2011-02-03T11:59:05-07:00 2010-06-30 990 2009-07-01 550492369 PRESTERA CENTER FOR MENTAL HEALTH PRES 3045257851 P O Box 8069 Huntington WV 257050069 Sallie Lazaro 3045257851 2011-02-03 2009 2016-02-24 21:20:13Z Robert Hansen 3375 US Route 60 East Huntington WV 25705 42979745 0 X www.prestera.org X 1968 WV To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential. 19 0 1000 0 90000 0 17500512 18362480 18057714 20745921 -168639 646430 1322460 1514951 36712047 41269782 0 0 0 0 24505915 25015232 0 0 0 11899333 14257990 36405248 39273222 306799 1996560 13442375 18098800 5621270 7377471 7821105 10721329 To provide behavioral health care services. A united effort dedicated to helping people achieve their full potential. 0 0 17988707 0 Salaries & Wages 3885733 0 Benefits 3822984 0 Contracted Services 7015042 0 Mental Health Care & Counseling Programs, General/: Expenses of providing behavioral health care services to an eight county area in the state of WV. (0 Clients) 7015042 0 0 32712466 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 66 0 1 1000 1 1 1 0 0 0 0 19 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 WV X Sallie A Lazaro Prestera Center 3045257851 3375 US Route 60 East Huntington WV 25705 X Ann Galyean 1 X 0 0 0 Sheila Hicks 1 X 0 0 0 Bill Mullett 1 X 0 0 0 Thaddaeus Allen 1 X 0 0 0 Pat Burrows 1 X 0 0 0 Ric MacDowell 1 X 0 0 0 Linda Pleasants 1 X 0 0 0 Jean Ripley 1 X 0 0 0 Alex Ross 1 X 0 0 0 Rev Dennis Sparks 1 X 0 0 0 Robert Tabor 1 X 0 0 0 Dave Forinash 1 X 0 0 0 Ann Stottlemyer 1 X 0 0 0 Frank Markun 1 X 0 0 0 Shirley Neitch 1 X 0 0 0 Nancy Cartmill 1 X 0 0 0 0 0 0 0 0 0 0 Panhandle Support Services PO Box 3037 Wheeling WV 26003 Support Service 1536531 Highland Behavior PO Box 4009 Charleston WV 253644009 Contracted Services 1082216 United Loan Processing PO Box 2373 Charlestion WV 25326 Bank Loans 2034445 Blue Cross Blue Shield PO Box 580090 Charlotte NC 282580090 Health Insurance 2824106 State Tax Department PO Drawer 1667 Charleston WV 25326 Payroll Taxes 665303 29 0 0 0 0 18362480 0 0 18362480 Patient Service Revenue 621400 20745921 20745921 0 0 0 0 0 0 20745921 6393 6393 0 0 0 0 0 0 0 0 0 0 271649 0 0 0 271649 0 271649 271649 0 0 0 2350000 0 1709963 0 640037 640037 640037 0 0 0 Donated Rent 621400 724035 724035 0 0 Miscellaneous 621400 301764 211764 90000 0 DUI Revenue 621400 217503 217503 0 0 0 0 0 0 1243302 41269782 22817302 90000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20100065 17988707 2111358 0 0 0 0 0 3487220 2756855 730365 0 1427947 1128878 299069 0 39350 0 39350 0 117613 8500 109113 0 31840 0 31840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234163 72815 161348 0 2080824 1611123 469701 0 0 0 0 0 0 0 0 0 1492585 891642 600943 0 865311 806214 59097 0 0 0 0 0 148735 51536 97199 0 90559 82894 7665 0 0 0 0 0 666971 437694 229277 0 523157 79648 443509 0 Contracted Services 4151489 3822984 328505 0 Repairs & Maintenance 274118 219891 54227 0 Bad Debt 1729709 1524239 205470 0 Miscellaneous 856903 669071 187832 0 Utilities 954663 559775 394888 0 0 0 0 0 39273222 32712466 6560756 0 1236610 30729 0 0 1582658 2949972 3514059 4054042 558826 568973 13876121 4838156 5484120 9037965 1066102 