WEST CENTRAL SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEST CENTRAL SERVICES INC (EIN 22-2645978)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-28
IRS object ID: 201420599349300402
Schema version: 2012v2.3
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 B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-28T08:06:49-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITTELL BRANAGAN & SARGENT CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	154 N MAIN ST	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222645978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	6034480126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 HANOVER STREET	AddressLine1
Address Line2	ROOM/SUITE 2	AddressLine2
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUELLEN GRIFFIN	Name
Title	CEO/PRESIDENT	Title
Phone	6034480126	Phone
Date Signed	2014-02-26	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BRANAGAN	Name
Phone	8025249531	Phone
Date Prepared	2014-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL BEHAVIORAL HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUELLEN GRIFFIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9 HANOVER STREET	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10651983	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCBH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	207	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	671287	ContributionsGrantsPriorYear
Contributions Grants Current Year	536210	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9209624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9661702	ProgramServiceRevenueCY
Investment Income Prior Year	1753	InvestmentIncomePriorYear
Investment Income Current Year	40763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46850	OtherRevenuePriorYear
Other Revenue Current Year	78118	OtherRevenueCurrentYear
Total Revenue Prior Year	9929514	TotalRevenuePriorYear
Total Revenue Current Year	10316793	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7521244	SalariesEtcPriorYear
Salaries Etc Current Year	7868213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2242444	OtherExpensePriorYear
Other Expenses Current Year	2238745	OtherExpensesCurrentYear
Total Expenses Prior Year	9763688	TotalExpensesPriorYear
Total Expenses Current Year	10106958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	165826	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	209835	RevenuesLessExpensesCY
Total Assets BOY	2493906	TotalAssetsBOY
Total Assets EOY	2748168	TotalAssetsEOY
Total Liabilities BOY	1915932	TotalLiabilitiesBOY
Total Liabilities EOY	1978872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	577974	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	769296	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9046349	Expense
Revenue	9667640	Revenue
Description	WEST CENTRAL SERVICES, INC. IS A COMMUNITY-BASED MENTAL HEALTH ORGANIZATION SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEW HAMPSHIRE'S LOWER GRAFTON AND SULLIVAN COUNTIES. IN THE FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATLY 3,177 CLIENTS.	Description
Total Program Service Expense	9046349	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	207	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL BEHAVIORAL HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6034480126	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 HANOVER ST	AddressLine1
Address Line2	SUITE 2	AddressLine2
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BAYLE DRUBEL ESQ
DIRECTOR	1.00	X	0	0	0
CATHRYN BAIRD
DIRECTOR	1.00	X	0	0	0
GERT ASSMUS
DIRECTOR	1.00	X	0	0	0
KRISTINA FJELD
DIRECTOR	1.00	X	0	0	0
CARLA SKINDER
DIRECTOR	1.00	X	0	0	0
ASHLEY A CONTI
DIRECTOR	1.00	X	0	0	0
KATHERINE MILLIGAN
DIRECTOR	1.00	X	0	0	0
NANCY REARDON
DIRECTOR	1.00	X	0	0	0
ALAN GREEN
DIRECTOR	1.00	X	0	0	0
PHILLIP STOCKEN
DIRECTOR	1.00	X	0	0	0
KATHERINE L HEAD
DIRECTOR	1.00	X	0	0	0
SUELLEN GRIFFIN
PRESIDENT/CE	40.00		156056	0	56180	X
LINDA LANTEIGNE MAGOON
FORMER CFO	40.00		90675	0	0	X
DAVID EVANCICH
CHAIRMAN	1.00		0	0	0	X
SCOTT LAUGHINGHOUSE
SECRETARY/TR	1.00		0	0	0	X
PATRICIA R WARREN
VICE CHAIRMA	1.00		0	0	0	X
FRED HESCH
PSYCHIATRIST	40.00		127070	0	0		X
CLAIRE WENDLING
PSYCHIATRIST	40.00		109988	0	6821		X
DIANE ROSTON
MEDICAL DIRE	40.00		108577	0	2363		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	592366	TotalReportableCompFromOrg
Total Other Compensation	65364	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	196554	GovernmentGrants
All Other Contributions	339656	AllOtherContributions
Total Contributions	536210	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES FEES	621300	8714633	8714633
OTHER INCOME	621300	766486	766486
RENTAL INCOME	621300	139002	139002
IN-KIND REVENUE	621300	41581	41581

