WESTBROOK HEALTH SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WESTBROOK HEALTH SERVICES INC (EIN 55-0484662)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-23
IRS object ID: 201140549349300609
Schema version: 2009v1.7
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)
Timestamp	2011-02-23T14:46:26-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550484662	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTBROOK HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3044851721	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN TRIPPETT	Name
Title	CFO	Title
Phone	3044851721	Phone
Date Signed	2011-02-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MELISSA PRICE	Name
Phone	3043458400	Phone
Date Prepared	2011-02-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN TRIPPETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16887647	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WESTBROOKHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	EMPOWERING PEOPLE TO ACHIEVE THEIR GREATEST POTENTIAL, WESTBROOK IS THE INDUSTRY LEADER IN PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS WITH MENTAL HEALTH, DEVELOPMENT, SUBSTANCE ABUSE, AND ADDICTION CHALLENGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	588	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4444500	ContributionsGrantsPriorYear
Contributions Grants Current Year	4786625	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10587401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11896109	ProgramServiceRevenueCY
Investment Income Prior Year	2619	InvestmentIncomePriorYear
Investment Income Current Year	3260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	221693	OtherRevenuePriorYear
Other Revenue Current Year	201653	OtherRevenueCurrentYear
Total Revenue Prior Year	15256213	TotalRevenuePriorYear
Total Revenue Current Year	16887647	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11281739	SalariesEtcPriorYear
Salaries Etc Current Year	11741489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4120243	OtherExpensePriorYear
Other Expenses Current Year	4458147	OtherExpensesCurrentYear
Total Expenses Prior Year	15401982	TotalExpensesPriorYear
Total Expenses Current Year	16199636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-145769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	688011	RevenuesLessExpensesCY
Total Assets BOY	5147267	TotalAssetsBOY
Total Assets EOY	5560037	TotalAssetsEOY
Total Liabilities BOY	2379947	TotalLiabilitiesBOY
Total Liabilities EOY	2104706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2767320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3455331	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWERING PEOPLE TO ACHIEVE THEIR GREATEST POTENTIAL, WESTBROOK IS THE INDUSTRY LEADER IN PROVIDING COMPREHENSIVE CARE TO INDIVIDUALS WITH MENTAL HEALTH, DEVELOPMENT, SUBSTANCE ABUSE, AND ADDICTION CHALLENGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13396098	Expense
Revenue	11502973	Revenue
Description	MENTAL HEALTH, SUBSTANCE ABUSE, AND VARIOUS OTHER SOCIAL SERVICES TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA	Description
Total Program Service Expense	13396098	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	false	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	155	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	588	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN TRIPPETT	NamePerson
Telephone Number	3044851721	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN ROCKHOLD
SEC/TRES	X	0	0	0
JAMES ROSE
DIRECTOR	X	0	0	0
TERESA ROBY
V. PRESIDENT	X	0	0	0
WILLIAM SNIDER
DIRECTOR	X	0	0	0
JIM PROCOPIO
DIRECTOR	X	0	0	0
JUDY BALL
PRESIDENT	X	0	0	0
SHERIF IBRAHIM
DIRECTOR	X	0	0	0
KURT KLETTNER
DIRECTOR	X	0	0	0
RICHARD A MARSHALL
DIRECTOR	X	0	0	0
DIANNA MOORE
DIRECTOR	X	0	0	0
KATRINA BYERS
DIRECTOR	X	0	0	0
REBEKAH D MATHIS-STUMP
DIRECTOR	X	0	0	0
WILLIAM L WEBB
DIRECTOR	X	0	0	0
JOANN POWELL
CEO		87981	0	1700	40.00	X
KEVIN TRIPPETT
CFO		56678	0	8923	40.00	X
AMELIA MCPEAK
PSYCHIATRIST		211957	0	12546	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	356616	TotalReportableCompFromOrg
Total Other Compensation	23169	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PANHANDLE SUPPORT SERVICES
2177 NATIONAL RD	PO BOX 3037	WHEELING	WV	26003	CARE SERVICES	301568
BOB PARRISH
BOX 161		PARKERSBURG	WV	26102	PROPERTY RENTAL	136800
KELLY SERVICES INC
PO BOX 820405		PHILADELPHIA	PA	19182	EMPLOY. AGENCY	125964

