2024-03-02T07:56:24-06:00 2022-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2021-07-01 550484662 WESTBROOK HEALTH SERVICES INC WEST 3044851721 2121 7TH STREET PARKERSBURG WV 26101 KEVIN TRIPPETT CEO 3044851721 2024-03-01 1 KEVIN TRIPPETT 999009999 J RYAN LINDSAY P01835061 3043459400 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KEVIN TRIPPETT 2121 7TH STREET PARKERSBURG WV 26101 26961793 0 X WWW.WESTBROOKHEALTH.COM X 1967 WV CARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES. 11 11 598 11 0 0 14665716 12852162 13528819 14099497 11040 10134 1195 0 28206770 26961793 0 0 0 0 0 19748799 0 0 14984 0 6246327 0 25995126 28206770 966667 17277925 20594298 3145509 5734426 14132416 14859872 EMPOWERING PEOPLE TO ACHIEVE THEIR GREATEST POTENTIAL, WESTBROOK HEALTH SERVICES INC. IS THE INDUSTRY LEADER IN PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS WITH MEANTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES 0 0 22137300 14099497 MENTAL HEALTH, SUBSTANCE ABUSE AND VARIOUS OTHER SOCIAL SERVICER TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA 22137300 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 66 0 1 598 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X KEVIN TRIPPETT CEO 3048481721 2121 7TH STREET PARKERSBURG WV 26101 CHARLES HELMICK PRESIDENT 1.00 X X 0 0 0 KURT KLETTNER VICE PRESIDENT 1.00 X X 0 0 0 SARAH HOLT SECRETARY 1.00 X X 0 0 0 THOMAS FRAWLEY TREASURER 1.00 X X 0 0 0 JANICE MIDCAP DIRECTOR 1.00 X 0 0 0 FRED EARLEY DIRECTOR 1.00 X 0 0 0 SENTA GOUDY DIRECTOR 1.00 X 0 0 0 MARYBEA EATON DIRECTOR 1.00 X 0 0 0 RICK ARKINSON DIRECTOR 1.00 X 0 0 0 RYAN TAYLOR DIRECTOR 1.00 X 0 0 0 CHRISTIE WILLIS DIRECTOR 1.00 X 0 0 0 KEVIN TRIPPETT PRESIDENT AND CEO 40.00 X 129900 0 31754 SARA LIFE CHIEF FINANCIAL OFFICER 40.00 X 74140 0 9206 JOLIE KERENICK CHIEF OPERATIONS OFFICER 40.00 X 89316 0 27788 CINDY DUGAN PYCHIATRIST 20.00 X 321179 0 34337 CYNTHIA PRATHER PYCHIATRIST 20.00 X 214944 0 46546 SUMAN NARASIMHAMURTHY PYCHIATRIST 20.00 X 193345 0 27217 JILL JOHNSON NURSE PRACTITIONER - TERM 1/20/2022 40.00 X 179361 0 26167 SARAH GARAND NURSE PRACTITIONER - TERM 3/16/2022 40.00 X 152493 0 31240 1354678 0 234255 6 1 1 0 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 10185 PENSION 879981 REA & ASSOCIATES PO BOX 1020 NEW PHILADELPHIA OH 44663 ACCOUNTING 126655 BOB PARRISH PO BOX 161 PARKSBURG WV 26102 RENTAL SERVICES 106717 3 12824995 27167 12852162 PATIENT REVENUES 621400 13781723 13781723 GROUP HOME RENTS 532000 249828 249828 67946 67946 14099497 10134 10134 26961793 14099497 0 10134 1354678 1214339 140339 15622093 14037287 1584806 382779 349843 32936 1204909 926760 278149 1184340 1063957 120383 32762 317 32445 204227 204227 1129638 892330 237308 80616 70508 10108 941650 792298 149352 597801 577139 20662 6366 6366 571440 347181 224259 319282 18745 300537 SUPPLIES 1736918 1454969 281949 PRINTING AND PUBLICATIO 124371 89749 34622 TRAINING AND EDUCATION 119725 90583 29142 TELEPHONE 119065 112088 6977 262466 99207 148275 14984 25995126 22137300 3842842 14984 594096 0 5278832 6180996 677230 3370694 1064715 1388938 222328 222137 12601533 5124521 7249411 7477012 