1182054 0 275065 13442375 18098800 2488919 3053963 45079 123707 2778213 3021117 309059 1178684 5621270 7377471 X 7816403 10705725 4702 15604 0 0 7821105 10721329 13442375 18098800 X 1 1 1 X 1 1 X 16039473 16916683 17697554 17500512 18362480 86516702 0 0 0 0 0 0 162000 162000 724035 724035 724035 2496105 16201473 17078683 18421589 18224547 19086515 89012807 89012807 99621 216501 51029 -168639 -109560 88952 0 0 0 0 0 0 502347 309028 526131 429786 518731 2286023 91387782 0.97401 0.97307 X Miscellaneous Revenue 0 2374615 2374615 0 6126044 1702861 4423183 0 608641 453066 155575 0 3710831 2099900 1610931 0 1055990 582329 473661 9037965 Assets Limited to Use 275065 275065 0 Postretirement Benefit Obligation 312874 LOC 800000 Taxes Payable 56413 Security Deposit 9397 1178684 41269782 39273222 1996560 0 0 0 0 0 0 1996560 41269782 0 0 0 0 0 41269782 0 0 0 41269782 39273222 0 0 0 0 0 39273222 0 0 0 39273222 SchD_P10_S00_L00 Schedule D, Part X N/A F990_P03_S00_L04d Form 990, Part III, Line 4d Program Service Expenses: 67,848 Lab Fees Program Service Expenses: 1,469,908 Supplies Program Service Expenses: 47,027 Education Program Service Expenses: 806,214 Travel Program Service Expenses: 2,945 Postage Program Service Expenses: 72,815 Advertising Program Service Expenses: 219,891 Repairs Program Service Expenses: 4,509 Dues Program Service Expenses: 528,727 Taxes Program Service Expenses: 79,648 Insurance Program Service Expenses: 559,775 Utilities Program Service Expenses: 138,270 Equipment Leases Program Service Expenses: 752,046 Rent Program Service Expenses: 139,596 Occupancy Program Service Expenses: 437,694 Depreciation Program Service Expenses: 82,894 Interest Program Service Expenses: 1,524,239 Bad Debt Program Service Expenses: 72,496 Other Program Service Expenses: 8,500 Professional Fees F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 CFO Reviews F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon Request Aliff Place PO Box 8069 Huntington WV 25705 593800796 Housing WV 501 (c) (3) N/A Assaley Place PO Box 8069 Huntington WV 25705 542167562 Housing WV 501 (c) (3) N/A Concord House of Charleston PO Box 8069 Huntington WV 25705 141883194 Housing WV 501 (c) (3) N/A Forrest Management PO Box 8069 Huntington WV 25705 550673020 Housing WV 501 (c) (3) N/A GR Vale PO Box 8069 Huntington WV 25705 550772756 Housing WV 501 (c) (3) N/A Horizon Center for Christian Counseling PO Box 8069 Huntington WV 25705 263598804 Counseling WV 501 (c) (3) N/A Mulberry Manor PO Box 8069 Huntington WV 25705 061772101 Housing WV 501 (c) (3) N/A Oak Tree Apartments PO Box 8069 Huntington WV 25705 550780852 Housing WV 501 (c) (3) N/A The Healing Place of Huntington PO Box 8069 Huntington WV 25705 262002618 Housing WV 501 (c) (3) N/A Washington Avenue Apartments PO Box 8069 Huntington WV 25705 311523223 Housing WV 501 (c) (3) N/A West Hamlin Group Home PO Box 8069 Huntington WV 25705 550732531 housing WV 501 (c) (3) N/A Center for Alternative Medicine PO Box 8069 Huntington WV 25705 550771290 Counseling WV N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 Forrest Management j 3000 Concord House of Charleston p 16310 Assaley Place p 4251 Filed an extension.