WESTBROOK HEALTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WESTBROOK HEALTH SERVICES INC (EIN 55-0484662)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349303345
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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	2023-05-15T09:57:21-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-12	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

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	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$26,832,118	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	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,665,716	PYContributionsGrantsAmt
CY Contributions Grants	$12,849,743	CYContributionsGrantsAmt
PY Program Service Revenue	$13,171,543	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,972,241	CYProgramServiceRevenueAmt
PY Investment Income	$11,040	PYInvestmentIncomeAmt
CY Investment Income	$10,134	CYInvestmentIncomeAmt
PY Other Revenue	$1,195	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$27,849,494	PYTotalRevenueAmt
CY Total Revenue	$26,832,118	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,741,655	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,894	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$6,162,434	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$25,904,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,849,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$928,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,951,320	TotalAssetsBOYAmt
Total Assets EOY	$18,730,815	TotalAssetsEOYAmt
Total Liabilities BOY	$3,367,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,218,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,583,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,511,856	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	$22,096,697	ExpenseAmt
Revenue	$13,972,241	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	$22,096,697	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	0	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	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES HELMICK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KURT KLETTNER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH HOLT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS FRAWLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE MIDCAP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED EARLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SENTA GOUDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARYBEA EATON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK ARKINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIE WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN TRIPPETT
PRESIDENT AND CEO	40.00		Yes (X)	$129,900	$0	$31,754
SARA LIFE
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$74,140	$0	$9,206
JOLIE KERENICK
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$89,316	$0	$27,788
CINDY DUGAN
PYCHIATRIST	20.00			$321,179	$0	$34,337	Yes (X)
CYNTHIA PRATHER
PYCHIATRIST	20.00			$214,944	$0	$46,546	Yes (X)
SUMAN NARASIMHAMURTHY
PYCHIATRIST	20.00			$193,345	$0	$27,217	Yes (X)
JILL JOHNSON
NURSE PRACTITIONER - TERM 1/20/2022	40.00			$179,361	$0	$26,167		Yes (X)
SARAH GARAND
NURSE PRACTITIONER - TERM 3/16/2022	40.00			$152,493	$0	$31,240		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,354,678	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$234,255	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MUTUAL OF AMERICA
PO BOX 2493	NEW YORK	NY	10185	PENSION	$879,981
REA & ASSOCIATES
PO BOX 1020	NEW PHILADELPHIA	OH	44663	ACCOUNTING	$126,655
BOB PARRISH
PO BOX 161	PARKSBURG	WV	26102	RENTAL SERVICES	$106,717

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,824,995	GovernmentGrantsAmt
All Other Contributions	$24,748	AllOtherContributionsAmt
Total Contributions	$12,849,743	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUES	621400	$13,654,467	$13,654,467
GROUP HOME RENTS	532000	$249,828	$249,828

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,946	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,972,241	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,134	TotalRevenueColumnAmt
Exclusion	$10,134	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,832,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,972,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,134	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,354,678	TotalAmt
Program Services	$1,214,339	ProgramServicesAmt
Management And General	$140,339	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,619,880	TotalAmt
Program Services	$14,001,731	ProgramServicesAmt
Management And General	$1,618,149	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$382,779	TotalAmt
Program Services	$349,843	ProgramServicesAmt
Management And General	$32,936	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,199,978	TotalAmt
Program Services	$921,829	ProgramServicesAmt
Management And General	$278,149	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,184,340	TotalAmt
Program Services	$1,063,957	ProgramServicesAmt
Management And General	$120,383	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,762	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$32,445	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$113,189	TotalAmt
Management And General	$113,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,129,704	TotalAmt
Program Services	$892,330	ProgramServicesAmt
Management And General	$237,374	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,616	TotalAmt
Program Services	$70,508	ProgramServicesAmt
Management And General	$10,108	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$941,650	TotalAmt
Program Services	$792,298	ProgramServicesAmt
Management And General	$149,352	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$597,801	TotalAmt
Program Services	$577,139	ProgramServicesAmt
Management And General	$20,662	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,366	TotalAmt
Management And General	$6,366	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$571,440	TotalAmt
Program Services	$347,181	ProgramServicesAmt
Management And General	$224,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$319,282	TotalAmt
Program Services	$18,745	ProgramServicesAmt
Management And General	$300,537	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,736,918	$1,454,969	$281,949
PRINTING AND PUBLICATIO	$124,254	$89,632	$34,622
TRAINING AND EDUCATION	$119,725	$90,583	$29,142
TELEPHONE	$119,055	$112,078	$6,977