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	4786625	GovernmentGrants
Total Contributions	4786625	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Total Revenue Column	11896109	TotalRevenueColumn
Related Or Exempt Function Income	11896109	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11896109	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3260	TotalRevenueColumn
Exclusion	$3,260	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	201653	TotalRevenueColumn
Related Or Exempt Function Income	201653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	201653	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16887647	TotalRevenueColumn
Related Or Exempt Function Income	12097762	RelatedOrExemptFunctionIncome
Exclusion	$3,260	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144659	Total
Management And General	144659	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9675249	Total
Program Services	8526657	ProgramServices
Management And General	1148592	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	133880	Total
Program Services	106219	ProgramServices
Management And General	27661	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1066187	Total
Program Services	782912	ProgramServices
Management And General	283275	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	721514	Total
Program Services	625440	ProgramServices
Management And General	96074	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19453	Total
Program Services	2589	ProgramServices
Management And General	16864	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50670	Total
Management And General	50670	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35988	Total
Program Services	27857	ProgramServices
Management And General	8131	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43567	Total
Program Services	33193	ProgramServices
Management And General	10374	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	491991	Total
Program Services	385281	ProgramServices
Management And General	106710	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	401313	Total
Program Services	386657	ProgramServices
Management And General	14656	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	897	Total
Program Services	586	ProgramServices
Management And General	311	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	57632	Total
Program Services	1073	ProgramServices
Management And General	56559	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	360848	Total
Program Services	161564	ProgramServices
Management And General	199284	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	165100	Total
Program Services	29	ProgramServices
Management And General	165071	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	1618652	1475020	143632
GENERAL SUPPLIES	526741	346856	179885
MEDICAID TAXES	381747	380463	1284
TELEPHONE AND PAGERS	175672	95718	79954
STAFF TRAINING	50313	39916	10397

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77563	Total
Program Services	18068	ProgramServices
Management And General	59495	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16199636	Total
Program Services	13396098	ProgramServices
Management And General	2803538	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1550	BOY
EOY	1600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36758	BOY
EOY	365461	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	436250	BOY
EOY	579543	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1490047	BOY
EOY	1344021	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54987	BOY
EOY	62199	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7749842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4553629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3116675	BOY
EOY	3196213	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	11000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5147267	BOY
EOY	5560037	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1427378	BOY
EOY	1283288	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	923388	BOY
EOY	800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29181	BOY
EOY	21418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2379947	BOY
EOY	2104706	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2767320	BOY
EOY	3455331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2767320	BOY
EOY	3455331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5147267	BOY
EOY	5560037	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	3125731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3875035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4018268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4444500	CurrentTaxYearMinus1Year
Current Tax Year	4786625	CurrentTaxYear
Total	20250159	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3125731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3875035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4018268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4444500	CurrentTaxYearMinus1Year
Current Tax Year	4786625	CurrentTaxYear
Total	20250159	Total

Field	Value	IRS element (for citing)
Public Support Total170	20250159	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2619	CurrentTaxYearMinus1Year
Current Tax Year	3260	CurrentTaxYear
Total	11033	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221693	CurrentTaxYearMinus1Year
Current Tax Year	201653	CurrentTaxYear
Total	1064805	Total

Field	Value	IRS element (for citing)
Total Support	21325997	TotalSupport
Gross Receipts From Admissions Etc	53002413	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3528425	OtherCostOrOtherBasis
Depreciation	1418112	Depreciation
Book Value	2110313	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	907215	OtherCostOrOtherBasis
Depreciation	698106	Depreciation
Book Value	209109	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3314202	OtherCostOrOtherBasis
Depreciation	2437411	Depreciation
Book Value	876791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3196213	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$21,418	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21418	TotalOfAmounts
Total Revenue	16887647	TotalRevenue
Total Expenses	16199636	TotalExpenses
Excess Or Deficit For Year	688011	ExcessOrDeficitForYear
Excess Or Deficit Per FS	688011	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17072114	TotRevenueEtcAuditedFinclStmt
Other Revenues	184467	OtherRevenues
Revenue Not Rptd F990	184467	RevenueNotRptdF990
Revenue Subtotal	16887647	RevenueSubtotal
Total Revenue Per Form990	16887647	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16384103	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	184467	OtherExpensesIncluded
Expenses Not Rptd F990	184467	ExpensesNotRptdF990
Expenses Subtotal	16199636	ExpensesSubtotal
Total Expenses Per Form990	16199636	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BAD DEBT 184,467 BAD DEBT -184,467
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BAD DEBT 184,467
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BAD DEBT 184,467

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	AMELIA MCPEAK	NamePerson
Base Compensation Filing Org	211957	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	12546	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	224503	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS, NO OTHER SUB-COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS IS REQUIRED 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 INSTANCES WHERE CONFLICTS OF INTEREST OCCURRED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR EVALUATES THE CHEIF FINANCIAL OFFICER ANNUALLY AND DETERMINES THE APPROPRIATE SALARY AT THAT TIME.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WESTLAND ADAMS MANAGEMENT CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2121 7TH STREET	AddressLine1
City	PARKERSBURG	City
State	WV	State
ZIP Code	26101	ZIPCode

Field	Value	IRS element (for citing)
EIN	550730693	EIN
Primary Activities	APT. MGMT.	PrimaryActivities
Legal Domicile State	WV	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	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

WESTBROOK HEALTH SERVICES INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Contractor Compensation ContractorCompensation (3 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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