2022-05-16T15:04:05-05:00 2021-06-30 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2020-07-01 550484662 WESTBROOK HEALTH SERVICES INC WEST 3044851721 2121 7TH STREET PARKERSBURG WV 26101 KEVIN L TRIPPETT CEO 3044851721 2022-05-16 1 KEVIN TRIPPETT 999009999 M KATHERINE BROWN CPA P01439473 7404325658 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN L TRIPPETT 2121 7TH STREET PARKERSBURG WV 26101 27849494 0 X WWW.WESTBROOKHEALTH.COM X 1967 WV CARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES. 15 15 620 15 0 0 8569002 14665716 13896807 13171543 93337 11040 1872 1195 22561018 27849494 0 0 0 0 16368150 17493734 0 0 2028444 4615724 7784707 20983874 25278441 1577144 2571053 14294207 14951320 5281433 3367493 9012774 11583827 EMPOWERING PEOPLE TO ACHIEVE THEIR GREATEST POTENTIAL, WESTBROOK HEALTH SERVICES INC. IS THE INDUSTRY LEADER IN PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES. 0 0 19583102 13172738 MENTAL HEALTH, SUBSTANCE ABUSE AND VARIOUS OTHER SOCIAL SERVICES TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA 19583102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 79 0 1 620 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WV X KEVIN TRIPPETT CEO 3044851721 2121 7TH STREET PARKERSBURG WV 26101 CHARLES HELMICK PRESIDENT 1.00 X X 0 0 0 JOHN W ROCKHOLD III DIRECTOR 1.00 X 0 0 0 THOMAS FRAWLEY TREASURER 1.00 X X 0 0 0 SARAH HOLT SECRETARY 1.00 X X 0 0 0 PAUL KHOURY DIRECTOR 1.00 X 0 0 0 JANICE MIDCAP DIRECTOR 1.00 X 0 0 0 TODD STRICKLER DIRECTOR 1.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 DR TYLER HILL DIRECTOR 1.00 X 0 0 0 KURT KLETTNER DIRECTOR 1.00 X 0 0 0 WILLIAM HOSAFLOOK DIRECTOR 1.00 X 0 0 0 LANCE MORRISON DIRECTOR 1.00 X 0 0 0 FRED EARLY DIRECTOR 1.00 X 0 0 0 RICK ATKINSON DIRECTOR 1.00 X 0 0 0 RYAN TAYLOR DIRECTOR 1.00 X 0 0 0 KEVIN TRIPPETT PRESIDENT AND CEO 40.00 X 128480 0 30534 LESLIE M BOYCE CHIEF FINANCIAL OFFICER 40.00 X 86722 0 23558 PRATHER CYNTHIA PSYCHIATRIST 20.00 X 221839 0 43248 CINDY DUGAN PSYCHIATRIST 20.00 X 154547 0 31838 SARAH GARAND NURSE PRACTITIONER 40.00 X 159602 0 14424 JILL JOHNSON FORMER EMPLOYEE NURSE PRACTITIONER 40.00 X 186090 0 12614 ERIN NEFF FORMER EMPLOYEE NURSE PRACTITIONER 40.00 X 172046 0 15484 1109326 0 171700 6 1 1 0 DIOCESE OF WHEELING-CHARLESTON 1311 BYRON STREET WHEELING WV 260033314 PURCHASED REAL ESTATE 999562 MUTUAL OF AMERICA PO BOX 2493 NEW YORK NY 101854898 PENSION 861189 BOB PARRISH PO BOX 161 PARKERSBURG WV 26102 RENTAL SERVICES 178725 ERIE INSURANCE GROUP 100 ERIE INSURANCE PLACE ERIE PA 16530 WORKERS COMPENSATION 154421 4 14640769 24947 14665716 PATIENT REVENUES 621400 12721895 12721895 GROUP HOME RENTS 532000 252368 252368 197280 197280 13171543 11040 11040 1195 0 1195 1195 27849494 13172738 0 11040 269294 269294 14432420 12611450 1820970 374091 320325 53766 1193367 1021852 171515 1224562 1048564 175998 11096 11096 97607 97607 785558 592181 193377 72590 66921 5669 12565 1792 10773 2167416 1914513 252903 179181 162682 16499 112 112 529897 277257 252640 299298 41888 257410 MISCELLANEOUS 2713672 536867 148361 2028444 SUPPLIES 381708 318894 62814 LICENSES AND TAXES 247689 25544 222145 TRAINING AND EDUCATION 188480 178986 9494 97838 85389 12449 25278441 19583102 3666895 2028444 974043 594096 5490929 5278832 2093122 764266 1253571 1064715 20447 11804665 4555254 4462095 7249411 14294207 14951320 1799511 2486160 983698 804503 2498224 76830 5281433 3367493 X 9012774 11583827 9012774 11583827 14294207 14951320 2571053 0 X X 0 1 X 1 1 1 X 6672050 6833646 7356106 8569002 14665717 44096521 6672050 6833646 7356106 8569002 14665717 44096521 44096521 17626 70920 50770 93337 11040 243693 44340214 66839350 0.99450 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400304 400304 7665342 2348146 5317196 913518 591517 322001 2277464 1366697 910767 548037 248894 299143 7249411 CLIENT DEPOSITS 71939 ADVANCE BILLINGS 4891 76830 X 27849494 0 27849494 0 27849494 25278441 0 25278441 0 25278441 PART X, LINE 2: FIN 48 FOOTNOTE FOR UNCERTAIN TAX POSITION: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF 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 PRATHER CYNTHIA PSYCHIATRIST 221839 0 0 0 0 0 34748 0 8500 0 265087 0 0 0 JILL JOHNSON FORMER EMPLOYEE NURSE PRACTITIONER 186090 0 0 0 0 0 7535 0 5079 0 198704 0 0 0 ERIN NEFF FORMER EMPLOYEE NURSE PRACTITIONER 172046 0 0 0 0 0 15484 0 0 0 187530 0 0 0 CINDY DUGAN PSYCHIATRIST 154547 0 0 0 0 0 31838 0 0 0 186385 0 0 0 SARAH GARAND NURSE PRACTITIONER 159602 0 0 0 0 0 462 0 13962 0 174026 0 0 0 KEVIN TRIPPETT PRESIDENT AND CEO 128480 0 0 0 0 0 13681 0 16853 0 159014 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY OF THE OGRANIZATION IS THE BOARD OF DIRECTORS, NO OTHER SUB-COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD 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 MEMBERS 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 ISNTANCES 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 THAT TIME USING COMPARABILITY 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 C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WESTLAND ADAMS MANAGEMENT CORP 2121 7TH STREET PARKERSBURG WV 26101 550730693 APT MGMT 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 10458 ACTUAL