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,672	TotalAmt
Program Services	$99,218	ProgramServicesAmt
Management And General	$155,560	ManagementAndGeneralAmt
Fundraising	$14,894	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,904,089	TotalAmt
Program Services	$22,096,697	ProgramServicesAmt
Management And General	$3,792,498	ManagementAndGeneralAmt
Fundraising	$14,894	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$594,096	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,278,832	BOYAmt
EOY	$6,180,995	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$764,266	BOYAmt
EOY	$3,370,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,064,715	BOYAmt
EOY	$1,388,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$313,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,601,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,124,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,249,411	BOYAmt
EOY	$7,477,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,951,320	BOYAmt
EOY	$18,730,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,486,160	BOYAmt
EOY	$2,059,835	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$804,503	BOYAmt
EOY	$4,098,915	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,830	BOYAmt
EOY	$60,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,367,493	BOYAmt
EOY	$6,218,959	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	$11,583,827	BOYAmt
EOY	$12,511,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,583,827	BOYAmt
EOY	$12,511,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,951,320	BOYAmt
EOY	$18,730,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$928,029	ReconcilationRevenueExpnssAmt
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	$6,833,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,356,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,569,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,665,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,849,743	CurrentTaxYearAmt
Total	$50,274,214	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,833,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,356,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,569,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,665,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,849,743	CurrentTaxYearAmt
Total	$50,274,214	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$50,274,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,134	CurrentTaxYearAmt
Total	$236,201	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$50,510,415	TotalSupportAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Public Support PY170	0.99450	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	$8,132,101	OtherCostOrOtherBasisAmt
Depreciation	$2,529,024	DepreciationAmt
Book Value	$5,603,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,017,286	OtherCostOrOtherBasisAmt
Depreciation	$670,155	DepreciationAmt
Book Value	$347,131	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,332,415	OtherCostOrOtherBasisAmt
Depreciation	$1,605,140	DepreciationAmt
Book Value	$727,275	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,427	OtherCostOrOtherBasisAmt
Depreciation	$320,202	DepreciationAmt
Book Value	$399,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,477,012	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCE BILLINGS	$16,216
CLIENT DEPOSITS	$43,993

Field	Value	IRS element (for citing)
Total Liability	$60,209	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,832,118	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$26,832,118	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,832,118	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,904,089	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,904,089	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,904,089	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	$321,179	$0	$0	$0	$0	$0	$34,337	$0	$0	$0	$355,516	$0	$0	$0
CYNTHIA PRATHER
PYCHIATRIST	$214,944	$0	$0	$0	$0	$0	$34,908	$0	$11,638	$0	$261,490	$0	$0	$0
SUMAN NARASIMHAMURTHY
PYCHIATRIST	$193,345	$0	$0	$0	$0	$0	$25,842	$0	$1,375	$0	$220,562	$0	$0	$0
JILL JOHNSON
NURSE PRACTITIONER - TERM 1/20/2022	$179,361	$0	$0	$0	$0	$0	$14,133	$0	$12,034	$0	$205,528	$0	$0	$0
SARAH GARAND
NURSE PRACTITIONER - TERM 3/16/2022	$152,493	$0	$0	$0	$0	$0	$13,924	$0	$17,316	$0	$183,733	$0	$0	$0
KEVIN TRIPPETT
PRESIDENT AND CEO	$129,900	$0	$0	$0	$0	$0	$13,830	$0	$17,924	$0	$161,654	$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	$8,732	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt