WESTBROOK HEALTH SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WESTBROOK HEALTH SERVICES INC (EIN 55-0484662)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-09
IRS object ID: 202411009349301031
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-09T14:43:03-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550484662	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTBROOK HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3044851721	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1Txt
City	PARKERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN TRIPPETT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3044851721	PhoneNum
Signature	2024-04-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	TRIPPETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN TRIPPETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1Txt
City	PARKERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,230,690	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTBROOKHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	CARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	598	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$16,924,457	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,852,162	PYContributionsGrantsAmt
CY Contributions Grants	$11,258,857	CYContributionsGrantsAmt
PY Program Service Revenue	$14,099,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,924,457	CYProgramServiceRevenueAmt
PY Investment Income	$10,134	PYInvestmentIncomeAmt
CY Investment Income	$47,376	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,961,793	PYTotalRevenueAmt
CY Total Revenue	$28,230,690	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,748,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,340,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,246,327	PYOtherExpensesAmt
CY Other Expenses	$6,266,850	CYOtherExpensesAmt
PY Total Expenses	$25,995,126	PYTotalExpensesAmt
CY Total Expenses	$27,607,420	CYTotalExpensesAmt
PY Revenues Less Expenses	$966,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$623,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,594,298	TotalAssetsBOYAmt
Total Assets EOY	$22,415,440	TotalAssetsEOYAmt
Total Liabilities BOY	$5,734,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,790,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,859,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,625,088	NetAssetsOrFundBalancesEOYAmt
Mission	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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,015,767	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,924,457	RevenueAmt
Desc	MENTAL HEALTH, SUBSTANCE ABUSE AND VARIOUS OTHER SOCIAL SERVICER TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA	Desc
Total Program Service Expenses	$23,015,767	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	598	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN TRIPPETT CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3048481721	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1Txt
City	PARKERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES HELMICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KURT KLETTNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH HOLT
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS FRAWLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SEAN SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED EARLEY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SENTA GOUDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARYBEA EATON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COURTNEY ADKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK ARKINSON
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN TAYLOR
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN TRIPPETT
PRESIDENT AND CEO	40.00		$144,837	$0	$27,220	Yes (X)
SARA LIFE
CHIEF FINANCIAL OFFICER	40.00		$86,500	$0	$10,597	Yes (X)
JOLIE KERENICK
CHIEF OPERATIONS OFFICER	40.00		$96,500	$0	$33,171	Yes (X)
CINDY DUGAN
PYCHIATRIST	20.00		$473,854	$0	$35,141		Yes (X)
CYNTHIA PRATHER
PYCHIATRIST	20.00		$226,948	$0	$45,655		Yes (X)
SUMAN NARASIMHAMURTHY
PYCHIATRIST	20.00		$262,145	$0	$37,488		Yes (X)
CATHY MCGEE
NURSE PARACTIONER	40.00		$155,463	$0	$11,471			Yes (X)
TERRANCE SHANK
PHYSICIAN ASSISTANT	40.00		$153,218	$0	$3,678			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,599,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$204,421	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STATE LINE CONSTRUCTION
600 PARMACO STREET	PARKERSBURG	WV	26102	CONSTRUCTION	$1,163,257
MUTUAL OF AMERICA
PO BOX 2493	NEW YORK	NY	10185	PENSION	$955,784
THE LAW OFFICES OF JASON A NESTOR LC
941 MARKET ST	PARKERSBURG	WV	26101	REAL ESTATE	$587,318
MICHAEL LEWIS ASSOCIATES
PO BOX 187	ST MARYS	WV	26170	REAL ESTATE	$506,797
TRI-STATE ROOFING
PO BOX 1949	PARKERSBURG	WV	26102	CONSTRUCTION	$449,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,230,002	GovernmentGrantsAmt
All Other Contributions	$28,855	AllOtherContributionsAmt
Total Contributions	$11,258,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUES	621400	$16,572,974	$16,572,974
GROUP HOME RENTS	532000	$323,207	$323,207

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,276	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,276	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,924,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,376	TotalRevenueColumnAmt
Exclusion	$47,376	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,230,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,924,457	UnrelatedBusinessRevenueAmt
Exclusion	$47,376	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,599,465	TotalAmt
Program Services	$1,418,560	ProgramServicesAmt
Management And General	$180,905	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,321,978	TotalAmt
Program Services	$14,475,908	ProgramServicesAmt
Management And General	$1,846,070	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$418,879	TotalAmt
Program Services	$368,542	ProgramServicesAmt
Management And General	$50,337	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,697,217	TotalAmt
Program Services	$1,404,217	ProgramServicesAmt
Management And General	$293,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,303,031	TotalAmt
Program Services	$1,162,082	ProgramServicesAmt
Management And General	$140,949	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,214	TotalAmt
Program Services	$759	ProgramServicesAmt
Management And General	$13,455	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,269	TotalAmt
Management And General	$181,269	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,105,370	TotalAmt
Program Services	$715,692	ProgramServicesAmt
Management And General	$389,678	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,276	TotalAmt
Program Services	$81,343	ProgramServicesAmt
Management And General	$24,933	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$895,435	TotalAmt
Program Services	$735,390	ProgramServicesAmt
Management And General	$160,045	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$341,850	TotalAmt
Program Services	$316,903	ProgramServicesAmt
Management And General	$24,947	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$214	TotalAmt
Program Services	$214	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,282	TotalAmt
Program Services	$8,238	ProgramServicesAmt
Management And General	$26,044	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$849,084	TotalAmt
Program Services	$546,620	ProgramServicesAmt
Management And General	$302,464	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$342,415	TotalAmt
Program Services	$26,608	ProgramServicesAmt
Management And General	$315,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,674,478	$1,200,925	$473,553
TRAINING AND EDUCATION	$264,657	$245,743	$18,914
TELEPHONE	$134,888	$123,231	$11,657
PRINTING AND PUBLICATIO	$96,335	$69,774	$26,561

