069 Huntington WV 25705 550772756 Housing WV 501 (c) (3) N/A Horizon Center for Christian Counseling PO Box 8069 Huntington WV 25705 263598804 Counseling WV 501 (c) (3) N/A Mulberry Manor PO Box 8069 Huntington WV 25705 061772101 Housing WV 501 (c) (3) N/A Oak Tree Apartments PO Box 8069 Huntington WV 25705 550780852 Housing WV 501 (c) (3) N/A The Healing Place of Huntington PO Box 8069 Huntington WV 25705 262002618 Housing WV 501 (c) (3) N/A Washington Avenue Apartments PO Box 8069 Huntington WV 25705 311523223 Housing WV 501 (c) (3) N/A West Hamlin Group Home PO Box 8069 Huntington WV 25705 550732531 housing WV 501 (c) (3) N/A Center for Alternative Medicine PO Box 8069 Huntington WV 25705 550771290 Counseling WV N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0