2025-11-11T13:31:16-06:00 2023-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-01-01 842543532 UNION MISSION BEHAVIORAL HEALTH CENTER UNIO 3049250366 705 SOUTH PARK ROAD CHARLESTON WV 25304 JASON QUINTRELL PRESIDENT/CEO 3049250366 2025-11-11 1 1 J RYAN LINDSAY P01835061 3043459400 2025-11-11 2023 2025-03-06 01:10:19Z X JASON QUINTRELL 705 SOUTH PARK CHARLESTON WV 25304 317268 0 X UNIONMISSION.COM X 2019 WV TO PROVIDE HIGH QUALITY RECOVERY SERVICES TO THOSE STRUGGLING WITH THE DISEASE OF ADDICTION AND THOSE AFFECTED BY IT. 12 12 14 0 0 0 0 0 345943 317268 0 0 0 0 345943 317268 0 0 0 0 248215 305471 0 0 0 87544 118265 335759 423736 10184 -106468 167963 49998 359645 348148 -191682 -298150 TO PROVIDE HIGH QUALITY RECOVERY SERVICES TO THOSE STRUGGLING WITH THE DISEASE OF ADDICTION AND THOSE AFFECTED BY IT. 0 0 262882 317268 PROVIDE HIGH QUALITY RECOVERY SERVICES TO THOSE STRUGGLING WITH THE DISEASE OF ADDICTION AND THOSE AFFECTED BY IT. 262882 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250887 700 SOUTH PARK ROAD CHARLESTON WV 25321 STEVE CORBIN BOARD MEMBER 1.00 X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X 0 0 0 KURT HIGGINBOTHAM BOARD MEMBER 1.00 X 0 0 0 OTIS O'CONNOR BOARD MEMBER 1.00 X 0 0 0 LISA PACK BOARD MEMBER 1.00 X 0 0 0 TOM TOLIVER BOARD MEMBER 1.00 X 0 0 0 ANGELA HANKS BOARD MEMBER 1.00 X 0 0 0 LOU ANN HARTLEY ASSISTANT CHAIRMAN 1.00 X 0 0 0 LINDA KELLY BOARD MEMBER 1.00 X 0 0 0 BRIAN YOUNG SECRETARY/TREASURER 1.00 X 0 0 0 KELLY HAGER BOARD MEMBER 1.00 X 0 0 0 JASON QUINTRELL PRESIDENT/CEO 1.00 50.00 X 0 0 99872 GEARRY BAILEY VP/FINANCE 1.00 50.00 X 0 0 72813 0 0 172685 0 0 0 0 0 PATIENT SERVICE REVENU 624310 317268 317268 317268 317268 317268 0 0 9000 9000 273278 242317 30961 23193 20565 2628 5048 5048 8402 8402 15423 15423 27608 27608 OTHER 28114 28114 RENT 25403 25403 EMPLOYEE EXPENSES 6778 6778 985 985 504 504 423736 262882 160854 0 6173 8263 161790 41735 167963 49998 32035 33715 327610 314433 359645 348148 X -191682 -298150 -191682 -298150 167963 49998 -106468 0 X X 0 1 X 1 0 X X 1 UNION MISSION MINISTRIES 556000896 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BHC LOAN 314433 314433 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION BEHAVIORAL HEALTH CENTER REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 990 PAGE 1, SECTION B THE FORM 990 HAS BEEN AMENDED TO REFLECT THE FOLLOWING CHANGES: DECREASE IN REVENUE OF $234,056, DECREASE IN ACCOUNTS RECEIVABLE OF $234,056, AND DECREASE IN NET ASSETS OF $234,056.