2191313 1954521 17277925 20594298 2351211 1575302 717468 4098915 76830 60209 3145509 5734426 X 14132416 14859872 14132416 14859872 17277925 20594298 966667 -239211 0 X 0 1 X 1 1 1 X 6833646 7356106 8569002 14665717 12852162 50276633 6833646 7356106 8569002 14665717 12852162 50276633 50276633 70920 50770 93337 11040 10134 236201 50512834 0.99530 0.99450 X 400304 400304 8132101 2529024 5603077 1017286 670155 347131 2332415 1605140 727275 719427 320202 399225 7477012 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1954521 1954521 ADVANCE BILLINGS 16216 CLIENT DEPOSITS 43993 60209 X 26722584 -239209 -239209 26961793 0 26961793 25995126 0 25995126 0 25995126 PART X, LINE 2: FIN 48 FOOTNOTE FOR UNCERTAIN TAX POSITION: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL FOR UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. X 0 0 0 0 0 0 0 0 0 CINDY DUGAN PYCHIATRIST 321179 0 0 0 0 0 34337 0 0 0 355516 0 0 0 CYNTHIA PRATHER PYCHIATRIST 214944 0 0 0 0 0 34908 0 11638 0 261490 0 0 0 SUMAN NARASIMHAMURTHY PYCHIATRIST 193345 0 0 0 0 0 25842 0 1375 0 220562 0 0 0 JILL JOHNSON NURSE PRACTITIONER - TERM 1/20/2022 179361 0 0 0 0 0 14133 0 12034 0 205528 0 0 0 SARAH GARAND NURSE PRACTITIONER - TERM 3/16/2022 152493 0 0 0 0 0 13924 0 17316 0 183733 0 0 0 KEVIN TRIPPETT PRESIDENT AND CEO 129900 0 0 0 0 0 13830 0 17924 0 161654 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME USING COMPARABILITITY DATA AND DOCUMENTS COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR EVALUATES THE CHIEF FINANCIAL OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS IS REQURIED TO COMPLETE A "CONFLICT AND/OR DUALITY OF INTEREST POLICY" IN ADDITION, ANY NEW MEMERS MUST COMPLETE THE FORM IMMEDIATELY UPON ACCEPTING THE POSITION THE POLICY RESTRICTS MEMBERS HAVING A CONFLICT OF INTEREST FROM VOTING ON SUCH MATTERS, EXERCISING PERSONAL INFLUENCE ON SUCH MATTERS, OR BEING COUNTED AS A BOARD MEMBER IN ESTABLISHING A QUORUM FOR THE ISSUE IN QUESTION EVEN IF PERMITTED IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS THE MINUTES OF THE BOARD REFLECT ALL INSTANCES WHERE CONFLICTS OF INTEREST OCCURED FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THE TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISION. THE EXECUTIVE DIRECTOR EVALUATES THE CHIEF FINANCIAL OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME USING COMPARABILITY DATA AND DOCUMENTS COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, LINE B THIS RETURN HAS BEEN AMENDED TO REFLECT ADJUSTMENTS MADE DURING THE FINANCIAL STATEMENT AUDIT. A $1,954,521 ASSET HAS BEEN ADDED TO PART X, LINE 16. PATIENT REVENUE HAS BEEN REDUCED BY $127,256. AN UNREALIZED LOSS OF $239,209 HAS BEEN RECOGNIZED. ADDITIONALLY, PREPAID EXPENSES HAVE BEEN REDUCED BY $91,097. EXPENSES HAVE BEEN INCREASED BY $91,097. ADDITIONALLY, PRIOR YEAR AMOUNTS HAVE BEEN ADJUSTED TO REFLECT THE PRIOR YEAR AMENDED RETURN. SEE THAT RETURN FOR DISCLOSURE OF ADJUSTMENTS. WESTLAND ADAMS MANAGEMENT CORP 2121 7TH STREET PAKERSBURG WV 26101 550730693 APARTMENT MANAGEMENT WV 501 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WESTLAND ADAMS MANAGEMENT CORP P 8732 ACTUAL