2011-02-23T14:46:26-06:00 2010-06-30 GIBBONS & KAWASH CPA'S 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2009-07-01 550484662 WESTBROOK HEALTH SERVICES INC WEST 3044851721 2121 7TH STREET PARKERSBURG WV 26101 KEVIN TRIPPETT 3044851721 2011-02-22 MELISSA PRICE 3043458400 2011-02-22 2009 2016-02-24 21:20:13Z KEVIN TRIPPETT 2121 7TH STREET PARKERSBURG WV 26101 16887647 false X WWW.WESTBROOKHEALTH.COM X 1949 WV 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. 13 13 588 10 0 4444500 4786625 10587401 11896109 2619 3260 221693 201653 15256213 16887647 0 0 11281739 11741489 0 0 4120243 4458147 15401982 16199636 -145769 688011 5147267 5560037 2379947 2104706 2767320 3455331 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. false false 13396098 11502973 MENTAL HEALTH, SUBSTANCE ABUSE, AND VARIOUS OTHER SOCIAL SERVICES TO RESIDENTS OF AN EIGHT COUNTY REGION IN WEST VIRGINIA 13396098 true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 155 0 true 588 true false false false false false false false false false false false false false false 13 13 false false false false false false false true false false false true true true true true true true true false WV X KEVIN TRIPPETT 3044851721 2121 7TH STREET PARKERSBURG WV 26101 JOHN ROCKHOLD X 0 0 0 JAMES ROSE X 0 0 0 TERESA ROBY X 0 0 0 WILLIAM SNIDER X 0 0 0 JIM PROCOPIO X 0 0 0 JUDY BALL X 0 0 0 SHERIF IBRAHIM X 0 0 0 KURT KLETTNER X 0 0 0 RICHARD A MARSHALL X 0 0 0 DIANNA MOORE X 0 0 0 KATRINA BYERS X 0 0 0 REBEKAH D MATHIS-STUMP X 0 0 0 WILLIAM L WEBB X 0 0 0 JOANN POWELL 40.00 X 87981 0 1700 KEVIN TRIPPETT 40.00 X 56678 0 8923 AMELIA MCPEAK 40.00 X 211957 0 12546 356616 23169 1 false true false 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 3 4786625 4786625 NET PATIENT REVENUE 11896109 11896109 11896109 3260 3260 MISCELLANEOUS 201653 201653 201653 16887647 12097762 3260 144659 144659 9675249 8526657 1148592 133880 106219 27661 1066187 782912 283275 721514 625440 96074 19453 2589 16864 50670 50670 35988 27857 8131 43567 33193 10374 491991 385281 106710 401313 386657 14656 897 586 311 57632 1073 56559 360848 161564 199284 165100 29 165071 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 77563 18068 59495 16199636 13396098 2803538 0 1550 1600 36758 365461 436250 579543 1490047 1344021 54987 62199 7749842 4553629 3116675 3196213 11000 11000 5147267 5560037 1427378 1283288 923388 800000 29181 21418 2379947 2104706 X 2767320 3455331 2767320 3455331 5147267 5560037 X false true true true true X 3125731 3875035 4018268 4444500 4786625 20250159 3125731 3875035 4018268 4444500 4786625 20250159 20250159 1555 1636 1963 2619 3260 11033 217568 193337 230554 221693 201653 1064805 21325997 53002413 0.94960 0.93210 X false false false false false false false false false false 3528425 1418112 2110313 907215 698106 209109 3314202 2437411 876791 3196213 OTHER LIABILITIES 21418 21418 16887647 16199636 688011 688011 17072114 184467 184467 16887647 16887647 16384103 184467 184467 16199636 16199636 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 X false false false false false false false false false AMELIA MCPEAK 211957 12546 224503 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. WESTLAND ADAMS MANAGEMENT CORP 2121 7TH STREET PARKERSBURG WV 26101 550730693 APT. MGMT. WV 501 11A N/A false false false false false false false false false false true false false false false false false false