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,083	TotalAmt
Program Services	$115,018	ProgramServicesAmt
Management And General	$102,753	ManagementAndGeneralAmt
Fundraising	$8,312	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,607,420	TotalAmt
Program Services	$23,015,767	ProgramServicesAmt
Management And General	$4,583,341	ManagementAndGeneralAmt
Fundraising	$8,312	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,180,996	BOYAmt
EOY	$4,645,723	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,370,694	BOYAmt
EOY	$3,156,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,388,938	BOYAmt
EOY	$1,683,830	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$222,137	BOYAmt
EOY	$243,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,489,011	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,599,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,477,012	BOYAmt
EOY	$9,889,216	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,954,521	BOYAmt
EOY	$2,796,790	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,594,298	BOYAmt
EOY	$22,415,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,575,302	BOYAmt
EOY	$1,693,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,098,915	BOYAmt
EOY	$3,983,996	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$256,452	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,209	BOYAmt
EOY	$856,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,734,426	BOYAmt
EOY	$6,790,352	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,859,872	BOYAmt
EOY	$15,625,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,859,872	BOYAmt
EOY	$15,625,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,594,298	BOYAmt
EOY	$22,415,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$623,270	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$159,475	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$17,529	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,356,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,569,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,665,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,852,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,258,857	CurrentTaxYearAmt
Total	$54,701,844	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,356,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,569,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,665,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,852,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,258,857	CurrentTaxYearAmt
Total	$54,701,844	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$54,701,844	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,376	CurrentTaxYearAmt
Total	$212,657	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,914,501	TotalSupportAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Public Support PY170	0.99530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,304	OtherCostOrOtherBasisAmt
Book Value	$400,304	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,178,612	OtherCostOrOtherBasisAmt
Depreciation	$2,767,815	DepreciationAmt
Book Value	$7,410,797	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,846,790	OtherCostOrOtherBasisAmt
Depreciation	$767,354	DepreciationAmt
Book Value	$1,079,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,367,763	OtherCostOrOtherBasisAmt
Depreciation	$1,693,291	DepreciationAmt
Book Value	$674,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$695,542	OtherCostOrOtherBasisAmt
Depreciation	$371,335	DepreciationAmt
Book Value	$324,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,889,216	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENIFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	$2,096,467
RIGHT-OF-USE ASSET - OPERATING LEASE	$277,505
RIGHT-OF-USE ASSET - FINANCE LEASE	$422,818

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,796,790	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ADVANCE BILLINGS	$137,603
CLIENT DEPOSITS	$31,266
OPERATING LEASE LIABILITY	$251,914
FINANCE LEASE LIABILITY	$435,283

Field	Value	IRS element (for citing)
Total Liability	$856,066	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,372,636	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$159,475	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$159,475	RevenueNotReportedAmt
Revenue Subtotal	$28,213,161	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,529	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,529	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,230,690	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,607,420	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$27,607,420	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,607,420	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CINDY DUGAN
PYCHIATRIST	$473,854	$0	$0	$0	$0	$0	$27,000	$0	$8,141	$0	$508,995	$0	$0	$0
SUMAN NARASIMHAMURTHY
PYCHIATRIST	$262,145	$0	$0	$0	$0	$0	$28,650	$0	$8,838	$0	$299,633	$0	$0	$0
CYNTHIA PRATHER
PYCHIATRIST	$226,948	$0	$0	$0	$0	$0	$31,740	$0	$13,915	$0	$272,603	$0	$0	$0
KEVIN TRIPPETT
PRESIDENT AND CEO	$144,837	$0	$0	$0	$0	$0	$11,918	$0	$15,302	$0	$172,057	$0	$0	$0
CATHY MCGEE
NURSE PARACTIONER	$155,463	$0	$0	$0	$0	$0	$10,543	$0	$928	$0	$166,934	$0	$0	$0
TERRANCE SHANK
PHYSICIAN ASSISTANT	$153,218	$0	$0	$0	$0	$0	$2,203	$0	$1,475	$0	$156,896	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WESTLAND ADAMS MANAGEMENT CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1Txt
City	PAKERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26101	ZIPCd

Field	Value	IRS element (for citing)
EIN	550730693	EIN
Primary Activities	APARTMENT MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Exempt Code Section	501	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WESTLAND ADAMS MANAGEMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$31,046	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt