2024-12-09T15:59:33-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2023-07-01 237116164 EASTERN PANHANDLE MENTAL HEALTH CENTERINC EAST 3042638954 235 S WATER STREET MARTINSBURG WV 25401 GARY C WHITE VP FINANCE & CFO 3042638954 2024-12-04 1 1 MELISSA PRICE P00750418 3043434188 2024-12-04 2023 2024-10-15 13:58:12Z EASTRIDGE HEALTH SYSTEMS GARY C WHITE 235 S WATER ST MARTINSBURG WV 25401 9847696 0 X WWW.EASTRIDGEHEALTHSYSTEMS.ORG X 1970 WV TO PROVIDE ACCESSIBLE, HIGH QUALITY, PROGRESSIVE AND COMPREHENSIVE PROGRAMS AND SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDERS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE WITHIN THE COMMUNITY. 10 8 248 8 0 0 2028947 2267971 8086718 7454468 20678 52043 184596 73214 10320939 9847696 0 0 0 0 8281371 8332297 0 0 0 1960559 1937423 10241930 10269720 79009 -422024 7954688 7585738 1494740 1547814 6459948 6037924 TO PROVIDE ACCESSIBLE, HIGH QUALITY, PROGRESSIVE AND COMPREHENSIVE PROGRAMS AND SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDERS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE WITHIN THE COMMUNITY. 0 0 8280228 7527682 MENTAL HEALTH, SUBSTANCE ABUSE, AND INTELLECTUAL DISABILITIES SERVICES INCLUDING PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, ADULT AND CHILD OUTPATIENT THERAPY, WEST VIRGINIA DRIVING UNDER THE INFLUENCE SAFETY AND TREATMENT PROGRAM, CASE MANAGEMENT, DAY TREATMENT PROGRAMS, RESIDENTIAL PROGRAMS, NURSING SERVICES AND CRISIS SERVICES (24 HOUR) TO RESIDENTS OF BERKELEY, JEFFERSON, AND MORGAN COUNTIES IN WV. 8280228 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 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 1 1 0 0 1 32 0 248 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X GARY C WHITE 3042638954 235 S WATER STREET MARTINSBURG WV 25401 NEIL SUPER BOARD MEMBER 0.00 X 0 0 0 DANIEL GAINER CHAIRPERSON 0.00 X X 0 0 0 SUZANNE OFFUTT SECRETARY 0.00 X X 0 0 0 JOY BUCK VICE CHAIR 0.00 X X 0 0 0 AMY E DUBRUELER TREASURER 0.00 X X 0 0 0 MICHELLE RUSSELL BOARD MEMBER 0.00 X 0 0 0 MOLLY RAVENSCRAFT BOARD MEMBER 0.00 X 0 0 0 JENNIFER SCHETROMPF BOARD MEMBER 0.00 X 0 0 0 SAEED HICKS EMPLOYEE MEMBER 40.00 X 44368 0 1510 SUSAN HAMPTON EMPLOYEE MEMBER 40.00 X 43334 0 13346 JOHN CLARK VP, OUTPATIENT SERVICES 40.00 X 65415 0 3211 RHONDA HITE VP, INTELLECTUAL DISABILIT 40.00 X 70213 0 14690 GARY C WHITE CFO 40.00 X 85510 0 15455 RITA QUINN EXEC DIRECTOR 40.00 X 96299 0 15995 ALI ASGHAR PSYCHIATRIST 22.00 X 116502 0 0 WENDY FITZGERALD NURSE PRACTITIONER 40.00 X 131752 0 13497 ABDUL HAMEED PSYCHIATRIST 28.00 X 144771 0 0 RIZVI FEZAN PSYCHIATRIST 40.00 X 241974 0 40610 MATTHEW GREELEY NURSE PRACTITIONER 37.00 X 117803 0 5858 ANGELA WILLIAMS PSYCHIATRIST 20.00 X 135937 0 5163 1293878 0 129335 6 0 1 0 0 2267971 2267971 NET CLIENT REVENUE 623990 7405447 7405447 ROOM AND BOARD 623990 49021 49021 7454468 52043 52043 OTHER INCOME 623990 73214 73214 73214 9847696 7527682 0 52043 367303 152494 214809 6718866 5762583 956283 187264 137731 49533 490948 441313 49635 567916 475961 91955 14617 14617 53641 53641 516617 327760 188857 16311 5787 10524 114538 70463 44075 322380 223687 98693 87202 86191 1011 14840 6126 8714 106914 61273 45641 197673 145151 52522 EQUIPMENT AND SUPPLIES 145905 145679 226 REPAIRS AND MAINTENANCE 141371 116693 24678 FAMILY SUPPORT SERVICES 68560 68560 OTHER EXPENSES 9575 9206 369 127279 43570 83709 10269720 8280228 1989492 0 3536805 1667035 74607 76297 1080047 1407421 1356843 1563992 8175 3804 49554 67964 2915988 1311567 684047 1604421 1018496 1070448 146114 124356 7954688 7585738 481664 477588 836183 293988 69779 61931 1138 330000 105976 384307 1494740 1547814 X 6459948 6037924 6459948 6037924 7954688 7585738 -422024 0 X 0 1 X 1 0 X 1731259 2968949 1457215 2028947 2267971 10454341 1731259 2968949 1457215 2028947 2267971 10454341 10454341 751 7497 4825 20678 52043 85794 10540135 0.99190 0.99640 X 0 1 17703 17703 499464 343932 155532 1246808 392961 853847 773726 563102 210624 378287 11572 366715 1604421 OTHER LIABILITIES 5987 LEASE LIABILTIIES 370417 CLIENT REFUNDS 7903 384307 SCHEDULE D, PART IV, LINE 2A ORGANIZATION HOLDS FUNDS FOR CLIENT REGISTERED WITH THE PAYEE PROGRAM. FUNDS ARE HELD IN A COLLECTIVE ACCOUNT. CLIENTS RECEIVE INCOME FROM SOCIAL SECURITY, RETIREMENTS, VA BENEFITS, OR PART-TIME EMPLOYMENT. CLIENTS EXPENSES ARE PAID ON THEIR BEHALF OR DIRECTLY TO CLIENTS BASED ON THE INDIVIDUALS' NEEDS AND BUDGETS. 0 0 0 0 0 0 0 0 0 RIZVI FEZAN PSYCHIATRIST 241974 0 0 0 0 0 0 0 40610 0 282584 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A TWO MEMBERS OF THE BOARD MAY BE EMPLOYEES OF THE CORPORATION. EMPLOYEE MEMBERS MAY NOT PARTICIPATE IN EXECUTIVE SESSIONS OR VOTE ON ISSUES PERTAINING TO PERSONNEL, INCLUDING, BUT NOT LIMITED TO, SALARIES/WAGES, SALARY/WAGE INCREASES, DISCIPLINARY ACTIONS, BENEFITS OR PERSONNEL POLICIES. FORM 990, PART VI, SECTION A, LINE 2 DANIEL GAINER, AMY DUBRUELER - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING, AND COMMENTS ARE PROVIDED TO THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS CIRCULATED, COMPLETED BY EACH DIRECTOR, AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DID DUE DILIGENCE, AND USED NATIONAL AND STATE BENCHMARKS FOR DETERMINING MERIT AND COST OF LIVING SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CORPORATE OFFICE. HOFFMASTER HOMES OF MARTINSBURG INC 235 S WATER ST MARTINSBURG WV 25401 061719487 HOUSING WV 501(C)(3) LINE 7 EPMHC INC 0 NAR ROBERTS JR INC 235 S WATER ST MARTINSBURG WV 25401 550744406 HOUSING WV 501(C)(3) LINE 7 EPMHC INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HOFFMASTER HOMES OF MARTINSBURG INC L 7067 MANAGEMENT FEES HOFFMASTER HOMES OF MARTINSBURG INC Q 11316 MAINETNANCE SALARIES NAR ROBERTS JR INC L 15840 MANAGEMENT FEES NAR ROBERTS JR INC Q 24083 MAINETNANCE SALARIES