Field	Value	IRS element (for citing)
Total Program Service Revenue	9661702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10327	TotalRevenueColumn
Exclusion	$10,327	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	344651	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	314215	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30436	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30436	TotalRevenueColumn
Exclusion	$30,436	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93155	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20975	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	72180	TotalRevenueColumn
Exclusion	$72,180	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PTR/S CORP GROSS INCOME	Description
Total Revenue Column	5938	TotalRevenueColumn
Related Or Exempt Function Income	5938	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5938	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10316793	TotalRevenueColumn
Related Or Exempt Function Income	9667640	RelatedOrExemptFunctionIncome
Exclusion	$112,943	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	245708	Total
Management And General	245708	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6276515	Total
Program Services	6157496	ProgramServices
Management And General	119019	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	859662	Total
Program Services	811589	ProgramServices
Management And General	48073	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	486328	Total
Program Services	459132	ProgramServices
Management And General	27196	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6159	Total
Management And General	6159	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57912	Total
Management And General	57912	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	188900	Total
Program Services	126726	ProgramServices
Management And General	62174	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22592	Total
Program Services	14	ProgramServices
Management And General	22578	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102520	Total
Program Services	67985	ProgramServices
Management And General	34535	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1059826	Total
Program Services	952941	ProgramServices
Management And General	106885	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	112065	Total
Program Services	85791	ProgramServices
Management And General	26274	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91827	Total
Program Services	51285	ProgramServices
Management And General	40542	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83120	Total
Program Services	4648	ProgramServices
Management And General	78472	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENDITURES	298692	165662	133030
COMMUNICATIONS	74100	50354	23746
EQUIPMENT RENTAL	57495	54279	3216
STAFFING DEVELOPMENT	41338	23285	18053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42199	Total
Program Services	35162	ProgramServices
Management And General	7037	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10106958	Total
Program Services	9046349	ProgramServices
Management And General	1060609	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136646	BOY
EOY	238192	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1053753	BOY
EOY	1196619	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7358	BOY
EOY	3843	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54388	BOY
EOY	71285	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1802309	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	985419	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	836997	BOY
EOY	816890	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	349418	BOY
EOY	374181	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55346	BOY
EOY	47158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2493906	BOY
EOY	2748168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	492841	BOY
EOY	262009	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44367	BOY
EOY	170499	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	550000	BOY
EOY	847500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	828724	BOY
EOY	698864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1915932	BOY
EOY	1978872	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	577974	BOY
EOY	769296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577974	BOY
EOY	769296	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2493906	BOY
EOY	2748168	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	209835	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-18513	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	710701	CurrentTaxYearMinus1Year
Current Tax Year	536210	CurrentTaxYear
Total	2886756	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	710701	CurrentTaxYearMinus1Year
Current Tax Year	536210	CurrentTaxYear
Total	2886756	Total

Field	Value	IRS element (for citing)
Public Support Total170	2886756	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7700	CurrentTaxYearMinus1Year
Current Tax Year	10327	CurrentTaxYear
Total	41445	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13213	CurrentTaxYearMinus1Year
Current Tax Year	71180	CurrentTaxYear
Total	294676	Total

Field	Value	IRS element (for citing)
Total Support	3222877	TotalSupport
Gross Receipts From Admissions Etc	50238098	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$4,356	OtherActivitiesAmount
Total Lobbying Expenditures IIB	4356	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	WEST CENTRAL SERVICES, INC. IS A MEMBER OF THE NEW HAMPSHIRE COMMUNITY BEHAVIORAL HEALTH ASSOCIATION. A PORTION OF THE DUES PAID TO THIS ASSOCIATION IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF WCS AND OTHER MEMBER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSE.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43372	OtherCostOrOtherBasis
Book Value	43372	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	980116	OtherCostOrOtherBasis
Depreciation	469614	Depreciation
Book Value	510502	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257621	OtherCostOrOtherBasis
Depreciation	143172	Depreciation
Book Value	114449	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501700	OtherCostOrOtherBasis
Depreciation	353133	Depreciation
Book Value	148567	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19500	OtherCostOrOtherBasis
Depreciation	19500	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	816890	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
WEST CENTRAL BEHAVIORAL HEALTH FOUND	298835	C
BEHAVIORAL INFORMATION SYSTEMS LLC	75346	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	374181	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$637,515
ACCRUED PAYROLL	$33,429
CAPITAL LEASE OBLIGATIONS	$23,008
DEPOSITS AND OTHER LIABILITIES	$4,912
DUE TO AFFILIATE

Field	Value	IRS element (for citing)
Total Of Amounts	698864	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	10296018	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-18513	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-18513	RevenueNotRptdF990
Revenue Subtotal	10314531	RevenueSubtotal
Investment Expenses Not Included	2262	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2262	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10316793	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10104696	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10104696	ExpensesSubtotal
Investment Expenses Not Included2	2262	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2262	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10106958	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PADDLEPOWER	NameOfEvent1
Gross Receipts Event1	93155	GrossReceiptsEvent1
Gross Revenue Event1	93155	GrossRevenueEvent1
Other Direct Expenses Event1	20975	OtherDirectExpensesEvent1
Gross Receipts Total	93155	GrossReceiptsTotal
Gross Revenue Total Events	93155	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20975	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20975	DirectExpenseSummaryEvents
Net Income Summary	72180	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SUELLEN GRIFFIN	NamePerson
Title	PRESIDENTCEO	Title
Base Compensation Filing Org	156056	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	56180	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	212236	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTEREST THAT MAY GIVE RISE TO CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO AND TOP MANAGEMENT SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO AND TOP MANAGEMENT SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AS WELL AS UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLY THROUGH THE REQUEST OF THE ADMINISTRATIVE OFFICE. ALL OTHER GOVERNING DOCUMENTS CAN BE OBTAINED THROUGH THE STATE OF NEW HAMPSHIRE WEBSITE AS WELL AS THE REQUEST OF THE ADMINISTRATIVE OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY BEHAVIORAL HEALTHCARE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 HANOVER STREET	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
EIN	020744350	EIN
Primary Activities	HEALTH SER	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
EOY Assets	1746	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL INFORMATION SYSTEMS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 BANK STREET	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
EIN	020490678	EIN
Primary Activity	CONSULTING	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Share Of Total Income	4286	ShareOfTotalIncome
Share Of EOY Assets	105908	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg